Page 419 week01 2004 - 5th Assembly Hansard

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Legislative Assembly for the ACT: 2004 Week 01 Hansard (Thursday, 12 February 2004) . . 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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Energy savings initiative(Question No 1217)

Energy savings initiative
(Question No 1217)