About DPMC

 

Forecast Capital Expenditure

 

Departmental and Crown Capital Intentions

In 2008/09 DPMC commenced a significant capital project for the conservation of Government House Wellington, which is the official residence of the Governor-General and is almost 100 years old. The project follows intensive condition surveys and investigations and is intended to make the House fit for purpose for the next 50 years.

A specialist project manager and suitably qualified teams of architects, engineers and quantity surveyors have been brought together to execute the project. Rebuilding commenced in 2008, with the House to be ready for reoccupation in the latter part of 2011. During 2009/10 DPMC will continue to monitor and review progress against project milestones and ensure that all expenditure remains within the agreed parameters. At the request of the Prime Minister the department has identified savings it could make on the project, resulting in a reduction of the project scope.

DEPARTMENTAL CAPITAL INTENTIONS	Forecast 2009/10 $000	Forecast 2010/11 $000	Forecast 2011/12 $000	Forecast 2012/13 $000	Forecast 2013/14 $000
The forecast capital expenditure for the 2009/10 financial year is primarily routine replacement and upgrading of the department’s information technology and office equipment, to help our staff efficiently deliver the services set out in this Statement of Intent.
FIXED ASSETS	250	250	250	250	250
INTANGIBLES	50	50	50	50	50
TOTAL	300	300	300	300	300

 

CROWN CAPITAL INTENTIONS	Forecast 2009/10 $000	Forecast 2010/11 $000	Forecast 2011/12 $000	Forecast 2012/13 $000	Forecast 2013/14 $000
The forecast capital expenditure for the 2009/10 financial year is primarily for the renovation and conservation of Government House Wellington.
FIXED ASSETS	13,150	14,450	8,287	150	150