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(to be incurred in accordance with section 24 of the Public Finance Act 1989)
| Departmental Capital Expenditure | Actual 2001/02 $000 |
Actual 2002/03 $000 |
Actual 2003/04 $000 |
Actual 2004/05 $000 |
Budget 2005/06 $000 |
Estimated Actual 2005/06 $000 |
Forecast 2006/07 $000 |
|---|---|---|---|---|---|---|---|
| FIXED ASSETS | 384 | 163 | 199 | 539 | 300 | 300 | 700 |
| The forecast capital expenditure for the 2006/07 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. | |||||||