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(to be incurred in accordance with section 24 of the Public Finance Act 1989)
| Departmental Capital Expenditure | Actual 2002/03 $000 |
Actual 2003/04 $000 |
Actual 2004/05 $000 |
Actual 2005/06 $000 |
Budget 2006/07 $000 |
Estimated Actual 2006/07 $000 |
Forecast 2007/08 $000 |
|---|---|---|---|---|---|---|---|
| FIXED ASSETS | 163 | 199 | 539 | 157 | 700 | 300 | 500 |
| The forecast capital expenditure for the 2007/08 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. | |||||||