Table: Departmental capital expenditure
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Capital expenditure is incurred in accordance with section 24 of the Public Finance Act 1989.
2005/06 forecast $000 |
2004/05 estimated actual $000 |
2004/05 budget $000 |
2003/04 actual $000 |
2002/03 actual $000 |
2001/02 actual $000 |
2000/01 actual $000 |
|
|---|---|---|---|---|---|---|---|
Furniture and fittings |
152 |
1,500 |
1,500 |
7 |
15 |
55 |
124 |
Office equipment |
62 |
18 |
18 |
18 |
32 |
58 |
23 |
Computer software |
884 |
0 |
0 |
38 |
9 |
20 |
15 |
Computer hardware |
152 |
265 |
265 |
235 |
325 |
261 |
199 |
Total |
1,250 |
1,783 |
1,783 |
298 |
381 |
394 |
361 |
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