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Departmental Capital Expenditure

for the year ended 30 June 2011

Departmental capital expenditure incurred in accordance with section 24 of the Public Finance Act 1989.

Departmental Capital Expenditure
2006
Actual
$000
2007
Actual
$000
2008
Actual
$000
2009
Actual
$000
2010
Actual
$000
2011
Actual
$000
2011
Main
Estimates
$000
2011
Supp.
Estimates
$000

Property, Plant and Equipment

         
Computer hardware 873 160 800 1,089 606 672 801 806
Furniture and fittings 126 3 7 74 - 129 - 105
Leasehold improvements 433 33 39 37 4 549 - 478
Leased equipment 56 - - - - - - -
Office machinery and electrical equipment 5 27 21 12 20 - 50 48
Total Property, Plant and Equipment 1,493 223 867 1,212 630 1,350 851 1,437

Intangibles

         
Computer software - internally generated - 295 195 - - - 364 -
Computer software - other 278 17 15 500 22 66 160 20
Total Intangibles 278 312 210 500 22 66 524 20
Total Capital Expenditure 1,771 535 1,077 1,712 652 1,416 1,375 1,457

The accompanying accounting policies and notes form part of these financial statements.

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