Statement of Intent 09/12
Capital expenditure plan for 2009 to 2012
The Department has the following capital expenditure plan in place to support the development of key business systems and improved service delivery.
| |
Forecast 2009/10
$000 |
Forecast 2010/11
$000 |
Forecast 2011/12
$000 |
| Office equipment |
50
|
50
|
50 |
| Office renovations |
200 |
200
|
200 |
| Computer hardware |
750 |
750
|
750 |
| Computer software |
3, 521 |
-
|
- |
| Motor vehicles |
4, 771 |
1, 050
|
1, 050 |