New projects ($ thousand) Total Estimated Estimated Estimated Estimated Expenditure Expenditure Remaining Completion Investment to 30.06.14 201415 Expenditure Date WID pipeline 4/1 (Werribee) 4 500 163 1 460 2 877 ongoing All remaining projects with a TEI less 6 735 662 1 509 4 564 various than $1 million Total new projects 11 235 825 2 969 7 441 Source: Gippsland and Southern Water Corporation Existing projects ($ thousand) Estimated Estimated Estimated Estimated Expenditure Expenditure Remaining Completion Investment to 30.06.14 201415 Expenditure Date MID 2030: modernising the Macalister 31 997 6 454 17 245 8 298 ongoing Irrigation District (Gippsland) All remaining projects with a TEI less 19 798 6 340 5 095 8 363 various than $1 million Total existing projects 51 795 12 794 22 340 16 661 Total Gippsland and Southern Rural 63 030 13 619 25 309 24 102 Water Corporation projects Source: Gippsland and Southern Rural Water Corporation
New projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.14 Estimated Expenditure 201415 Remaining Expenditure Estimated Completion Date WID pipeline 4/1 (Werribee) 4 500 163 1 460 2 877 ongoing All remaining projects with a TEI less than $1 million 6 735 662 1 509 4 564 various Total new projects 11 235 825 2 969 7 441 Source: Gippsland and Southern Water Corporation Existing projects ($ thousand) Estimated Investment Estimated Expenditure to 30.06.14 Estimated Expenditure 201415 Remaining Expenditure Estimated Completion Date MID 2030: modernising the Macalister Irrigation District (Gippsland) 31 997 6 454 17 245 8 298 ongoing All remaining projects with a TEI less than $1 million 19 798 6 340 5 095 8 363 various Total existing projects 51 795 12 794 22 340 16 661 Total Gippsland and Southern Rural Water Corporation projects 63 030 13 619 25 309 24 102 Source: Gippsland and Southern Rural Water Corporation
state-budget-state-capital-program-2014-15.docx