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 investment 1,300 Estimated expenditure to 30 June 2023 - Estimated expenditure 2023-24 600 Remaining expenditure 700 Estimated completion date Quarter four
2024-25
Existing projects
($ thousand) Total estimated investment 315,056 Estimated expenditure to 30 June 2023 307,053 Estimated expenditure 2023-24 8,003 Remaining expenditure - Estimated completion date Various ($ thousand) Total estimated investment 46,949 Estimated expenditure to 30 June 2023 51 Estimated expenditure 2023-24 12,133 Remaining expenditure 34,765 Estimated completion date Quarter four
2025-26($ thousand) Total estimated investment 2,809 Estimated expenditure to 30 June 2023 2,256 Estimated expenditure 2023-24 553 Remaining expenditure - Estimated completion date Quarter four
2023-24($ thousand) Total estimated investment 62,542 Estimated expenditure to 30 June 2023 31,700 Estimated expenditure 2023-24 20,614 Remaining expenditure 10,228 Estimated completion date Quarter four
2025-26($ thousand) Total estimated investment 45,907 Estimated expenditure to 30 June 2023 5,080 Estimated expenditure 2023-24 27,895 Remaining expenditure 12,932 Estimated completion date Quarter four
2024-25($ thousand) Total estimated investment 7,879 Estimated expenditure to 30 June 2023 573 Estimated expenditure 2023-24 7,306 Remaining expenditure - Estimated completion date Quarter four
2023-24($ thousand) Total estimated investment 5,000 Estimated expenditure to 30 June 2023 4,339 Estimated expenditure 2023-24 661 Remaining expenditure - Estimated completion date Quarter four
2023-24($ thousand) Total estimated investment 5,195 Estimated expenditure to 30 June 2023 1,491 Estimated expenditure 2023-24 2,425 Remaining expenditure 1,279 Estimated completion date Quarter four
2024-25($ thousand) Total estimated investment 25,265 Estimated expenditure to 30 June 2023 3,744 Estimated expenditure 2023-24 12,033 Remaining expenditure 9,488 Estimated completion date Quarter four
2025-26
Updated