FORECAST FINANCIAL STATEMENTS FOR THE YEAR ENDING 30 JUNE 2007
DEPARTMENTAL CAPITAL EXPENDITURE
to be incurred in accordance with section 24 of the Public Finance Act 1989
2001/02 |
2002/03 |
2003/04 |
2004/05 |
2005/06
|
2006/07 |
||
ACTUAL $000 |
ACTUAL $000 |
ACTUAL $000 |
ACTUAL $000 |
DEPARTMENTAL CAPITAL EXPENDITURE | BUDGETED $000 |
ACTUAL $000 |
BUDGETED $000 |
- |
- |
- |
- |
Land | - |
- |
- |
- |
- |
- |
21 |
Buildings | 15 |
15 |
20 |
1,052 |
365 |
1,439 |
2,850 |
Leasehold Improvements | 2,693 |
2,693 |
4,498 |
127 |
- |
19 |
68 |
Specialised Equipment | 466 |
466 |
75 |
638 |
158 |
410 |
239 |
Furniture and Fittings | 233 |
233 |
406 |
162 |
116 |
428 |
177 |
Office Equipment | 141 |
141 |
193 |
1,305 |
3,627 |
13,174 |
9,993 |
Computer Equipment | 9,630 |
9,630 |
16,865 |
341 |
1,686 |
2,372 |
1,312 |
Motor Vehicles | 915 |
915 |
1,769 |
3,625 |
5,952 |
17,842 |
14,660 |
Total Departmental Capital Expenditure | 14,093* |
14,093* |
23,826 |
In 2006/07, the Department is forecast to receive a capital injection of $3.89 million to be spent on specific projects including information system infrastructure enhancements and border security.
* The Department’s planned capital expenditure programme for 2005/06 has been revised downward due to delays in capital projects. Delayed capital expenditure from 2005/06 has been transferred to 2006/07.