New projects ($ thousand) Estimated Estimated Estimated Estimated Expenditure Expenditure Remaining Completion Investment to 30.06.13 201314 Expenditure Date State Sports Centre Trust (metro 6 380 .. 6 380 .. mid 2014 various) All remaining projects with a TEI less 1 531 735 .. 796 various than $1 million new projects 7 911 735 6 380 796 Source: public nonfinancial corporations Existing projects ($ thousand) Total Estimated Estimated Estimated Estimated Expenditure Expenditure Remaining Completion Investment to 30.06.13 201314 Expenditure Date Development of new mountain bike 2 384 1 669 452 263 mid 2015 trails (Falls Creek) Melbourne and Olympic Park 363 000 252 100 93 000 17 900 early 2015 redevelopment stage 1 – (Melbourne) Melbourne and Olympic Park 5 503 2 670 2 833 .. mid 2014 redevelopment stage 2 scoping – and initial design (Melbourne) Melbourne Zoo birthday 4 000 500 3 500 .. late 2013 exhibition (Parkville) Predator Prey stage 1 (Parkville) 5 000 .. 2 500 2 500 Late 2014 Werribee Open Range Zoo entrance 2 500 700 1 800 .. late 2013 project (Werribee) All remaining projects with a TEI less 16 126 9 801 .. 6 325 various than $1 million (a) Total existing projects 398 513 267 440 104 085 26 988 Total Other PNFC projects 406 424 268 175 110 465 27 784 Source: Other public nonfinancial corporations Note: (a) Incorporates the following project from last year's Budget Paper No. 4: Other Department of Sustainability and Environment (statewide).
New projects ($ thousand) Estimated Investment Estimated Expenditure to 30.06.13 Estimated Expenditure 201314 Remaining Expenditure Estimated Completion Date State Sports Centre Trust (metro various) 6 380 .. 6 380 .. mid 2014 All remaining projects with a TEI less than $1 million 1 531 735 .. 796 various new projects 7 911 735 6 380 796 Source: public nonfinancial corporations Existing projects ($ thousand) Total Estimated Investment Estimated Expenditure to 30.06.13 Estimated Expenditure 201314 Remaining Expenditure Estimated Completion Date Development of new mountain bike trails (Falls Creek) 2 384 1 669 452 263 mid 2015 Melbourne and Olympic Park redevelopment – stage 1 (Melbourne) 363 000 252 100 93 000 17 900 early 2015 Melbourne and Olympic Park redevelopment – stage 2 scoping and initial design (Melbourne) 5 503 2 670 2 833 .. mid 2014 Melbourne Zoo birthday exhibition (Parkville) 4 000 500 3 500 .. late 2013 Predator Prey stage 1 (Parkville) 5 000 .. 2 500 2 500 Late 2014 Werribee Open Range Zoo entrance project (Werribee) 2 500 700 1 800 .. late 2013 All remaining projects with a TEI less than $1 million (a) 16 126 9 801 .. 6 325 various Total existing projects 398 513 267 440 104 085 26 988 Total Other PNFC projects 406 424 268 175 110 465 27 784 Source: Other public nonfinancial corporations Note: (a) Incorporates the following project from last year's Budget Paper No. 4: Other Department of Sustainability and Environment (statewide).
state-budget-state-capital-program-2013-14.docx