2013-14 Total 2013-14 Funds for YTD Expenditure Expenditure % Spend to $’000 $’000 Date Territory and Municipal Services 11,603 5,463 47.1% Economic Development 9,253 8,261 89.3% 20,856 13,724 65.8% Significant projects being delivered in 201314 as part of the Urban Improvement Program include: Inner North Off Leash Dog Park; – Upgrade to Public Toilet Facilities; Improve the Quality of Sportsgrounds; Transport for Canberra Barton Bus Station; – Molonglo Riverside Park Stage 1; Gungahlin Enclosed Oval Construction of Grandstand; – Infrastructure Improvements at Sportsgrounds; Glebe Park Pavement Replacement; Belconnen William Slim Drive Duplication (Design); and – Playground Designs and Safety Upgrades. Analysis of Historical Year-to-Date Expenditure as at 31 December 2013 Table 5 and Graph 1 below show expenditure recorded year-to-date. Table 5 Full Year Capital Works Expenditure Comparison (200506 to 201314) – Financial Year Revised YTD Expenditure Percentage of Budget to 31 December Expenditure Against $’000 $’000 Revised Budget as at 31 Dec 13 2013-14 684,700 252,350 36.9% 2012-13 851,637 215,672 25.3% 2011-12 894,000 231,477 25.9% 2010-11 801,183 273,622 34.2% 2009-10 785,384 180,280 23.0% 2008-09 541,335 97,473 18.0% 2007-08 442,018 122,598 27.7% 2006-07 352,275 70,936 20.1% 2005-06 314,260 54,671 17.4% Graph 1
2013-14 Total Funds for Expenditure 2013-14 YTD Expenditure % Spend to Date $’000 $’000 Territory and Municipal Services 11,603 5,463 47.1% Economic Development 9,253 8,261 89.3% 20,856 13,724 65.8% Significant projects being delivered in 201314 as part of the Urban Improvement Program include: Inner North – Off Leash Dog Park; Upgrade to Public Toilet Facilities; Improve the Quality of Sportsgrounds; Transport for Canberra – Barton Bus Station; Molonglo Riverside Park Stage 1; Gungahlin Enclosed Oval – Construction of Grandstand; Infrastructure Improvements at Sportsgrounds; Glebe Park Pavement Replacement; Belconnen – William Slim Drive Duplication (Design); and Playground Designs and Safety Upgrades. Analysis of Historical Year-to-Date Expenditure as at 31 December 2013 Table 5 and Graph 1 below show expenditure recorded year-to-date. Table 5 – Full Year Capital Works Expenditure Comparison (200506 to 201314) Financial Year Revised Budget $’000 as at 31 Dec 13 YTD Expenditure to 31 December $’000 Percentage of Expenditure Against Revised Budget 2013-14 684,700 252,350 36.9% 2012-13 851,637 215,672 25.3% 2011-12 894,000 231,477 25.9% 2010-11 801,183 273,622 34.2% 2009-10 785,384 180,280 23.0% 2008-09 541,335 97,473 18.0% 2007-08 442,018 122,598 27.7% 2006-07 352,275 70,936 20.1% 2005-06 314,260 54,671 17.4% Graph 1