NSW Government ICT Budget

budget IT - NSW  is Intermedium’s NSW Budget analysis tool.  It lists the ICT components of the NSW Government Budget and provides a significant level of detail about the ICT projects that the NSW Government has funded as part of its annual Budget process.

NSW Government ICT Budget Highlights for 2009-10

Budget IT - NSW provides all the following information and much more in its 2009-10 edition:

• NSW General Government Sector has ICT CapEx of $604m,
  • 132 projects, 37 new projects;
  • At the time of the NSW Budget announcement, 7 projects were due for imminent tender and were estimated by Intermedium to be worth $64m.
• NSW Public Trading Enterprise Sector has ICT CapEx of $256.4m,
  • Within this, the newly created Commercial Government Sector had CapEx of $248.1m (represented by four projects in the key electricity utilities).

budget IT - NSW  is part of a family of government ICT budget reports produced by Intermedium.  The others are:

• budget IT - Federal
• budget IT - Queensland
• budget IT - Victoria

Each of these can be purchased individually and discounts apply if more than one government ICT budget report is purchased.

 Key Features of  budget IT - NSW

• budget IT - NSW  provides ICT information at the NSW Super Department level, as well as by individual agencies within each NSW Super Department. 
• budget IT - NSW provides information on all NSW ICT capital expenditure  (CapEx) projects announced in the NSW Budget, as well as an indication of the likely amount of NSW agency operating expense (OpEx) allocated to ICT in the NSW Budget.
• budget IT - NSW provides the following for each NSW Super Department / constituent NSW agency for each financial year:
  • NSW Super Department name;
  • NSW Agencies within the NSW Super Department;
  • NSW Portfolio and Minister;
  • Total NSW Super Department budget ($m);
  • Total NSW Super Department operating budget ($m);
  • Total NSW Super Department capital budget ($m);
  • All ICT capital budget items with the verbatim NSW Super Department description and value ($m) as listed in the NSW Budget;
  • Estimated value of the ICT component of the NSW Super Department operating budget with the verbatim budget description and value ($m) as listed in the NSW Budget;
  • Total estimated NSW Super Department ICT expenditure broken down by constituent agency expenditure ($m);
  • Newly funded NSW Super Department ICT projects broken down into constituent agency projects; and
  • NSW Super Department ongoing ICTprojects  (therefore not likely to be contestable in the Budget year as they may already have an incumbent supplier).

The NSW Budget report is published in Excel with filters to enable you to search by product/service category or NSW Government Super Department or NSW agency.

Contact Kaan Uysen on (02) 9955 9896 for prices and further details.