| ICT Capital Works Projects | Estimated Completion Date | Actual Completion Date | Original Project Value | Revised Project Value | Prior Year's Expenditure | Current Year Expenditure | Total Expenditure to Date |
|---|
| ICT Works in progress - CMTD |
| Mobile Canberra Applications | Dec 2013 | Jun 2004 | 70 | 70 | 30 | 32 | 62 |
| Injury Prevention and Management Information Systems | Feb 2014 | Jun 2014 | 450 | 450 | 121 | 329 | 450 |
| Accident and Information Management System | Dec 2013 | Jun 2014 | 3,000 | 3,000 | 1,588 | 1,412 | 3,000 |
| Total ICT Capital Works Program | | | 3,520 | 3,520 | 1,739 | 1,773 | 3,512 |
Note: All amounts are in $'000.
Reconciliation of Funding and Expenditure
| Reconciliation of Total Current Year Financing Expenditure | |
|---|
| Original Capital Works Financing | 1,601 |
| Revised Capital Works Financing | 1,781 |
| Add: Reversal of Accrued Salaries | 10 |
| Add: Reversal of Capital Works Funded through GPO | 18 |
| Add: Savings against the Mobile Canberra Applications Project | -8 |
| Capital Injections in 2013-14 Financial Report | 1,802 |
| Reconciliation of Total Current Year Expenditure to Capital Injections | |
| Total Current Year Works Expenditure | 1,773 |
| Add: Reversal of Accrued Salaries | 10 |
| Add: Reversal of Capital Works Funded through GPO | 18 |
| Capital Injections in 2013-14 Financial Reports | 1,802 |
