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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 |
| Queensland |
| Brisbane |
| Enoggera |
| Bushmaster Critical Infrastructure Upgrade (formerly critical infrastructure upgrade) |
3,200 |
340 |
3,160 |
3,000 |
340 |
| Australian Light Armoured Vehicle Workshops |
4,500 |
3,179 |
2,250 |
2,250 |
3,179 |
| Groom |
| Oakey - Museum of Army Flying |
1,935 (3) |
1,065 |
- |
1,000 |
1,065 |
| Herbert |
| Townsville |
| Lavarack Barracks - Helicopter Underwater Escape Training Facility |
2,235 (9) |
129 |
2,400 |
500 |
114 |
| Lavarack Barracks - Regional Training Centre (Flexible Learning) |
3,995 (3) |
3,995 |
3,500 |
3,500 |
3,834 |
| Combat Training Centre (Live) Storage and Maintenance Facility |
2,800 |
761 (4) |
2,500 |
1,800 |
745 |
| Special Operations Forward Mounting Facility (5) |
1,400 |
665 |
1,400 |
1,400 |
665 |
| Lavarack Barracks Frontline Redevelopment of Mess |
341 |
341 |
- |
341 |
341 |
| RAAF Townsville - Base Training and Support Facility (7) |
5,300 |
51 |
- |
- |
51 |
| Field Training Area Air Weapons Range (7) |
4,200 |
47 |
- |
- |
47 |
| Mount Stuart |
| Training Area Grenade Range (5) |
400 |
370 |
350 |
400 |
370 |
| Total Queensland |
30,306 |
10,943 |
15,560 |
14,191 |
10,751 |
Notes
- Addition of individual projects may not match State and column totals due to rounding.
- Cumulative expenditure to 30 June 2005.
- Increase in outturn cost.
- 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.
- Regional delivery.
- Project completed. Budget decreased, omitted from Defence Annual Report 2003-04.
- Project approved by departmental delegate after the publication of the Portfolio Additional Estimates Statements 2004-05.
- Approved by the Minister for Defence after the publication of the Portfolio Additional Estimates Statements 2004-05.
- Decrease in outturn costs.
- Project deferred.
- Project approval awaiting environmental clearances.
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