House of Assembly: Thursday, October 14, 2021

Contents

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