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Asset outlook

DPC capital program 2023–24

New projects

The government does not have any new capital projects in the 2023–24 State Budget for us to deliver.

Existing projects

($ million)

Total estimated investmentEstimated expenditure to 2022–23Remaining expenditure 2023–24Estimated completion date
Addressing the security and workplace requirements of government buildings (East Melbourne)

32.650

2.900

29.750

Quarter 4

2023–24

Total existing projects

32.650

2.900

29.750

Total DPC projects

32.650

2.900

29.750

Other capital expenditure

n.a

n.a

(26.531)

various

Other capital expenditure includes offsets by factors such as funding held in contingency pending confirmation of project implementation planning and funding from other sources.
Total 2023–24 DPC capital expenditure

3.219

Source: Victorian Budget 2023/24: Budget Paper No. 4 State Capital Program

Completed projects

($ million)

Total estimated investmentFinal expenditure to 30 June 2023Financial completion date
Services to support Wage Inspectorate Victoria’s enforcement powers (statewide)

3.574

2.735

Quarter 4

2022–23

Source: Victorian Budget 2023/24: Budget Paper No. 4 State Capital Program

Updated