Departmental Capital Intentions - Statement of Intent 2008-11

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Statement of Intent 2008-11
Departmental Capital Intentions

The Ministry has an annual capital planning process that prioritises expenditure and agrees allocations for capital expenditure. Significant approved items are additionally required to submit business cases, and follow the Ministry’s Performance Management regime for the life of the project. IT projects over $7 million are carried out according to the Government protocols on approvals and engagement with other agencies.

Table 14: Fixed asset purchases

	Fixed Asset Purchases
Fixed Assets	2007/08 Supps $000	2007/08 Estimated Actuals $000	2008/09 Budget $000	2009/10 Budget $000	2010/11 Budget $000	2011/12 Budget $000
Non-residential buildings	0	50	50	0	0	0
Plant and equipment	1,000	178	1,595	1,000	1,000	1,000
Computer hardware	12,803	2,362	5,500	10,000	11,000	11,000
Vehicles and vessels	500	180	500	500	500	500
Furniture and fittings	500	1,635	500	500	500	500
Total fixed assets	14,803	4,405	8,145	12,000	13,000	13,000
Intangibles	3,738	3,734	19,877	2,566	10,500	4,000
Total fixed asset purchases	18,537	8,139	28,022	14,566	23,500	17,000

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