DPC capital program 2022–23
New projects
($ thousand)
|
Total estimated investment |
Estimated expenditure 2022–23 |
Remaining expenditure |
Estimated completion date |
|
|
Service Victoria – enhancing customer experience with more digital services for Victorians (statewide) |
13,284 |
5,184 |
8,100 |
Quarter 4 (2023-24) |
|
Total new projects |
13,284 |
5,184 |
8,100 |
Existing projects
($ thousand)
|
Total estimated investment |
Estimated expenditure 2021–22 |
Remaining expenditure |
Estimated completion date |
|
|
Addressing the security and workplace requirements of government buildings (East Melbourne) |
32,650 |
2,900 |
29,750 |
Quarter 4 (2023–24) |
|
The TEI has increased by $29.750 million due to a revised project scope. The estimated completion date has been revised to quarter 4 2023-24 in line with a revised project schedule. |
||||
|
Digital Victoria – driving modern and sustainable management of digital (statewide) |
39,805 |
17,057 |
22,748 |
Quarter 4 (2023–24) |
|
This project’s name has changed from Digital Victoria which was published in the 2021-22 Budget. |
||||
|
Enhancing customer experience with more digital services for Victorians (statewide) |
16,200 |
16,200 |
.. |
Quarter 4 (2022–23) |
|
Services to support Wage Inspectorate Victoria’s enforcement powers (statewide) |
3,574 |
2,753 |
839 |
Quarter 4 (2023–24) |
|
The project’s name has changed from New Laws to Criminalise Wage Theft (statewide) which was published in the 2021-22 Budget. The TEI has decreased $0.426 million due to a revised project scope. The estimated completion date has been revised to quarter 4 2023-24 in line with a revised project schedule. |
||||
|
Public Record Office Victoria asset maintenance and renewal program (North Melbourne) |
700 |
700 |
.. |
Quarter 4 (2022–23) |
|
Recording visitation for coronavirus (COVID19) contact tracing purposes (statewide) |
4,164 |
4,174 |
.. |
Quarter 4 (2022–23) |
|
Service Victoria – streamlining and digitising business licensing in partnership with local government (statewide) |
6,738 |
6,738 |
... |
Quarter 4 (2022–23) |
|
The project’s name has changed from New Laws to Criminalise Wage Theft (statewide) which was published in the 2021-22 Budget. The TEI has decreased $0.426 million due to a revised project scope. The estimated completion date has been revised to quarter 4 2023-24 in line with a revised project schedule. |
||||
|
Total DPC projects |
117,115 |
55,678 |
61,437 |
|
|
Other capital expenditure |
na |
19,328 |
na |
various |
|
Total 2022–23 DPC capital expenditure |
75,006 |
|||
Completed projects
($ thousand)
|
Total estimated investment |
Financial completion date |
|
|
Alternative Quarantine Accommodation Hub: Planning (statewide) |
15,000 |
Quarter 3 (2021-22) |
Updated