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Capital Statement (Queensland Budget 2015-16)

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Capital Statement (Queensland Budget 2015-16) SPINE WIDTH FROM RIGHT CENTRE TEXT Queensland Budget 2015-16 Capital Statement Budget Paper No.3 Paper Budget Statement 2015-16 Capital Budget Queensland Queensland Budget 2015-16 Capital Statement Budget Paper No.3 MUST PRINT State of Origin purple Queensland Budget 2015-16 Capital Statement Budget Paper No.3 www.budget.qld.gov.au 2015-16 Queensland Budget Papers 1. Budget Speech 2. Budget Strategy and Outlook 3. Capital Statement 4. Budget Measures DELETE MAGENTA 5. Service Delivery Statements Appropriation Bills Jobs Now, Jobs for the Future - Queensland Government employment plan MARKS ON IFC Budget Highlights The suite of Budget Papers is similar to that published in 2014-15. The Budget Papers are available online at www.budget.qld.gov.au © Crown copyright All rights reserved Queensland Government 2015 Excerpts from this publication may be reproduced, with appropriate acknowledgement, as permitted under the Copyright Act. Capital Statement Budget Paper No.3 ISSN 1445-4890 (Print) ISSN 1445-4904 (Online) Queensland Budget 2015-16 Capital Statement Budget Paper No.3 www.budget.qld.gov.au State Budget 2015-16 Capital Statement Budget Paper No. 3 Contents 1 Overview .................................................................. 1 1.1 Introduction ........................................................................................................................ 2 1.2 Capital purchases .............................................................................................................. 2 1.3 Capital grants ..................................................................................................................... 7 2 State capital program – planning and priorities 10 2.1 Introduction ...................................................................................................................... 10 2.2 Capital planning and prioritisation ................................................................................... 10 2.3 Key projects ..................................................................................................................... 13 2.4 2015-16 Highlights ........................................................................................................... 19 3 Capital outlays by entity ..................................... 24 Aboriginal and Torres Strait Islander Partnerships ...................................................................... 24 Agriculture and Fisheries .............................................................................................................. 25 Communities, Child Safety and Disability Services ...................................................................... 28 Education and Training ................................................................................................................ 31 Electoral Commission of Queensland ........................................................................................... 39 Energy and Water Supply ............................................................................................................. 40 Environment and Heritage Protection ........................................................................................... 57 Fire and Emergency Services ....................................................................................................... 59 Queensland Health ........................................................................................................................ 60 Housing and Public Works ............................................................................................................ 69 Infrastructure, Local Government and Planning ........................................................................... 74 Justice and Attorney General ........................................................................................................ 78 Legislative Assembly of Queensland ............................................................................................ 83 National Parks, Sport and Racing ................................................................................................. 84 Natural Resources and Mines ....................................................................................................... 88 Office of the Governor ................................................................................................................... 89 Office of the Ombudsman ............................................................................................................. 90 Queensland Police Service ........................................................................................................... 91 Premier and Cabinet ..................................................................................................................... 92 Public Safety Business Agency ..................................................................................................... 96 Queensland Audit Office ............................................................................................................. 100 Science, Information Technology and Innovation ...................................................................... 101 State Development ...................................................................................................................... 104 Tourism, Major Events, Small Business and the Commonwealth Games .................................. 105 Transport and Main Roads .......................................................................................................... 107 Queensland Treasury ................................................................................................................. 124 Appendix A: Entities included in capital outlays 2015-16 ................................................. 125 Appendix B: Key concepts and coverage ............... 128 Appendix C: Capital Purchases by Entity by Region 2015-16 ................................................. 129 Capital Statement 2015-16 ____________________________________________________________________________________ 1 Overview Features The total capital program in 2015-16 is estimated to be $10.105 billion with capital purchases of $8.574 billion and capital grants estimated to be $1.531 billion. The 2015-16 capital program is focused on ensuring a consistent flow of works to support jobs and the economy and reduce the risk of backlogs emerging. To ensure Government assets continue to efficiently deliver key social services and support the development of the State, capital expenditure will focus on the needs of local communities and support local employment opportunities. In 2015-16, a State-wide schools and hospitals fund will deliver $500 million for new education and health projects across Queensland, providing much needed refurbishments and maintenance works to our schools and hospitals in support of local jobs. There will be capital expenditure of $3.931 billion for transport and main roads in 2015-16, including $175.9 million towards the Gateway Upgrade North, $172.1 million towards the Toowoomba Second Range Crossing and $113.1 million towards the duplication of the Bruce Highway (Cooroy to Curra) Section A. The energy and water sector will make capital purchases of $2.423 billion over a range of initiatives to support the Government to deliver cost effective, safe, secure and reliable energy and water supply. Capital purchases for the health portfolio are $1.303 billion in 2015-16, including $488.7 million to continue delivery of the Sunshine Coast University Hospital and $179 million to continue the statewide roll out of clinical and administrative support systems. A further $113.6 million will be invested to finalise a number of major projects including Logan Hospital, Lady Cilento Children’s Hospital, Centre for Children’s Health Research, Mackay Base Hospital, Mount Isa Health Campus and Gold Coast University Hospital. In 2015-16, $861.4 million is allocated towards capital purchases for Queensland Rail, including a $568.4 million network infrastructure program. The Government will make capital purchases of $427.3 million for schools in 2015-16, including $168.7 million to undertake new stages for four recently-opened schools and provide additional classrooms at existing schools in growth areas throughout the State. Construction of the $25 million Cairns Special School will commence in 2015-16, with the Government investing $7.1 million. $408.9 million is being provided to Local Government Authorities to undertake recovery, reconstruction and betterment projects following Tropical Cyclone Marcia and other recovery and reconstruction projects relating to natural disaster events of 2013 to 2015. Capital purchases in the Public Non-financial Corporations sector, predominately government owned corporations, constitute 40.0% of total investments. 1 Capital Statement 2015-16 ____________________________________________________________________________________ 1.1 Introduction The capital statement provides an overview of the Queensland Government’s approach to capital planning and delivery and the capital program for 2015-16. Capital purchases in 2015-16 are expected to be $8.574 billion, with capital grants totalling $1.531 billion. The 2015-16 capital program is focused on supporting economic growth and creating jobs across the State. Queensland Treasury estimates that capital works in 2015-16 will directly support approximately 27,500 full-time
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