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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)

Reviewed 01 September 2022

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