M. J. Nolan
Question:335 Mr. Nolan asked the Minister for Communications, Marine and Natural Resources the amount spent by his Department on upgrading its IT systems in 2002; and the projected investment in these facilities for 2003. [18423/03]
Written Answers. - Information Technology Programmes.
The following is the projected investment in IT facilities for 2003.
|
€ |
|
|
Computers Current |
2,100,000 |
|
Computers Capital |
2,700,000 |
|
Information Society |
1,500,000 |
|
Forestry |
750,000 |
|
Fisheries |
350,000 |
|
Geological Survey |
500,000 |
|
Total |
7,900,000 |
The following is the amount spent by this Department on upgrading its IT systems in 2002.
|
2002 |
Allocation € |
|
Non-project Related Expenditure* |
1,249,550 |
|
Enterprise Data Model |
128,000 |
|
IT Infrastructure |
|
|
General incl. Windows 2000 |
600,000 |
|
Security |
200,000 |
|
Network |
220,000 |
|
Teleworking/Remote Access |
20,000 |
|
Disaster Recovery |
5,000 |
|
Enterprise Management Tools |
|
|
Ordnance Survey Digital Mapping Licences |
329,450 |
|
Integrated Fisheries Information System |
150,000 |
|
Internet/Intranet Development & Implementation |
|
|
Exploration and Mining System |
1,487,000 |
|
Forestry |
150,000 |
|
Geological Survey |
600,000 |
|
Total |
5,139,000 |
*Includes enhancements/upgrades, hardware and software, IT-related training (not under projects), hardware and software maintenance, telecommunications maintenance, wiring infrastructure, IT-related consumables, outsourcing.