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House of Assembly: Wednesday, September 11, 2019
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Investing Expenditure Projects

In reply to the Hon. S.C. MULLIGHAN (Lee) (24 July 2019). (Estimates Committee B)

The Hon. R.I. LUCAS (Treasurer): The following information is provided on behalf of all ministers:

The following tables provide the budgeted expenditure across 2019-20, 2020-21, 2021-22 and 2022-23 for each individual investing expenditure project in the general government sector and public non-financial corporation sector.

Agency/Title 2019–20 Budget 2020–21 Estimate 2021–22 Estimate 2022–23 Estimate
Premier and Cabinet
Major Project
Adelaide Festival Centre Precinct—AFC Upgrade 1,700 3,600 — —
Adelaide Festival Centre Precinct—AFC Technical Equipment 2,326 — — —
Arts Storage 1,612 — — —
Womens Memorial Playing Fields 4,000 — — —
Adelaide Superdrome Upgrades 4,100 — — —
Home of Football at State Sports Park 10,000 4,000 — —
Annual Program
Minor Capital Works and Equipment 1,390 882 904 927
Capital Investment Program—Arts SA 848 743 762 780
Government Information and Communication Technology Services 6,362 6,625 6,791 6,960
Annual Program—DPC 2,027 1,997 2,047 2,098
Office for Recreation, Sport and Racing 1,334 1,183 1,213 1,243
State Governor's Establishment 128 131 134 137
Adelaide Festival Centre Trust
Major Project
Adelaide Festival Centre Precinct—Technical Equipment 2,247 — — —
Her Majesty's Theatre Redevelopment 6,666 — — —
Attorney-General
Major Project
SA Computer Aided Dispatch System 3,516 — — —
SA Government Radio Network 18,482 — — —
Ombudsman SA office accommodation—fit out 1,200 — — —
GPO Tower—10 Franklin Street—office fit out 26,608 — — —
Liquor Licensing full fee structure 60 — — —
Response Unit for the Royal Commission into Aged Care Quality and Safety 150 — — —
Forensic Science SA—CT Scanner 2,050 — — —
Annual Program
Minor Capital Works and Equipment 655 1,486 1,523 1,561
State and Public Safety Communications Infrastructure 244 250 256 262
Courts
Major Project
Electronic Court Management System 4,686 3,509 — —
Higher Courts Redevelopment 20,585 — — —
Judge View 591 — — —
Annual Program
Minor Capital Works and Equipment 2,177 2,249 2,323 2,399
Electoral Commission
Annual Program
Minor Capital Works and Equipment 51 52 148 100
Public Trustee
Annual Program
Hardware 60 550 75 80
Machines and Equipment 28 46 — —
Furniture and Fittings 54 56 57 60
Software 174 123 154 130
Child Protection
Major Project
Residential Care Facilities 2,252 — — —
Leasehold, ICT Equipment and Furniture 1,318 — — —
Education
Major Project
Escalations 5,432 — — —
New Projects — — — 4,107
Sust Schl—Unley High School 9,016 14,507 7,834 1,054
Sust Schl—Aberfoyle Park High School 1,670 4,991 2,942 203
Sust Schl—Additional demountable capacity — 11,897 1,125 —
Sust Schl—Additional disability capacity 1,560 5,503 3,138 58
Sust Schl—Adelaide Secondary School of English 800 3,000 1,100 —
Sust Schl—Aldinga Beach B-7 School 95 800 3,000 1,100
Sust Schl—Ardtornish Primary School — — 95 800
Sust Schl—Australian Science & Mathematics Sch 75 670 2,250 —
Sust Schl—Balaklava High School 500 2,700 700 —
Sust Schl—Banksia Park International HS 1,485 4,496 2,872 —
Sust Schl—Belair Primary School — — 95 800
Sust Schl—Black Forest Primary School — — 95 800
Sust Schl—Blackwood High School 1,067 5,003 2,433 356
Sust Schl—Brighton Primary School 95 800 3,000 1,100
Sust Schl—Ceduna Area School 500 2,700 700 —
Sust Schl—Charles Campbell College 4,794 6,008 — —
Sust Schl—Christies Beach HS & Sth Voc College 1,300 4,200 2,200 150
Sust Schl—Clare High School 800 3,000 1,100 —
Sust Schl—Craigmore High School 1,488 5,580 4,141 674
Sust Schl—Cummins Area School 500 2,700 700 —
Sust Schl—East Marden Primary School 595 3,000 3,000 900
Sust Schl—Eastern Fleurieu R-12 School 1,034 706 — —
Sust Schl—Elizabeth North Primary School — 95 800 3,000
Sust Schl—Elizabeth Vale Primary School 595 3,000 3,000 900
Sust Schl—Findon High School 1,893 5,000 2,900 200
Sust Schl—Fregon Anangu School 5,000 8,300 2,200 100
Sust Schl—Gawler and District College B-12 1,613 4,880 3,049 271
Sust Schl—Glenelg Primary School — 145 1,100 4,000
Sust Schl—Glenunga International High School 1,812 15,025 12,127 122
Sust Schl—Golden Grove High School 2,140 5,160 4,147 300
Sust Schl—Golden Grove Primary School — — 115 1,000
Sust Schl—Grange Primary School 115 1,000 3,600 1,280
Sust Schl—Grant High School 1,082 4,002 1,617 153
Sust Schl—Greenwith Primary School — — 95 800
Sust Schl—Hallett Cove School 1,706 5,020 2,874 206
Sust Schl—Hamilton Secondary College 1,500 4,500 2,850 —
Sust Schl—Heathfield High School 1,441 5,633 2,366 234
Sust Schl—Henley High School 2,236 5,501 3,521 565
Sust Schl—Highgate School 95 800 3,000 1,100
Sust Schl—John Pirie Secondary School 1,700 5,000 2,900 200
Sust Schl—Kadina Memorial School 670 2,100 150 —
Sust Schl—Kapunda High School 3,091 5,606 4,666 1,480
Sust Schl—Kingston Community School 500 2,700 700 —
Sust Schl—Le Fevre High School 1,750 190 — —
Sust Schl—Loxton High School 800 3,000 1,100 —
Sust Schl—Magill School 145 1,100 4,000 1,750
Sust Schl—Mannum Community College 55 1,750 190 —
Sust Schl—Mark Oliphant College (B-12) 1,026 1,504 — —
Sust Schl—Mawson Lakes School — — 115 1,000
Sust Schl—Mitcham Girls High School 785 3,007 1,112 —
Sust Schl—Mitcham Primary School 95 800 3,000 1,100
Sust Schl—Modbury High School 1,100 4,000 1,600 150
Sust Schl—Moonta Area School 500 2,700 700 —
Sust Schl—Mount Barker High School 1,000 3,600 1,160 120
Sust Schl—Mount Barker Primary School 3,000 3,000 900 —
Sust Schl—Mount Compass Area School 603 3,539 2,750 948
Sust Schl—Mount Gambier High School 981 3,609 1,175 122
Sust Schl—Murray Bridge High School 5,700 9,700 4,300 200
Sust Schl—Murray Bridge North School — — 95 800
Sust Schl—Naracoorte High School 800 3,000 1,100 —
Sust Schl—Norwood Morialta High School 3,398 12,289 20,099 3,866
Sust Schl—Nuriootpa High School 507 2,917 910 —
Sust Schl—Nuriootpa Primary School 3,000 3,000 900 —
Sust Schl—Ocean View P-12 College 800 3,000 1,100 —
Sust Schl—Para Hills High School 800 3,000 1,100 —
Sust Schl—Parafield Gardens High School 1,700 5,000 2,900 200
Sust Schl—Parafield Gardens R-7 School 115 1,000 3,600 1,280
Sust Schl—Paralowie School 3,968 4,049 3,396 —
Sust Schl—Playford International College 3,313 11,069 838 —
Sust Schl—Plympton International College 670 2,100 150 —
Sust Schl—Port Augusta Secondary School 506 2,916 1,094 —
Sust Schl—Port Lincoln High School 1,138 5,257 8,016 553
Sust Schl—Reidy Park Primary School — 94 800 3,000
Sust Schl—Renmark High School 800 3,000 1,100 —
Sust Schl—Reynella East College 1,690 4,997 2,914 201
Sust Schl—Roma Mitchell Secondary College 542 6,957 7,644 —
Sust Schl—Roxby Downs Area School 1,100 4,000 1,600 150
Sust Schl—Salisbury High School 1,663 4,989 2,952 204
Sust Schl—Seaford Secondary College 1,300 4,200 2,200 150
Sust Schl—Seaton High School 5,628 8,818 4,809 703
Sust Schl—Seaview High School 1,821 7,283 2,841 —
Sust Schl—Settlers Farm Campus R-7 — — 95 800
Sust Schl—Springbank Secondary College 1,893 5,000 2,900 200
Sust Schl—Stradbroke School 145 1,100 4,000 1,750
Sust Schl—The Heights School 1,670 4,991 2,942 203
Sust Schl—Trinity Gardens School 115 1,000 3,600 1,280
Sust Schl—Underdale High School 5,700 9,700 4,300 200
Sust Schl—Urrbrae Agricultural High School 1,668 4,989 2,945 204
Sust Schl—Victor Harbor R-7 School 800 3,000 1,100 —
Sust Schl—Warradale Primary School 595 3,000 2,999 900
Sust Schl—West Lakes Shore School R-7 — — 94 800
Sust Schl—Westbourne Park Primary School — — 94 800
Sust Schl—Willunga High School 1,750 190 — —
Sust Schl—Wirreanda Secondary School 2,347 5,484 3,030 —
Sust Schl—Woodcroft Primary School — 115 999 2,749
Sust Schl—Woodend Primary School — — 94 800
Sust Schl—Woodville High School 1,655 4,952 2,973 227
Voluntary Amalgamations 11,150 — — —
Site Funded Works 1,500 — — —
Children's Centres—Stage 2 500 1,240 — —
National Quality Agenda—Compliance 2,300 — — —
SACE Modernisation 1,781 1,460 — —
Science Technology Engineering and Mathematics Facilities in Schools (STEM) 6,422 — — —
Whyalla Secondary Education Renewal 17,000 60,000 22,000 —
Adelaide High School 1,144 9,302 7,502 —
Brighton Secondary School 936 7,139 5,716 —
Glossop High School Redevelopment 3,500 10,000 3,462 120
Annual Program
School Bus Replacement 1,240 1,271 1,303 1,336
Major Feasibility Studies 494 506 519 532
Capital Works Assistance Scheme—Investing 3,004 3,081 3,517 3,605
Purchase of Land and Property 1,241 1,272 1,304 1,337
SACE Board 121 124 127 130
Emergency Repairs—Investing 225 — — —


Agency/Title 2019–20 Budget 2020–21 Estimate 2021–22 Estimate 2022–23 Estimate
TAFE SA
Major Project
Purchase of TAFE Sites 619,293 — — —
Annual Program
Purchase of Plant and Equipment—TAFE SA 1,583 1,714 1,757 1,801
IT Systems and Infrastructure—TAFE SA 970 1,051 1,077 1,104
Campus Maintenance 7,101 8,436 8,649 8,866
Energy and Mining
Major Project
Remote Area Energy Supply—Future Sustainability 2,403 — — —
Annual Program
RAES scheme power generation and distribution equipment 1,873 1,942 1,992 2,042
Minerals Asset Upgrade and Replacement 191 250 255 262
Environment and Water
Major Project
South Australian Riverland Floodplains Integrated Infrastructure Program (SARFIIP) 57,447 — — —
Monarto Land 293 — — —
Glenthorne National Park 3,200 3,200 1,600 —
Waterfall Gully Summit Trail 2,030 — — —
Opening Up SAs Reservoirs 4,000 — — —
Water Management Solutions 4,200 800 — —
Flows for the Future 1,056 — — —
Great Southern Ocean Walk 228 2,558 2,214 1,000
Securing the future of our metropolitan coastline — — 12,000 12,000
Park renewal investment 200 938 1,162 1,000
Annual Program
Minor Capital Works and Equipment 4,815 5,885 6,008 5,141
Water Monitoring Equipment 2,030 2,086 2,143 2,196
Fire Management on Public Land—Enhanced Capabilities 1,057 1,086 1,116 1,144
South Eastern Water Conservation and Drainage Board 484 496 509 522
Adelaide & Mt Lofty Ranges NRMB 150 — — —
Environment Protection Authority
Major Project
Material flow and levy information system 1,239 100 — —
Annual Program
Minor Capital Works and Equipment 576 623 639 655
SA Water
Major Project
North Lefevre Peninsula Waste Water Diversion 336 — — —
Aldinga Wastewater Treatment Plant Upgrade Stage 2 69 — — —
Warooka and Point Turton Water Supply Upgrade 12 — — —
Kangaroo Creek Dam Safety 16,229 — — —
Tailem Bend Keith Pipeline Coomandook Tank Additional Storage 26 — — —
Mount Bold Dam Safety 1,296 22,823 23,394 23,978
Purchase water entitlements to the minister and the River Murray 900 — — —
Mt Barker Development Water Supply Scheme—Stage 1 60 950 950 950
Murray Bridge Wastewater Treatment Plant Relocation 12,131 105 179 220
Hahndorf Wastewater Treatment Plant Inlet Screen Upgrade 55 — — —
Port Lincoln Wastewater Treatment Plant 12,450 284 485 —
Orroroo Water Quality Improvement 50 — — —
Hope Valley EL170 Tank Structure Renewal 50 — — —
Myponga Trunk Main 1,452 — — —
Bolivar Wastewater Treatment Plant Capacity Upgrade 50 3,717 6,349 7,810
Bolivar ASR SCADA Controls Upgrade Stage 2 627 — — —
Baroota Dam Safety 2,929 — — —
Bolivar Dissolved Air Floated Filtration Plant Controls Upgrade 1,911 — — —
Northern Connector Project 274 — — —
Northern Adelaide Irrigation Scheme 49,597 1,000 912 —
Bolivar Wastewater Treatment Plant Clarifier Upgrade 5,693 — — —
Zero Cost Energy Future 289,179 52,076 — —
Annual Program
Water Quality Management 12,333 13,432 13,724 14,066
Environmental Improvement 6,017 18,000 13,464 13,268
Information Technology 34,404 40,670 34,856 34,856
Safety 25,832 27,692 28,311 29,020
Mechanical and Electrical Renewal 21,913 42,666 43,711 44,805
Pipe Network Renewal 28,462 35,756 36,669 37,587
Structures 30,884 58,093 59,550 61,039
Asset Renewal 10,863 10,660 10,921 11,193
Network Extension 33,248 39,013 39,794 42,983
Networks Growth 10,002 9,114 9,760 10,004
Treatment Plant Growth 2,992 3,735 3,727 3,820
Service Reliability Management 2,694 4,792 4,906 5,028
Water Resource Sustainability 92 592 607 622
Major and Minor Plant 5,201 4,767 4,884 5,007
Health and Wellbeing
Major Project
Upgrade to existing Women's and Children's Hospital 23,000 20,100 3,809 —
Flinders Medical Centre—Neonatal Unit 819 — — —
SA Health Supply Distribution Centre 7,320 — — —
Flinders Medical Centre Redevelopment 100 — — —
Modbury Hospital Redevelopment 6,210 — — —
Lyell McEwin Hospital Redevelopment 71 — — —
Lyell McEwin Hospital Emergency Department Expansion 12,000 26,842 14,500 —
The Queen Elizabeth Hospital Redevelopment Stage 3 63,158 91,700 85,080 2,052
SA Pathology consolidation into Frome Rd 14,073 — — —
Country Health SA Sustainment and Compliance 15,960 14,200 14,000 14,000
Borderline Personality Disorder Centre of Excellence—fit out — — — —
Modbury Hospital—Upgrades and Additional Services 31,791 39,668 18,000 —
SAAS Headquarters Internal Fitout 1,380 — — —
Mount Gambier Renal Dialysis 1,650 — — —
Yorketown Surgical Services 100 — — —
Lighthouse Lodge Kingston—Safety Upgrades 600 — — —
Murray Bridge Emergency Department 4,000 3,250 — —
Strathalbyn Aged Care 10,500 2,100 — —
Enterprise Cancer Prescribing System 9,512 4,000 5,034 —
Real Time Monitoring of Prescription Medicine 4,000 — — —
SAAS Volunteer Training Infrastructure 871 — — —
Repatriation Health Precinct Reactivation 26,075 20,000 21,000 2,000
Mount Barker Hospital Emergency Department — — 3,000 5,600
Citi Centre fit out — — 991 —
Annual Program
SA Ambulance Service—Medical Equipment Replacement 3,002 3,077 3,154 3,233
SA Ambulance Service—Vehicle Replacement 9,003 6,399 6,559 6,723
Hospitals and Health Units—Minor Works 14,058 17,548 16,645 20,736
Bio-Medical Equipment 17,674 18,166 18,153 21,187
SA Ambulance Service—Plant and Equipment 948 972 996 1,021
Purchases from Special Purpose Funds—Capital Grants 5,000 5,000 5,000 5,000
Volunteer Ambulance Stations 3,160 2,624 2,690 2,757
Purchases from Special Purpose Funds—Other 81 — — —
Human Services
Major Project
Riverside Building—Office fitout 5,381 3,458 3,161 —
Annual Program
Adelaide Youth Training Centre—Sustainment 522 535 548 562
Equipment Services 1,249 1,280 1,312 1,345
South Australian Housing Authority
Major Project
Remote Indigenous Housing 17,709 6,982 7,157 7,338
Playford North Urban Renewal 9,285 8,474 6,737 7,055
Minor Projects—SAHT 3,391 3,240 3,240 3,240
Better Neighbourhoods Program 43,516 14,377 15,000 15,000
Land Development at Sheffield Crescent, Blair Athol 289 — — —
Public Housing Stimulus 1,403 — — —
Economic Stimulus—construction of social housing(1) 13,678 — — —
Morphettville Neighbourhood Renewal Project 6,372 11,759 — —
Business Systems Transformation 12,881 9,272 — —
Pleasant Avenue Apartments, South Plympton 5,500 3,456 — —
Domestic Violence Package—Forty new crisis accommodation rooms 2,000 — — —
Housing Stimulus Package—Preventative maintenance and upgrade 21,118 — — —
Housing Stimulus Package—affordable housing construction 17,139 4,285 — —
Annual Program
Public Housing Capital Maintenance 13,550 13,550 13,550 13,550
Aboriginal Housing Capital Program 3,200 3,200 3,200 3,200
Public Housing Construction and Acquisition 6,241 6,000 6,000 6,000
SAHT Management Capital 2,401 3,350 3,400 3,450
Community Housing Capital Program 2,792 6,000 6,000 6,000
Innovation and Skills
Annual Program
Annual Investing Programs 7,389 6,289 6,444 6,604
IT Systems and Infrastructure 940 975 1,001 1,025
Correctional Services
Major Project
Adelaide Women's Prison- Additional Prisoner Accommodation—40 beds and Infrastructure Upgrade 3,800 — — —
Adelaide Remand Centre—Cell Upgrade 3,200 — — —
Annual Program
Minor Capital Works and Equipment 2,812 3,044 3,120 3,198
Emergency Services—CFS
Major Project
Station Upgrades 2,500 — — —
Annual Program
Capital Works, Vehicles and Equipment—CFS 15,593 15,983 16,383 16,793
Replacement of telecommunications equipment—CFS 1,882 1,929 1,977 2,026
Emergency Services—MFS
Annual Program
Capital Works, Vehicles and Equipment—MFS 6,117 9,551 7,996 8,196
Replacement of telecommunications equipment—MFS 221 227 233 238
Emergency Services—SAFECOM
Major Project
Alert SA Replacement 144 147 151 155
New Emergency Services Headquarters — — 14,178 —
Annual Program
Minor Capital Works and Equipment — — -500 —
Emergency Services—SES
Annual Program
Capital Works, Vehicles, Vessels and Rescue Equipment—SES 4,341 4,443 4,548 4,656
Replacement of telecommunications equipment—SES 427 438 449 460


Agency/Title 2019–20 Budget 2020–21 Estimate 2021–22 Estimate 2022–23 Estimate
Police
Major Project
Hi-tech Crime Fighting Equipment 200 — — —
Police Records Management System—Stages 2 to 4 4,153 — — —
Crime Tracking App 214 — — —
Data Entry Devices 547 — — —
Continuous Monitoring of Screening 414 — — —
Umuwa Police Station—Multi Agency Facility 1,712 856 — —
Firearms Control System 3,903 968 — —
SAPOL Communications Centre Upgrade — 4,992 4,992 6,490
Expiation Notice Branch System Replacement 579 2,653 2,595 1,898
Fitout for Angas Street HQ 1,000 — — —
Annual Program
Minor Capital Works, Vehicles and Equipment 9,496 10,360 10,621 11,654
Primary Industries and Regions
Annual Program
Minor Capital Works and Equipment 5,429 5,657 5,534 5,647
Forestry SA 260 — — —
Annual Program
Plant and Equipment, Roadworks 195 — — —
Annual Program Forestry SA 65 — — —
Tourism
Annual Program
Minor Capital Works and Equipment 649 702 720 738
Adelaide Venue Management Corporation
Annual Program
Minor Capital Works and Equipment 7,000 7,175 7,354 7,538
Planning, Transport and Infrastructure(1)
Major Project
Bus Fleet Replacement Program 18,765 19,234 19,715 20,208
Northern Expressway 400 422 — —
Upgrading the Sturt Highway 470 — — —
Increased Detection of Unregistered/Uninsured Vehicles 1,091 623 639 655
South Road Superway 2,000 5,073 — —
Adelaide Oval—Redevelopment 900 — — —
Public Transport Park'n'Ride Interchanges 900 — — —
South Road Upgrade from Torrens Road to River Torrens 4,500 — — —
Managed Motorways on the South Eastern Freeway 11,894 919 — —
Adelaide Hills Priority Program 500 377 — —
Gawler Line Electrification Project 296,750 93,077 45,000 —
North–South Corridor Darlington Upgrade 96,805 — — —
Adelaide Festival Centre Precinct—Plaza & Integration 5,000 25,000 30,000 10,360
Adelaide Festival Centre Precinct—Car Park — 30,000 — —
Improving critical road infrastructure 1,700 — — —
Gawler East Collector Link 4,668 — — —
Northern Connector 129,346 — — —
Port Stanvac Wharf and Foreshore 6,407 — — —
Extension of the Tonsley rail line to the Flinders Medical Centre 89,882 — — —
Planning Reform Implementation 7,735 554 — —
Leigh Creek Capital Program 300 300 400 —
10 New Safety Cameras 849 — — —
Oaklands Crossing 35,515 — — —
Mitcham Hills Road Corridor 5,000 5,000 3,000 —
Main South Road Duplication from Seaford to Aldinga. 23,000 75,000 164,000 41,000
Golden Grove Road Upgrade 14,800 3,000 — —
Port Road / West Lakes Boulevard / Cheltenham Parade intersection upgrade 5,598 — — —
Main North Road with Tulloch Road intersection upgrade 5,324 — — —
North East Road and South Para Left Turn Slip Lane 980 — — —
Duplication of Joy Baluch AM Bridge 40,000 108,000 49,785 —
Overpass at Port Wakefield Road 15,000 66,500 6,500 —
Flagstaff Road widening — 750 5,630 25,100
Fix Candy Road and South Road Intersection 5,130 — — —
Penola Bypass 14,100 200 — —
Torrens Street and Crozier Road roundabout 540 — — —
North-South Corridor Regency Road to Pym Street 38,200 141,100 118,800 —
Cape Jervis Breakwater Extension 1,920 — — —
Southern Expressway Throw Screens 2,000 — — —
City South Tramline Replacement Project 11,570 — — —
Goodwood, Springbank and Daws Roads Intersection Upgrade 5,000 — — —
Portrush and Magill Roads Intersection Upgrade 2,000 — — —
Fullarton and Cross Roads Intersection Upgrades 1,000 — — —
Torrens Road, Ovingham level crossing upgrade 11,000 — — —
Main North, Kings and McIntyre Roads intersection upgrade 2,000 11,000 — —
Main North Road and Nottage Terrace intersection upgrade 2,000 5,000 12,000 —
Glen Osmond and Fullarton Roads intersection upgrade 1,000 — — —
Grand Junction, Hampstead and Briens Roads intersection upgrade 2,000 7,000 10,000 —
North South Corridor Torrens River to Darlington 30,000 — — —
Thomas Foods International Facility 7,000 — — —
Dublin Saleyards Access 7,000 — — —
Naracoorte Roundabouts 8,000 — — —
Kroemers Crossing Roundabout 6,000 — — —
New Tonsley Railway Station 8,000 — — —
Park n Ride Projects 30,371 — — —
Annual Program
Outback Communities Authority 712 1,393 497 502
DPTI Annual Program 138,784 128,068 129,688 130,314
(1) A number of DPTI projects include expenditure currently budgeted in contingencies. As such, expenditure for some projects is larger than the amounts reflected for some projects above.
Adelaide Cemeteries Authority
Major Project
Memorial Gardens—Enfield Memorial Park 220 330 280 -220
Memorial Gardens—Smithfield Memorial Park 135 150 100 -30
Recycled Water/Irrigation Infrastructure 40 170 70 -70
Information Technology 130 140 110 100
Memorial Gardens—Cheltenham Cemetery 150 200 150 -150
Memorial Gardens—West Terrace Cemetery 345 35 185 -35
Cheltenham Mausoleum 200 — — —
Enfield Mausoleum Stage 4 800 800 — —
Multi-Function Community Precinct—Enfield Memorial Park 750 5,888 12,500 5,862
Annual Program
Minor Capital Works and Equipment 359 305 179 -186
South Australian Government Employee Residential Properties
Annual Program
Residential Properties 7,011 7,186 7,366 7,550
Urban Renewal Authority
Major Project
Adelaide Station and Environs Redevelopment 3,285 1,646 1,806 814
Annual Program
Plant and Equipment 194 80 47 81
West Beach Trust
Major Project
Roads and Car Parks 800 — — —
Replacement of swimming pool and an additional 9 cabins at Adelaide Shores Resort 437 1,313 — —
Annual Program
Reserves 100 300 312 320
Corporate Services Office and Works Depot 294 400 416 428
Caravan Park Accommodation and Facility Upgrades 592 800 832 854
Resort Accommodation and Facility Upgrades 614 700 728 747
Golf Course 100 150 156 160
Boat Haven — 150 156 160
Treasury and Finance
Major Project
RevenueSA—Revenue Information Online (RIO) Land Tax system update 2,623 875 — —
Shared Services—Masterpiece System — 1,658 — 1,743
Annual Program
Minor Capital Works and Equipment 2,532 1,639 1,679 1,721
Revenue Information Online system (RIO) 3,479 337 345 354
Lotteries Commission of SA
Annual Program
Minor Works—Plant and Equipment 10 10 10 10
Auditor-General
Annual Program
Minor Capital Works and Equipment 233 239 245 251