Approved Budget and Financial Committee (State Budget) funded asset investment programs and targets over the next four financial years are published in the 2025-26 State Budget Paper No. 4.
New and existing projects
($ thousand) Total estimated investment 46,949 Estimated expenditure to 30 June 2025 7338 Estimated expenditure 2025-26 30,177 Remaining expenditure 9434 Estimated completion date Qtr 2
2026-27The estimated completion date has been revised to quarter 2 2026-27 to reflect delays in the planning approval process.
($ thousand) Total estimated investment 153,134 Estimated expenditure to 30 June 2025 87,648 Estimated expenditure 2025-26 33,455 Remaining expenditure 32,031 Estimated completion date Quarter 4
2027-28The TEI has increased by $89.987 million due to funding recognition for new police stations at Narre Warren, Clyde North and the new Wollert police station. The estimated completion date has been revised to quarter 4 2027-28 in line with the new revised project schedule.
($ thousand) Total estimated investment 44,290 Estimated expenditure to 30 June 2025 39,149 Estimated expenditure 2025-26 5141 Remaining expenditure - Estimated completion date Quarter 4
2025-26The TEI has decreased by $1.617 million due to the reprioritisation of funding to critical supporting network infrastructure and storage/backup platforms initiatives.
($ thousand) Total estimated investment 7632 Estimated expenditure to 30 June 2025 4689 Estimated expenditure 2025-26 2840 Remaining expenditure 103 Estimated completion date Quarter 4
2026-27The TEI has decreased by $10.633 million due to $4.272 million of budgeted amounts being reclassified as output instead of capital expenditure, in line with accounting standard and $6.361 million being reprioritised to the supporting network infrastructure and storage/backup platforms initiatives. The estimated completion date has been revised to quarter 4 2026-27 in line with a revised project schedule.
Updated