Chapter Two - Capital Budget > Capital Facilities Projects > page 12 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
South Australia
Bonython
Edinburgh
Defence Science and Technology Organisation Hybrid Torpedo Simulator Facility 1,573 (3) 1,572 10 1 -
Defence Science and Technology Organisation Virtual Ship Facility 860 (9) 846 10 2 -
Relocation of Defence Materiel Organisation Over the Horizon Radar Systems Program Office 5,039 5,012 470 560 578
Corporate Services and Infrastructure Centre 3,500 (3) 3,047 30 30 577
Defence Science and Technology Organisation Surveillance Analysis Centre 1,310 1,287 390 390 199
Aircraft Signature Turntable 1,900 (3) 1,570 1,090 1,092 1,543
Total South Australia 14,182 13,334 2,000 2,075 2,897

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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