New projects ($ thousand) Total Estimated Estimated Estimated Estimated Expenditure Expenditure Remaining Completion Investment to 30.06.13 2013-14 Expenditure Date Critical Care Capacity Expansion 2 200 .. 2 200 .. mid 2014 (statewide) Health and Medical Precinct and 18 200 .. 1 640 16 560 late 2016 Community-Based Ambulatory Care Centre (metro) Monash Children's Hospital tbc tbc tbc tbc late 2016 (Clayton) (a) Northern Hospital Inpatient Capacity 29 000 .. 1 247 27 753 mid 2016 Expansion (Epping) Numurkah Hospital reinstatement 18 300 .. 3 500 14 800 late 2015 – of acute services (Numurkah) (b) Radiotherapy Services in South West 15 000 .. 5 000 10 000 mid 2017 Victoria stage 2 – (Warrnambool) (c) Victorian Eye and Ear Hospital tbc tbc tbc tbc late 2017 redevelopment (Melbourne) (a) Securing Our Health System 35 000 .. 35 000 .. mid 2014 – medical equipment replacement (statewide) Securing Our Health System 25 000 .. 25 000 .. mid 2014 – statewide infrastructure replacement (statewide) Waurn Ponds Community Hospital 50 155 .. 2 040 48 115 early 2017 (Waurn Ponds) Werribee Hospital mental 34 700 .. 3 700 31 000 mid 2016 health expansion (Werribee) Western Region Health Centre 9 710 .. 1 570 8 140 mid 2016 – dental service redevelopment (Footscray) Total new projects (d) 652 265 19 600 110 097 522 568 Source: Department of Health (a) This initiative includes funds allocated in 2012-13 for the planning and development of this project. Estimate not for publication. The Government has fully funded this initiative. (b) This project may be eligible for funding from the Commonwealth under the Natural Disaster Relief and Recovery Arrangements. (c) TEI for this initiative includes $5 million allocated in the 2012-13 Budget for planning and development and $10 million in the 2013-14 Budget as the contribution to the project. (d) Total Health project includes TEI and cash flows for Monash Children's Hospital and Royal Victorian Eye and Ear Hospital redevelopment.
New projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.13 Estimated Expenditure 2013-14 Remaining Expenditure Estimated Completion Date Critical Care Capacity Expansion (statewide) 2 200 .. 2 200 .. mid 2014 Health and Medical Precinct and Community-Based Ambulatory Care Centre (metro) 18 200 .. 1 640 16 560 late 2016 Monash Children's Hospital (Clayton) (a) tbc tbc tbc tbc late 2016 Northern Hospital Inpatient Capacity Expansion (Epping) 29 000 .. 1 247 27 753 mid 2016 Numurkah Hospital – reinstatement of acute services (Numurkah) (b) 18 300 .. 3 500 14 800 late 2015 Radiotherapy Services in South West Victoria – stage 2 (Warrnambool) (c) 15 000 .. 5 000 10 000 mid 2017 Victorian Eye and Ear Hospital redevelopment (Melbourne) (a) tbc tbc tbc tbc late 2017 Securing Our Health System – medical equipment replacement (statewide) 35 000 .. 35 000 .. mid 2014 Securing Our Health System – statewide infrastructure replacement (statewide) 25 000 .. 25 000 .. mid 2014 Waurn Ponds Community Hospital (Waurn Ponds) 50 155 .. 2 040 48 115 early 2017 Werribee Hospital mental health expansion (Werribee) 34 700 .. 3 700 31 000 mid 2016 Western Region Health Centre – dental service redevelopment (Footscray) 9 710 .. 1 570 8 140 mid 2016 Total new projects (d) 652 265 19 600 110 097 522 568 Source: Department of Health (a) This initiative includes funds allocated in 2012-13 for the planning and development of this project. Estimate not for publication. The Government has fully funded this initiative. (b) This project may be eligible for funding from the Commonwealth under the Natural Disaster Relief and Recovery Arrangements. (c) TEI for this initiative includes $5 million allocated in the 2012-13 Budget for planning and development and $10 million in the 2013-14 Budget as the contribution to the project. (d) Total Health project includes TEI and cash flows for Monash Children's Hospital and Royal Victorian Eye and Ear Hospital redevelopment.
state-budget-state-capital-program-2013-14.docx