Primary Care Infrastructure Grants Guidelines 2011

Annexure 1

Page last updated: 2011

Capital Works Budget - Primary Care Infrastructure Grant

1. Detailed budget

For each of the items listed below, provide information on quantity, cost/sq m (if applicable) and grant amount:

Construction costs

Building works
  • Substructure
  • Columns
  • Roof
  • Floor(s)
  • External walls
  • Windows
  • External doors
  • Internal walls
  • Internal doors
  • Wall finishes
  • Floor finishes
  • Ceiling finishes
  • Fitment & joinery work
  • Sanitary plumbing
  • Soil treatments
  • Water supply
  • Gas service
  • Ventilation
  • Air conditioning
  • Fire protection
  • Electrical light & power
  • Communications
  • Security
  • Other (detail) Top of page
Site preparation works
  • Demolition
  • Relocation
  • Excavation
  • Roads and drainage
  • Car parks
  • Landscaping
  • Utilities
  • Other (detail)
External works & services
  • Roads, footpaths, paved areas & car parks
  • External storm water
  • External sewage
  • External water
  • External electrical light & power
  • Landscaping
  • Communications
  • Other (detail) Top of page
Builder's on costs/ margins
  • Preliminaries
  • Margins
  • Other (detail)
Other fees
  • Authorities fees & charges (e.g. local government)
  • Application fees (e.g. development application & building permits)
  • Professional fees (e.g. legal & accounting/ auditor's advice)
  • Design fees
  • Other (detail)
Contingencies
  • Project contingencies
  • Other (detail)
Escalation
  • Project escalation allowance
  • Other (detail) Top of page

Furniture & internal fittings (line items)

  • Desks, tables and chairs
  • Examination beds
  • Air conditioning / heating
  • Lights
  • Other (detail)

Essential medical equipment items (line items)

  • Sphygmomanometer
  • Diagnostic set pocket
  • Other (detail)

Information & communication technology (i.e. hardware & software)

2. Budget summary

For each of the items listed below, provide details of funding from PCIG and from other sources. The figures for PCIG are totals of sections in the detailed budget (above).
  • Total construction costs (excl. GST)
  • Total furniture & fittings costs (excl. GST)
  • Total essential medical equipment costs (excl. GST)
  • Total information & communication technology costs (excl. GST)
  • Total project costs (excl. GST)