Sustainability Report 2005-2006
Department of the Environment and Water Resources, 2007
Economic performance
Expenditures
PA10: Capital expenditures by classification
Goals 2005-06
- None set
Performance 2005-06 and trends
In 2005-06, Outcome 1 spent $5.4m on capital works. This compares to $3.8m in 2004-05. This is an increase of $1.6m, up 42% on the 2004-05 reporting year. The 2005-06 expenses included internally-developed data access systems such as $0.8m for the Environmental Data Gathering and Reporting System (EDGAR)/On-Line System for Challenge Plus Activity Reporting (OSCAR), $0.8m for the Australian Greenhouse Emissions Information Access System, $0.3m for the EPBC database system, $0.3m for the National Carbon accounting system and $0.3m for the Wildlife Management database.
In 2005-06, Outcome 2 spent $11.4m on capital works. This compares to $7m in 2004-05. This is an increase of $4.4m, up 62% on the previous 2004-05 reporting year. The 2005-06 expenses included $3.85m on the Davis summer accommodation and field store, $1.38m for Mawson general store, living quarters and powerhouse, $1.28m for a bulldozer and loader, and $0.88m for snow-blowers and ice cutter.
Goals 2006-07
- None set
Related Indicators
Contents
- Sustainability Report 05-06
- Executive summary
- Vision and strategy
- Our organisation
- Governance
- Policy and influence
- Environmental performance
- Social performance
- Economic performance
- Report assurance statement
- Case studies
- GRI index
Key
Links to another web site
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