New projects ($ thousand) Total Estimated Estimated Estimated Estimated Expenditure Expenditure Remaining Completion Investment to 30.06.13 2013-14 Expenditure Date Arts and Cultural Facilities 5 000 .. 5 000 .. mid 2014 Maintenance Fund renewal (statewide) Public Record Office Victoria 1 700 .. 1 700 .. mid 2014 Plan renewal (North Melbourne) National Gallery of Victoria (NGV) 4 000 .. 4 000 .. mid 2014 Gallery renewal and redesign (Melbourne) Protection and preservation of 2 500 .. 1 000 1 500 mid 2015 Government Stage 2 – (Melbourne) Royal Exhibition Building (REB) 20 000 780 3 989 15 231 mid 2017 Protection and Promotion Project (Melbourne) (a) Total new projects 33 200 780 15 689 16 731 Source: Department of Premier and Cabinet Notes: (a) This is a Commonwealth initiative approved as part of the 2012-13 Commonwealth Budget. Existing projects ($ thousand) Total Estimated Estimated Estimated Estimated Expenditure Expenditure Remaining Completion Investment to 30.06.13 2013-14 Expenditure Date Arts Centre Melbourne critical works 3 650 3 000 650 .. late 2013 (Southbank) Contribution to Circus Oz relocation 15 000 3 050 11 950 .. mid 2014 (Collingwood) Cultural Agencies State collections 6 000 .. 6 000 .. mid 2014 management initiative (Melbourne) Cultural asset maintenance fund 19 616 18 562 1 054 .. late 2013 (statewide) Geelong Performing Arts Centre 2 000 1 800 200 .. late 2013 – critical works (Geelong) Museum Victoria exhibition 3 350 .. 3 350 .. mid 2014 – renewal program (Melbourne) Protection and preservation of 1 000 500 500 .. mid 2014 Government House (Melbourne)
New projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.13 Estimated Expenditure 2013-14 Remaining Expenditure Estimated Completion Date Arts and Cultural Facilities Maintenance Fund renewal (statewide) 5 000 .. 5 000 .. mid 2014 Public Record Office Victoria Plan renewal (North Melbourne) 1 700 .. 1 700 .. mid 2014 National Gallery of Victoria (NGV) Gallery renewal and redesign (Melbourne) 4 000 .. 4 000 .. mid 2014 Protection and preservation of Government – Stage 2 (Melbourne) 2 500 .. 1 000 1 500 mid 2015 Royal Exhibition Building (REB) Protection and Promotion Project (Melbourne) (a) 20 000 780 3 989 15 231 mid 2017 Total new projects 33 200 780 15 689 16 731 Source: Department of Premier and Cabinet Notes: (a) This is a Commonwealth initiative approved as part of the 2012-13 Commonwealth Budget. Existing projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.13 Estimated Expenditure 2013-14 Remaining Expenditure Estimated Completion Date Arts Centre Melbourne critical works (Southbank) 3 650 3 000 650 .. late 2013 Contribution to Circus Oz relocation (Collingwood) 15 000 3 050 11 950 .. mid 2014 Cultural Agencies State collections management initiative (Melbourne) 6 000 .. 6 000 .. mid 2014 Cultural asset maintenance fund (statewide) 19 616 18 562 1 054 .. late 2013 Geelong Performing Arts Centre – critical works (Geelong) 2 000 1 800 200 .. late 2013 Museum Victoria – exhibition renewal program (Melbourne) 3 350 .. 3 350 .. mid 2014 Protection and preservation of Government House (Melbourne) 1 000 500 500 .. mid 2014
state-budget-state-capital-program-2013-14.docx