Hansard Daily: House of Assembly - Thursday, November 16 2017

Grant Programs

In reply to Mr PISONI (Unley) (1 August 2017). (Estimates Committee B)

The Hon. G.G. BROCK (Frome—Minister for Regional Development, Minister for Local Government): Please note the following assumptions in answering this question:

a) 'Balance of the grant program or fund' reflects the unallocated amount of the program or fund for each financial year.

b) Actual grant expenditure in 2016-17 and budgeted grant expenditure in the out years for each grant program or fund.

c) Actual revenue in 2016-17 and budgeted revenue in the out years into each grant program or fund.

d) Reflects approved carryovers into the program or fund from previous financial years. 'Proposed end of year carryover – 2016-17' are still to be approved and reflect 2016-17 end of year carryovers submitted.

e) Actual grant recipients in 2016-17 and budgeted commitments in the out years.

		2016-17 Actual$	2017-18Budget$	2018-19Budget$	2019-20Budget$	2020-21Budget$
	Grant Program —Regional Development Fund
c)	Budgeted (or actual) payments into the program or fund ie revenue	1,025,000	625,000	-	-	-
b)	Budgeted (or actual) expenditure from the program or fund	18,403,642	15,000,000	15,000,000	15,000,000	15,000,000
	Mid-Year Budget Review and other adjustments	-	2,401,000	3,595,000	888,000	544,000
d)	Carryovers into or from the program or fund	-	352,000	1,332,000	-	-
d)	Proposed end of year carryover—2016-17	-	1,659,000	2,195,000	2,195,000	2,195,000
	Total funding for the year (assuming proposed carryover is approved)	18,403,642	19,412,000	22,122,000	18,083,000	17,739,000
e)	Details, including value and beneficiary, of actual grants for 2016-17 and budgeted commitments in out years
	ROUND 1—Regional Development Fund—started 2014-15
	Major Projects Program
	Bowmans Intermodal Pty Ltd	-	-	514,000	-	-
	Como Glasshouse	5,000	-	-	-	-
	Days Eggs	137,250	132,250	5,000	-	-
	Lenswood Cold Store Cooperative Society Limited	200,000	-	-	-	-
	Pernod Ricard Winemakers	159,291	5,000	-	-	-
	Sundrop Farms	3,500,000	-	-	-	-
	Thomas Foods International	255,000	250,000	-	-	-
	Small Grants Program
	Australian Pure Fruits	-	5,000	-	-	-
	Australian Saltworks	63,994	131,006	-	5,000	-
	Ceravolo Orchards	20,000	20,000	20,000	5,000	-
	Joyson Orchards	50,000	5,000	-	-	-
	Robarra	35,000	165,000	-	-	-
	SA Mushrooms	5,000	-	-	-	-
	Wilson Pastoral	-	-	15,000	5,000	-
	Regional Food Initiatives Program
	Adelaide Hills Farmers' Market	9,100	-	-	-	-
	Fleurieu Peninsula Food Inc	50,000	-	-	-	-
	Kangaroo Island Food and Wine Association	11,645	-	-	-	-
	Limestone Coast Food (Wattle Range Council)	40,000	-	-	-	-
	Regional Development Australia Adelaide Hills, Fleurieu and Kangaroo Island	4,485	-	-	-	-
	Regional Development Australia Barossa	15,296	-	-	-	-
	Regional Development Australia Whyalla and Eyre Peninsula	40,000	-	-	-	-
	Regional Development Australia Yorke and Mid North	40,000	-	-	-	-
	Community Infrastructure Program
	Northern Areas Council	-	328,869	5,000	-	-
	Whyalla City Council	247,476	67,524	5,000	-	-
	ROUND 2—Regional Development Fund—started 2015-16
	Major Projects Program
	CMV Farms Pty Ltd	200,000	380,000	20,000	-	-
	DMK Engineering	179,313	356,064	5,000	-	-
	TE Storage and Logistics (vendor—Messamurray Property Trust)	-	50,000	-	-	-
	Midfield Group	950,000	1,050,000	-	-	-
	Beerenberg Farm	-	700,000	150,000	-	50,000
	Greenwheat Freekeh	-	360,000	340,000	200,000	-
	Torbreck Vintners	100,000	100,000	-	-	-
	Hunter Poultry	22,500	27,500	-	-	-
	Rowesa Pty Ltd	200,000	190,000	10,000	-	-
	Treasury Wine Estates	200,000	-	50,000	-	-
	JT Johnson and Sons	150,000	50,000	-	-	-
	Whitty Engineering	160,000	-	-	-	-
	Ashwood Estate	75,000	446,319	50,000	-	60,000
	d'Arenberg	1,000,000	750,000	250,000	-	-
	B.-d. Farm Paris Creek	450,000	100,000	50,000	-	-
	Country Cabinet Program ('Fund My Idea')
	Community Accommodation and Respite Agency	20,000	-	-	-	-
	Gener8 Theatre	30,000	-	-	-	-
	Kind Hearted Kitchen	20,000	-	-	-	-
	Light Regional Council	-	30,000	-	-	-
	Quorn Community Recreation Centre	30,000	-	-	-	-
	Upper North Regional Sports Stadium	20,000	-	-	-	-
	Community Infrastructure Program
	Barossa Village	75,000	600,000	60,000	-	89,000
	Other Ministerial Commitments
	Port of Thevenard project—Ceduna Council	-	725,000	775,000	-	-
	ROUND 3—Regional Development Fund—started 2016-17
	Major Projects Program
	Australian Grain Export Pty Ltd	250,000	50,000	-	-	-
	Beston Pure Dairies	365,000	1,880,000	255,000	-	-
	Chat Hill	175,000	185,000	-	-	-
	Gambier Earth Movers	-	388,820	-	50,000	-
	Inghams Enterprises—Murray Bridge Feed Mill	690,000	-	1,010,000	-	-
	Inghams Enterprises—Yumali Breeder Farms	1,000,000	1,000,000	-	-	-
	McLaren Vale Cheesemakers Pty Ltd (Woodside Cheese)	-	190,000	30,000	80,000	-
	Mitolo Wines	-	505,000	-	52,418	-
	Pikes Wines	4,000	263,000	26,000	27,000	-
	P & L Rogers	-	190,000	30,000	-	-
	Premium Adelaide Hills Beverage Experience	-	900,000	50,000	-	-
	Prime Valley Pastoral	-	650,000	-	-	-
	Primo Smallgoods	1,228,292	-	-	-	-
	Solar Eggs Farms	-	320,000	80,000	-	-
	Country Cabinet Program ('Fund My Idea')
	Karoonda Area School	-	30,000	-	-	-
	Lameroo Regional Community School	-	20,000	-	-	-
	RSPCA	-	35,000	-	-	-
	Arid Recovery	-	15,000	-	-	-
	Community Infrastructure Program
	Vine Inn Barossa Community Hotel	180,000	19,182	5,000	-	-
	Regional Council of Goyder	-	200,000	-	-	-
	Mary MacKillop Care SA	-	100,000	390,000	410,000	-
	RDF Upper Spencer Gulf Program
	Roxby Council	180,000	20,000	-	-	-
	Cu-River Mining Australia Pty Ltd	71,000	276,306	25,000	25,000	-
	Northern Reservoir Utilisation Project	-	800,000	2,380,000	-	-
	Other Ministerial Commitments
	Whyalla Interest Free Loans scheme—contribution	3,808,000	-	-	-	-
	Regional Black Spot funding	882,000	-	-	-	-
	Local Government Association of SA – Regional Youth Traineeship Program	800,000	800,000	400,000	-	-
	Regional Arts and Culture Program	-	350,000	-	-	-
	Sundrop Pty Ltd	-	500,000	2,000,000	-	-
	Big River Pork	-	450,000	-	-	-
	District Council of Elliston—communications infrastructure	-	100,000	-	-	-
	Costa Group Monarto Mushroom Farm	-	900,000	-	-	-
	Total	18,403,642	18,161,840	9,005,000	859,418	199,000
a)	Amount still to be allocated	-	1,250,160	13,117,000	17,223,582	17,540,000
	Grant Program —Regional Development Australia
c)	Budgeted (or actual) payments into the program or fund ie revenue	-	-	-	-	-
b)	Budgeted (or actual) expenditure from the program or fund	3,600,000	3,145,000	3,183,000	3,221,000	3,262,000
	Mid-Year Budget Review and other adjustments	-	-	150,000	-	-
d)	Carryovers into or from the program or fund	-	-	-	-	-
d)	Proposed end of year carryover—2016-17	-	-	182,000	-	-
	Total funding for the year (assuming proposed carryover is approved)	3,600,000	3,145,000	3,515,000	3,221,000	3,262,000
e)	Details, including value and beneficiary, of actual grants for 2016-17 and budgeted commitments in out years
	Regional Development Australia Yorke and Mid North	570,000	475,000	23,750	-	-
	Regional Development Australia Whyalla and Eyre Peninsula	564,000	470,000	23,500	-	-
	Regional Development Australia Murraylands and Riverland	540,000	450,000	22,500	-	-
	Regional Development Australia Adelaide Hills, Fleurieu and Kangaroo Island	510,000	425,000	21,250	-	-
	Regional Development Australia Far North	480,000	400,000	20,000	-	-
	Regional Development Australia Limestone Coast	480,000	400,000	20,000	-	-
	Regional Development Australia Barossa	456,000	380,000	19,000	-	-
	Total	3,600,000	3,000,000	150,000	-	-
a)	Amount still to be allocated	-	145,000	3,365,000	3,221,000	3,262,000
	Grant Program —Riverland Sustainable Futures Fund
c)	Budgeted (or actual) payments into the program or fund ie revenue	-	-	-	-	-
b)	Budgeted (or actual) expenditure from the program or fund	1,478,829	-	-	-	-
	Mid-Year Budget Review and other adjustments	-	-	-	-	-
d)	Carryovers into or from the program or fund	-	-	-	-	-
d)	Proposed end of year carryover—2016-17	-	-	-	-	-
	Total funding for the year (assuming proposed carryover is approved)	1,478,829	-	-	-	-
e)	Details, including value and beneficiary, of actual grants for 2016-17 and budgeted commitments in out years
	Bickford's Australia Holdings	1,478,829	-	-	-	-
	Total	1,478,829	-	-	-	-
a)	Amount still to be allocated	-	-	-	-	-
	Grant Program —Upper Spencer Gulf and Outback Futures Program
c)	Budgeted (or actual) payments into the program or fund ie revenue	-	-	-	-	-
b)	Budgeted (or actual) expenditure from the program or fund	618,910	-	-	-	-
	Mid-Year Budget Review and other adjustments	-	-	-	-	-
d)	Carryovers into or from the program or fund	-	633,000	-	-	-
d)	Proposed end of year carryover—2016-17	-	381,252	299,748	175,000	25,000
	Total funding for the year (assuming proposed carryover is approved)	618,910	1,014,252	299,748	175,000	25,000
e)	Details, including value and beneficiary, of actual grants for 2016-17 and budgeted commitments in out years
	Leigh Creek Magnesite Pty Ltd	-	-	150,000	50,000	-
	Orroroo Kangaroo	25,000	40,000	-	-	-
	Outback Communities Authority	123,175	75,900	-	-	-
	Wilpena Pound Resort	-	195,000	-	5,000	-
	Access Training Centre	-	180,000	20,000	-	-
	Johnson Home Improvements	92,500	-	5,000	-	-
	Nigel Young Physiotherapy	-	80,000	20,000	-	-
	Farina Restoration Group	-	60,000	3,000	-	-
	Golden North Ice Cream	170,000	-	-	30,000	-
	Pichi Richi Railway Preservation Society Inc.	44,000	101,000	5,000	-	-
	Whyalla City Council	24,235	60,765	-	-	-
	Port Pirie Regional Council	-	51,587	-	-	-
	Bendleby Ranges (Luckell Pty Ltd)	50,000	20,000	15,600	-	-
	District Council of Peterborough	90,000	60,000	50,000	-	-
	Combined Independent Agents Association	-	90,000	-	-	25,000
	Total	618,910	1,014,252	268,600	85,000	25,000
a)	Amount still to be allocated	-	-	31,148	90,000	-
	Grant Program —Job Accelerator Fund
c)	Budgeted (or actual) payments into the program or fund ie revenue	-	-	-	-	-
b)	Budgeted (or actual) expenditure from the program or fund	800,000	373,000	-	-	-
	Mid-Year Budget Review and other adjustments	-	-	-	-	-
d)	Carryovers into or from the program or fund	-	-	-	-	-
d)	Proposed end of year carryover—2016-17	-	-	-	-	-
	Total funding for the year (assuming proposed carryover is approved)	800,000	373,000	-	-	-
e)	Details, including value and beneficiary, of actual grants for 2016-17 and budgeted commitments in out years
	Local Government Association of SA – Regional Youth Traineeship Program	800,000	373,000	-	-	-
	Total	800,000	373,000	-	-	-
a)	Amount still to be allocated	-	-	-	-	-
	Grant Program —Economic Sustainability Program
c)	Budgeted (or actual) payments into the program or fund ie revenue	-	-	-	-	-
b)	Budgeted (or actual) expenditure from the program or fund	1,090,000	2,000,000	2,000,000	2,000,000	2,000,000
	Mid-Year Budget Review and other adjustments	-	-	-	-	-
d)	Carryovers into or from the program or fund	-	-	-	-	-
d)	Proposed end of year carryover—2016-17	-	1,075,000	195,000	-	-
	Total funding for the year (assuming proposed carryover is approved)	1,090,000	3,075,000	2,195,000	2,000,000	2,000,000
e)	Details, including value and beneficiary, of actual grants for 2016-17 and budgeted commitments in out years
	Almond Board of Australia	1,000,000	1,000,000	-	-	-
	Mannum District Hospital Health Advisory Council	50,000	-	-	-	-
	Coorong District Council	40,000	10,000	-	-	-
	Pitchford Produce	-	35,000	5,000	-	-
	Berri War Memorial Community Centre	-	310,000	190,000	-	-
	Monarto Zoo	-	360,000	-	-	-
	Total	1,090,000	1,715,000	195,000	-	-
a)	Amount still to be allocated	-	1,360,000	2,000,000	2,000,000	2,000,000

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