Fast Facts – Labor’s $22.3 billion in cost blowouts

Under Daniel Andrews there has been more than $22 billion in waste and cost blow outs (that Victorians know about), including:

North East Link

Promised: $5 billion

21/22 Budget: $15.79 billion

CURRENT BUDGET BLOWOUT: $10.79 billion

 

Metro Tunnel

Promised: $9 billion

21/22 Budget: $12.43 billion

CURRENT BUDGET BLOWOUT: $3.43 billion

Note: Legal disputes pending

 

Level Crossing Removals

Promised: $5 billion

Victorian Auditor-General: $8.3 billion

CURRENT BUDGET BLOWOUT: $3.3 billion

 

East West Link

Promised: $0 to cancel

Cost: $1.3 billion to cancel it

LAST REPORTED BLOWOUT: $1.3 billion

 

West Gate Tunnel

Promised: $500 million

Revised project cost: $5.5 billion

21/22 Budget: $6.33 billion

CURRENT BUDGET BLOWOUT: $830 million

Note: Legal disputes pending

 

Victorian Heart Hospital

Promised: $150 million

21/22 Budget: $564 million

CURRENT BUDGET BLOWOUT: $414 million

 

Cranbourne Line Duplication 

Promised: $750 million

Parliamentary Budget Office: $1.0012 billion

CURRENT BUDGET BLOWOUT: $251.2 million

 

Caulfield to Dandenong conventional signalling upgrade

Promised: $360 million

21/22 Budget: $608.1 million

CURRENT BUDGET BLOWOUT: $248.1 million

 

Murray Basin Rail Project

Promised: $567.7 million

21/22 Budget: $794.4 million

CURRENT BUDGET BLOWOUT: $226.7 million

 

Mordialloc Freeway

Promised: $300 million

21/22 Budget: $523.2 million

CURRENT BUDGET BLOWOUT: $223.2 million

 

Hurstbridge Line Upgrade Stage 2

Promised: $530 million

Parliamentary Budget Office: $698.8 million

CURRENT BUDGET BLOWOUT: $ 168.8 million

 

Cranbourne Pakenham Line Upgrade

Promised: $407.1 million

21/22 Budget: $539.4 million

CURRENT BUDGET BLOWOUT: $132.3 million

 

Ballarat Line Upgrade

Promised: $516.7 million

21/22 Budget: $631.1 million

CURRENT BUDGET BLOWOUT: $114.4 million

 

Royal Victorian Eye and Ear Hospital redevelopment

Promised: $201 million

21/22 Budget: $306.7 million

CURRENT BUDGET BLOWOUT: $105.7 million

 

Regional Rail Revival (Gippsland Line)

Promised: $433.9 million

21/22 Budget: $531.3 million

CURRENT BUDGET BLOWOUT: $97.4 million

 

Regional Rail Revival (Bendigo-Echuca Line)

Promised: $91 million

21/22 Budget: $175.3 million

CURRENT BUDGET BLOWOUT: $84.3 million

 

Ballarat Health Services expansion and redevelopment

Promised: $461.6 million

21/22 Budget: $541.6 million

CURRENT BUDGET BLOWOUT: $80 million (to provide energy supply to the hospital)

 

Goulburn Valley Health redevelopment

Promised: $171.2 million

21/22 Budget: $229.4 million

CURRENT BUDGET BLOWOUT: $58.2 million

 

Seaford (Frankston Line) Stabling Project

Promised: $187.4 million

21/22 Budget: $240 million

CURRENT BUDGET BLOWOUT: $52.6 million

 

Hoddle Street Upgrade

Promised: $60 million

21/22 Budget: $108.6 million

CURRENT BUDGET BLOWOUT: $48.6 million

 

Frankston Hospital

Promised: $562 million

21/22 Budget: $605.3 million

CURRENT BUDGET BLOWOUT: $43.3 million

 

Plenty Road Upgrade – Stage 2

Promised: $103.4 million

21/22 Budget: $143.4 million

CURRENT BUDGET BLOWOUT: $40 million

 

Regional Rail Revival (Warrnambool Line)

Promise: $114 million

Revised project cost: $214 million

21/22 Budget: $250.2 million

CURRENT BUDGET BLOWOUT: $36.2 million

 

Casey Hospital Expansion

Promised: $106.3 million

21/22 Budget: $139.8 million

CURRENT BUDGET BLOWOUT: $33.5 million

 

Yan Yean Road Upgrade

Promised: $95 million

21/22 Budget: $126 million

CURRENT BUDGET BLOWOUT: $31 million

 

Infringement Management and Services Reform Project (Fines Victoria)

Promised: $43 million and delivery December 2017

21/22 Budget: $63.3 million and delivery June 2020

CURRENT BUDGET BLOWOUT: $20.3 million

 

Optimising Transport Network Performance – Congestion Package

Promised: $82.4 million

21/22 Budget: $102.5 million

CURRENT BUDGET BLOWOUT: $20.1 million

 

Future emergency alert

Promised: $7.7 million

21/22 Budget: $25.9 million

CURRENT BUDGET BLOWOUT: $18.2 million

 

Ballarat Bus Interchange 

Promised: $5 million

21/22 Budget: $22.4 million

CURRENT BUDGET BLOWOUT: $17.4 million

 

Establishing Support and Safety Hubs

Promised: $80.8 million

21/22 Budget: $93.2 million

CURRENT BUDGET BLOWOUT: $12.4 million

 

Frankston Station Upgrade

Promised: $50 million

21/22 Budget: $61.8 million

CURRENT BUDGET BLOWOUT: $11.8 million

 

V/Line Fleet Maintenance

Promised: $12.5 million

21/22 Budget: $23 million

CURRENT BUDGET BLOWOUT: $10.5 million

 

Bendigo GovHub

Promised: $16 million

21/22 Budget: $25.5 million

CURRENT BUDGET BLOWOUT: $9.5 million

 

Mount Buller Water Storage

Promised: $2.06 million

21/22 Budget: $11.3 million

CURRENT BUDGET BLOWOUT: $9.24 million

 

Hallam Road Upgrade

Promised: $45.014 million

21/22 Budget: $53.514 million

CURRENT BUDGET BLOWOUT: $8.5 million

 

Huntingdale Station Carpark

Promised: $4.8 million

21/22 Budget: $11.5 million

CURRENT BUDGET BLOWOUT: $6.7 million

 

Latrobe Valley GovHub

Promised: $3 million

21/22 Budget: $8.8 million

CURRENT BUDGET BLOWOUT: $5.8 million

 

Monash Medical Centre Expansion and Upgrades

Promised: $71 million

21/22 Budget: $76.3 million

CURRENT BUDGET BLOWOUT: $5.3 million

 

Wangaratta Health Care

Promised: $2.4 million

21/22 Budget: $7.5 million

CURRENT BUDGET BLOWOUT: $5.1 million

 

Ballarat GovHub

Promised: $19.3 million

21/22 Budget: $24.2 million

CURRENT BUDGET BLOWOUT: $4.9 million

 

Thomas Embling Hospital expansion

Promised: $19.3 million

21/22 Budget: $23.3 million

CURRENT BUDGET BLOWOUT: $4 million

 

Essential services to manage growth in prisons

Promised: $74.3 million

21/22 Budget: $76.4 million

CURRENT BUDGET BLOWOUT: $2.1 million

 

Youth Justice Precincts
Promised: $56.1 million

21/22 Budget: $58.2 million

CURRENT BUDGET BLOWOUT: $2.1 million

 

Youth Prevention and Recovery Care Service

Promised: $11.9 million

21/22 Budget: $12.9 million

CURRENT BUDGET BLOWOUT: $1 million