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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 |
| Western Australia |
| Brand |
| HMAS Stirling, Garden Island |
| Periscope Workshop Facility |
3,781 (3) |
3,634 |
540 |
250 |
176 |
| Wharf Services Upgrade |
5,830 (9) |
4,124 |
3,000 |
2,800 |
1,726 |
| Defence Science and Technology Organisation Submarine and Surface Combatants Facility Extension |
2,895 |
2,669 |
100 |
46 |
304 |
| Training Unit ANZAC Ship Support Centre |
5,330 (3) |
4,572 |
4,400 |
3,000 |
2,638 |
| Guided Weapons Maintenance Facility |
3,705 (3) |
3,429 |
1,600 |
3,200 |
3,429 |
| Joint Ammunition Logistic Organisation West Office Accommodation (formerly Torpedo/Underwater Teams Facility (10) |
1,500 |
- |
1,500 |
1,500 |
- |
| Lightweight Torpedo Facility (7) |
1,990 |
92 |
- |
- |
92 |
| Vertical Launch System Extension (7) |
1,250 |
1,149 |
- |
- |
1,149 |
| Weapons Training Simulation System |
1,600 (3) |
1,564 |
1,370 |
1,363 |
1,526 |
| Curtin - Medium Works |
| Irwin Barracks - Weapons Training Simulation System |
1,600 |
1,339 |
- |
1,600 |
1,339 |
| Swanbourne - Campbell Barracks - Extension to Headquarters Building |
3,610 (3) |
3,367 |
2,400 |
2,917 |
3,129 |
| Kalgoorlie |
| Taylor Barracks - Training Accommodation |
750 |
- |
750 |
300 |
- |
| Total Western Australia |
33,841 |
25,939 |
15,660 |
16,976 |
15,508 |
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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