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As at 30 June 2006
| Estimated position as at 30 June 2005 $000 |
Forecast position as at 30 June 2006 $000 |
|
|---|---|---|
| Taxpayers' funds at start of period | 840 | 840 |
| Prior-period adjustments | – | – |
| Amended taxpayers' funds at start of period | – | – |
| Taxpayers' funds at end of period | 840 | 840 |
| Change in taxpayers' funds during the period | – | – |
| Less change in taxpayers' funds through contributions from owners |
– | – |
| Less provision for retirement leave | – | – |
| Add change in taxpayers' funds through transfer | – | – |
| Change in taxpayers' funds | – | – |
(to be incurred in accordance with section 24 of the public finance act 1989)
| Actual 2000/01 $000 |
Actual 2001/02 $000 |
Actual 2002/03 $000 |
Actual 2003/04 $000 |
Budget 2004/05 $000 |
Estimated Actual 2004/05 $000 |
Forecast 2005/06 $000 |
|
|---|---|---|---|---|---|---|---|
| Office Plant and Equipment | 498 | 384 | 163 | 199 | 270 | 270 | 300 |
The forecast capital expenditure for the 2005/06 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.
As at 30 June 2006
| 30 June 2005 | 30 June 2006 forecast position | |||
|---|---|---|---|---|
| Estimated actual position $000 |
Cost $000 |
Accumulated depreciation $000 |
Net book value $000 |
|
| Furniture and fittings | 526 | 981 | 540 | 441 |
| Motor vehicles | 17 | 140 | 121 | 19 |
| Plant and equipment | 57 | 1,174 | 1,157 | 17 |
| Computer equipment | 187 | 2,697 | 2,417 | 280 |
| Total | 787 | 4,992 | 4,235 | 757 |