Contents
-
Commencement
-
Motions
-
-
Parliamentary Committees
-
-
Bills
-
-
Petitions
-
Parliamentary Procedure
-
Ministerial Statement
-
-
Parliamentary Committees
-
-
Question Time
-
-
Parliamentary Procedure
-
-
Question Time
-
-
Grievance Debate
-
-
Parliamentary Procedure
-
-
Bills
-
-
Resolutions
-
-
Bills
-
-
Motions
-
-
Matter of Privilege
-
-
Motions
-
-
Bills
-
-
Answers to Questions
-
Capital Works Projects
116 The Hon. S.C. MULLIGHAN (Lee) (4 June 2020). For all agencies reporting to the Minister:
1. Please list all capital works projects budgeted to incur expenditure in 2018-19 including a breakdown of budgeted expenditure by financial year, for all financials years that the project is anticipated to incur expenditure.
2. Please list all capital works projects budgeted to incur expenditure in 2019-20 including a breakdown of budgeted expenditure by financial year, for all financials years that the project is anticipated to incur expenditure.
The Hon. S.S. MARSHALL (Dunstan—Premier): I have been advised:
1. The government provided a response to this question in 2019 Question on Notice 803, which was tabled in parliament on 6 June 2019.
2. The below capital works projects as at the 2019-20 budget, include expenditure budgeted over the associated forward estimates relevant to this question and questions with notice 118-129 and 131.
South Australian Government Capital Program with Budgeted Expenditure in 2019-20 as at the 2019-20 Budget ($000s)
| Minister | Agency/Title | 2019–20 Budget | 2020–21 Estimate | 2021–22 Estimate | 2022–23 Estimate |
| Premier | |||||
| 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 | — | — | — | |
| 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 | |
| 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 | — | — | — | |
| Tourism | |||||
| Annual Program | |||||
| Minor Capital Works and Equipment | 649 | 702 | 720 | 738 | |
| Minister | Agency/Title | 2019–20 Budget | 2020–21 Estimate | 2021–22 Estimate | 2022–23 Estimate |
| Attorney-General | |||||
| 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 | |
| Minister | Agency/Title | 2019–20 Budget | 2020–21 Estimate | 2021–22 Estimate | 2022–23 Estimate |
| Treasurer | |||||
| Treasury and Finance | |||||
| Major Project | |||||
| RevenueSA—Revenue Information Online (RIO) Land Tax system update | 2,623 | 875 | — | — | |
| 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 | |
| Minister | Agency/Title | 2019–20 Budget | 2020–21 Estimate | 2021–22 Estimate | 2022–23 Estimate |
| Education | |||||
| Education | |||||
| Major Project | |||||
| Sustainable enrolment growth and Other School projects | |||||
| Aberfoyle Park High School | 1,670 | 4,991 | 2,942 | 203 | |
| Adelaide High School | 1,144 | 9,302 | 7,502 | — | |
| Brighton Secondary School | 936 | 7,139 | 5,716 | — | |
| Charles Campbell College | 4,794 | 6,008 | — | — | |
| Craigmore High School | 1,488 | 5,580 | 4,141 | 674 | |
| Fregon Anangu School | 5,000 | 8,300 | 2,200 | 100 | |
| Gawler and District College B-12 | 1,613 | 4,880 | 3,049 | 271 | |
| Glenunga International High School | 1,812 | 15,025 | 12,127 | 122 | |
| Glossop High School Redevelopment | 3,500 | 10,000 | 3,462 | 120 | |
| Golden Grove High School | 2,140 | 5,160 | 4,147 | 300 | |
| Hallett Cove School | 1,706 | 5,020 | 2,874 | 206 | |
| Henley High School | 2,236 | 5,501 | 3,521 | 565 | |
| John Pirie Secondary School | 1,700 | 5,000 | 2,900 | 200 | |
| Kapunda High School | 3,091 | 5,606 | 4,666 | 1,480 | |
| Murray Bridge High School | 5,700 | 9,700 | 4,300 | 200 | |
| Norwood Morialta High School | 3,398 | 12,289 | 20,099 | 3,866 | |
| Parafield Gardens High School | 1,700 | 5,000 | 2,900 | 200 | |
| Paralowie School | 3,968 | 4,049 | 3,396 | — | |
| Port Lincoln High School | 1,138 | 5,257 | 8,016 | 553 | |
| Reynella East College | 1,690 | 4,997 | 2,914 | 201 | |
| Salisbury High School | 1,663 | 4,989 | 2,952 | 204 | |
| Seaton High School | 5,628 | 8,818 | 4,809 | 703 | |
| The Heights School | 1,670 | 4,991 | 2,942 | 203 | |
| Underdale High School | 5,700 | 9,700 | 4,300 | 200 | |
| Unley High School | 9,016 | 14,507 | 7,834 | 1,054 | |
| Urrbrae Agricultural High School | 1,668 | 4,989 | 2,945 | 204 | |
| Wirreanda Secondary School | 2,347 | 5,484 | 3,030 | — | |
| Woodville High School | 1,655 | 4,952 | 2,973 | 227 | |
| Other School Projects | 51,509 | 170,544 | 104,839 | 17,431 | |
| Other investment Projects | |||||
| Children's Centres—Stage 2 | 500 | 1,240 | — | — | |
| National Quality Agenda—Compliance | 2,300 | — | — | — | |
| Science Technology Engineering and Mathematics Facilities in Schools (STEM) | 6,422 | — | — | — | |
| Whyalla Secondary Education Renewal | 17,000 | 60,000 | 22,000 | — | |
| Small Projects | 18,082 | — | — | — | |
| SACE Modernisation | 1,781 | 1,460 | — | — | |
| Annual Program | |||||
| Capital Works Assistance Scheme | 3,004 | 3,081 | 3,517 | 3,605 | |
| Major Feasibility Studies | 494 | 506 | 519 | 532 | |
| Purchase of Land and Property | 1,241 | 1,272 | 1,304 | 1,337 | |
| School Bus Replacement | 1,240 | 1,271 | 1,303 | 1,336 | |
| SACE Board | 121 | 124 | 127 | 130 | |
| Emergency Repairs—Investing | 225 | — | — | — | |
| 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 | |
| Minister | Agency/Title | 2019–20 Budget | 2020–21 Estimate | 2021–22 Estimate | 2022–23 Estimate |
| Trade and Investment | |||||
| Adelaide Venue Management Corporation | |||||
| Annual Program | |||||
| Minor Capital Works and Equipment | 7,000 | 7,175 | 7,354 | 7,538 | |
| Minister | Agency/Title | 2019–20 Budget | 2020–21 Estimate | 2021–22 Estimate | 2022–23 Estimate |
| Human Services | |||||
| 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 | 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 | |
| Minister | Agency/Title | 2019–20 Budget | 2020–21 Estimate | 2021–22 Estimate | 2022–23 Estimate |
| Innovation and Skills | |||||
| 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 | |
| Minister | Agency/Title | 2019–20 Budget | 2020–21 Estimate | 2021–22 Estimate | 2022–23 Estimate |
| Health and Wellbeing | |||||
| Health and Wellbeing | |||||
| Major Project | |||||
| New Women's and Children's Hospital | 10,000 | 12,000 | 130,000 | 400,000 | |
| 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 | |
| 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 | |
| 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 | — | — | — | |
| Minister | Agency/Title | 2019–20 Budget | 2020–21 Estimate | 2021–22 Estimate | 2022–23 Estimate |
| Energy and Mining | |||||
| 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 | |
| Minister | Agency/Title | 2019–20 Budget | 2020–21 Estimate | 2021–22 Estimate | 2022–23 Estimate |
| Child Protection | |||||
| Child Protection | |||||
| Major Project | |||||
| Residential Care Facilities | 2,252 | — | — | — | |
| Leasehold, ICT Equipment and Furniture | 1,318 | — | — | — | |
| Minister | Agency/Title | 2019–20 Budget | 2020–21 Estimate | 2021–22 Estimate | 2022–23 Estimate |
| Primary Industries and Regional Development | |||||
| 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 | — | — | — | |
| Minister | Agency/Title | 2019–20 Budget | 2020–21 Estimate | 2021–22 Estimate | 2022–23 Estimate |
| Police, Emergency Services and Corrections | |||||
| 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 | |
| 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 | |
| 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 | — | — | |
| 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 | |
| Sport, Recreation and Racing | |||||
| Office for Recreation, Sport and Racing | |||||
| Major Projects | |||||
| Womens Memorial Playing Fields | 4,000 | — | — | — | |
| Adelaide Superdrome Upgrades | 4,100 | — | — | — | |
| Home of Football at State Sports Park | 10,000 | 4,000 | — | — | |
| Annual Programs | |||||
| Office for Recreation, Sport and Racing | 1,334 | 1,183 | 1,213 | 1,243 | |
| Minister | Agency/Title | 2019–20 Budget | 2020–21 Estimate | 2021–22 Estimate | 2022–23 Estimate |
| Environment and Water | |||||
| 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 SA's 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 | |
| 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 | |
| Minister | Agency/Title | 2019–20 Budget | 2020–21 Estimate | 2021–22 Estimate | 2022–23 Estimate |
| Transport, Infrastructure, Local Government and Planning | |||||
| Planning, Transport and Infrastructure | |||||
| 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 | |
| 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 | — | |
| 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 | 22,000 | 8,000 | — | |
| Portrush and Magill Roads Intersection Upgrade | 2,000 | 16,000 | 45,000 | 35,000 | |
| Fullarton and Cross Roads Intersection Upgrades | 1,000 | 20,000 | 30,000 | 10,000 | |
| Torrens Road, Ovingham level crossing upgrade | 11,000 | 110,000 | 110,000 | — | |
| 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 | 15,000 | 19,000 | — | |
| Grand Junction, Hampstead and Briens Roads intersection upgrade | 2,000 | 7,000 | 10,000 | — | |
| North South Corridor Torrens River to Darlington | 30,000 | 60,000 | 132,000 | 30,000 | |
| Granite Island Causeway refurbishment | 5,000 | 15,000 | — | — | |
| 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 | |
| South Australian Government Employee Residential Properties | |||||
| Annual Program | |||||
| Residential Properties | 7,011 | 7,186 | 7,366 | 7,550 | |
| 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 | |
| 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 | |
| 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 | |
| Minister | Agency/Title | 2019–20 Budget | 2020–21 Estimate | 2021–22 Estimate | 2022–23 Estimate |
| No Minister | |||||
| Auditor-General | |||||
| Annual Program | |||||
| Minor Capital Works and Equipment | 233 | 239 | 245 | 251 | |