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Legislative Assembly for the ACT: 2004 Week 1 Hansard (12 February) . . Page.. 419..


Table 1

Original Estimate

(as per Budget Papers)

1999-2000

Budget

$'000

2000-01

Budget

$'000

2001-02

Budget

$'000

2002-03

Budget

$'000

2003-04

Budget

$'000

New Works(2)

63,785

48,800

89,238

53,581

58,457

Works-In-Progress(2)

42,072

48,725

67,401

87,818

93,671

Total(1)

105,857

97,525

156,639

141,399

152,128

Table 2

Revised Estimate *

(Includes prior year underspends)

1999-2000

Revised Estimate

$'000

2000-01

Revised Estimate

$'000

2001-02

Revised Estimate

$'000

2002-03

Revised Estimate

$'000

2003-04

Revised Estimate

$'000

New Works(3, 7)

63,785

48,800

89,238

53,581

58,457

Works-In-Progress(2)

42,072

48,725

67,401

87,818

93,671

Prior year underspends

2,989

9,903

8,856

11,627

20,022

Works-In-Progress(3, 7)

45,061

58,628

76,257

99,445

113,693

Total(6)

108,846

107,428

165,495

153,026

172,150

* Capital works estimates are revised in around August each year to update for previous years' underspends and variations, based on the June quarterly report.

Table 3

Actual Expenditure

(Based on June quarterly report)

1999-2000

Actual

$'000

2000-01

Actual

$'000

2001-02

Actual

$'000

2002-03

Actual

$'000

2003-04

Actual

$'000

New Works(5)

55,902

54,103

65,994

33,528

n/a

Works-In-Progress(5)

20,134

35,196

44,970

63,348

n/a

Total(4)

76,036

89,299

110,964

96,876

n/a

Table 4

Estimated outcome*(8)

(Based on current year deferrals at budget time)

1999-2000

Estimated Outcome

$'000

2000-01

Estimated Outcome

$'000

2001-02

Estimated Outcome

$'000

2002-03

Estimated Outcome

$'000

2003-04

Estimated Outcome

$'000

New Works

57,997

58,790

71,267

43,855

n/a

Works-In-Progress

20,890

39,296

51,625

73,574

n/a

Total

78,887

98,086

122,892

117,429

n/a

* Estimates for the current years capital works are revised for the estimated outcome, as part of the budget process for the forthcoming budget. For example, in Table 4 above, the estimated outcome for 2002-03 was revised as a part of the 2003-04 Budget (see 2003-04 BP3 page 210).

Energy savings initiative

(Question No 1217)

Mrs Dunne asked the Minister for Urban Services, upon notice:

In relation to energy savings initiatives:

(1) What works are scheduled to take place as part of this project listed as capital work in the 2003-04 budget;


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