Contents
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Commencement
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Bills
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Personal Explanation
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Bills
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Parliamentary Procedure
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Motions
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Parliamentary Procedure
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Motions
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Parliamentary Procedure
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Ministerial Statement
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Parliamentary Committees
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Question Time
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Grievance Debate
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Bills
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Auditor-General's Report
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Answers to Questions
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Estimates Replies
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Investing Expenditure Projects
In reply to Mr GEE (Taylor) (18 November 2020). (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 the 2020-21, 2021-22, 2022-23 and 2023-24 financial years for each individual investing expenditure project in the general government and public non-financial corporation sector.
| Agency / Title | 2020-21Budget$000s | 2021-22Estimate$000s | 2022-23Estimate$000s | 2023-24Estimate$000s | ||||
| Attorney-General | ||||||||
| Independent Commissioner Against Corruption and Office for Public Integrity | ||||||||
| Major Project | ||||||||
| Independent Commissioner Against Corruption and Office for Public Integrity—systems upgrade | 3,213 | 440 | 51 | 52 | ||||
| Small Business Commissioner | ||||||||
| Major Project | ||||||||
| Approval to draft Amendments to the Building and Construction Industry Security of Payment Act 2009 | 75 | — | — | — | ||||
| Attorney-General's Department | ||||||||
| Major Project | ||||||||
| SACAT office accommodation—fit out | 40 | — | — | — | ||||
| Prosecution Management System | 216 | — | — | — | ||||
| Laboratory Information Management System | 224 | — | — | — | ||||
| GPO Tower-10 Franklin Street—office fit out | 1,036 | — | — | — | ||||
| Electronic Documents and Records Management System (EDRMS) | 74 | — | — | — | ||||
| Ombudsman SA Office Accommodation | 1,000 | — | — | — | ||||
| Forensic Science SA—CT Scanner | 394 | — | — | — | ||||
| Gambling Review Cabinet Submission | 517 | — | — | — | ||||
| Replacement of Business Critical Software Applications | 1,300 | 4,100 | 650 | — | ||||
| Planning Reform Implementation | 3,889 | — | — | — | ||||
| Development of a publicly available online tool to compare performance of South Australian councils across a number of metrics | 1,000 | — | — | — | ||||
| Annual Program | ||||||||
| Minor Capital Works and Equipment | 2,076 | 2,614 | 2,854 | 2,923 | ||||
| AI—Attorney Generals Dept | ||||||||
| Major Project | ||||||||
| SA Computer Aided Dispatch System | 2,111 | 1,051 | — | — | ||||
| SA Government Radio Network | 33,403 | — | — | — | ||||
| Annual Program | ||||||||
| State and Public Safety Communications Infrastructure | 250 | 256 | 262 | 269 | ||||
| Auditor-General's Department | ||||||||
| Annual Program | ||||||||
| Minor Capital Works and Equipment | 239 | 245 | 251 | 257 | ||||
| Courts Administration Authority | ||||||||
| Major Project | ||||||||
| Electronic Court Management System | 6,059 | 366 | — | — | ||||
| Higher Courts Redevelopment | 1,568 | — | — | — | ||||
| Adelaide Magistrates Court Balustrade | 224 | — | — | — | ||||
| Audio-Visual Link Upgrade | 3,338 | — | — | — | ||||
| Court Building Requirements | 546 | — | — | — | ||||
| Sheriff's Office Regional Security | 85 | — | — | — | ||||
| Court of Appeal Office Accommodation | 1,373 | — | — | — | ||||
| Sir Samuel Way Building facade | 3,281 | 5,834 | 2,485 | — | ||||
| Annual Program | ||||||||
| Minor Capital Works and Equipment | 2,249 | 2,323 | 2,399 | 2,458 | ||||
| Electoral Commission SA | ||||||||
| Major Project | ||||||||
| Electoral Amendment Reform Project | 703 | 2,412 | — | — | ||||
| Annual Program | ||||||||
| Minor Capital Works and Equipment | 194 | 50 | 50 | 50 | ||||
| Adelaide Cemeteries Authority | ||||||||
| Major Project | ||||||||
| Memorial Gardens—Enfield Memorial Park | 200 | 260 | 430 | 130 | ||||
| Memorial Gardens—Smithfield Memorial Park | 130 | 20 | 30 | 70 | ||||
| Recycled Water/Irrigation Infrastructure | 120 | 120 | 70 | 70 | ||||
| Information Technology | 50 | 110 | 60 | 60 | ||||
| Memorial Gardens—Cheltenham Cemetery | 250 | 150 | 150 | 150 | ||||
| Memorial Gardens—West Terrace Cemetery | 120 | 185 | 35 | 35 | ||||
| Cheltenham Mausoleum | 435 | — | — | — | ||||
| Enfield Mausoleum Stage 4 | — | 2,000 | — | — | ||||
| Multi-Function Community Precinct—Enfield Memorial Park | 5,888 | 12,500 | 6,152 | — | ||||
| Annual Program | ||||||||
| Minor Capital Works and Equipment | 572 | 359 | 345 | 341 | ||||
| Public Trustee | ||||||||
| Major Project | ||||||||
| Customer Relationship Management Replacement project | 150 | 1,400 | 700 | — | ||||
| Annual Program | ||||||||
| Hardware | 550 | 75 | 80 | 82 | ||||
| Machines and Equipment | 46 | — | — | — | ||||
| Furniture and Fittings | 56 | 57 | 60 | 62 | ||||
| Software | 123 | 154 | 130 | 133 | ||||
| West Beach Trust | ||||||||
| Major Project | ||||||||
| Roads and Car Parks | 1,000 | — | — | — | ||||
| Replacement of swimming pool and an additional 9 cabins at Adelaide Shores Resort | 1,207 | — | — | — | ||||
| Annual Program | ||||||||
| Reserves | — | 312 | 320 | 328 | ||||
| Corporate Services Office and Works Depot | 181 | 416 | 428 | 439 | ||||
| Caravan Park Accommodation and Facility Upgrades | 325 | 832 | 854 | 875 | ||||
| Resort Accommodation and Facility Upgrades | 409 | 728 | 747 | 766 | ||||
| Golf Course | 22 | 156 | 160 | 164 | ||||
| Boat Haven | — | 156 | 160 | 164 | ||||
| Child Protection | ||||||||
| Child Protection | ||||||||
| Major Project | ||||||||
| Residential Care Facilities | 2,833 | 1,156 | — | — | ||||
| Leasehold, ICT Equipment and Furniture | 3,420 | — | — | — | ||||
| Education | ||||||||
| History Trust of South Australia | ||||||||
| Annual Program | ||||||||
| History Trust | 98 | 100 | 102 | 105 | ||||
| Education | ||||||||
| Major Project | ||||||||
| Escalations | 1,668 | — | — | 27 | ||||
| Voluntary Amalgamations | 4,405 | — | — | — | ||||
| New Projects | — | — | 193 | 29,788 | ||||
| Site Funded Works | 239 | — | — | — | ||||
| Adelaide Botanic High School | 61 | — | — | — | ||||
| Children's Centres—Stage 2 | 3,626 | — | — | — | ||||
| Christie Downs Primary School | 28 | — | — | — | ||||
| National Quality Agenda—Compliance | 546 | — | — | — | ||||
| Science Technology Engineering and Mathematics Facilities in Schools | 6,439 | — | — | — | ||||
| Education Support Hub | 489 | — | — | — | ||||
| Meningie Area School | 50 | — | — | — | ||||
| Northern Adelaide School—land acquisition | 2,736 | — | — | — | ||||
| Special Options Facilities | 1,449 | — | — | — | ||||
| Whyalla Secondary School | 66,450 | 22,655 | — | — | ||||
| Seaview Downs Primary School | 890 | — | — | — | ||||
| Sust Schl—Unley High School | 19,313 | 11,229 | — | — | ||||
| Sust Schl—Adelaide High School | 13,625 | 7,337 | — | — | ||||
| Sust Schl—Brighton Secondary School | 9,947 | 2,587 | — | — | ||||
| Sust Schl—Glossop High School Redevelopment | 10,518 | 5,162 | — | — | ||||
| Sust Schl—Aberfoyle Park High School | 8,786 | 3,703 | — | — | ||||
| Sust Schl—Additional demountable capacity | 6,899 | 1,125 | — | — | ||||
| Sust Schl—Additional disability capacity | 6,587 | 2,690 | 58 | — | ||||
| Sust Schl—Adelaide Secondary School of English | 3,764 | 676 | — | — | ||||
| Sust Schl—Aldinga Beach B-7 School | 3,477 | — | — | — | ||||
| Sust Schl—Ardtornish Primary School | 3,898 | — | — | — | ||||
| Sust Schl—Australian Science & Mathematics Sch | 135 | 2,201 | 502 | — | ||||
| Sust Schl—Balaklava High School | 2,672 | — | — | — | ||||
| Sust Schl—Banksia Park International HS | 5,962 | 904 | — | — | ||||
| Sust Schl—Belair Primary School | 642 | 4,353 | — | — | ||||
| Sust Schl—Black Forest Primary School | 226 | 3,454 | 1,315 | — | ||||
| Sust Schl—Blackwood High School | 5,972 | 2,942 | — | — | ||||
| Sust Schl—Brighton Primary School | 3,026 | — | — | — | ||||
| Sust Schl—Ceduna Area School | 1,619 | 658 | — | — | ||||
| Sust Schl—Charles Campbell College | 5,311 | 2,891 | — | — | ||||
| Sust Schl—Christies Beach HS & Sth Voc College | 4,950 | 2,164 | — | — | ||||
| Sust Schl—Clare High School | 3,593 | 808 | — | — | ||||
| Sust Schl—Craigmore High School | 8,869 | 1,434 | — | — | ||||
| Sust Schl—Cummins Area School | 2,504 | 1,316 | — | — | ||||
| Sust Schl—East Marden Primary School | 3,140 | 4,355 | — | — | ||||
| Sust Schl—Eastern Fleurieu R-12 School | 1,136 | — | — | — | ||||
| Sust Schl—Elizabeth North Primary School | 3,897 | — | — | — | ||||
| Sust Schl—Elizabeth Vale Primary School | 1,853 | 5,642 | — | — | ||||
| Sust Schl—Findon High School | 452 | 5,487 | 4,054 | — | ||||
| Sust Schl—Fregon Anangu School | 564 | 8,773 | 6,239 | — | ||||
| Sust Schl—Gawler and District College B-12 | 5,593 | 1,950 | — | — | ||||
| Sust Schl—Glenelg Primary School | 2,931 | 4,064 | — | — | ||||
| Sust Schl—Glenunga International High School | 12,704 | 18,074 | — | — | ||||
| Sust Schl—Golden Grove High School | 9,145 | 4,883 | — | — | ||||
| Sust Schl—Golden Grove Primary School | 1,483 | 4,512 | — | — | ||||
| Sust Schl—Grange Primary School | 823 | 5,172 | — | — | ||||
| Sust Schl—Grant High School | 5,074 | 682 | — | — | ||||
| Sust Schl—Greenwith Primary School | 3,893 | — | — | — | ||||
| Sust Schl—Hallett Cove School | 6,406 | 872 | — | — | ||||
| Sust Schl—Hamilton Secondary College | 5,035 | 3,613 | — | — | ||||
| Sust Schl—Heathfield High School | 9,200 | 3,464 | — | — | ||||
| Sust Schl—Henley High School | 6,974 | 4,152 | — | — | ||||
| Sust Schl—Highgate School | 3,316 | 1,496 | — | — | ||||
| Sust Schl—John Pirie Secondary School | 7,707 | 2,040 | — | — | ||||
| Sust Schl—Kadina Memorial School | 2,588 | 743 | — | — | ||||
| Sust Schl—Kapunda High School | 9,945 | 3,871 | — | — | ||||
| Sust Schl—Kingston Community School | 3,398 | — | — | — | ||||
| Sust Schl—Le Fevre High School | 1,269 | — | — | — | ||||
| Sust Schl—Loxton High School | 4,584 | 86 | — | — | ||||
| Sust Schl—Magill School | 2,931 | 4,064 | — | — | ||||
| Sust Schl—Mannum Community College | 257 | 1,738 | — | — | ||||
| Sust Schl—Mark Oliphant College (B-12) | 2,578 | — | — | — | ||||
| Sust Schl—Mawson Lakes School | 823 | 5,172 | — | — | ||||
| Sust Schl—Mitcham Girls High School | 2,422 | — | — | — | ||||
| Sust Schl—Mitcham Primary School | 1,236 | 3,759 | — | — | ||||
| Sust Schl—Modbury High School | 4,972 | 1,568 | — | — | ||||
| Sust Schl—Moonta Area School | 3,227 | — | — | — | ||||
| Sust Schl—Mount Barker High School | 4,307 | 83 | — | — | ||||
| Sust Schl—Mount Barker Primary School | 4,658 | 4,837 | — | — | ||||
| Sust Schl—Mount Compass Area School | 6,390 | 4,067 | — | — | ||||
| Sust Schl—Mount Gambier High School | 3,643 | 2,005 | — | — | ||||
| Sust Schl—Murray Bridge High School | 11,628 | 5,666 | — | — | ||||
| Sust Schl—Murray Bridge North School | 226 | 3,454 | 1,315 | — | ||||
| Sust Schl—Naracoorte High School | 3,419 | 1,270 | — | — | ||||
| Sust Schl—Norwood Morialta High School | 30,865 | 18,735 | — | — | ||||
| Sust Schl—Nuriootpa High School | 2,551 | 1,676 | — | — | ||||
| Sust Schl—Nuriootpa Primary School | 3,612 | 1,777 | — | — | ||||
| Sust Schl—Ocean View P-12 College | 2,961 | 1,676 | — | — | ||||
| Sust Schl—Para Hills High School | 3,535 | 1,187 | — | — | ||||
| Sust Schl—Parafield Gardens High School | 7,566 | — | — | — | ||||
| Sust Schl—Parafield Gardens R-7 School | 823 | 5,172 | — | — | ||||
| Sust Schl—Paralowie School | 7,797 | 2,039 | — | — | ||||
| Sust Schl—Playford International College | 8,332 | 6,287 | — | — | ||||
| Sust Schl—Plympton International College | 2,741 | 46 | — | — | ||||
| Sust Schl—Port Augusta Secondary School | 3,088 | 1,374 | — | — | ||||
| Sust Schl—Port Lincoln High School | 8,305 | 5,599 | — | — | ||||
| Sust Schl—Reidy Park Primary School | 226 | 3,453 | 1,315 | — | ||||
| Sust Schl—Renmark High School | 3,354 | 491 | — | — | ||||
| Sust Schl—Reynella East College | 7,645 | 5,064 | — | — | ||||
| Sust Schl—Roma Mitchell Secondary College | 7,499 | 7,738 | — | — | ||||
| Sust Schl—Roxby Downs Area School | 4,208 | 2,419 | — | — | ||||
| Sust Schl—Salisbury High School | 6,432 | 1,010 | — | — | ||||
| Sust Schl—Seaford Secondary College | 4,936 | 1,353 | — | — | ||||
| Sust Schl—Seaton High School | 11,212 | 6,015 | — | — | ||||
| Sust Schl—Seaview High School | 10,620 | 3,814 | — | — | ||||
| Sust Schl—Settlers Farm Campus R-7 | 226 | 3,454 | 1,315 | — | ||||
| Sust Schl—Springbank Secondary College | 452 | 5,494 | 4,054 | — | ||||
| Sust Schl—Stradbroke School | 960 | 6,035 | — | — | ||||
| Sust Schl—The Heights School | 7,308 | — | — | — | ||||
| Sust Schl—Trinity Gardens School | 2,512 | 3,483 | — | — | ||||
| Sust Schl—Underdale High School | 11,884 | 6,963 | — | — | ||||
| Sust Schl—Urrbrae Agricultural High School | 6,183 | 3,154 | — | — | ||||
| Sust Schl—Valley View Secondary School | 452 | 5,487 | 4,054 | — | ||||
| Sust Schl—Victor Harbor R-7 School | 4,444 | 256 | — | — | ||||
| Sust Schl—Warradale Primary School | 963 | 6,531 | — | — | ||||
| Sust Schl—West Lakes Shore School R-7 | 1,236 | 3,758 | — | — | ||||
| Sust Schl—Westbourne Park Primary School | 226 | 3,453 | 1,315 | — | ||||
| Sust Schl—Willunga High School | 1,121 | — | — | — | ||||
| Sust Schl—Wirreanda Secondary School | 7,312 | 1,809 | — | — | ||||
| Sust Schl—Woodcroft Primary School | 771 | 5,223 | — | — | ||||
| Sust Schl—Woodend Primary School | 226 | 3,453 | 1,315 | — | ||||
| Sust Schl—Woodville High School | 6,253 | 2,398 | — | — | ||||
| New Goolwa High School | 3,891 | 6,109 | — | — | ||||
| Sust Schl—Project Variations | 1,676 | 16,798 | — | — | ||||
| Annual Program | ||||||||
| School Bus Replacement | 1,271 | 1,303 | 1,336 | 1,369 | ||||
| Major Feasibility Studies | 506 | 519 | 532 | 545 | ||||
| Capital Works Assistance Scheme | 3,746 | 1,858 | 2,637 | 3,583 | ||||
| Purchase of Land and Property | 5,105 | 1,304 | 1,337 | 1,371 | ||||
| Emergency Repairs—Investing | 2,550 | 2,550 | — | — | ||||
| Public Private Partnership | ||||||||
| Northern & Southern Adelaide Schools PPP | 186,148 | 35,891 | — | — | ||||
| SACE Board of South Australia | ||||||||
| Major Project | ||||||||
| SACE Modernisation | 1,983 | — | — | — | ||||
| Annual Program | ||||||||
| SACE Board | 124 | 127 | 130 | 133 | ||||
| TAFE SA | ||||||||
| Major Project | ||||||||
| Revitalising TAFE SA campuses | 1,400 | 3,080 | — | — | ||||
| Annual Program | ||||||||
| Purchase of Plant and Equipment | 1,714 | 1,757 | 1,801 | 1,846 | ||||
| IT Systems and Infrastructure | 1,051 | 1,077 | 1,104 | 1,132 | ||||
| Campus Maintenance | 8,262 | 8,471 | 8,684 | 8,901 | ||||
| Energy and Mining | ||||||||
| Energy and Mining | ||||||||
| Major Project | ||||||||
| Remote Area Energy Supply—Future Sustainability | 1,882 | — | — | — | ||||
| Remote Areas Energy Supply—Central Power House Solar Upgrade | 8,500 | — | — | — | ||||
| Modern Resources Customer Systems Transformation | 1,800 | 3,200 | — | — | ||||
| Annual Program | ||||||||
| RAES scheme power generation and distribution equipment | 1,107 | 1,492 | 1,542 | 1,593 | ||||
| Minerals Asset Upgrade and Replacement | 206 | 255 | 262 | 269 | ||||
| Environment and Water | ||||||||
| Dog and Cat Management Board | ||||||||
| Major Project | ||||||||
| Dog and Cat Management Online | 50 | 50 | 50 | 50 | ||||
| Department for Environment and Water | ||||||||
| Major Project | ||||||||
| South Australian Riverland Floodplains Integrated Infrastructure Program | 7,445 | — | — | — | ||||
| Glenthorne National Park | 6,276 | 1,600 | — | — | ||||
| Waterfall Gully Summit Trail | 436 | — | — | — | ||||
| Opening Up SAs Reservoirs | 282 | 200 | — | — | ||||
| Water Management Solutions | 6,900 | — | — | — | ||||
| Flows for the Future | 2,000 | 3,842 | 3,338 | 2,055 | ||||
| Great Southern Ocean Walk | 2,714 | 2,214 | 1,000 | — | ||||
| Securing the future of our metropolitan coastline | — | 12,000 | 12,000 | — | ||||
| Park renewal investment | 954 | 1,162 | 1,000 | 2,000 | ||||
| Parks 2025 | 5,884 | 17,279 | 2,475 | — | ||||
| Seal Bay | 2,612 | — | — | — | ||||
| East End Kangaroo Island Projects | 3,707 | — | — | — | ||||
| Asset reinstatement and site clearance | 20,353 | 17,820 | 5,440 | — | ||||
| South Australia's Sustaining Riverland Environments Program | 3,805 | 26,959 | — | — | ||||
| Patawalonga—Replacement of South Gates | 300 | 3,350 | 3,350 | — | ||||
| Adelaide Botanic Gardens—Tram Barn A Building Works | 350 | 2,247 | 500 | — | ||||
| Botanic Park Irrigation System Replacement | 690 | 443 | — | — | ||||
| Adelaide Botanic Gardens—Goodman Building Revitalisation | 450 | 1,519 | — | — | ||||
| Torrens Parade Ground | 778 | 457 | — | — | ||||
| State Groundwater and Minerals Data Platform | 750 | 3,000 | 1,250 | — | ||||
| Night Activation Lighting in Adelaide Botanic Gardens | 694 | — | — | — | ||||
| Upgrades to Public Toilets in Adelaide Botanic Gardens | 1,000 | 1,000 | — | — | ||||
| Site Activation in Adelaide Botanic Gardens | 327 | — | — | — | ||||
| Annual Program | ||||||||
| Minor Capital Works and Equipment | 7,251 | 5,008 | 5,141 | 5,270 | ||||
| Water Monitoring Equipment | 2,086 | 2,143 | 2,196 | 2,251 | ||||
| Fire Management on Public Land—Enhanced Capabilities | 1,086 | 2,316 | 2,644 | 2,173 | ||||
| South East Water Conservation and Drainage Board | ||||||||
| Annual Program | ||||||||
| South Eastern Water Conservation and Drainage Board | 496 | 509 | 522 | 535 | ||||
| Green Adelaide | ||||||||
| Major Project | ||||||||
| Securing Low Flows | 135 | — | — | — | ||||
| Annual Program | ||||||||
| Green Adelaide Board | 288 | — | — | — | ||||
| Administered Items for the Department for Environment and Water | ||||||||
| Major Project | ||||||||
| Monarto Land | 293 | — | — | — | ||||
| Environment Protection Authority | ||||||||
| Major Project | ||||||||
| Material flow and levy information system | 1,175 | — | — | — | ||||
| South Australia's Environmental Incident Reporting System | 300 | 700 | — | — | ||||
| Annual Program | ||||||||
| Minor Capital Works and Equipment | 623 | 639 | 655 | 671 | ||||
| SA Water Corporation | ||||||||
| Major Project | ||||||||
| Aldinga Wastewater Treatment Plant Upgrade Stage 2 | 314 | — | — | — | ||||
| Warooka and Point Turton Water Supply Upgrade | 66 | — | — | — | ||||
| Mount Bold Dam Safety | 537 | 2,874 | 35,999 | 55,908 | ||||
| Purchase water entitlements to the minister and the River Murray | 300 | 200 | 200 | 200 | ||||
| Mt Barker Development Water Supply Scheme—Stage 1 | 1,156 | 950 | 950 | 950 | ||||
| Murray Bridge Wastewater Treatment Plant Relocation | 618 | — | -1 | — | ||||
| Port Lincoln Wastewater Treatment Plant | 929 | 479 | — | — | ||||
| Myponga Trunk Main | 83 | — | — | — | ||||
| Bolivar Wastewater Treatment Plant Capacity Upgrade | 510 | 6,275 | 7,719 | 11,174 | ||||
| Hope Valley Water Treatment Plant Safety Regulations Compliance | 2 | — | — | — | ||||
| Baroota Dam Safety | 174 | — | — | — | ||||
| Bolivar Dissolved Air Floated Filtration Plant Controls Upgrade | 394 | — | — | — | ||||
| Northern Connector Project | 44 | — | — | — | ||||
| Barossa Infrastructure Limited Capacity Increase | 8 | — | — | — | ||||
| Adelaide CBD Smart Meter Network Management Project | 53 | — | — | — | ||||
| Northern Adelaide Irrigation Scheme | 1,620 | 988 | 29,027 | — | ||||
| Opening up our reservoirs | 2,850 | 4,500 | — | — | ||||
| Zero Cost Energy Future | 145,588 | — | — | — | ||||
| Eyre Peninsula Desalination Augmentation | 36,850 | 52,000 | 5,867 | — | ||||
| Kangaroo Island—Security and supply of water | 5,000 | 42,578 | — | — | ||||
| Fleurieu Water Quality Improvement | 500 | — | — | — | ||||
| Myponga UV Treatment | 17 | — | — | — | ||||
| Angle Vale Super School Augmentation | 4,961 | 1,708 | — | — | ||||
| Tea Tree Gully Wastewater Works | 3,842 | 23,414 | 27,381 | 9,504 | ||||
| Annual Program | ||||||||
| Water Quality Management | 21,723 | 49,225 | 41,916 | 42,356 | ||||
| Environmental Improvement | 12,831 | 29,389 | 35,510 | 22,299 | ||||
| Information Technology | 33,479 | 38,088 | 36,994 | 38,011 | ||||
| Safety | 17,849 | 18,181 | 19,785 | 21,501 | ||||
| Mechanical and Electrical Renewal | 60,455 | 54,554 | 59,704 | 59,138 | ||||
| Pipe Network Renewal | 67,980 | 118,320 | 103,272 | 94,221 | ||||
| Structures | 61,511 | 38,684 | 41,670 | 41,544 | ||||
| Asset Renewal | 5,530 | 10,377 | 10,661 | 10,725 | ||||
| Network Extension | 39,051 | 47,763 | 50,211 | 46,434 | ||||
| Networks Growth | 37,139 | 23,805 | 26,633 | 26,884 | ||||
| Treatment Plant Growth | 7,667 | 11,546 | 3,307 | 836 | ||||
| Service Reliability Management | 8,190 | 2,672 | 2,807 | 2,830 | ||||
| Water Resource Sustainability | 2,105 | 4,529 | 4,529 | 4,559 | ||||
| Major and Minor Plant | 4,686 | 5,934 | 6,554 | 6,632 | ||||
| Health and Wellbeing | ||||||||
| South Australian Ambulance Service | ||||||||
| Major Project | ||||||||
| SAAS Headquarters Internal Fitout | 951 | — | — | — | ||||
| Port Augusta Ambulance Station | — | 4,300 | — | — | ||||
| Annual Program | ||||||||
| SA Ambulance Service—Medical Equipment Replacement | 3,077 | 3,154 | 3,233 | 3,314 | ||||
| SA Ambulance Service—Vehicle Replacement | 13,792 | 6,559 | 6,723 | 6,891 | ||||
| SA Ambulance Service—Plant and Equipment | 560 | 996 | 1,021 | 1,047 | ||||
| Volunteer Ambulance Stations | 5,383 | 2,690 | 2,757 | 2,826 | ||||
| Health | ||||||||
| Major Project | ||||||||
| Electronic Medical Records System | 39,260 | 9,070 | — | — | ||||
| SA Health Supply Distribution Centre | 4,749 | 1,995 | — | — | ||||
| Enterprise Cancer Prescribing System | 4,000 | 5,180 | 8,770 | — | ||||
| Real Time Monitoring of Prescription Medicine | 1,854 | 857 | 197 | 170 | ||||
| Citi Centre fit out | — | 991 | — | — | ||||
| Secure Message Delivery System | 1,889 | — | — | — | ||||
| Health Regions and Other Health Entities | ||||||||
| Major Project | ||||||||
| Royal Adelaide Hospital—Site Works | 905 | — | — | — | ||||
| Upgrade to existing Women's and Children's Hospital | 19,610 | 4,430 | — | — | ||||
| Lyell McEwin Hospital Emergency Department Expansion | 20,470 | 18,380 | 5,891 | — | ||||
| The Queen Elizabeth Hospital Redevelopment Stage 3 | 11,800 | 61,729 | 142,215 | 67,749 | ||||
| New Women's and Children's Hospital (1) | 23,470 | 4,483 | — | — | ||||
| SA Pathology consolidation into Frome Rd | 5,897 | — | — | — | ||||
| Country Health SA Sustainment and Compliance | 30,772 | 19,000 | 9,000 | 9,000 | ||||
| Modbury Hospital—Upgrades and Additional Services | 40,150 | 25,946 | — | — | ||||
| Mount Gambier Renal Dialysis | 240 | — | — | — | ||||
| Lighthouse Lodge Kingston—Safety Upgrades | 612 | — | — | — | ||||
| Murray Bridge Emergency Department | 4,394 | — | — | — | ||||
| Strathalbyn Aged Care | 15,500 | 2,497 | — | — | ||||
| Repatriation Health Precinct Reactivation | 59,552 | 29,100 | 2,000 | — | ||||
| Mount Barker Hospital Emergency Department | 800 | 6,800 | 1,000 | — | ||||
| Flinders Medical Centre Emergency Department Expansion | 6,500 | 4,472 | — | — | ||||
| COVID-19—Equipment Purchases—local health networks | 1,090 | — | — | — | ||||
| Coronavirus (COVID-19)—Activation of Hospital Sites | 2,156 | — | — | — | ||||
| Gawler Emergency Department Expansion | — | 15,000 | — | — | ||||
| Annual Program | ||||||||
| Hospitals and Health Units—Minor Works | 17,048 | 16,645 | 20,736 | 21,254 | ||||
| Bio-Medical Equipment | 17,666 | 18,153 | 21,187 | 21,717 | ||||
| Purchases from Special Purpose Funds—Capital Grants | 5,000 | 5,000 | 5,000 | 5,000 | ||||
| Purchases from Special Purpose Funds—Other | — | 81 | — | — | ||||
| (1) The government holds a central contingency provision for this project. The total cost of the project will be confirmed in a final business case. | ||||||||
| Human Services | ||||||||
| Human Services | ||||||||
| Major Project | ||||||||
| Riverside Building—Office fit out | 5,843 | 3,161 | — | — | ||||
| Screening—IT system upgrade | 166 | — | — | — | ||||
| Restrictive Practices Information System | 500 | — | — | — | ||||
| Interpreting and Translating System Replacement | 267 | — | — | — | ||||
| Annual Program | ||||||||
| Adelaide Youth Training Centre—Sustainment | 535 | 548 | 562 | 576 | ||||
| South Australian Housing Authority | ||||||||
| Major Project | ||||||||
| Remote Indigenous Housing | 14,151 | 7,108 | 4,257 | 12,930 | ||||
| Playford North Urban Renewal | 8,474 | 6,737 | 7,448 | — | ||||
| Minor Projects—SAHT | 6,328 | 3,404 | 3,489 | 3,576 | ||||
| Better Neighbourhoods Program | 29,712 | 15,759 | 16,153 | 16,557 | ||||
| Land Development at Sheffield Crescent, Blair Athol | 98 | — | — | — | ||||
| Public Housing Stimulus | 1,383 | — | — | — | ||||
| Morphettville Neighbourhood Renewal Project | 4,983 | 10,736 | — | — | ||||
| Business Systems Transformation | 4,950 | 2,681 | 113 | — | ||||
| Pleasant Avenue Apartments, South Plympton | 5,270 | — | — | — | ||||
| Domestic Violence Package—Forty new crisis accommodation rooms | — | 3,451 | — | — | ||||
| Housing Sector Package—Preventative maintenance and upgrade | 17,380 | — | — | — | ||||
| Housing Sector Package—affordable housing construction | 17,894 | — | — | — | ||||
| Neighbourhood Renewal Project—Blair Athol | 4,282 | 8,615 | 4,291 | — | ||||
| Neighbourhood Renewal Project—Felixstow | 1,291 | 1,065 | 2,008 | 781 | ||||
| Neighbourhood Renewal Project—Woodville Gardens | 1,216 | 3,076 | 6,285 | 4,149 | ||||
| Neighbourhood Renewal Project—Seaton | 4,304 | 1,822 | 694 | 1,323 | ||||
| Affordable Housing Initiative | 53,269 | 106,122 | 129,014 | 71,221 | ||||
| Public Housing Capital Maintenance | 9,665 | 6,500 | 5,000 | 3,000 | ||||
| Bushfire Recovery Accommodation | 508 | — | — | — | ||||
| Upgrade 18 Accommodation Units at Holbrooks Public Housing Site | 500 | — | — | — | ||||
| Annual Program | ||||||||
| Public Housing Capital Maintenance | 13,889 | 14,236 | 14,592 | 14,957 | ||||
| Aboriginal Housing Capital Program | 3,280 | 3,362 | 3,446 | 3,532 | ||||
| Public Housing Construction and Acquisition | 7,034 | 6,304 | 6,462 | 6,624 | ||||
| SAHT Management Capital | 3,384 | 3,469 | 3,554 | 3,643 | ||||
| Community Housing Capital Program | 3,817 | 6,304 | 6,462 | 6,624 | ||||
| Infrastructure and Transport | ||||||||
| Infrastructure and Transport (1) | ||||||||
| Major Project | ||||||||
| Bus Fleet Replacement Program | 25,366 | 21,112 | 21,325 | 21,996 | ||||
| North-South Corridor, Northern Expressway | 100 | 359 | — | — | ||||
| Increased Detection of Unregistered and Uninsured Vehicles | 2,052 | 639 | 655 | 671 | ||||
| North-South Corridor—South Road Superway | 600 | 500 | 1,000 | 4,575 | ||||
| Port Bonython Jetty Refurbishment | 1,000 | 19,000 | 10,000 | — | ||||
| Evanston Land Release Infrastructure | 839 | — | — | — | ||||
| Goodwood and Torrens Rail Junction Upgrade | 5,000 | 20,000 | — | — | ||||
| Public Transport—Park 'n 'Ride Interchanges | 1,040 | — | — | — | ||||
| North-South Corridor—Torrens Road to River Torrens | 1,000 | — | — | — | ||||
| Managed Motorways on the South Eastern Freeway | 10,041 | — | — | — | ||||
| Adelaide Hills Priority Program | 100 | 495 | — | — | ||||
| O-Bahn extension into the city | 201 | — | — | — | ||||
| Gawler Line Electrification | 194,000 | 193,308 | — | — | ||||
| North-South Corridor—Darlington Upgrade | 20,000 | 3,000 | 45,770 | — | ||||
| Adelaide Festival Centre Precinct—Plaza and Integration | 30,000 | 40,000 | 18,272 | — | ||||
| Adelaide Festival Centre Precinct—Car Park | — | 30,000 | — | — | ||||
| Gawler East Link Road | 3,621 | 75 | 75 | — | ||||
| North-South Corridor—Northern Connector | 6,000 | 3,000 | 36,313 | — | ||||
| Port Stanvac Wharf and Foreshore | 100 | 6,223 | — | — | ||||
| Extension of the Tonsley rail line to the Flinders Medical Centre | 37,208 | 2,200 | — | — | ||||
| Port Adelaide Office Accommodation Fitout | 3,250 | — | — | — | ||||
| City Tram Extension | 2,905 | — | — | — | ||||
| Leigh Creek Capital Program | 493 | 617 | — | — | ||||
| Ten New Safety Cameras | — | 289 | — | — | ||||
| Oaklands Rail Crossing Grade Separation | 818 | 614 | 18,000 | — | ||||
| Mitcham Hills Upgrade Program | 1,000 | 20,000 | 12,799 | — | ||||
| Main South Road Duplication from Seaford to Aldinga. | 10,000 | 82,000 | 127,000 | 61,170 | ||||
| Golden Grove Road Upgrade | 9,178 | — | — | — | ||||
| Port Road / West Lakes Boulevard / Cheltenham Parade intersection upgrade | 2,799 | — | — | — | ||||
| Main North Road, Tulloch Road intersection upgrade | 647 | 20 | — | — | ||||
| North East Road and South Para Left Turn Slip Lane | 1,217 | — | — | — | ||||
| Duplication of Joy Baluch AM Bridge | 55,000 | 94,500 | 33,000 | 5,168 | ||||
| Port Wakefield Overpass and Highway Duplication | 50,000 | 16,400 | 12,000 | 598 | ||||
| Flagstaff Road widening | 15,000 | 17,000 | 370 | — | ||||
| Fix Candy Road and South Road Intersection | 1,286 | — | — | — | ||||
| Penola Bypass | 269 | — | — | — | ||||
| North-South Corridor—Regency Road to Pym Street | 120,000 | 20,000 | 2,000 | 51,998 | ||||
| Cape Jervis Breakwater Extension | 1,920 | — | — | — | ||||
| City South Tramline Upgrade | 1,513 | — | — | — | ||||
| Nairne Intersection Upgrade | 5,645 | 6,000 | — | — | ||||
| Goodwood, Springbank and Daws Road Intersection Upgrade | 15,361 | 6,100 | — | — | ||||
| Portrush and Magill Roads Intersection Upgrade | 28,000 | 11,377 | — | — | ||||
| Fullarton and Cross Roads Intersection Upgrade | 14,000 | 20,000 | — | — | ||||
| Torrens Road, Ovingham level crossing upgrade | 24,000 | — | — | — | ||||
| Brighton Road, Hove level crossing upgrade | 15,000 | — | — | — | ||||
| Main North, Kings and McIntyre Roads intersection upgrade | 10,000 | 2,073 | — | — | ||||
| Main North Road, Nottage Terrace intersection upgrade | 7,000 | 6,515 | 200 | — | ||||
| Glen Osmond and Fullarton Road intersection upgrade | 4,000 | 12,000 | — | — | ||||
| Grand Junction, Hampstead and Briens Roads intersection upgrades | 6,000 | 8,876 | 100 | — | ||||
| North-South Corridor—Torrens River to Darlington | 30,500 | — | — | — | ||||
| Thomas Foods International Facility | 5,435 | 1,500 | — | — | ||||
| Dublin Saleyards Access | 4,550 | 1,950 | 340 | — | ||||
| Naracoorte Roundabouts | 500 | 4,310 | — | — | ||||
| Kroemers Crossing Roundabout | 2,698 | 200 | — | — | ||||
| Road Safety Package—Regional | 52,000 | 10,094 | — | — | ||||
| Horrocks Highway | 7,460 | 13,975 | — | — | ||||
| Victor Harbor Road Duplication | 7,000 | 6,282 | — | — | ||||
| North East Public Transport Park 'n' Ride | 9,500 | 30,715 | — | — | ||||
| Urban Growth Fund—Planning and Construction | 6,435 | 991 | 2,600 | 3,459 | ||||
| Roads of Strategic Importance—Eyre Highway—Port Augusta to Perth | 12,000 | 10,831 | — | — | ||||
| New State School Road Works | 5,100 | 7,586 | — | — | ||||
| Granite Island Causeway Refurbishment | 9,000 | — | — | — | ||||
| Roads Of Strategic Importance—Renmark to Gawler | 9,000 | 2,137 | — | — | ||||
| Roads Of Strategic Importance—Cockburn to Burra | 8,000 | 7,760 | — | — | ||||
| Princes Highway Corridor | 30,500 | — | — | — | ||||
| Princes Highway—Augusta Highway duplication | 4,000 | 25,000 | — | — | ||||
| Onkaparinga Valley Road/Tiers Road/Nairne Road intersection upgrade | 250 | 2,206 | — | — | ||||
| South Eastern Freeway and Heysen Tunnels Renewal | 25,600 | 23,870 | — | — | ||||
| Adventure Way and Innamincka Airport | 5,828 | — | — | — | ||||
| Regional North-South Freight Route | 6,000 | 5,968 | — | — | ||||
| Regional Road Network Package | 38,000 | 7,593 | — | — | ||||
| Roads Of Strategic Importance—Eyre Peninsula Road Upgrades | 8,000 | 12,000 | 8,500 | 1,435 | ||||
| DPTI Pirie St lease fitout | — | — | 5,544 | — | ||||
| State Administration Centre Upgrade | 8,000 | 4,250 | — | — | ||||
| Gorges Road, Silkes Road Intersection Upgrade | 750 | 2,824 | — | — | ||||
| Penneshaw and Cape Jervis Ports | 500 | 14,000 | 7,500 | — | ||||
| Mt Barker Service SA Centre | 1,125 | — | — | — | ||||
| Strzelecki Track | 41,247 | 62,500 | 31,250 | — | ||||
| Targeted Road Safety Works | 31,000 | 28,311 | — | — | ||||
| Incident Detection System | 1,520 | — | — | — | ||||
| Road Maintenance Stimulus | 20,000 | 38,000 | — | — | ||||
| Golden Grove Road- Stage 2 | 20,000 | 10,000 | — | — | ||||
| Marine Package | 1,100 | 12,500 | 5,000 | — | ||||
| Critical Road Bridge Maintenance | 2,500 | 12,500 | 5,000 | — | ||||
| Victor Harbor Road—Safety Upgrades | — | 1,000 | 3,000 | 8,000 | ||||
| Education Building Upgrade Works | 1,300 | — | — | — | ||||
| Mobile Phone Detection Cameras | 3,560 | 14,240 | — | — | ||||
| Public Transport Ticketing System Enhancements | 4,000 | 3,000 | — | — | ||||
| Transport Demand Model Upgrade | 2,595 | 1,890 | 1,515 | — | ||||
| Road Safety Package | 104,625 | 105,375 | — | — | ||||
| Main South Road Duplication—Stage 2 | 1,250 | — | — | — | ||||
| Annual Program | ||||||||
| DIT Annual Program | 131,021 | 128,257 | 127,873 | 132,206 | ||||
| (1) A number of DIT projects include expenditure currently budgeted in contingencies. As such, expenditure for some projects is larger than the amounts reflected for some projects above. | ||||||||
| Outback Communities Authority | ||||||||
| Annual Program | ||||||||
| Outback Communities Authority | 1,313 | 497 | 502 | 507 | ||||
| Office for Recreation, Sport and Racing | ||||||||
| Major Project | ||||||||
| Women's Memorial Playing Fields | 7,653 | — | — | — | ||||
| Adelaide Superdrome Upgrade | 9,160 | — | — | — | ||||
| Home of Football at State Sports Park | 18,741 | — | — | — | ||||
| Sport and Recreation Infrastructure Plan | 1,000 | 30,000 | 50,000 | 35,000 | ||||
| Annual Program | ||||||||
| Office for Recreation, Sport and Racing | 1,683 | 1,713 | 1,743 | 1,774 | ||||
| South Australian Government Employee Residential Properties | ||||||||
| Annual Program | ||||||||
| Residential Properties | 7,186 | 7,366 | 7,550 | 7,739 | ||||
| Innovation and Skills | ||||||||
| Innovation and Skills | ||||||||
| Major Project | ||||||||
| Digital Transformation—Skills Information System | 3,505 | 3,505 | 3,505 | 1,627 | ||||
| Annual Program | ||||||||
| Annual Investing Programs | 5,394 | 3,496 | 3,628 | 4,407 | ||||
| Police, Emergency Services, Correctional Services, Road Safety | ||||||||
| Correctional Services | ||||||||
| Major Project | ||||||||
| Transition of Electronic Security Systems from Analogue to Digital | 7,970 | 5,035 | — | — | ||||
| Yatala Labour Prison Expansion—270 beds and infrastructure upgrade | 93,269 | 42,915 | — | — | ||||
| Adelaide Women's Prison—40 Beds, gatehouse and visits centre | 4,192 | — | — | — | ||||
| Mobile Phone Jamming | 790 | — | — | — | ||||
| iSAFE—An offender and intelligence management system | 7,066 | 5,564 | 2,191 | — | ||||
| Audio-Visual Link Upgrade | 6,381 | — | — | — | ||||
| DCS Modernisation of Roster Management | 700 | — | — | — | ||||
| Annual Program | ||||||||
| Minor Capital Works and Equipment | 6,744 | 6,720 | 7,198 | 8,678 | ||||
| SA Country Fire Service | ||||||||
| Annual Program | ||||||||
| Capital Works, Vehicles and Equipment—CFS | 17,083 | 25,583 | 16,693 | 17,164 | ||||
| Replacement of telecommunications equipment—CFS | 3,079 | 2,918 | 2,026 | 2,077 | ||||
| South Australian Metropolitan Fire Service | ||||||||
| Major Project | ||||||||
| General Purpose Pumpers | 5,229 | 375 | 3,152 | 3,231 | ||||
| Structural Firefighting Training Prop | 574 | — | — | — | ||||
| Noarlunga Fire Station | 1,047 | 6,448 | 1,555 | — | ||||
| Annual Program | ||||||||
| Capital Works, Vehicles and Equipment—MFS | 11,477 | 2,148 | 6,641 | 8,400 | ||||
| Replacement of telecommunications equipment—MFS | 227 | 233 | 238 | 244 | ||||
| SAFECOM | ||||||||
| Major Project | ||||||||
| Alert SA Replacement | 147 | 151 | 155 | 159 | ||||
| New Emergency Services Headquarters | 181 | 13,678 | — | — | ||||
| Automatic Vehicle Location System | 1,600 | 1,400 | 1,000 | — | ||||
| South Australian State Emergency Service | ||||||||
| Major Project | ||||||||
| Strathalbyn SES facilities | 630 | — | — | — | ||||
| Annual Program | ||||||||
| Capital Works, Vehicles, Vessels and Rescue Equipment—SES | 5,843 | 2,746 | 4,452 | 4,565 | ||||
| Replacement of telecommunications equipment—SES | 438 | 449 | 460 | 472 | ||||
| South Australia Police | ||||||||
| Major Project | ||||||||
| Police Records Management System—Stages 2 to 4 | 6,610 | 3,004 | 521 | — | ||||
| Data Entry Devices | 419 | — | — | — | ||||
| APY Accommodation projects | 5,616 | — | — | — | ||||
| Firearms Control System | 2,241 | 1,951 | — | — | ||||
| SAPOL Communications Centre Upgrade | 4,992 | 4,992 | 6,490 | — | ||||
| Expiation Notice Branch System Replacement | 3,149 | 2,915 | 1,898 | — | ||||
| Fitout for Angas Street HQ | 758 | — | — | — | ||||
| Replace Police Launch 3 (PL3) | 600 | — | — | — | ||||
| Audio-Visual Link Upgrade | 618 | — | — | — | ||||
| Mobile Workforce Transformation Program | 286 | 8,959 | 8,053 | 8,147 | ||||
| Annual Program | ||||||||
| Minor Capital Works, Vehicles and Equipment | 11,379 | 10,451 | 11,948 | 12,398 | ||||
| Premier | ||||||||
| Art Gallery Board, The | ||||||||
| Annual Program | ||||||||
| Capital Investment Program—Art Gallery Board | 350 | 359 | 368 | 377 | ||||
| Carrick Hill Trust | ||||||||
| Major Project | ||||||||
| Visitor Centre Pavilion—Carrick Hill | 1,494 | 2,000 | — | — | ||||
| House Redevelopment—Carrick Hill | 1,345 | — | — | — | ||||
| Annual Program | ||||||||
| Capital Investment Program—Carrick Hill | 41 | 42 | 43 | 44 | ||||
| Libraries Board of South Australia | ||||||||
| Annual Program | ||||||||
| Libraries Board of SA | 1,540 | 1,578 | 1,617 | 1,657 | ||||
| Capital Investment Program—Libraries Board | 52 | 53 | 55 | 56 | ||||
| Museum Board | ||||||||
| Major Project | ||||||||
| Aboriginal Cultural Collection Storage | 2,956 | — | — | — | ||||
| Annual Program | ||||||||
| Capital Investment Program—Museum Board | 52 | 53 | 54 | 55 | ||||
| South Australian Country Arts Trust | ||||||||
| Major Project | ||||||||
| Regional Arts Centres—Urgent and Critical Upgrades | 2,294 | — | — | — | ||||
| Arts and Cultural Development | ||||||||
| Major Project | ||||||||
| Adelaide Festival Centre Precinct—AFC Upgrade | 7,800 | 7,823 | — | — | ||||
| Adelaide Festival Centre Precinct—AFC Technical Equipment | 2,249 | — | — | — | ||||
| Arts Storage (1) | 872 | — | — | — | ||||
| Aboriginal Art and Cultures Centre—design and procurement (2) | 5,395 | — | — | — | ||||
| Annual Program | ||||||||
| Minor Capital Works and Equipment | 743 | 762 | 780 | 800 | ||||
| (1) The government holds a provision of $86.5 million for this project.(2) The government holds a provision of $200 million for this project. | ||||||||
| Premier and Cabinet | ||||||||
| Major Project | ||||||||
| Data Analytics Platform | 700 | — | — | — | ||||
| SAGOV Services Portal | 8,069 | 2,245 | — | — | ||||
| Annual Program | ||||||||
| Minor Capital Works and Equipment | 882 | 904 | 927 | 950 | ||||
| Government Information and Communication Technology Services | 6,666 | 6,833 | 7,003 | 7,178 | ||||
| Minor Capital Works and Equipment | 1,997 | 2,047 | 2,098 | 2,150 | ||||
| State Governor's Establishment | ||||||||
| Major Project | ||||||||
| Maintenance of Government House | 1,105 | — | — | — | ||||
| Sub-Floor Conservation Works | 887 | — | — | — | ||||
| Annual Program | ||||||||
| State Governor's Establishment | 131 | 134 | 137 | 140 | ||||
| South Australian Tourism Commission | ||||||||
| Annual Program | ||||||||
| Minor Capital Works and Equipment | 702 | 720 | 738 | 756 | ||||
| Adelaide Festival Centre Trust | ||||||||
| Major Project | ||||||||
| Adelaide Festival Centre Precinct—Technical Equipment | 1,674 | — | — | — | ||||
| Her Majesty's Theatre Redevelopment | 3,640 | — | — | — | ||||
| Primary Industries and Regions | ||||||||
| Dog Fence Board | ||||||||
| Major Project | ||||||||
| Upgrade of South Australia's Dog Fence | 8,250 | 9,093 | 5,000 | 2,500 | ||||
| Primary Industries and Regions | ||||||||
| Major Project | ||||||||
| Upgrade of the South Australian Aquatic Sciences Centre | 8,039 | 8,040 | — | — | ||||
| Annual Program | ||||||||
| Minor Capital Works and Equipment | 7,117 | 5,534 | 5,647 | 5,788 | ||||
| Forestry SA | ||||||||
| Annual Program | ||||||||
| Plant and Equipment, Roadworks | 1,070 | 940 | 250 | 250 | ||||
| Annual Program Forestry SA | 150 | — | — | — | ||||
| Trade and Investment | ||||||||
| Trade and Investment | ||||||||
| Major Project | ||||||||
| Office Relocation and Refurbishment | 448 | — | — | — | ||||
| Adelaide Venue Management Corporation | ||||||||
| Major Project | ||||||||
| Riverbank Precinct Development | 6,401 | — | — | — | ||||
| Annual Program | ||||||||
| Minor Capital Works and Equipment | 7,175 | 7,354 | 7,538 | 7,726 | ||||
| Treasurer | ||||||||
| Essential Services Commission of SA | ||||||||
| Annual Program | ||||||||
| Minor Capital Works and Equipment | 398 | 152 | 156 | 160 | ||||
| Support Services to Parliamentarians | ||||||||
| Annual Program | ||||||||
| Minor Capital Works and Equipment | 320 | — | — | — | ||||
| Treasurer's Interest in National Wine Centre | ||||||||
| Major Project | ||||||||
| National Wine Centre—Rectification Works | 5,956 | 3,710 | — | 4,222 | ||||
| Treasury and Finance | ||||||||
| Major Project | ||||||||
| Taxation Revenue Management System | 4,078 | — | — | — | ||||
| Budget and Monitoring System Upgrade | 79 | — | — | — | ||||
| Taxation Revenue Management System—Land Tax update | 1,200 | — | — | — | ||||
| Shared Services—Masterpiece System | 1,658 | — | 1,743 | — | ||||
| RevenueSA—Systems costs—transition fund | 700 | — | — | — | ||||
| Annual Program | ||||||||
| Minor Capital Works and Equipment | 6,757 | 1,889 | 1,931 | 1,974 | ||||
| Tax Revenue Management System—ICT Replacement | 337 | 345 | 354 | 362 | ||||
| Urban Renewal Authority | ||||||||
| Major Project | ||||||||
| Adelaide Station and Environs Redevelopment | 5,713 | 857 | 29 | — | ||||
| Annual Program | ||||||||
| Plant and Equipment | 171 | 47 | 81 | 47 | ||||
| Excludes leases | ||||||||