House of Assembly: Wednesday, March 23, 2016

Contents

Grant Expenditure

In reply to Mr WINGARD (Mitchell) (23 July 2015). (Estimates Committee B)

The Hon. S.C. MULLIGHAN (Lee—Minister for Transport and Infrastructure, Minister for Housing and Urban Development):

The following provides information with regards to grants of $10,000 or more:

Department of Planning, Transport and Infrastructure

Name of Grant Recipient Amount of Grant ($) Purpose of Grant Subject to Grant Agreement (Y/N)
South Australian Police (SAPOL) 38,317,400.00 Intra-Government Transfer: Contribution from the Community Road Safety Fund for SA police programs. Yes
Department of the Premier and Cabinet (DPC)—Service SA (SSA) 31,382,000.00 Funds provided to the Government Services group (DPC) for services provided on behalf of the Registrar of motor vehicles. Yes
Various councils 10,505,509.00 Grants from the Open Space and Places For People grant programs to implement open space and public realm programs across South Australia. Yes
Taxi Service providers 10,164,002.39 Taxi subsidies payable to individuals with limited mobility SA Transport Subsidy Scheme (SATSS). No
Various Sporting groups 7,085,500.00 Community Recreation and Sport Facilities Program (CRSFP)—For the planning, establishment and improvement of sport and recreation facilities. Yes
Provincial City and Regional Bus Operators 4,354,743.12 For passengers eligible to travel at Concessional Rates. Yes
Various Sporting groups 3,396,400.00 Sport and Recreation Development and Inclusion Program (SRDIP). Yes
Various Sporting groups 2,948,500.00 Sport and Recreation Sustainability Program (SRSP). Yes
Department of Treasury and Finance (DTF) 2,358,437.00 Flinders Ports Land Tax equivalent Yes
Various Sporting groups 2,350,000.00 Active Club Program—For programs, equipment and minor facilities. Yes
Renewal SA 2,060,000.00 Torrens Riverbank improvement works Yes
Various Councils 2,049,244.48 Upgrade of Boat ramps and boat launching facilities Yes
YMCA of SA 1,598,970.47 Operator subsidy to YMCA for the operation and management of the Parks Community Centre. Yes
YMCA Aquatic and event services 1,558,725.00 Operator subsidy to YMCA for the operation and management of the South Australian Aquatics and Leisure centre. Yes
Various Councils 1,545,889.79 Funding provided for road safety works on both Council and SA Government owned roads Yes
South Australian Primary School children 1,061,465.00 The South Australian government has committed to paying $50 vouchers to all primary school children as a contribution to school fees. Yes
Department of Planning Transport and Infrastructure (DPTI)- Development 1,056,511.74 Vibrant City Funding Yes
DPTI- Development 1,000,000.00 30 Year Plan contribution Yes
MAC Local Government Initiative Grants. 826,382.00 Grants providing assistance with infrastructure projects identified by local government to provide road safety benefits on Council Roads in accordance with applicable standards published by Austroads and Standards Australia Limited. Yes
Adelaide Shores 796,809.70 Tax Equivalent Payment Yes
Centre for Automotive Safety Research (CASR) within the University of Adelaide 700,666.00 CASR funding provided by DPTI and Motor Accident Commission (MAC) for the continuing operation of the Centre for Automotive Safety Research within the University of Adelaide. Yes
Various Councils 662,594.57 Road section improvements in regional council area Yes
Kangaroo Island Council 550,000.00 To assist the council with marketing of Kangaroo Island region. Yes
Various Sporting groups 500,000.00 To construct a state level facility Yes
National Transport Commission 467,000.00 To contribute to the national road, rail and intermodal transport reform agenda Yes
Various Community Programs 406,604.00 Community Programs Grants are available to a wide range of stakeholders within the community to deliver travel behaviour change initiatives. Yes
Various Swimming Facilities 400,368.00 Vacswim program to improve the capacity of each organization to deliver water safety programs. Yes
Department of the Premier and Cabinet (DPC)—Service SA (SSA) 373,000.00 Road safety enforcement Services Provision Yes
Renew Adelaide 300,000.00 Contribution to bring together the property sector, creative industries and entrepreneurs to create a vibrant city. Yes
Great Southern Rail 300,000.00 To assist with the refurbishment and operation of the Overland rail service between Adelaide and Melbourne. Yes
Department of Environment Water and Natural Resources (DEWNR) 275,000.00 Highbury Aqueduct land management Yes
Department of Environment Water and Natural Resources (DEWNR) 250,000.00 Land Management—open space reserves at Maslins Beach, Port Willunga and Gawler Buffer Yes
Naracoorte Lucindale Council 225,001.00 Upgrade of Naracoorte regional livestock exchange Yes
Department of the Premier and Cabinet (DPC)—Service SA (SSA) 224,000.00 Funding Transfer for Workers Compensation Yes
Netball SA 220,000.00 Netball SA Loan Subsidy Yes
Kangaroo Island Council 210,000.00 To assist the council with the Kangaroo Island Airport Upgrade business case. Yes
Department of the Premier and Cabinet (DPC)—Service SA (SSA) 205,000.00 Intra-Government Transfer: Provision of Service by Business Delivery to Marine Operations. Yes
SA Police 169,100.00 Intra-Government Transfer:Rural Highways saturation policing initiative funding. Yes
Australasia Railway Corporation (ARRC)—Northern Territory Government 150,000.00 Annual Grant to assist with Australasia Railway Corporation to provide services to the community. Yes
Department of the Premier and Cabinet (DPC)—Service SA (SSA) 139,000.00 Payment to Service SA for the provision of processing higher volumes of Driver Disqualifications due to the speed bracket offence being revised. Yes
Department of Treasury and Finance (DTF) 125,736.93 Lincoln Cove Marina Yes
Regional Anangu Services Aboriginal Corporation 121,206.82 APY Lands Aerodrome Project Yes
Regional Anangu Services Aboriginal Corporation 114,375.00 Replace solar lighting at Armata, Murputja and Mimilli Yes
Various Councils 104,380.00 Bus Shelter Program Yes
SA Sports Federation Inc 100,000.00 Sports Museum Fit out Yes
Regional Anangu Services Aboriginal Corporation 100,000.00 Umuwa Aerodrome Upgrade Works 2014-15—Project 1 Yes
Keep South Australia Beautiful (KESAB) 81,000.00 Contribution to Litter management across South Australia Yes
Rail Industry Safety and Standards Board 75,000.00 Annual Payment to the Rail Industry Safety and Standards Board to provide Rail Safety Standards to the community. No
Regional Anangu Services Aboriginal Corporation 65,000.00 Umuwa Aerodrome Upgrade Works 2014-15—Project 2 Yes
District Council of the Copper Coast 62,826.00 Upgrading of Road Accessing Ferry Terminal Yes
Hub Adelaide 60,000.00 Spark young entrepreneur program Yes
Attorney-General's Department (AGD) 58,225.69 Contribution to Administration Support in Minister Rau's Office. Yes
The Department of the premier and Cabinet (DPC) 48,140.00 Intra-Government Transfer: Contribution for the Jobs for youth program Yes
Various Sporting Groups 45,000.00 For the delivery of Targeted services for regional clubs and associations Yes
The University of Adelaide 40,000.00 Student project sponsorship. Yes
Department of Environment Water and Natural Resources (DEWNR) 38,870.00 Land management—open space reserves at Mt Osmond, Harford and St Michaels Yes
Local Government Association Mutual Liability Scheme 38,562.34 Contribution to the Aerodrome risk management program No
South Australian National Football League (SANFL) 35,000.00 To support the SANFL to develop a regulatory framework to protect the integrity of football at all levels in South Australia Yes
Conservation Council of SA 34,755.00 For the development of the environmental sustainability program. Yes
SA Police 32,625.00 Funding Contribution to the National Motor Vehicle Theft Reduction Council Yes
Kangaroo Island Council 30,000.00 Installation of tie up points Yes
Oak Valley (Maralinga) Inc 30,000.00 Oak Valley Aerodrome fencing upgrade Yes
Department of the Premier and Cabinet (DPC)—Service SA (SSA) 27,000.00 Funding Transfer for Revenue Management Services for south eastern freeway safety cameras Yes
City of Playford Council 25,000.00 For the implementation of Playford Football Leadership Alliance program. Yes
Department of Environment, Water and Natural Resources (DEWNR) 25,000.00 Intra-Government Transfer:Contribution to Co-operative research centre for low carbon living. Yes
Williams Burton 20,000.00 Contribution to City Makers—fire safety upgrade Yes
Conservation Council SA 20,000.00 Contribution to City Makers—fire safety upgrade Yes
Life without barriers 20,000.00 Contribution to City Makers—accessible toilet facilities Yes
Basement 20,000.00 Contribution to City Makers—accessible toilet facilities Yes
Surrender 20,000.00 Contribution to City Makers—Arts event for Fringe 2015 Yes
Fork on the Road 20,000.00 Contribution to City Makers—Food Truck events Yes
Migrant resource centre 20,000.00 Contribution to City Makers—Arts space for migrant community Yes
Windmill Theatre 20,000.00 Contribution to City Makers—Public mural on city wall Yes
World Food Connection 20,000.00 Contribution to City Makers—Activate Central Market entrance Yes
Format Collective 19,974.00 Contribution to City Makers—accessible toilet facilities Yes
Austroads 18,564.00 Funding of National Guidelines for Transport System Management (NGTSM) Review Stage 2 No
Adelaide City Council 17,334.00 Adelaide Parklands Management Strategy No
Act Now Theatre 17,113.00 Contribution to City Makers—Zombie Apocalypse survival plan Yes
Contemporary Arts Centre of SA 17,113.00 Contribution to City Makers -Visual Art project Yes
Regional Anangu Services Aboriginal Corporation 15,496.00 Umuwa Aerodrome Upgrade works 2014-15—Project 1 Yes
Various Horse Racing Groups 15,000.00 For the provision of integrity and animal welfare services within the thoroughbred racing industry in SA Yes
Digital Market Square 15,000.00 For the Community Connect ME application Yes
SA Tourism Commission 15,000.00 Intra-Government Transfer: Contribution to the Sweet Streets event as part of Tasting Australia Yes
Conservation Council SA 15,000.00 Contribution to Conservation Council Planning, transport and infrastructure initiatives. Yes
Australian Railway Historical Society (SA Div) Inc 13,795.10 Tourism and Heritage Fees—Community Service obligation Yes
Recreation SA 12,000.00 To support Recreation SA's involvement in a national project to re-establish the national standards for Adventure Activity Standards. Yes
University of South Australia 11,500.00 Yearly instalment for PHD research study. Yes
Outback Communities Authority 10,952.00 Regional Aviation Access Program—Remote Airstrip Upgrade—Kingoonya Yes
Australian Baseball League 10,000.00 To assist with the Australian Baseball League championship series. Yes


Note that these figures for the department have been audited for the 2014-15 financial year by the Auditor-General's Department.

Local Government Grants Commission

Name of Grant Recipient Amount of Grant ($) Purpose of Grant Subject to Grant Agreement (Y/N)
Various councils and community authorities 233,744,673.00 Grants to assist councils to provide important services and critical infrastructure. No


Note that these figures for the Local Government Grants Commission have not yet been audited for 2014-15 financial year by the Auditor-General's Department.

Outback Communities Authority

Name of Grant Recipient Amount of Grant ($) Purpose of Grant Subject to Grant Agreement (Y/N)
Various indigenous and outback communities 287,000.00 To support regional development initiatives, community maintenance and activities. Yes
Various indigenous and outback communities 72,000.00 To support regional sports projects, youth programs and other small community projects. No


Note that these figures for the Outback Communities Authority have not yet been audited for 2014-15 financial year by the Auditor-General's Department.

Department of Planning, Transport and Infrastructure, for each year of the forward estimates

BUDGET
Name of Grant Program 2015-16$000
Local Government Grants Commission—Finance Assistance Grants 150,160
SAPOL Road Safety Program 39,276
Service SA—Revenue management services 32,723
Open Space and Places for People Grants 17,951
Subsidies made under the South Australian Transport Subsidy Scheme (SATTS) 10,883
SA Water—South Road Planning Torrens to Torrens 10,000
Other Intra-government Transfers 8,490
Country Bus and Provincial Concessions 6,218
Community Recreation and Sport Facilities Program 4,107
Heavy Vehicle Safety and Productivity Program 3,886
Sport and Recreation Development and Inclusion Program 3,879
Local Government Road Safety Projects—Motor Accidents Commission (MAC) 3,000
Sport and Recreation Sustainability Program 2,609
Active Club Program 2,350
Black Spot Programs Road Safety 2,060
Sports Vouchers 1,977
Local Government—Marine Facilities improvements 1,234
Recreation & Sport grants 1,062
Parks Community Centre Subsidy 899
SA Aquatic and Leisure Centre Subsidy 786
Centre for Automotive Research 721
Local Government and Community Grants—Road safety 509
Residents to Win Program 500
State Facilities Fund 500
Outback Communities Authority 484
National Transport Commission—national road, rail and intermodal transport reform 480
VACSWIM 430
Equal Remuneration Order—Social and Community Sector 262
Tall Ships (One and All & Falie) 229
Other Grants 191
Australasia Rail Corporation Payment 164
Great Southern Rail—Overland Rail Services 150
Local Government City Makers Program 100
KESAB Road Watch Program 76
Jobs for Youth Program 40
Rail Industry Safety Standards Board 39
Local Government Association Aviation Payment 36


Total indicative grants forecast for the forward estimates ($'000) are:

2016-17 $299,232

2017-18 $303,046

2018-19 $309,958

2019-20 $317,634

Note that:

1. Not all grant funding is allocated to a specific grant program. Allocations are made during the financial year as a result of the finalisation of agreements between the department and relevant stakeholders.

2. Budgets for the forward estimates are not allocated to individual grant recipients as the majority of grants are provided/allocated to recipients during the financial year in which the grant is applied for. Budgets are subject to the annual budget process and final Cabinet endorsement.