|
|
Prior Years |
Current Year |
|
||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Information and Communication Technology (ICT) Capital Works Projects |
Original project value |
Revised project value |
Estimated completion date |
Actual completion date |
Prior years expenditure |
Prior years financing |
Budgeted financing |
Revised financing |
Budgeted expenditure |
Actual expenditure |
Total financing to date |
Total expenditure to date |
|
|
New ICT Works – CMTD |
|||||||||||||
|
Mobile Canberra1 |
0 |
70 |
Dec 13 |
N/A |
0 |
0 |
0 |
30 |
30 |
30 |
30 |
30 |
|
|
ICT Works In Progress – CMTD |
|||||||||||||
|
Injury Prevention and Management Information System |
450 |
450 |
Sep 13 |
N/A |
37 |
51 |
305 |
-82 |
223 |
84 |
274 |
121 |
|
|
Accident and Information Management System |
3,000 |
3,000 |
Dec 13 |
N/A |
162 |
143 |
2,641 |
-1,169 |
1,472 |
1,426 |
1,615 |
1,588 |
|
|
Total ICT Works in Progress |
3,450 |
3,450 |
199 |
194 |
2,946 |
-1,251 |
1,695 |
1,511 |
1,889 |
1,709 |
|||
|
Total ICT Capital Works Program |
3,450 |
3,520 |
199 |
194 |
2,946 |
-1,221 |
1,725 |
1,541 |
1,919 |
1,739 |
|||
All amounts are in $'000s. Budgeted financing includes current year financing plus any rollovers.
Further information can be obtained from:
Paul Ogden
Chief Finance Officer
+61 2 6207 9114
