Estimation of non-reporting is quantified by applying a CPI indexation of data from relevant years as reported in the ICT benchmarking survey. Data are inclusive of estimated expenditure for identified areas of nonreporting. The amounts of these estimates are: 2008-09 $160 million; – 2010-11 $50 million; – 2011-12 $70 million; – 2012-13 $37 million; and – 2013-14 no estimated component. – Data presented are for the Medium, Small, and Micro cohorts. Glossary Short form Long form APS Australian Public Service BAU Business As Usual Capex Capital Expenditure COTS/GOTS Commercial Off The Shelf/Government Off The Shelf FTE Full Time Equivalent ICT Information and Communication Technology LAN Local Area Network MOG Machinery of Government Non-BAU Non Business As Usual (usually projects) Opex Operational Expenditure OS Operating System RAS Remote Access Services TB Terabyte(s) WAN Wide Area Network Definitions Cost elements
Estimation of non-reporting is quantified by applying a CPI indexation of data from relevant years as reported in the ICT benchmarking survey. Data are inclusive of estimated expenditure for identified areas of nonreporting. The amounts of these estimates are: 2008-09 – $160 million; 2010-11 – $50 million; 2011-12 – $70 million; 2012-13 – $37 million; and 2013-14 – no estimated component. Data presented are for the Medium, Small, and Micro cohorts. Glossary Short form Long form APS Australian Public Service BAU Business As Usual Capex Capital Expenditure COTS/GOTS Commercial Off The Shelf/Government Off The Shelf FTE Full Time Equivalent ICT Information and Communication Technology LAN Local Area Network MOG Machinery of Government Non-BAU Non Business As Usual (usually projects) Opex Operational Expenditure OS Operating System RAS Remote Access Services TB Terabyte(s) WAN Wide Area Network Definitions Cost elements
Australian%20Government%20ICT%20Trends%20Report%202013-14_0.docx