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Investing Expenditure Projects
In reply to the Hon. S.C. MULLIGHAN (Lee) (28 July 2021). (Estimates Committee B)
The Hon. R.I. LUCAS (Treasurer): The following information is provided on behalf of all ministers:
The following table provides the budgeted expenditure across the 2021-22, 2022-23, 2023-24 and 2024-25 financial years for each individual investing expenditure project in the general government and public non-financial corporation sector.
| 2021-22 Budget—Capital Investment Projects and Programs by Minister and Agency ($000s) | |||||
| 2021-22Budget | 2022-23Estimate | 2023-24Estimate | 2024-25Estimate | ||
| Attorney-General | |||||
| Attorney-General | |||||
| Major Projects | |||||
| Consumer and Business Services—improved digital systems | 4,100 | 650 | — | — | |
| Annual Programs | |||||
| Minor Capital Works and Equipment | 2,614 | 2,854 | 2,923 | 2,993 | |
| Outback Communities Authority | 1,187 | 502 | 507 | 512 | |
| SA Computer Aided Dispatch System | 2,857 | — | — | — | |
| SA Government Radio Network | 30,229 | — | — | — | |
| State and Public Safety Communications Infrastructure | 256 | 262 | 269 | 276 | |
| Courts | |||||
| Major Projects | |||||
| Electronic Court Management System | 366 | — | — | — | |
| Sir Samuel Way Building facade | 5,834 | 2,485 | — | — | |
| Annual Programs | |||||
| Minor Capital Works and Equipment | 2,323 | 2,399 | 2,458 | 2,518 | |
| Electoral Commission | |||||
| Major Projects | |||||
| Electoral Amendment Reform Project | 2,412 | — | — | — | |
| Annual Programs | |||||
| Minor Capital Works and Equipment | 50 | 50 | 50 | 50 | |
| Independent Commissioner Against Corruption and Office for Public Integrity | |||||
| Major Projects | |||||
| Independent Commissioner Against Corruption and Office for Public Integrity—systems upgrade | 440 | 51 | 52 | 53 | |
| Adelaide Cemeteries Authority | |||||
| Major Projects | |||||
| Multi-Function Community Precinct—Enfield Memorial Park | 13,813 | 5,050 | — | — | |
| Memorial Gardens—Cheltenham Cemetery | 150 | 150 | 150 | 150 | |
| Memorial Gardens—Enfield Memorial Park | 450 | 480 | 280 | 180 | |
| Memorial Gardens—Smithfield Memorial Park | 20 | 30 | 370 | 200 | |
| Recycled Water/Irrigation Infrastructure | 160 | 70 | 70 | 70 | |
| Memorial Gardens—West Terrace Cemetery | 170 | 35 | 35 | 185 | |
| Information Technology | 110 | 60 | 60 | 100 | |
| Enfield Mausoleum Stage 4 | - | 2,300 | — | — | |
| Annual Programs | |||||
| Minor Capital Works and Equipment | 434 | 547 | 649 | 313 | |
| Public Trustee | |||||
| Major Projects | |||||
| Customer Relationship Management Replacement project | 1,400 | 700 | — | — | |
| Annual Programs | |||||
| Furniture and Fittings | 57 | 60 | 62 | 64 | |
| Software | 254 | 130 | 133 | 200 | |
| Machines and Equipment | 31 | — | — | 51 | |
| Hardware | 344 | 80 | 82 | 507 | |
| West Beach Trust | |||||
| Major Projects | |||||
| Roads and Car Parks | 800 | — | — | — | |
| Annual Programs | |||||
| Caravan Park Accommodation and Facility Upgrades | 1,300 | 854 | 875 | 896 | |
| Resort Accommodation and Facility Upgrades | 218 | 747 | 766 | 786 | |
| Corporate Services Office and Works Depot | 522 | 428 | 439 | 450 | |
| Golf Course | 100 | 160 | 164 | 168 | |
| Boat Haven | — | 160 | 164 | 168 | |
| Reserves | 110 | 320 | 328 | 336 | |
| Child Protection | |||||
| Child Protection | |||||
| Major Projects | |||||
| Leasehold, ICT Equipment and Furniture | 1,800 | — | — | — | |
| Residential Care Facilities | 5,061 | — | — | — | |
| Education | |||||
| Education | |||||
| Major Projects | |||||
| Balharry Kindergarten | 300 | 200 | — | — | |
| Eastern Fleurieu R-12 School – Langhorne Creek Campus | 2,200 | 800 | — | — | |
| Elliston RSL Memorial Children's Centre relocation | 600 | 1,400 | — | — | |
| Escalations | — | — | 27 | — | |
| Nailsworth Primary School | 700 | 3,500 | 800 | — | |
| New Projects | — | — | — | 57,731 | |
| New Rostrevor High School | 16,570 | 38,800 | 29,030 | — | |
| Pimpala Primary School | 1,200 | 8,000 | 2,800 | — | |
| Planning Studies | 300 | 200 | — | — | |
| Salisbury East High School | 1,500 | 2,500 | — | — | |
| Seaview Downs Primary School | 1,500 | 8,000 | 5,500 | — | |
| Sust Schl—Aberfoyle Park High School | 3,512 | — | — | — | |
| Sust Schl—Additional demountable capacity | 1,125 | — | — | — | |
| Sust Schl—Additional disability capacity | 2,690 | 58 | — | — | |
| Sust Schl—Adelaide High School | 8,760 | — | — | — | |
| Sust Schl—Adelaide Secondary School of English | 760 | — | — | — | |
| Sust Schl—Ardtornish Primary School | 1,883 | — | — | — | |
| Sust Schl—Australian Science & Mathematics Sch | 2,201 | 502 | — | — | |
| Sust Schl—Banksia Park International HS | 1,055 | — | — | — | |
| Sust Schl—Belair Primary School | 4,566 | — | — | — | |
| Sust Schl—Black Forest Primary School | 3,454 | 1,315 | — | — | |
| Sust Schl—Blackwood High School | 3,100 | — | — | — | |
| Sust Schl—Brighton Primary School | 40 | — | — | — | |
| Sust Schl—Brighton Secondary School | 2,735 | — | — | — | |
| Sust Schl—Ceduna Area School | 1,046 | — | — | — | |
| Sust Schl—Charles Campbell College | 1,868 | — | — | — | |
| Sust Schl—Christies Beach HS & Sth Voc College | 2,195 | — | — | — | |
| Sust Schl—Clare High School | 910 | — | — | — | |
| Sust Schl—Craigmore High School | 2,231 | — | — | — | |
| Sust Schl—Cummins Area School | 1,656 | — | — | — | |
| Sust Schl—East Marden Primary School | 6,556 | — | — | — | |
| Sust Schl—Elizabeth Vale Primary School | 6,772 | — | — | — | |
| Sust Schl—Findon High School | 5,478 | 4,054 | — | — | |
| Sust Schl—Fregon Anangu School | 14,610 | 295 | — | — | |
| Sust Schl—Gawler and District College B-12 | 2,615 | — | — | — | |
| Sust Schl—Glenelg Primary School | 5,642 | — | — | — | |
| Sust Schl—Glenunga International High School | 18,043 | — | — | — | |
| Sust Schl—Glossop High School | 6,424 | — | — | — | |
| Sust Schl—Golden Grove High School | 5,005 | — | — | — | |
| Sust Schl—Golden Grove Primary School | 5,433 | — | — | — | |
| Sust Schl—Goolwa Secondary College | 6,264 | — | — | — | |
| Sust Schl—Grange Primary School | 5,370 | — | — | — | |
| Sust Schl—Grant High School | 992 | — | — | — | |
| Sust Schl—Hallett Cove School | 746 | — | — | — | |
| Sust Schl—Hamilton Secondary College | 3,141 | — | — | — | |
| Sust Schl—Heathfield High School | 4,980 | — | — | — | |
| Sust Schl—Henley High School | 4,494 | — | — | — | |
| Sust Schl—Highgate School | 1,796 | — | — | — | |
| Sust Schl—John Pirie Secondary School | 2,788 | — | — | — | |
| Sust Schl—Kadina Memorial School | 1,162 | — | — | — | |
| Sust Schl—Kapunda High School | 4,013 | — | — | — | |
| Sust Schl—Loxton High School | 315 | — | — | — | |
| Sust Schl—Magill School | 6,116 | — | — | — | |
| Sust Schl—Mannum Community College | 1,738 | — | — | — | |
| Sust Schl—Mark Oliphant College (B-12) | 2,722 | — | — | — | |
| Sust Schl—Mawson Lakes School | 5,369 | — | — | — | |
| Sust Schl—Mitcham Girls High School | 1,091 | — | — | — | |
| Sust Schl—Mitcham Primary School | 4,368 | — | — | — | |
| Sust Schl—Modbury High School | 1,448 | — | — | — | |
| Sust Schl—Moonta Area School | 1,279 | — | — | — | |
| Sust Schl—Mount Barker High School | 879 | — | — | — | |
| Sust Schl—Mount Barker Primary School | 4,270 | — | — | — | |
| Sust Schl—Mount Compass Area School | 3,432 | — | — | — | |
| Sust Schl—Mount Gambier High School | 1,153 | — | — | — | |
| Sust Schl—Murray Bridge High School | 4,248 | — | — | — | |
| Sust Schl—Murray Bridge North School | 3,450 | 1,315 | — | — | |
| Sust Schl—Naracoorte High School | 1,821 | — | — | — | |
| Sust Schl—Norwood Morialta High School | 25,127 | — | — | — | |
| Sust Schl—Nuriootpa High School | 1,994 | — | — | — | |
| Sust Schl—Nuriootpa Primary School | 1,570 | — | — | — | |
| Sust Schl—Ocean View P-12 College | 1,045 | — | — | — | |
| Sust Schl—Para Hills High School | 1,351 | — | — | — | |
| Sust Schl—Parafield Gardens R-7 School | 5,419 | — | — | — | |
| Sust Schl—Paralowie School | 1,276 | — | — | — | |
| Sust Schl—Playford International College | 5,912 | — | — | — | |
| Sust Schl—Plympton International College | 186 | — | — | — | |
| Sust Schl—Port Augusta Secondary School | 3,366 | — | — | — | |
| Sust Schl—Port Lincoln High School | 4,828 | — | — | — | |
| Sust Schl—Project Variations | 6,314 | — | — | — | |
| Sust Schl—Reidy Park Primary School | 3,453 | 1,315 | — | — | |
| Sust Schl—Renmark High School | 660 | — | — | — | |
| Sust Schl—Reynella East College | 4,774 | — | — | — | |
| Sust Schl—Roma Mitchell Secondary College | 13,439 | — | — | — | |
| Sust Schl—Roxby Downs Area School | 2,469 | — | — | — | |
| Sust Schl—Salisbury High School | 827 | — | — | — | |
| Sust Schl—Seaford Secondary College | 1,311 | — | — | — | |
| Sust Schl—Seaton High School | 5,827 | — | — | — | |
| Sust Schl—Seaview High School | 3,390 | — | — | — | |
| Sust Schl—Settlers Farm Campus R-7 | 3,454 | 1,315 | — | — | |
| Sust Schl—Springbank Secondary College | 5,487 | 4,054 | — | — | |
| Sust Schl—Stradbroke School | 5,642 | — | — | — | |
| Sust Schl—The Heights School | 108 | — | — | — | |
| Sust Schl—Trinity Gardens School | 4,835 | — | — | — | |
| Sust Schl—Underdale High School | 5,339 | — | — | — | |
| Sust Schl—Unley High School | 10,777 | — | — | — | |
| Sust Schl—Urrbrae Agricultural High School | 3,104 | — | — | — | |
| Sust Schl—Valley View Secondary School | 5,487 | 4,054 | — | — | |
| Sust Schl—Victor Harbor R-7 School | 558 | — | — | — | |
| Sust Schl—Warradale Primary School | 6,555 | — | — | — | |
| Sust Schl—West Lakes Shore School R-7 | 4,565 | — | — | — | |
| Sust Schl—Westbourne Park Primary School | 3,453 | 1,315 | — | — | |
| Sust Schl—Wirreanda Secondary School | 682 | — | — | — | |
| Sust Schl—Woodcroft Primary School | 5,478 | — | — | — | |
| Sust Schl—Woodend Primary School | 3,453 | 1,315 | — | — | |
| Sust Schl—Woodville High School | 2,588 | — | — | — | |
| Voluntary Amalgamations | 968 | — | — | — | |
| Whyalla Secondary College | 22,655 | — | — | — | |
| Annual Programs | |||||
| Capital Works Assistance Scheme | 858 | 2,137 | 3,583 | 3,788 | |
| Major Feasibility Studies | 379 | 532 | 545 | 559 | |
| Purchase of Land and Property | 1,304 | 1,337 | 1,371 | 1,405 | |
| School Bus Replacement | 1,303 | 1,336 | 1,369 | 1,404 | |
| PPPs | |||||
| Northern & Southern Adelaide Schools PPP | 35,891 | — | — | — | |
| SACE Board of SA | |||||
| Major Projects | |||||
| SACE Modernisation | 78 | — | — | — | |
| Annual Programs | |||||
| SACE Board | 127 | 130 | 133 | 136 | |
| Consolidated Schools | |||||
| Annual Programs | |||||
| Consolidated Schools Investing Payments | 2,550 | — | — | — | |
| Administered Items for Education | |||||
| Annual Programs | |||||
| Minor Works—DE AI | 616 | — | — | — | |
| History Trust of South Australia | |||||
| Major Projects | |||||
| National Motor Museum Air Conditioning | 530 | — | — | — | |
| History Trust Relocation | 1,338 | — | — | — | |
| Annual Programs | |||||
| History Trust | 100 | 102 | 105 | 108 | |
| TAFE SA | |||||
| Major Projects | |||||
| Contemporary digital student learning systems and support services | 5,628 | 2,881 | — | — | |
| Revitalising TAFE SA campuses | 3,994 | — | — | — | |
| Annual Programs | |||||
| Annual Capital Program | 9,220 | 9,275 | 6,246 | 6,403 | |
| Purchase of Plant and Equipment | 1,757 | 1,801 | 1,846 | 1,892 | |
| Energy and Mining | |||||
| Energy and Mining | |||||
| Major Projects | |||||
| Modern Resources Customer System Transformation | 4,339 | — | — | — | |
| Remote Area Energy Supply—Central Power House Solar Upgrade | 1,251 | — | — | — | |
| Remote Area Energy Supply – Future Sustainability | 832 | — | — | — | |
| Rural Business Support Landowner Information Service | 175 | 175 | — | — | |
| Annual Programs | |||||
| Minerals Asset Upgrade and Replacement | 255 | 262 | 269 | 276 | |
| RAES scheme power generation and distribution equipment | 841 | 1,542 | 1,593 | 2,146 | |
| Environment and Water | |||||
| Dog and Cat Management Board | |||||
| Dog and Cat Management Online | 50 | 50 | 50 | 50 | |
| Environment and Water | |||||
| Major Projects | |||||
| Adelaide Botanic Gardens and Botanic Park—Infrastructure and Activation Upgrades | 8,220 | 500 | — | — | |
| Ayers House activation | 5,662 | — | — | — | |
| East End Kangaroo Island Projects | 600 | — | — | — | |
| Flows for the Future | 3,842 | 4,338 | 2,055 | — | |
| Glenthorne National Park | 4,632 | — | — | — | |
| Kangaroo Island Recovery—Asset reinstatement and site clearance | 29,420 | 5,440 | — | — | |
| Opening Up South Australia's Reservoirs | 200 | — | — | — | |
| Park renewal investment | 1,662 | 1,000 | 2,000 | 2,000 | |
| Parks 2025 | 21,651 | 2,975 | — | — | |
| Patawalonga—Replacement of South Gates | 3,350 | 3,350 | — | — | |
| Seal Bay | 2,612 | — | — | — | |
| Securing the future of our metropolitan coastline | 12,000 | 12,000 | — | — | |
| State Groundwater and Minerals Data Platform | 3,000 | 1,500 | — | — | |
| Sustaining Riverland Environments Program | 30,764 | — | — | — | |
| Torrens Parade Ground—Amenities and Services Upgrades to the Drill Hall | 853 | — | — | — | |
| Water Management Solutions | 1,800 | — | — | — | |
| Wild South Coast Way | 3,646 | 1,000 | — | — | |
| Annual Programs | |||||
| Fire Management on Public Land—Enhanced Capabilities | 2,316 | 2,644 | 2,173 | 2,202 | |
| Minor Capital Works and Equipment | 5,077 | 5,141 | 5,270 | 5,401 | |
| Water Monitoring Equipment | 2,143 | 2,196 | 2,251 | 2,307 | |
| South Eastern Water Conservation and Drainage Board | |||||
| Major Projects | |||||
| South Eastern Water Conservation and Drainage Board | 509 | 522 | 535 | 548 | |
| Environment Protection Authority | |||||
| Major Projects | |||||
| Material Flow and Levy Information System | 674 | — | — | — | |
| South Australia’s Environmental Incident Reporting System | 700 | — | — | — | |
| Annual Programs | |||||
| Minor Capital Works and Equipment | 639 | 655 | 671 | 688 | |
| SA Water | |||||
| Major Projects | |||||
| Baroota Dam Safety | 2,000 | 140 | — | — | |
| Bolivar Midge Fly Vegetation Screen Project | 550 | 1,300 | — | — | |
| Bolivar Wastewater Treatment Plant Capacity Upgrade | 2,366 | 20,651 | — | — | |
| Eyre Peninsula Desalination Augmentation | 29,820 | 53,331 | 5,980 | — | |
| Fleurieu Water Quality Improvement | 2,606 | — | — | — | |
| Happy Valley Health Compliance Upgrade UV | 7,415 | 744 | — | — | |
| Kangaroo Island Desalination Plant | 36,431 | 5,500 | 1,157 | — | |
| Leigh Creek Water Main Mine Diversion | 9,450 | — | — | — | |
| Mount Bold Dam Safety | 4,650 | 24,022 | 64,052 | 80,000 | |
| Mt Barker Development Water Supply Scheme—Stage 1 | 1,000 | 1,102 | 1,347 | 1,000 | |
| Myponga UV Treatment | 52 | — | — | — | |
| Northern Adelaide Irrigation Scheme | 1,338 | 27,000 | — | — | |
| Opening up our reservoirs | 3,659 | — | — | — | |
| Opening up our reservoirs—regulated component | 2,099 | — | — | — | |
| Port Lincoln Wastewater Treatment Plant | 259 | — | — | — | |
| Purchase water entitlements to the Minister and the River Murray | 300 | 300 | 300 | — | |
| Tea Tree Gully Wastewater Works | 16,200 | 23,162 | 22,739 | — | |
| Zero Cost Energy Future | 3,822 | — | — | — | |
| Annual Programs | |||||
| Asset Renewal | 10,251 | 13,702 | 10,727 | 10,993 | |
| Environmental Improvement | 27,669 | 32,111 | 19,624 | 22,854 | |
| Information Technology | 37,571 | 36,994 | 38,011 | 38,962 | |
| Major and Minor Plant | 8,121 | 6,069 | 4,231 | 6,799 | |
| Mechanical and Electrical Renewal | 72,054 | 55,777 | 59,996 | 60,615 | |
| Network Extension | 42,153 | 52,899 | 48,571 | 47,596 | |
| Networks Growth | 31,886 | 25,675 | 29,225 | 27,557 | |
| Pipe Network Renewal | 113,744 | 105,906 | 93,747 | 96,577 | |
| Safety | 17,428 | 20,000 | 27,789 | 22,040 | |
| Service Reliability Management | 6,200 | 1,954 | 2,586 | 2,901 | |
| Structures | 63,694 | 37,741 | 35,870 | 42,582 | |
| Treatment Plant Growth | 3,301 | 1,710 | 3,022 | 857 | |
| Water Quality Management | 10,894 | 34,438 | 82,386 | 43,415 | |
| Water Resource Sustainability | 4,540 | 4,620 | 6,039 | 4,673 | |
| SA Water Capital expenditure provision | — | — | — | 16,100 | |
| Health and Wellbeing | |||||
| Health and Wellbeing | |||||
| SA Ambulance Service | |||||
| Major Projects | |||||
| Port Augusta Ambulance Station | 2,250 | 1,900 | — | — | |
| Annual Programs | |||||
| SA Ambulance Service—Medical Equipment Replacement | 3,250 | 3,233 | 3,314 | 3,397 | |
| SA Ambulance Service—Vehicle Replacement | 8,015 | 6,723 | 6,891 | 7,063 | |
| SA Ambulance Service—Plant and Equipment | 1,496 | 1,021 | 1,047 | 1,073 | |
| Volunteer Ambulance Stations | 2,690 | 2,757 | 2,826 | 2,897 | |
| Health Department | |||||
| Major Projects | |||||
| Citi Centre fit out | 991 | — | — | — | |
| Electronic Medical Records System | 7,229 | 1,076 | — | — | |
| Enterprise Cancer Prescribing System | 7,536 | 8,770 | — | — | |
| Real Time Monitoring of Prescription Medicine | 857 | 197 | 170 | — | |
| SA Health Supply Distribution Centre | 1,995 | — | — | — | |
| Health Regions | |||||
| Major Projects | |||||
| Barossa Hospital | — | — | — | 5,000 | |
| Country Health SA Sustainment and Compliance | 22,899 | 9,000 | 9,000 | 12,246 | |
| Crisis Stabilisation Centre—Northern Suburbs | 2,900 | 11,700 | 5,800 | — | |
| Flinders Medical Centre Emergency Department Expansion | 4,472 | — | — | — | |
| Gawler Emergency Department Expansion | 2,400 | 12,100 | 500 | — | |
| Leigh Creek Health Clinic | 270 | 1,530 | — | — | |
| Lyell McEwin Hospital Emergency Department Expansion | 25,322 | 7,642 | — | — | |
| Modbury Hospital—Upgrades and Additional Services | 25,946 | — | — | — | |
| Mount Barker Hospital Emergency Department | 6,800 | 1,000 | — | — | |
| New Older Persons Mental Health Facility—Modbury | 7,800 | 18,400 | 18,400 | 3,400 | |
| New Women's and Children's Hospital(1) | 37,836 | — | — | — | |
| Psychiatric Intensive Care Beds | 12,000 | — | — | — | |
| Repatriation Health Precinct Reactivation | 43,707 | 2,000 | — | — | |
| Residential Aged Care Enterprise System | 4,487 | 359 | — | — | |
| SA Pathology—Frome Road Site Works | 2,014 | — | — | — | |
| Strathalbyn Aged Care | 9,947 | — | — | — | |
| The Queen Elizabeth Hospital Redevelopment Stage 3 | 61,729 | 142,215 | 74,049 | — | |
| Upgrade to existing Women’s and Children’s Hospital | 4,430 | — | — | — | |
| Annual Programs | |||||
| Bio-Medical Equipment | 18,153 | 21,187 | 21,717 | 22,260 | |
| Hospitals and Health Units—Minor Works | 16,645 | 20,736 | 21,254 | 21,785 | |
| 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 Projects | |||||
| Child and Family Services Information System | 700 | 600 | — | — | |
| Riverside Building—Office fitout | 3,161 | — | — | — | |
| Annual Programs | |||||
| Kurlana Tapa Youth Justice Centre—Sustainment | 548 | 562 | 576 | 590 | |
| South Australian Housing Authority | |||||
| Major Projects | |||||
| Affordable Housing Initiative | 106,122 | 129,014 | 71,221 | 22,685 | |
| Asset & Project Management System | 1,422 | — | — | — | |
| Better Neighbourhoods Program | 20,218 | 15,837 | 16,557 | 16,971 | |
| Business Systems Transformation | 3,216 | — | — | — | |
| Domestic Violence Package—Forty new crisis accommodation rooms | 100 | — | — | — | |
| Land Development at Sheffield Crescent, Blair Athol | 214 | — | — | — | |
| Minor Projects—SAHT | 1,982 | 3,489 | 3,576 | 3,665 | |
| Morphettville Neighbourhood Renewal Project | 2,428 | 9,802 | — | — | |
| Neighbourhood Renewal Project – Blair Athol | 7,277 | 5,282 | 8,175 | 1,203 | |
| Neighbourhood Renewal Project – Felixstow | 1,983 | 2,231 | 1,921 | — | |
| Neighbourhood Renewal Project – Seaton | 4,623 | 2,301 | 281 | 214 | |
| Neighbourhood Renewal Project – Woodville Gardens | 10,364 | 11,474 | 1,587 | 25 | |
| Playford North Urban Renewal | 6,737 | 7,448 | — | — | |
| Public Housing Capital Maintenance | 6,500 | 5,000 | 3,000 | 5,500 | |
| Remote Indigenous Housing | 12,431 | 7,865 | 12,930 | — | |
| Annual Programs | |||||
| Public Housing Capital Maintenance | 14,236 | 14,592 | 14,957 | 15,331 | |
| Public Housing Construction and Acquisition | 6,304 | 6,462 | 6,624 | 6,790 | |
| SAHT Management Capital | 3,469 | 3,554 | 3,643 | 3,734 | |
| Aboriginal Housing Capital Program | 3,362 | 3,446 | 3,532 | 3,620 | |
| Community Housing Capital Program | 500 | — | — | — | |
| Infrastructure and Transport | |||||
| Infrastructure and Transport(1) | |||||
| Major Projects | |||||
| Adelaide Festival Centre Precinct—Plaza and Integration | 20,000 | 37,272 | 1,000 | — | |
| Adelaide Railway Station | 4,000 | — | — | — | |
| Augusta Highway Duplication—Nantawarra to Lochiel | 45,000 | 64,500 | 39,676 | 30,824 | |
| Augusta Highway Duplication—Stage 1 | 44,000 | — | — | — | |
| Augusta Highway Duplication—Stage 3 (Port Pirie to Crystal Brook) Business Case | 4,000 | 1,000 | — | — | |
| Bus Fleet Replacement Program | 28,925 | 21,325 | 21,996 | 22,567 | |
| City Tram Extension | 1,000 | — | — | — | |
| Critical Road Bridge Maintenance | 13,500 | 5,000 | — | — | |
| Driver Training Reform | 1,089 | — | — | — | |
| Dublin Saleyards Access | 300 | 1,990 | — | — | |
| Duplication of Joy Baluch AM Bridge | 94,500 | 33,000 | 15,168 | — | |
| Ethelton Railway Station | 5,000 | — | — | — | |
| Extension of the Tonsley rail line to the Flinders Medical Centre | 2,200 | — | — | — | |
| Eyre Highway Widening and Upgrade—Business Case | 1,000 | 1,000 | — | — | |
| Flagstaff Road widening | 9,000 | 2,000 | 6,370 | — | |
| Fleurieu Connections Improvements Package | 141,000 | 141,000 | 53,000 | 25,170 | |
| Fullarton and Cross Roads Intersection Upgrade | 20,000 | 26,090 | — | — | |
| Gawler East Link Road | 75 | 75 | — | — | |
| Gawler Line Electrification | 165,001 | 12,000 | 1,790 | — | |
| Gawler Line Electrification – Railcars | 71,517 | — | — | — | |
| Gawler Railway Line Stations Refresh | 15,000 | 5,000 | — | — | |
| Glen Osmond and Fullarton Road intersection upgrade | 12,000 | 18,206 | — | — | |
| Golden Grove Road- Stage 2 | 21,500 | 500 | — | — | |
| Golden Grove Road Upgrade | 2,200 | — | — | — | |
| Goodwood and Torrens Rail Junction Upgrade | 3,400 | 1,660 | — | — | |
| Goodwood, Springbank and Daws Road Intersection Upgrade | 9,000 | 8,661 | — | — | |
| Gorges Road, Silkes Road Intersection Upgrade | 2,274 | — | — | — | |
| Grand Junction, Hampstead and Briens Roads intersection upgrades | 8,876 | 100 | — | — | |
| Granite Island Causeway Refurbishment | 28,000 | 4,944 | — | — | |
| Greater Adelaide Freight Bypass—Business Case | 2,500 | 7,500 | — | — | |
| Greater State Bypass Route—Truro | — | 22,000 | 55,000 | 125,000 | |
| Green Public Transport—Retrofit Hybrid Energy Systems to Diesel Trains | 2,000 | 8,000 | — | — | |
| Hahndorf Traffic Improvements | 2,500 | — | — | — | |
| Heysen Tunnel Refit and Safety Upgrade | 13,670 | 55,000 | 5,000 | — | |
| Horrocks Highway | 25,400 | 8,835 | 700 | — | |
| Increased Detection of Unregistered and Uninsured Vehicles | 2,439 | 655 | 671 | 688 | |
| Kangaroo Island Road Upgrades | 2,000 | 15,000 | 2,000 | — | |
| Kroemers Crossing Roundabout | 1,100 | — | — | — | |
| Main North Road, Nottage Terrace intersection upgrade | 6,515 | 200 | — | — | |
| Main North Road, Tulloch Road intersection upgrade | 20 | — | — | — | |
| Main North, Kings and McIntyre Roads intersection upgrade | 2,073 | — | — | — | |
| Marine Package | 13,660 | 5,000 | — | — | |
| Marion Road and Sir Donald Bradman Drive Intersection Upgrade | 5,000 | 25,000 | 15,000 | — | |
| Mike Turtur Bikeway | 10,000 | 14,500 | — | — | |
| Mitcham Hills Corridor – Old Belair Road and James Road | 16,500 | 2,883 | — | — | |
| Mitcham Hills Upgrade Program | 3,500 | 9,916 | — | — | |
| Mobile Phone Detection Cameras | 14,240 | — | — | — | |
| Murray Bridge to South East Links—Business Case | 1,000 | 4,000 | — | — | |
| Nairne Intersection Upgrade | 6,800 | 200 | — | — | |
| Naracoorte Roundabouts | 500 | 3,810 | — | — | |
| New State School Road Works | 12,686 | 200 | — | — | |
| North East Public Transport Park 'n' Ride | 25,215 | 500 | — | — | |
| North East Road and South Para Left Turn Slip Lane | 500 | — | — | — | |
| North-South Corridor—Darlington Upgrade | 3,000 | 48,770 | — | — | |
| North-South Corridor—Northern Connector | 3,000 | 36,313 | — | — | |
| North-South Corridor—Regency Road to Pym Street | 24,850 | 1,000 | 70,198 | — | |
| North-South Corridor—South Road Superway | 500 | 1,000 | 2,175 | — | |
| North-South Corridor—Torrens River to Darlington | 151,400 | — | — | — | |
| Nottage Terrace and North East Road Intersection | 2,000 | 4,000 | — | — | |
| Oaklands Rail Crossing Grade Separation | 614 | 18,000 | — | — | |
| Old Murray Bridge Refurbishment | 10,000 | 26,000 | — | — | |
| Onkaparinga Valley Road/Tiers Road/Nairne Road intersection upgrade | 2,206 | — | — | — | |
| Penneshaw and Cape Jervis Ports | 14,000 | 7,680 | — | — | |
| Port Bonython Jetty Refurbishment | 19,000 | 10,000 | — | — | |
| Port Stanvac Wharf and Foreshore | 6,223 | — | — | — | |
| Port Wakefield Overpass and Highway Duplication | 40,000 | 22,000 | 1,498 | — | |
| Portrush and Magill Roads Intersection Upgrade | 13,000 | 18,377 | — | — | |
| Princes Highway – Augusta Highway duplication | 35,000 | — | — | — | |
| Public Transport Ticketing System Enhancements | 3,000 | — | — | — | |
| Regional North-South Freight Route | 7,168 | — | — | — | |
| Regional Road Network Package | 7,593 | — | — | — | |
| Road Maintenance Stimulus | 24,000 | — | — | — | |
| Road Safety Package | 105,375 | 105,000 | — | — | |
| Road Safety Package—Regional | 37,000 | 26,094 | — | — | |
| Roads Of Strategic Importance – Cockburn to Burra | 22,000 | 20,000 | 6,260 | — | |
| Roads of Strategic Importance—Eyre Highway—Port Augusta to Perth | 37,500 | 750 | — | — | |
| Roads Of Strategic Importance—Eyre Peninsula Road Upgrades | 19,500 | 2,685 | — | — | |
| Roads Of Strategic Importance – Renmark to Gawler | 21,000 | — | — | — | |
| South East Freeway Pavement Rehabilitation Works | 16,200 | — | — | — | |
| State Administration Centre Precinct Properties maintenance | 13,350 | 6,850 | — | — | |
| State Administration Centre Upgrade | 4,250 | — | — | — | |
| Station Refresh Program | — | — | — | 5,000 | |
| Strzelecki Track | 60,000 | 74,997 | 40,000 | — | |
| Targeted Road Safety Works | 28,311 | — | — | — | |
| Tea Tree Plaza Park n Ride | 15,000 | 33,500 | — | — | |
| Ten New Safety Cameras | 289 | — | — | — | |
| Thomas Foods International Facility | — | 2,650 | — | — | |
| Torrens Road, Ovingham level crossing upgrade | 80,000 | 70,000 | 47,944 | — | |
| Transport Demand Model Upgrade | 1,890 | 1,515 | — | — | |
| Urban Growth Fund—Planning and Construction | 6,578 | 535 | 3,459 | 1,842 | |
| Small projects | 1,551 | 5,853 | — | — | |
| Annual Programs | |||||
| DIT Annual Program | 127,977 | 126,231 | 137,306 | 134,086 | |
| Residential Properties | 7,366 | 7,550 | 7,739 | 7,932 | |
| (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. | |||||
| Office of Recreation and Sport | |||||
| Major Projects | |||||
| Adelaide Superdrome Upgrade | 6,400 | — | — | — | |
| Athletics Stadium Renewal and Upgrade | 2,800 | 3,000 | — | — | |
| Hindmarsh (Coopers) Stadium upgrades | 21,000 | 22,000 | 1,300 | — | |
| Home of Football at State Sports Park | 15,500 | — | — | — | |
| Netball Stadium Upgrade Works | 5,850 | 6,000 | — | — | |
| Sport and Recreation Infrastructure Plan | 2,000 | 26,000 | 20,000 | — | |
| Womens Memorial Playing Fields | 4,750 | — | — | — | |
| Annual Programs | |||||
| Office for Recreation, Sport and Racing | 1,713 | 1,743 | 1,774 | 1,806 | |
| Innovation and Skills | |||||
| Innovation and Skills | |||||
| Major Projects | |||||
| Digital Transformation—Skills Information System | 3,505 | 3,505 | 3,627 | — | |
| Annual Programs | |||||
| Annual Investing Programs | 2,043 | 3,628 | 4,407 | 7,722 | |
| Police, Emergency Services, Correctional Services, Road Safety | |||||
| Correctional Services | |||||
| Major Projects | |||||
| Adelaide Remand Centre – Security Upgrades | 1,900 | — | — | — | |
| Adelaide Women’s Prison—40 beds, reception and visits centre | 5,900 | — | — | — | |
| DCS Modernisation of Roster Management | 700 | — | — | — | |
| iSAFE—An offender and intelligence management system | 10,564 | 2,191 | — | — | |
| Transition of Electronic Security Systems from Analogue to Digital | 6,535 | 9,100 | — | — | |
| Yatala Labour Prison Expansion – 270 beds and infrastructure upgrade | 83,915 | 5,800 | — | — | |
| Annual Programs | |||||
| Minor Capital Works and Equipment | 6,720 | 7,198 | 8,678 | 8,895 | |
| Emergency Services—CFS | |||||
| Annual Programs | |||||
| Capital Works, Vehicles and Equipment—CFS | 25,583 | 16,693 | 17,164 | 20,796 | |
| Replacement of telecommunications equipment—CFS | 2,918 | 2,026 | 2,077 | 2,129 | |
| Emergency Services—MFS | |||||
| Major Projects | |||||
| Aerial Firefighting Appliance | 1,300 | — | — | — | |
| General Purpose Pumpers | 375 | 3,152 | 3,231 | 3,312 | |
| Noarlunga Command Station | 6,448 | 1,555 | — | — | |
| Annual Programs | |||||
| Capital Works, Vehicles and Equipment—MFS | 848 | 6,641 | 8,400 | 8,612 | |
| Replacement of telecommunications equipment—MFS | 233 | 238 | 244 | 250 | |
| Emergency Services—SAFECOM | |||||
| Major Projects | |||||
| Alert SA Replacement | 151 | 155 | 159 | 163 | |
| Automatic Vehicle Location System | 1,400 | 1,625 | — | — | |
| New Emergency Services Headquarters | 13,678 | — | — | — | |
| Emergency Services—SES | |||||
| Annual Programs | |||||
| Capital Works, Vehicles, Vessels and Rescue Equipment—SES | 3,104 | 4,452 | 4,565 | 4,679 | |
| Replacement of telecommunications equipment—SES | 449 | 460 | 472 | 484 | |
| Police | |||||
| Major Projects | |||||
| APY Accommodation projects | 4,789 | — | — | — | |
| Expiation Notice Branch System Replacement | 3,389 | 1,898 | — | — | |
| Firearms Control System | 2,461 | — | — | — | |
| Mobile Automated Number Plate Recognition cameras | 1,500 | — | — | — | |
| Mobile Workforce Transformation Program | 8,959 | 8,053 | 8,147 | 8,185 | |
| Police Records Management System—Stages 2 to 4 | 13,652 | 10,852 | — | — | |
| SAPOL Communications Centre Upgrade | 9,868 | 6,490 | — | — | |
| Annual Programs | |||||
| Minor Capital Works, Vehicles and Equipment | 11,318 | 11,948 | 12,398 | 12,708 | |
| Premier | |||||
| Adelaide Venue Management Corporation | |||||
| Major Projects | |||||
| Riverbank Arena | — | 10,000 | 19,561 | 49,338 | |
| Hindmarsh (Coopers) Stadium Technology Enhancements | 2,125 | 6,375 | — | — | |
| Annual Programs | |||||
| Minor Capital Works and Equipment | 7,354 | 7,538 | 7,726 | 7,920 | |
| Art Gallery Board, The | |||||
| Annual Programs | |||||
| Capital Investment Program—Art Gallery Board | 359 | 368 | 377 | 386 | |
| Carrick Hill Trust | |||||
| Major Projects | |||||
| Visitor Centre Pavilion – Carrick Hill | 1,500 | — | — | — | |
| Annual Programs | |||||
| Capital Investment Program—Carrick Hill | 42 | 43 | 44 | 45 | |
| Libraries Board of South Australia | |||||
| Annual Programs | |||||
| Capital Investment Program—Libraries Board | 53 | 55 | 56 | 57 | |
| Premier and Cabinet | |||||
| Major Projects | |||||
| Aboriginal Art and Cultures Centre | 56,605 | 68,000 | 70,000 | — | |
| Adelaide Festival Centre Precinct—AFC Upgrade | 12,044 | — | — | — | |
| Arts Storage | 872 | — | — | — | |
| Cultural Storage | 9,458 | 43,826 | 32,344 | — | |
| Cyber Security | 250 | — | — | — | |
| Innovation Hub fit out | 5,000 | 5,000 | — | — | |
| SAGOV Services Portal | 6,117 | — | — | — | |
| Annual Programs | |||||
| Government Information and Communication Technology Services | 6,833 | 7,003 | 7,178 | 7,357 | |
| Minor Capital Works and Equipment | 2,603 | 3,805 | 3,900 | 3,998 | |
| State Governor's Establishment | |||||
| Annual Programs | |||||
| State Governor's Establishment | 134 | 137 | 140 | 144 | |
| Museum Board | |||||
| Annual Programs | |||||
| Capital Investment Program—Museum Board | 53 | 54 | 55 | 56 | |
| Tourism | |||||
| Annual Programs | |||||
| Capital Works and Equipment | 720 | 738 | 756 | 775 | |
| Primary Industries and Regions | |||||
| Dog Fence Board | |||||
| Major Projects | |||||
| Upgrade of South Australia's Dog Fence | 10,793 | 5,000 | 2,500 | — | |
| Primary Industries and Regions | |||||
| Major Projects | |||||
| Upgrade of the South Australian Aquatic Sciences Centre | 14,673 | — | — | — | |
| Annual Programs | |||||
| Minor Capital Works and Equipment | 7,734 | 5,647 | 5,788 | 5,933 | |
| Forestry | |||||
| Annual Programs | |||||
| Plant and Equipment, Roadworks | 1,410 | 200 | 250 | 250 | |
| Annual Program Forestry SA | 405 | — | — | — | |
| Treasurer | |||||
| Auditor-General | |||||
| Annual Programs | |||||
| Minor Capital Works and Equipment | 245 | 251 | 257 | 263 | |
| Essential Services Commission of SA | |||||
| Major Projects | |||||
| ICT Regulatory Intelligence System | 663 | 200 | — | — | |
| Annual Programs | |||||
| Minor Capital Works and Equipment | 152 | 156 | 160 | 164 | |
| Support Services to Parliamentarians | |||||
| Minor Capital Works and Equipment | 200 | — | — | — | |
| Treasury and Finance | |||||
| Major Projects | |||||
| Shared Services – Masterpiece System | — | 1,743 | — | 1,831 | |
| Taxation Revenue Management System | 3,000 | — | — | — | |
| Annual Programs | |||||
| Minor Capital Works and Equipment | 1,889 | 1,931 | 1,974 | 2,008 | |
| Tax Revenue Management System—ICT Replacement | 345 | 354 | 362 | 372 | |
| Treasurer's Interest in National Wine Centre | |||||
| Major Projects | |||||
| National Wine Centre—Rectification Works | 8,225 | 4,370 | 569 | 4 | |
| Urban Renewal Authority | |||||
| Major Projects | |||||
| Adelaide Station and Environs Redevelopment | 2,729 | 29 | — | — | |
| Annual Programs | |||||
| Plant and Equipment | 47 | 81 | 47 | 48 | |
| Excludes leases and contributed assets | |||||