Chapter Two - Capital Budget > Capital Facilities Projects > page 10 of 16
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Capital Facilities Projects

Approved Medium Capital Facilities Projects

Table 2.5
continued 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
Victoria
Corio
Geelong - Construction of Army Multi User Depot (5) 4,250 (3) 173 3,800 1,000 1
Flinders
HMAS Cerberus - Weapons Training Simulation System 1,600 (3) 1,564 1,370 1,363 1,526
Gippsland
East Sale - East Sale Child-Care Centre 3,564 (3) 2,505 1,500 1,500 2,301
Indi
Bandiana - Simulated Training Facility (5) 909 300 909 - -
Latchford Barracks - Weapons Training Simulation System 1,600 1,339 - 1,600 1,339
Lalor
Laverton
RAAF Band - Training and Rehearsal Facility 4,100 37 1,000 170 -
Defence International Training Centre 3,205 (3) 914 2,300 850 828
McEwan
Puckapunyal
Puckapunyal Childcare Centre 3,066 (3) 2,854 2,500 2,813 2,631
Regional Training and Simulation Centre 2,200 188 150 150 2
Australian Light Armoured Vehicle Mission Essential Training Facility 3,560 (3) 2,170 3,450 1,060 2,115
Total Victoria 28,054 12,044 16,979 10,506 10,743

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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