VicPol Corporate

Approved ERC-funded asset investment programs and targets over the next four financial years are published in the 2023–24 State Budget Paper 4.

New projects

  • ($ thousand)
    Total estimated investment1,300
    Estimated expenditure to 30 June 2023-
    Estimated expenditure 2023-24600
    Remaining expenditure700
    Estimated completion dateQuarter four
    2024-25

Existing projects

  • ($ thousand)
    Total estimated investment315,056
    Estimated expenditure to 30 June 2023307,053
    Estimated expenditure 2023-248,003
    Remaining expenditure-
    Estimated completion dateVarious
  • ($ thousand)
    Total estimated investment46,949
    Estimated expenditure to 30 June 202351
    Estimated expenditure 2023-2412,133
    Remaining expenditure34,765
    Estimated completion dateQuarter four
    2025-26
  • ($ thousand)
    Total estimated investment2,809
    Estimated expenditure to 30 June 20232,256
    Estimated expenditure 2023-24553
    Remaining expenditure-
    Estimated completion dateQuarter four
    2023-24
  • ($ thousand)
    Total estimated investment62,542
    Estimated expenditure to 30 June 202331,700
    Estimated expenditure 2023-2420,614
    Remaining expenditure10,228
    Estimated completion dateQuarter four
    2025-26
  • ($ thousand)
    Total estimated investment45,907
    Estimated expenditure to 30 June 20235,080
    Estimated expenditure 2023-2427,895
    Remaining expenditure12,932
    Estimated completion dateQuarter four
    2024-25
  • ($ thousand)
    Total estimated investment7,879
    Estimated expenditure to 30 June 2023573
    Estimated expenditure 2023-247,306
    Remaining expenditure-
    Estimated completion dateQuarter four
    2023-24
  • ($ thousand)
    Total estimated investment5,000
    Estimated expenditure to 30 June 20234,339
    Estimated expenditure 2023-24661
    Remaining expenditure-
    Estimated completion dateQuarter four
    2023-24
  • ($ thousand)
    Total estimated investment5,195
    Estimated expenditure to 30 June 20231,491
    Estimated expenditure 2023-242,425
    Remaining expenditure1,279
    Estimated completion dateQuarter four
    2024-25
  • ($ thousand)
    Total estimated investment25,265
    Estimated expenditure to 30 June 20233,744
    Estimated expenditure 2023-2412,033
    Remaining expenditure9,488
    Estimated completion dateQuarter four
    2025-26

Reviewed 30 August 2023

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