Contents
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Annual Report 2018-19
- Goals and performance
- Overview
- Financial statements
-
Appendices
- Appendix A: Disclosures index
- Appendix B: Disclosures
- Appendix C: Appeals, notices and determinations in 2018–19
- Appendix D: Our compliance with the Protected Disclosure Act 2012
- Appendix E: Legislation and freedom of information
- Appendix F: Office-based environmental impact
- Appendix G: ICT expenditure
- Appendix H: Ministerial statement of expectations
- Glossary
Annual Report 2018-19
Published 17 October 2019Appendix G: ICT expenditure
For the 2018–19 reporting period, we had a total ICT expenditure of $2,193,686 with the details shown below.
|
All operational ICT expenditure |
ICT expenditure related to projects to create or enhance ICT capabilities |
||
|
Business as usual (BAU) ICT expenditure |
Non business as usual (non-BAU) ICT expenditure |
Operational expenditure |
Capital expenditure |
|
(Total) |
(Total = operational expenditure and capital expenditure) |
|
|
|
2,155,784 |
499,626 |
1,656,158 |
37,902 |
ICT expenditure refers to our costs in providing business enabling ICT services within the current reporting period. It comprises BAU ICT expenditure and non-BAU ICT expenditure. Non-BAU ICT expenditure relates to extending or enhancing our current ICT capabilities. BAU ICT expenditure is all remaining ICT expenditure that primarily relates to ongoing activities to operate and maintain the current ICT capability.