The individually listed new and existing capital projects listed in Chapter 2 and summarised in 5 predominantly comprise projects funded by government through the annual State budget process where the resulting asset or infrastructure is owned and managed by a general government sector agency. This includes investments in schools, roads, hospitals, courts and police stations. The Government also provides significant funding for infrastructure (including major public transport infrastructure) where the resulting assets ultimately reside in the balance sheet of the PNFC sector. These projects, although funded through the annual budget process, are listed in Chapter 3 against the relevant PNFC entity. The Government’s measure of general government infrastructure investment, which underpins its 1.3 per cent of GSP infrastructure investment parameter, includes: net investment in assets for the general government sector assets appears in the government sector financial statements as flows from investments in ‘Cash nonfinancial assets’); funding provided through the budget for PNFC sector infrastructure (which appears in the government sector financial statements as flows from investments in ‘Cash financial assets for policy purposes’); and cash from PPP payments. Table 5: General government capital program 201314 summary – ($ thousand) Estimated Estimated Estimated Expenditure to Expenditure Remaining Department/entity Investment 30.06.13 2013-14 Expenditure Education and Early Childhood Development New projects 303 000 .. 98 500 204 500 Existing projects 789 268 513 475 262 036 13 757 Environment and Primary Industries New projects 14 500 3 360 6 390 4 750 Existing projects 544 850 115 010 95 743 334 097 Health New projects 652 265 19 600 110 097 522 568 Existing projects 2 474 741 958 105 725 561 791 075 Human Services New projects 20 000 .. 6 700 13 300 Existing projects 110 495 30 068 41 843 38 584 Justice New projects 124 089 4 700 47 034 72 355 Existing projects (a) 1 247 866 321 576 149 824 106 056 Premier and Cabinet New projects 33 200 780 15 689 16 731 Existing projects 78 257 36 163 38 894 3 200 State Development, Business and Innovation New projects 13 735 .. 5 948 7 787 Existing projects 561 364 432 280 92 388 36 696
The individually listed new and existing capital projects listed in Chapter 2 and summarised in 5 predominantly comprise projects funded by government through the annual State budget process where the resulting asset or infrastructure is owned and managed by a general government sector agency. This includes investments in schools, roads, hospitals, courts and police stations. The Government also provides significant funding for infrastructure (including major public transport infrastructure) where the resulting assets ultimately reside in the balance sheet of the PNFC sector. These projects, although funded through the annual budget process, are listed in Chapter 3 against the relevant PNFC entity. The Government’s measure of general government infrastructure investment, which underpins its 1.3 per cent of GSP infrastructure investment parameter, includes: net investment in assets for the general government sector assets appears in the government sector financial statements as ‘Cash flows from investments in nonfinancial assets’); funding provided through the budget for PNFC sector infrastructure (which appears in the government sector financial statements as ‘Cash flows from investments in financial assets for policy purposes’); and cash from PPP payments. Table 5: General government capital program 201314 – summary ($ thousand) Department/entity Estimated Investment Estimated Expenditure to 30.06.13 Estimated Expenditure 2013-14 Remaining Expenditure Education and Early Childhood Development New projects 303 000 .. 98 500 204 500 Existing projects 789 268 513 475 262 036 13 757 Environment and Primary Industries New projects 14 500 3 360 6 390 4 750 Existing projects 544 850 115 010 95 743 334 097 Health New projects 652 265 19 600 110 097 522 568 Existing projects 2 474 741 958 105 725 561 791 075 Human Services New projects 20 000 .. 6 700 13 300 Existing projects 110 495 30 068 41 843 38 584 Justice New projects 124 089 4 700 47 034 72 355 Existing projects (a) 1 247 866 321 576 149 824 106 056 Premier and Cabinet New projects 33 200 780 15 689 16 731 Existing projects 78 257 36 163 38 894 3 200 State Development, Business and Innovation New projects 13 735 .. 5 948 7 787 Existing projects 561 364 432 280 92 388 36 696
state-budget-state-capital-program-2013-14.docx