Table 2 Capital Works Program Expenditure as at 30 September 2013 – – September 2013-14 Total Quarter Percentage Funds for 2013-14 Spend Against Expenditure Expenditure Total Funds Agency $’000 $’000 Available Office of the Legislative Assembly 240 10 4.2% Health 149,064 23,101 15.5% Economic Development 143,788 25,016 17.4% Justice and Community Safety 30,163 4,589 15.2% Environment and Sustainable Development 11,711 1,976 16.9% Capital Metro Authority 5,000 0 0.0% Education and Training 88,973 9,705 10.9% Community Services 13,329 1,902 14.3% Housing ACT 15,771 202 1.3% Territory and Municipal Services 224,653 47,343 21.1% ACT Cemeteries 369 23 6.2% Canberra Institute of Technology 2,574 50 1.9% Cultural Facilities Corporation 2,490 104 4.2% Exhibition Park Corporation 1,519 413 27.2% TOTAL 689,644 114,434 16.6% A breakdown of expenditure by agency is provided at Attachment A. Project financial data is provided at Attachment B. 2013-14 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. Year-to-date expenditure on the 2013-14 Capital Upgrades Program is $4.250 million, equating to 8.7 per cent, against the available budget of $49.098 million. Table 3 Capital Upgrades Program Expenditure as at 30 September 2013 – – Capital Upgrades Agency 2013-14 2013-14 Budget Expenditure % Spend to $’000 $’000 Date Office of the Legislative Assembly 240 10 4.2% Health 4,611 34 0.7% Economic Development 3,996 211 5.3% Justice and Community Safety 1,316 32 2.4% Environment and Sustainable Development 135 0 0.0% Education and Training 13,955 1,391 10.0% Community Services 2,089 123 5.9% Territory and Municipal Services 19,463 2,393 12.3% Canberra Institute of Technology 2,394 50 2.1% Cultural Facilities Corporation 360 4 1.1% Exhibition Park Corporation 539 2 0.4% TOTAL 49,098 4,250 8.7%
Table 2 – Capital Works Program Expenditure – as at 30 September 2013 Agency 2013-14 Total Funds for Expenditure $’000 September Quarter 2013-14 Expenditure $’000 Percentage Spend Against Total Funds Available Office of the Legislative Assembly 240 10 4.2% Health 149,064 23,101 15.5% Economic Development 143,788 25,016 17.4% Justice and Community Safety 30,163 4,589 15.2% Environment and Sustainable Development 11,711 1,976 16.9% Capital Metro Authority 5,000 0 0.0% Education and Training 88,973 9,705 10.9% Community Services 13,329 1,902 14.3% Housing ACT 15,771 202 1.3% Territory and Municipal Services 224,653 47,343 21.1% ACT Cemeteries 369 23 6.2% Canberra Institute of Technology 2,574 50 1.9% Cultural Facilities Corporation 2,490 104 4.2% Exhibition Park Corporation 1,519 413 27.2% TOTAL 689,644 114,434 16.6% A breakdown of expenditure by agency is provided at Attachment A. Project financial data is provided at Attachment B. 2013-14 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. Year-to-date expenditure on the 2013-14 Capital Upgrades Program is $4.250 million, equating to 8.7 per cent, against the available budget of $49.098 million. Table 3 – Capital Upgrades Program Expenditure – as at 30 September 2013 Agency Capital Upgrades 2013-14 Budget $’000 2013-14 Expenditure $’000 % Spend to Date Office of the Legislative Assembly 240 10 4.2% Health 4,611 34 0.7% Economic Development 3,996 211 5.3% Justice and Community Safety 1,316 32 2.4% Environment and Sustainable Development 135 0 0.0% Education and Training 13,955 1,391 10.0% Community Services 2,089 123 5.9% Territory and Municipal Services 19,463 2,393 12.3% Canberra Institute of Technology 2,394 50 2.1% Cultural Facilities Corporation 360 4 1.1% Exhibition Park Corporation 539 2 0.4% TOTAL 49,098 4,250 8.7%