2015-16 YTD March Percentage Available Funds 201516 Agency Spent YTD for Expenditure Expenditure March $’000 $’000 Canberra Institute of Technology 7,189 3,208 45 Capital 16,137 10,371 64 Minister, Treasury and Economic Development Directorate 216,217 87,231 40 Community Services Directorate 2,843 1,152 41 Cultural Facilities Corporation 3,209 1,477 46 Education and Training Directorate 52,998 33,685 64 Environment and Planning Directorate 2,351 918 39 Health Directorate 157,741 98,522 62 Housing ACT 6,965 4,320 62 Justice and Community Safety Directorate 61,906 30,990 50 Office of the Legislative Assembly 6,356 3,056 48 Territory and Municipal Services Directorate 168,194 93,037 55 TOTAL 702,106 367,967 52 2015-16 Capital Upgrades Program Capital upgrades are essential works that extend the useful life or improve the service delivery capacity for existing assets and do not include expenditure for repairs and maintenance. March year-to-date expenditure on the 2015-16 Capital Upgrades Program was $23.4 million, equating to 43.7 per cent of the available budget of $53.5 million. Table 3 2015-16 Capital Upgrades Program Expenditure as at 31 March 2016 – – Capital Upgrades Year-to-Date March 2016 Agency 2015-16 2015-16 YTD Percentage Revised March Spent YTD Budget Expenditure March $’000 $’000 Canberra Institute of Technology 2,515 1,257 50 Minister, Treasury and Economic Development 8,983 4876 54 Community Services Directorate 376 61 16 Cultural Facilities Corporation 379 270 71 Education and Training 12,138 5,877 48 Environment and Planning 143 35 25 Health 4,844 1,477 31 Office of the Legislative Assembly 708 503 71 Justice and Community Safety 1,683 426 25 Territory and Municipal Services 21,708 8,467 39 TOTAL 53,477 23,249 43 Significant upgrade works being delivered in 2015-16 include: public school infrastructure and safety improvements;
Agency 2015-16 Available Funds for Expenditure $’000 YTD March 201516 Expenditure $’000 Percentage Spent YTD March Canberra Institute of Technology 7,189 3,208 45 Capital 16,137 10,371 64 Minister, Treasury and Economic Development Directorate 216,217 87,231 40 Community Services Directorate 2,843 1,152 41 Cultural Facilities Corporation 3,209 1,477 46 Education and Training Directorate 52,998 33,685 64 Environment and Planning Directorate 2,351 918 39 Health Directorate 157,741 98,522 62 Housing ACT 6,965 4,320 62 Justice and Community Safety Directorate 61,906 30,990 50 Office of the Legislative Assembly 6,356 3,056 48 Territory and Municipal Services Directorate 168,194 93,037 55 TOTAL 702,106 367,967 52 2015-16 Capital Upgrades Program Capital upgrades are essential works that extend the useful life or improve the service delivery capacity for existing assets and do not include expenditure for repairs and maintenance. March year-to-date expenditure on the 2015-16 Capital Upgrades Program was $23.4 million, equating to 43.7 per cent of the available budget of $53.5 million. Table 3 – 2015-16 Capital Upgrades Program Expenditure – as at 31 March 2016 Agency Capital Upgrades Year-to-Date March 2016 2015-16 Revised Budget $’000 2015-16 YTD March Expenditure $’000 Percentage Spent YTD March Canberra Institute of Technology 2,515 1,257 50 Minister, Treasury and Economic Development 8,983 4876 54 Community Services Directorate 376 61 16 Cultural Facilities Corporation 379 270 71 Education and Training 12,138 5,877 48 Environment and Planning 143 35 25 Health 4,844 1,477 31 Office of the Legislative Assembly 708 503 71 Justice and Community Safety 1,683 426 25 Territory and Municipal Services 21,708 8,467 39 TOTAL 53,477 23,249 43 Significant upgrade works being delivered in 2015-16 include: public school infrastructure and safety improvements;