2016-17 Capital Upgrades Program Capital upgrades are essential works that extend the useful life or improve the service delivery capacity of existing assets and do not include expenditure for repairs and maintenance. YTD March expenditure on the 2016-17 Capital Upgrades Program was $16.8 million, equating to 32 per cent of the available budget of $53.2 million. Table 4 – 2016-17 Capital Upgrades Program Expenditure – YTD March 2017 2016-17 YTD March 2017 Percentage 2016-17 Budget expenditure spent YTD Agency March 2017 $’000 $’000 1,422 55 Canberra Institute of Technology 2,578 Chief Minister, Treasury and Economic Development 2,995 32 Directorate 9,335 148 38 Community Services Directorate 385 235 61 Cultural Facilities Corporation 388 3,015 21 Education Directorate 14,570 Environment Planning and Sustainable Development 72 11 Directorate 664 Health Directorate 4,965 872 18 1,062 62 Justice and Community Safety Directorate 1,727 0 0 Office of the Legislative Assembly 250 6,957 38 Transport Canberra and City Services Directorate 18,326 TOTAL 53,188 16,778 32 Significant upgrade works being delivered in 2016-17 include: public school infrastructure and safety improvements; upgrades to youth, child care and community facilities; improvements to sporting facilities including upgrades to ovals, pavilions, pools, toilet blocks and flood lighting systems; building upgrades and facility improvements of health and hospital infrastructure; road safety measures including rehabilitation, improvements and bridge strengthening; footpath and cycling improvements; upgrades and modifications to public transport infrastructure; improvements to playgrounds and facilities in open spaces; and improvements to fire and ambulance stations and other emergency services facilities. Historical expenditure trends Figure 1 below shows cumulative monthly expenditure as a proportion of annual total funds available for the Capital Works Program for the three years to 2016-17.
2016-17 Capital Upgrades Program Capital upgrades are essential works that extend the useful life or improve the service delivery capacity of existing assets and do not include expenditure for repairs and maintenance. YTD March expenditure on the 2016-17 Capital Upgrades Program was $16.8 million, equating to 32 per cent of the available budget of $53.2 million. Table 4 – 2016-17 Capital Upgrades Program Expenditure – YTD March 2017 Agency 2016-17 Budget $’000 2016-17 YTD March 2017 expenditure $’000 Percentage spent YTD March 2017 Canberra Institute of Technology 2,578 1,422 55 Chief Minister, Treasury and Economic Development Directorate 9,335 2,995 32 Community Services Directorate 385 148 38 Cultural Facilities Corporation 388 235 61 Education Directorate 14,570 3,015 21 Environment Planning and Sustainable Development Directorate 664 72 11 Health Directorate 4,965 872 18 Justice and Community Safety Directorate 1,727 1,062 62 Office of the Legislative Assembly 250 0 0 Transport Canberra and City Services Directorate 18,326 6,957 38 TOTAL 53,188 16,778 32 Significant upgrade works being delivered in 2016-17 include: public school infrastructure and safety improvements; upgrades to youth, child care and community facilities; improvements to sporting facilities including upgrades to ovals, pavilions, pools, toilet blocks and flood lighting systems; building upgrades and facility improvements of health and hospital infrastructure; road safety measures including rehabilitation, improvements and bridge strengthening; footpath and cycling improvements; upgrades and modifications to public transport infrastructure; improvements to playgrounds and facilities in open spaces; and improvements to fire and ambulance stations and other emergency services facilities. Historical expenditure trends Figure 1 below shows cumulative monthly expenditure as a proportion of annual total funds available for the Capital Works Program for the three years to 2016-17.