(to be incurred in accordance with section 24 of the Public Finance Act 1989)
Departmental capital expenditure
Of the forecast capital expenditure of $9.857 million for the 2005/06 financial year, $7.540 million is estimated to be spent on e-government initiatives, and $2.317 million on other assets.
Government shared network
Authentication Initial Implementation
Government Logon Service
Capital expenditure of $2.317 million is estimated to be spent as follows: $0.650 million on the refurbishment of level 3 of the building occupied by the SSC, $0.100 million on the enhancement of the New Zealand Governments Jobs Online website, and the balance ($1.567 million) on replacement and upgrade of the department's information technology and office equipment to help the delivery of the services set out in this Statement of Intent.