Government approved asset investment programs (new and existing) and targets over the next four financial years as published in Budget Paper No. 4: State Capital Program are presented in the below table.
New and existing projects
($ thousand) Total estimated investment 2 389 Estimated expenditure to 30 June 2026 - Estimated expenditure 2026-27 1 753 Remaining expenditure 636 Estimated completion date Qtr 4 2029-30 ($ thousand) Total estimated investment 8 626 Estimated expenditure to 30 June 2026 - Estimated expenditure 2026-27 2 404 Remaining expenditure 6 222 Estimated completion date Qtr 4 2029-30 ($ thousand) Total estimated investment 2 596 Estimated expenditure to 30 June 2026 - Estimated expenditure 2026-27 2 596 Remaining expenditure - Estimated completion date Qtr 4 2026-27 ($ thousand) Total estimated investment 21 258 Estimated expenditure to 30 June 2026 - Estimated expenditure 2026-27 11 917 Remaining expenditure 9 341 Estimated completion date Qtr 4 2028-29 ($ thousand) Total estimated investment 25 905 Estimated expenditure to 30 June 2026 - Estimated expenditure 2026-27 19 753 Remaining expenditure 6 152 Estimated completion date Qtr 4 2028-29 ($ thousand) Total estimated investment 870 Estimated expenditure to 30 June 2026 - Estimated expenditure 2026-27 870 Remaining expenditure - Estimated completion date Qtr 4 2026-27 ($ thousand) Total estimated investment 3 112 Estimated expenditure to 30 June 2026 - Estimated expenditure 2026-27 2 612 Remaining expenditure 500 Estimated completion date Qtr 4 2029-30 ($ thousand) Total estimated investment 15 000 Estimated expenditure to 30 June 2026 - Estimated expenditure 2026-27 12 000 Remaining expenditure 3 000 Estimated completion date Qtr 4 2027-28 ($ thousand) Total estimated investment 18 519 Estimated expenditure to 30 June 2026 - Estimated expenditure 2026-27 8 348 Remaining expenditure 10 171 Estimated completion date Qtr 4 2028-29 Total estimated investment for Victoria Police licensing and registration management system is $18.5 million, with $4.9 million released in 2026-27 and the remaining $13.6 million currently set aside in contingency.
($ thousand) Total estimated investment 49 949 Estimated expenditure to 30 June 2026 38 584 Estimated expenditure 2026-27 11 030 Remaining expenditure 335 Estimated completion date Qtr 1 2026-27 The total estimated investment has increased by $3.0 million due to funding reprioritised from the Delivering new police station infrastructure initiative. The estimated completion date has been revised to quarter 1 2026-27, in line with the revised project schedule.
($ thousand) Total estimated investment 150 134 Estimated expenditure to 30 June 2026 113 648 Estimated expenditure 2026-27 23 025 Remaining expenditure 13 461 Estimated completion date Qtr 3 2027-28 The total estimated investment has decreased by $3.0 million due to funding reprioritised to the Critical police infrastructure initiative. The estimated completion date has been revised to quarter 3 2027-28, in line with the revised project schedule.
Updated