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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 |
| Northern Territory |
| Lingiari |
| Bathurst Island - Tactical Air Defence Radar System |
5,800 (3) |
3,255 (4) (8) |
3,880 |
3,880 |
2,994 |
| Katherine - RAAF Tindal - Vehicle Shelters |
1,430 |
1,386 (4) (8) |
830 |
830 |
628 |
| Katherine - RAAF Tindal - Advanced Medium Range Air-to-Air Missile/Advanced Short Range Air to Air Missile Secure Facility |
1,610 (3) |
319 |
1,620 |
1,600 |
319 |
| Solomon |
| Darwin |
| Married Quarters Electrical Upgrade |
4,850 (3) |
4,264 |
3,000 |
4,000 |
4,018 |
| Special Operations Forward Mounting Facility (5) |
2,500 |
- |
2,500 |
2,500 |
- |
| 1st Brigade Military Operations in Urban Terrain (11) |
4,800 (9) |
- |
3,000 |
- |
- |
| 1st Brigade Small Team Skills Training Facility |
850 |
765 |
250 |
500 |
515 |
| Vehicle Shelters |
2,475 |
2,422 (4) |
1,470 |
1,470 |
1,864 |
| Robertson Barracks Security Upgrade |
1,900 |
1,846 |
900 |
600 |
601 |
| Darwin Naval Base - Extension of Wharf |
5,530 |
1,927 |
- |
3,000 |
1,927 |
| Shoal Bay - Receiving Station Refurbishment |
3,300 |
2,615 |
- |
3,000 |
2,615 |
| Total Northern Territory |
35,045 |
18,799 |
17,450 |
21,380 |
15,481 |
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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