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.
| 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.
