Chapter Two - Capital Budget > Capital Facilities Projects > page 15 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
Australian Capital Territory
Fraser
Jervis Bay - Remediation of Mary Creek 1,100 188 300 300 31
Canberra
Russell Offices - Passive Defence Works (3) 3,600 3,567 1,500 1,500 1,500
Federation Guard Facilities 4,200 1,631 - 100 1,631
Total Australian Capital Territory 8,900 5,386 1,800 1,900 3,162
Other
Air Traffic Control Systems - Various Locations 3,258 2,937 320 320 1
Total Other 3,258 2,937 320 320 1
TOTAL 184,709 108,735 77,149 82,598 74,705

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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