A WA parliamentary question seeks detailed financial information regarding the Ord-East Kimberley Expansion Project, including total expenditure, annual breakdowns, and specific allocations for irrigation, worker accommodation, and cost overruns. The answer provides a breakdown of costs.

AnsweredQoN 7239Legislative Assembly
Asked
21 February 2012
Portfolio
State Development

QuestionView source ↗

(1) What is the total expenditure now committed to the Ord-East Kimberley Expansion Project?
(2) What is the amount of actual or anticipated expenditure for each financial year covered by this expenditure?
(3) For each of the years 2012–13 and 2013–14, how much of the additional $91 million allocation is for:
(a) design work;
(b) expansion of the capacity of the M1 irrigation channel;
(c) expansion of the capacity of the M2 irrigation channel;
(d) construction of a workers camp; and
(e) cost escalations due to delays?

AnswerView source ↗

Answered
29 March 2012
Responded by
Minister for State Development
Response time
37 days
Department of State Development advises:
(1) $301 million.
(2) The actual or anticipated expenditure for each financial year comprises:
2008/2009 $1.083902 million
2009/2010 $25.706977 million
2010/2011 $60.147335 million
2011/2012 $48.912 million
2012/2013 $113.246 million
2013/2014 $51.904 million
(3)(a) Contributions for design work occurred prior to the 2012/13 financial year.
(3)(b) $4 million.
(3)(c) Approximately $30 million.
(3)(d) Approximately $10 million.
(3)(e) An additional amount of $40 million was required for the project.
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