Chapter Two - Capital Budget > Capital Facilities Projects > page 9 of 16
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Capital Facilities Projects

Approved Medium Capital Facilities Projects

The following table provides details of expenditure in 2004-05 for medium capital facilities projects. Medium facilities projects have budgets between $250,000 and $6m.

Table 2.5 Approved Medium Capital Facilities by State and Federal Electorate (1)
Program of Medium Works
(State, Federal Electorate and Locality)
Total
Estimated
Expenditure
$'000
Cumulative Expenditure (2)

$'000
2004-05
Budget
Estimate
$'000
2004-05
Revised
Estimate
$'000
2004-05
Actual

$'000
New South Wales
Hughes
Holsworthy - Interim Special Forces Works 5,500 (3) 2,541 (4) 1,000 1,000 859
Lindsay
Orchard Hills Encanister/Decanister Facility 4,500 2,098 - 2,700 2,098
Macquarie
Richmond - RAAF Richmond - Fuel Farm Upgrade 4,600 (3) 3,461 2,000 4,305 3,165
RAAF Richmond - Upgrade Liquid Oxygen Compound (5) 590 189 430 590 189
Paterson
Williamtown
RAAF Williamtown - Childcare Centre 3,839 (3) 3,578 1,600 3,511 3,250
Advanced Short Range Air-to-Air Missile/Captive Air Test Module Facility 1,073 (3) 1,060 700 941 1,040
RAAF Williamtown - Lead-in Fighter Hangar (6) 965 871 300 100 6
RAAF Williamtown - Hornet Upgrade Storage Facility (7) 808 32 - - 32
RAAF Williamtown - Tactical Air Defence Radar Vehicle Shelters (7) 1,200 46 - - 46
Sydney
Sydney - Victoria Barracks- Building 110 Extension 2,548 (3) 2,418 1,350 2,103 2,418
Garden Island -Navy Heritage Centre (8) 5,500 3,059 - - 3,059
Total New South Wales 31,123 19,353 7,380 15,250 16,162

Notes

  1. Addition of individual projects may not match State and column totals due to rounding.
  2. Cumulative expenditure to 30 June 2005.
  3. Increase in outturn cost.
  4. Incorrect values for the cumulative expenditure to 30 June 2004 were reported in the Defence Annual Report 2003-04 and the Portfolio Additional Estimates Statements 2004-05. See corrections to the Defence Annual Report 2003-04 on pp vi-vii.
  5. Regional delivery.
  6. Project completed. Budget decreased, omitted from Defence Annual Report 2003-04.
  7. Project approved by departmental delegate after the publication of the Portfolio Additional Estimates Statements 2004-05.
  8. Approved by the Minister for Defence after the publication of the Portfolio Additional Estimates Statements 2004-05.
  9. Decrease in outturn costs.
  10. Project deferred.
  11. Project approval awaiting environmental clearances.
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