Fast Facts – Labor’s $28.1 billion in cost blowouts

Liberal Party Victoria

Under Daniel Andrews there has been more than $28 billion in waste and cost blowouts (that Victorians know about), including:

North East Link

Promised: $5 billion

22/23 Budget: $15.4 billion (budget details potential future increases)

CURRENT BUDGET BLOWOUT: $10.4 billion

West Gate Tunnel

Promised: $500 million

Revised project cost: $5.5 billion

22/23 Budget: $10.2 billion

CURRENT BUDGET BLOWOUT: $4.7 billion

Note: Legal disputes pending

Metro Tunnel

Promised: $9 billion

22/23 Budget: $12.36 billion

CURRENT BUDGET BLOWOUT: $3.36 billion

Note: Legal disputes pending

Level Crossing Removals (initial commitment)

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

Frankston Hospital

Promised: $562 million

22/23 Budget: $1.118 billion

CURRENT BUDGET BLOWOUT: $556 million

Footscray Hospital

21/22 Budget: $1.495 billion

22/23 Budget: $1.998 billion

CURRENT BUDGET BLOWOUT: $503 million

Victorian Heart Hospital

Promised: $150 million

22/23 Budget: $577 million

CURRENT BUDGET BLOWOUT: $427 million

Barwon Women’s and Children’s Hospital

Promised: $100 million

22/23 Budget: $525 million

CURRENT BUDGET BLOWOUT: $425 million

City Loop Fire and Safety Upgrade

Previous Allocation: $151.74 million

22/23 Budget: $468.94 million

CURRENT BUDGET BLOWOUT: $317.2 million

Suburban Roads Upgrade

21/22 Budget: $2.208 billion

22/23 Budget: $2.513 billion

CURRENT BUDGET BLOWOUT: $305 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

22/23 Budget: $794.4 million

CURRENT BUDGET BLOWOUT: $226.7 million

Mordialloc Freeway

Promised: $300 million

22/23 Budget: $519.9 million

CURRENT BUDGET BLOWOUT: $219.9 million

Melbourne Arts Precinct

21/22 Budget: $1.409 billion

22/23 Budget: $1.572 billion

CURRENT BUDGET BLOWOUT: $163 million

Cranbourne Pakenham Line Upgrade

Promised: $407.1 million

21/22 Budget: $539.4 million

CURRENT BUDGET BLOWOUT: $132.3 million

Geelong City Deal

21/22 Budget: $292.3 million

22/23 Budget: $414.1 million

CURRENT BUDGET BLOWOUT: $121.8 million

Suburban Parks Program

21/22 Budget: $70.2 million

22/23 Budget: $191.7 million

CURRENT BUDGET BLOWOUT: $121.5 million

Royal Victorian Eye and Ear Hospital redevelopment

Promised: $201 million

22/23 Budget: $317.8 million

CURRENT BUDGET BLOWOUT: $116.8 million

Ballarat Line Upgrade

Promised: $516.7 million

21/22 Budget: $631.1 million

CURRENT BUDGET BLOWOUT: $114.4 million

Regional Rail Revival (Gippsland Line)

Promised: $433.9 million

22/23 Budget: $531.3 million

CURRENT BUDGET BLOWOUT: $97.4 million

School projects

21/22 Budget: $912.3 million

22/23 Budget: $999.9 million

CURRENT BUDGET BLOWOUT: $87.6 million

Regional Rail Revival (Bendigo-Echuca Line)

Promised: $91 million

22/23 Budget: $175.3 million

CURRENT BUDGET BLOWOUT: $84.3 million

Ballarat Health Services expansion and redevelopment

Promised: $461.6 million

22/23 Budget: $541.6 million

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

Hurstbridge Line Upgrade Stage 2

Promised: $530 million

22/23 Budget: $603 million

CURRENT BUDGET BLOWOUT: $73 million

Seaford (Frankston Line) Stabling Project

Promised: $187.4 million

22/23 Budget: $257.3 million

CURRENT BUDGET BLOWOUT: $69.9 million

Goulburn Valley Health redevelopment

Promised: $171.2 million

22/23 Budget: $229.3 million

CURRENT BUDGET BLOWOUT: $58.1 million

Hoddle Street Upgrade

Promised: $60 million

21/22 Budget: $108.6 million

CURRENT BUDGET BLOWOUT: $48.6 million

Plenty Road Upgrade – Stage 2

Promised: $103.4 million

21/22 Budget: $144.2 million

CURRENT BUDGET BLOWOUT: $40.8 million

Station Pier Capital Projects

21/22 Budget: $31.9 million

22/23 Budget: $72 million

CURRENT BUDGET BLOWOUT: $40.1 million

Kardinia Park Stadium redevelopment

Promised: $101.4 million

22/23 Budget: $141.2 million

CURRENT BUDGET BLOWOUT: $39.8 million

Regional Rail Revival (Warrnambool Line)

Promise: $114 million

Revised project cost: $214 million

22/23 Budget: $250.2 million

CURRENT BUDGET BLOWOUT: $36.2 million

O’Herns Road Upgrade

21/22 Budget: $113.7 million

22/23 Budget: $149.2 million

CURRENT BUDGET BLOWOUT: $35.5 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

22/23 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

Geelong Arts Centre

Promised: $128 million

22/23 Budget: $140 million

CURRENT BUDGET BLOWOUT: $12 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

22/23 Budget: $23 million

CURRENT BUDGET BLOWOUT: $10.5 million

Bendigo GovHub

Promised: $16 million

21/22 Budget: $25.5 million

22/23 Budget: No figures provided

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

Angliss Hospital Expansion Stage 2

21/22 Budget: $103.4 million

22/23 Budget: $112 million

CURRENT BUDGET BLOWOUT: $8.6 million

St Kilda Pier

21/22 Budget: $46.4 million

22/23 Budget: $54.9 million

CURRENT BUDGET BLOWOUT: $8.5 million

Hallam Road Upgrade

Promised: $45.014 million

21/22 Budget: $53.514 million

CURRENT BUDGET BLOWOUT: $8.5 million

Strong Bridges

21/22 Budget: $35.1 million

22/23 Budget: $41.9 million

CURRENT BUDGET BLOWOUT: $6.8 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

22/23 Budget: $76.3 million

CURRENT BUDGET BLOWOUT: $5.3 million

Wangaratta Health Care

Promised: $2.4 million

22/23 Budget: $7.5 million

CURRENT BUDGET BLOWOUT: $5.1 million

Ballarat GovHub

Promised: $19.3 million

22/23 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

Youth Justice Precincts

Promised: $56.1 million

22/23 Budget: $58.2 million

CURRENT BUDGET BLOWOUT: $2.1 million

Fire Rescue Victoria – Station alteration

21/22 Budget: $12.7 million

22/23 Budget: $14.2 million

CURRENT BUDGET BLOWOUT: $1.5 million

Youth Prevention and Recovery Care Service

Promised: $11.9 million

21/22 Budget: $12.9 million

CURRENT BUDGET BLOWOUT: $1 million

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