- Reference Number: 2599
- Date released: 03 August 2010
Request
- Could you please provide me with the 2009/10 and 2010/11 total
ICT budgets for your organisation?
- Where possible could you please break down your budget for
2009/10 and 2010/11 according to the following
categories? I do understand that for some organisations,
information will not always be available and broken down the way I
ask for it. However, any information which you are able to provide
would be most helpful and appreciated. If you are unable to assign
a value to any of the specific categories, please could you explain
why this is the case.
- Could you please indicate how you expect the total ICT budget
for 2011/12 to change for your organisation?
- (a) increase by more than 10%
- (b) increase by less than 10%
- (c) remain the same
- (d) decrease by up to 10%
- (e) decrease by more than 10%
Response
In accordance with section 1 (1) (b) of the Act our response is
provided below;
Questions 1 and 2
| ICT budget |
2009/10 |
2010/11 |
Capital / Revenue |
| Hardware |
|
|
|
| Desktop computers |
55,000 |
150,000 |
Capital |
| Portable computers |
30,000 |
25,000 |
Capital |
| Servers |
50,000 |
50,000 |
Capital |
| Storage |
49,000 |
25,000 |
Capital |
| Peripherals |
0 |
0 |
|
| Network equipments |
0 |
100,000 |
Capital |
| IT consumables |
|
|
|
| |
184,000 |
350,000 |
|
| Software |
|
|
|
| Application licenses |
0 |
0 |
|
| Middleware licences |
0 |
0 |
|
| System licences |
0 |
0 |
|
| |
0 |
0 |
|
| Services |
|
|
|
| Hardware maintenance |
302,759 |
264,615 |
Revenue |
| Software maintenance |
1,562,419 |
1,474,904 |
Revenue |
| Custom software |
0 |
0 |
|
| IT outsourcing |
0 |
0 |
|
| Managed comms |
1,544,002 |
1,410,485 |
Revenue |
| IT consultancy |
0 |
0 |
|
| Education / training |
0 |
0 |
|
| System integration |
0 |
0 |
|
| |
3,409,180 |
3,150,004 |
|
| Communications |
|
|
|
| Fixed line |
1,024,606 |
957,135 |
Revenue |
| Wireless |
786,210 |
808,943 |
Revenue |
| Networking equipment |
1,810,816 |
1,766,078 |
|
| |
|
|
|
| Premises |
24,187 |
32,478 |
|
| |
|
|
|
| Transport |
28,732 |
27,033 |
|
| |
|
|
|
| Other supplies and services |
59,257 |
58,961 |
|
| |
|
|
|
| ICT staff |
1,872,376 |
1,756,174 |
Revenue |
| |
|
|
|
| Income |
-49,756 |
-59,966 |
|
| |
|
|
|
| Total revenue |
7,154,792 |
6,730,762 |
|
| |
|
|
|
| Total capital |
184,000 |
350,000 |
|
| |
|
|
|
| Total all |
7,338,792 |
7,080,762 |
|
Question 3
D - increase by up to 10%
Please Note
You will also find that a considerable amount of information
regarding our ITS structure has already been published on our
disclosure log from previous FOI requests along with financial
information which together may be of some use to you.
What we spend and how we spend it
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