Exhibition Park Corporation 741 741 93.2 TOTAL 618,827 201,055 32.5 2014-15 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 2014-15 Capital Upgrades Program is $19.7 million, equating to 39.2 per cent of the available budget of $50.3 million. Table 3 – Capital Upgrades Program Expenditure – as at 31 December 2014 Capital Upgrades Year-to-Date Agency December 2014 2014-15 2014-15 Budget Expenditure % Spend to $’000 $’000 Date 246 59 24 Office of the Legislative Assembly 4,726 622 13.2 Health Chief Minister, Treasury and Economic 8,133 2471 30.4 Development 1,350 469 34.7 Justice and Community Safety 138 22 15.9 Environment and Planning 14,304 6,390 44.7 Education and Training 18,056 8,260 45.7 Territory and Municipal Services 2,454 741 30.2 Canberra Institute of Technology 369 142 38.5 Cultural Facilities Corporation Exhibition Park Corporation 552 552 100 50,328 19,728 39.2 TOTAL Significant upgrade works being delivered in 201415 include: public school infrastructure and safety improvements; upgrades to youth, child care and community facilities; improvements to sports facilities including upgrades to ovals, pavilions, toilet blocks and flood lighting systems; building upgrades and facilities improvements of ACT health and hospitals infrastructure; road safety measures and rehabilitation including armour cable upgrade, bridge strengthening, road safety measures and improvements to road barriers and road batter slopes; footpath and cycling improvements; upgrades and modifications to public transport infrastructure; improvements to playgrounds and facilities in open spaces; and
Exhibition Park Corporation 741 741 93.2 TOTAL 618,827 201,055 32.5 2014-15 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 2014-15 Capital Upgrades Program is $19.7 million, equating to 39.2 per cent of the available budget of $50.3 million. Table 3 – Capital Upgrades Program Expenditure – as at 31 December 2014 Agency Capital Upgrades Year-to-Date December 2014 2014-15 Budget $’000 2014-15 Expenditure $’000 % Spend to Date Office of the Legislative Assembly 246 59 24 Health 4,726 622 13.2 Chief Minister, Treasury and Economic Development 8,133 2471 30.4 Justice and Community Safety 1,350 469 34.7 Environment and Planning 138 22 15.9 Education and Training 14,304 6,390 44.7 Territory and Municipal Services 18,056 8,260 45.7 Canberra Institute of Technology 2,454 741 30.2 Cultural Facilities Corporation 369 142 38.5 Exhibition Park Corporation 552 552 100 TOTAL 50,328 19,728 39.2 Significant upgrade works being delivered in 201415 include: public school infrastructure and safety improvements; upgrades to youth, child care and community facilities; improvements to sports facilities including upgrades to ovals, pavilions, toilet blocks and flood lighting systems; building upgrades and facilities improvements of ACT health and hospitals infrastructure; road safety measures and rehabilitation including armour cable upgrade, bridge strengthening, road safety measures and improvements to road barriers and road batter slopes; footpath and cycling improvements; upgrades and modifications to public transport infrastructure; improvements to playgrounds and facilities in open spaces; and