STATE FIRE COMMISSION FINANCIAL PLAN - CAPITAL EXPENDITURE Original Revised Revised Revised Revised Revised Revised 2011-12 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 $' 000 $' 000 $' 000 $' 000 $' 000 $' 000 $' 000 CAPITAL EXPENDITURE (NEW) Land and Buildings 775 1,275 740 715 1,165 770 770 Motor Vehicles and 1,415 1,415 950 3,600 4,000 4,000 4,000 Appliances Plant and Equipment 1,045 1,835 1,428 1,231 958 930 930 3,235 4,525 3,118 5,546 6,123 5,700 5,700 SOURCE OF FUNDS: 3,235 4,525 3,118 5,546 6,123 5,700 5,700 Internal CAPITAL EXPENDITURE (C/F) Land and Buildings Motor Vehicles and 3,000 2,600 Appliances Plant and Equipment 1,900 TOTAL 4,900 2,600 SOURCE OF FUNDS: 4,900 2,600 Internal C/F
STATE FIRE COMMISSION FINANCIAL PLAN - CAPITAL EXPENDITURE Original Revised Revised Revised Revised Revised Revised 2011-12 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 $' 000 $' 000 $' 000 $' 000 $' 000 $' 000 $' 000 CAPITAL EXPENDITURE (NEW) Land and Buildings 775 1,275 740 715 1,165 770 770 Motor Vehicles and Appliances 1,415 1,415 950 3,600 4,000 4,000 4,000 Plant and Equipment 1,045 1,835 1,428 1,231 958 930 930 3,235 4,525 3,118 5,546 6,123 5,700 5,700 SOURCE OF FUNDS: Internal 3,235 4,525 3,118 5,546 6,123 5,700 5,700 CAPITAL EXPENDITURE (C/F) Land and Buildings Motor Vehicles and Appliances 3,000 2,600 Plant and Equipment 1,900 TOTAL 4,900 2,600 SOURCE OF FUNDS: Internal C/F 4,900 2,600
SFCCorporatePlan2012-13to2014-15b.docx