Explanation of Major Capital Expenditure Variations 2011-12
(a) Budgeted estimates and actual results for 2011-12
|
Budget |
Actual |
Variation |
Comments |
|
|---|---|---|---|---|
|
Grain Freight Re-sleepering Project |
79,634 |
32,945 |
46,689 |
Project scheduling |
|
Business Support Upgrades |
7,569 |
890 |
6,679 |
Projects deferred |
|
Bus Priority Projects |
8,000 |
2,711 |
5,289 |
Project scheduling |
|
Disability Access for Intermediate Minor Stations & Track Works |
7,483 |
4,584 |
2,899 |
Project scheduling |
|
Maddington Station Upgrade |
2,599 |
89 |
2,510 |
Project scheduling |
|
Track Recording System |
2,250 |
4 |
2,246 |
Project cancelled |
|
Warnbro Bus Rail Interchange |
2,741 |
1,032 |
1,709 |
Project scheduling |
|
Network & Infrastructure Maintenance Depot |
2,632 |
1,143 |
1,489 |
Project scheduling |
|
Power Supply Continuity Program |
1,287 |
- |
1,287 |
Project scheduling |
|
Security Fire Protection |
1,412 |
141 |
1,271 |
Project scheduling |
|
Goongoonup (East Perth) Rail Bridge |
2,079 |
3,297 |
(1,218) |
Project scheduling |
|
Escalator and Lift Upgrade |
584 |
1,835 |
(1,251) |
Project scheduling |
|
Concrete Re-sleepering Project |
5,513 |
7,488 |
(1,975) |
Project scheduling |
|
Extension of the Northern Suburbs Railway to Butler |
46,498 |
55,415 |
(8,917) |
Project scheduling |
|
Bus Replacement Program |
29,958 |
41,069 |
(11,111) |
Project scheduling |
|
Perth City Link |
68,937 |
107,016 |
(38,079) |
Project scheduling |
|
Others |
76,680 |
86,322 |
(9,642) |
Project scheduling |
|
Grand Total |
345,856 |
345,981 |
(125) |
(b) Major Works in progress and completed
|
Description of Work |
2011-12 |
|
|
|
|---|---|---|---|---|
|
Perth City Link |
609,269 |
467,332 |
141,937 |
2015-16 |
|
Bus Replacement Program |
431,369 |
389,835 |
41,534 |
2020-21 |
|
Extension of the Northern Suburbs Railway to Butler |
250,230 |
177,630 |
72,600 |
2014-15 |
|
Disability Access for Intermediate Minor Stations & Track Works |
33,304 |
25,658 |
7,646 |
2016-17 |
|
Bus Priority Projects |
25,590 |
19,402 |
6,188 |
2015-16 |
|
Better Transport System (3000 parking bays) |
50,022 |
4,944 |
45,078 |
2012-13 |
|
Concrete Re-sleepering Projects |
60,641 |
(355) |
60,996 |
2012-13 |
|
Bus Acquisition Program |
406,375 |
120 |
406,255 |
2011-12 |
|
Grain Freight Re-sleepering Project |
171,420 |
114,291 |
57,129 |
2013-14 |