House of Assembly: Tuesday, September 06, 2022

Contents

Investing Expenditure Projects

In reply to Mr COWDREY (Colton) ((17 June 2022).). (Estimates Committee B)

The Hon. S.C. MULLIGHAN (Lee—Treasurer): The following information is provided on behalf of all Ministers:

The following tables provide the estimated result for 2021 22 as published in the 2022 23 budget papers, as well as the budgeted expenditure for 2022 23, 2023 24, 2024 25 and 2025 26 for each individual investing expenditure project in the general government and public non-financial corporation sector.

2022-23 Budget—Capital Investment Projects and Programs by Portfolio and Agency ($000s)
          2021-22 Estimated Result 2022-23 Budget 2023-24 Estimate 2024-25 Estimate 2025-26 Estimate
Arts              
Administered Items for the Department of the Premier and Cabinet
Major Project
Adelaide 500 3,000
Art Gallery Board
Annual Program
Capital Investment Program—Art Gallery Board 359 368 377 386 396
Arts and Cultural Development
Major Project
Adelaide Festival Centre Precinct—AFC Upgrade 13,935
Adelaide Festival Centre Precinct—AFC Technical Equipment 2,249
Arts Storage 872
Tarrkarri—Centre for First Nations Culture 60,129 68,000 70,000
Cultural Institution Collections Storage 15,128 43,826 32,344
Arts Lab Good Lift 1,772
Annual Program
Minor Capital Works and Equipment 1,397 780 800 820 841
Carrick Hill Trust
Major Project
Visitor Centre Pavilion – Carrick Hill 5,877
House Redevelopment – Carrick Hill 180
Annual Program
Capital Investment Program—Carrick Hill 42 43 44 45 46
Libraries Board of South Australia
Annual Program
Capital Investment Program—Libraries Board 53 55 56 57 58
Museum Board
Major Project
Aboriginal Cultural Collection Storage 1,931
Annual Program
Capital Investment Program—Museum Board 53 54 55 56 57
South Australian Country Arts Trust
Major Project
Regional Arts Centres—Urgent and Critical Upgrades 535 1,759
Adelaide Festival Centre Trust
Major Project
Adelaide Festival Centre Precinct—Technical Equipment 1,428
Her Majesty's Theatre Redevelopment 1,869
Attorney-General          
Attorney-General's Department
Major Project
Prosecution Management System 129
Electronic Documents and Records Management System (EDRMS) 74
Gambling Review—ICT system upgrades 214
Consumer and Business Services—improved digital systems 4,813 650
Local Government Information Framework 424
Annual Program
Minor Capital Works and Equipment 2,614 1,740 1,783 1,827 1,872
Administered Items for the Attorney General's Department
Major Project
SA Computer Aided Dispatch System 2,000 1,067
SA Government Radio Network 25,318 6,007
DIS contribution to AGD (PSS) fit-out costs for level 6, 11 Waymouth Street 620
Annual Program
State and Public Safety Communications Infrastructure 256 262 269 276 283
Independent Commissioner Against Corruption
Major Project
Independent Commissioner Against Corruption systems upgrade 2,202 1,101 52 53 54
Outback Communities Authority
Annual Program
Outback Communities Authority 2,460 502 507 512 517
Small Business Commissioner
Major Project
Approval to draft Amendments to the Building and Construction Industry Security of Payment Act 2009. 75
Courts Administration Authority
Major Project
Electronic Court Management System 4,168
Higher Courts Redevelopment 615
Audio-Visual Link Upgrade 383
Court Building Requirements 317
Court of Appeal Office Accomodation 1,083
Sir Samuel Way Façade Repairs 9,112 2,485
Annual Program
Minor Capital Works and Equipment 2,323 2,399 2,458 2,518 2,581
Electoral Commission of South Australia
Major Project
Electoral Amendment Reforms 2,847
Annual Program
Minor Capital Works and Equipment 131 50 50 50 51
Public Trustee
Major Project
Customer Relationship Management Replacement project 2,717
PeopleSoft Financials Replacement 3,620 1,880
Annual Program
Hardware 65 359 32 507 16
Machines and Equipment 31 51 52
Furniture and Fittings 57 60 62 64 66
Software 154 230 133 200 500
Child Protection            
Child Protection
Major Project
Residential Care Facilities 4,624 2,182
Leasehold, ICT Equipment and Furniture 3,736 2,250
Police, Emergency Services and Correctional Services          
Department for Correctional Services
Major Project
Transition of Electronic Security Systems from Analogue to Digital 13,912 9,100
Yatala Labour Prison Expansion – 270 beds and infrastructure upgrade 90,776 7,344
Adelaide Women's Prison—40 beds, reception and visits centre 14,984
Cadell Training Centre Dairy 2,800 2,400 1,500 2,000
Mobile Phone Detection 790
iSAFE—An offender and intelligence management system 4,619
Audio-Visual Link Upgrade 3,887
DCS Modernisation of Roster Management 700
Adelaide Remand Centre Critical Security Upgrade 1,900
Annual Program
Minor Capital Works and Equipment 3,170 4,798 7,178 6,895 9,118
Country Fire Service
Major Project
Virtualisation of Bushfire Risk Information Management System 50 115
Battery Storage Scheme 13 683
Edinburgh Large Air Tanker Base Loading Infrastructure 659
Small Capacity Fleet Renew 6,203
Mid Capacity Fleet Renew 5,952 9,585
High and Bulk Capacity Fleet Renew 4,945 1,220
Annual Program
Capital Works, Vehicles and Equipment—CFS 8,423 7,352 17,164 20,796 21,316
Replacement of telecommunications equipment—CFS 4,944 1,832 245 2,129 2,182
South Australian Metropolitan Fire Service
Major Project
General Purpose Pumpers 4,152 6,152 6,231 6,312 9,791
Structural Firefighting Training Prop 250
Noarlunga Command Station 5,973 2,455
SAGRN Terminal Replacement Project 2,500
Aerial Firefighting Appliance 1,473
Annual Program
Capital Works, Vehicles and Equipment—MFS 828 6,641 8,400 8,612 7,129
Replacement of telecommunications equipment—MFS 233 238 244 250 256
South Australian Fire and Emergency Services Commission
Major Project
Alert SA Replacement 298 155 159 163 167
New Emergency Services Headquarters 13,950
Automatic Vehicle Location System 2,000 2,625
Annual Program
Minor Capital Works and Equipment 110
State Emergency Service
Major Project
Gawler SES Unit 1,000 1,000
Annual Program
Capital Works, Vehicles, Vessels and Rescue Equipment—SES 3,667 5,402 4,565 4,679 3,846
Replacement of telecommunications equipment—SES 449 460 472 484 496
South Australia Police
Major Project
Police Records Management System—Stages 2 to 4 7,463 12,800 7,433
APY Accommodation projects 2,192 4,242 2,201
Firearms Control System 1,564 1,136
Expiation Notice Branch System Replacement 2,322 4,952
Mobile Workforce Transformation Program 10,056 10,442 9,889 10,051 7,169
Mobile Automated Number Plate Recognition cameras 1,500
Solar 710
Annual Program
Minor Capital Works, Vehicles and Equipment 12,647 12,948 12,398 12,708 13,026
Education            
Administered items for the Department for Education
Major Project
Minor Works—DE AI 233 383
Consolidated Schools
Major Project
Consolidated Schools Investing Payments 8,550
Department for Education
Major Project
Escalations 866 900 27
Voluntary Amalgamations 4,604
New Projects 6,762 62,421
Site Funded Works 12,920 825
Science Technology Engineering and Mathematics Facilities in Schools (STEM) 2,886
Northern Adelaide School—land acquisition 1,194
Whyalla Secondary College 21,038
Sust Schl—Unley High School 9,682
Sust Schl—Adelaide High School 10,458
Sust Schl—Brighton Secondary School 808
Sust Schl—Glossop High School 4,968
Sust Schl—Aberfoyle Park High School 4,145
Sust Schl—Additional demountable capacity 14,042
Sust Schl—Additional disability capacity 8,761
Sust Schl—Adelaide Secondary School of English 1,264
Sust Schl—Ardtornish Primary School 4,233
Sust Schl—Australian Science & Mathematics Sch 1,770 916
Sust Schl—Balaklava High School 93
Sust Schl—Banksia Park International HS 790
Sust Schl—Belair Primary School 603 3,799
Sust Schl—Black Forest Primary School 2,205 2,527
Sust Schl—Blackwood High School 882
Sust Schl—Ceduna Area School 448
Sust Schl—Charles Campbell College 1,416
Sust Schl—Christies Beach HS & Sth Voc College 3,574
Sust Schl—Clare High School 1,036
Sust Schl—Craigmore High School 3,083
Sust Schl—Cummins Area School 1,988
Sust Schl—East Marden Primary School 789 5,657
Sust Schl—Eastern Fleurieu R-12 School 4
Sust Schl—Elizabeth North Primary School 443
Sust Schl—Elizabeth Vale Primary School 1,559 5,008
Sust Schl—Findon High School 450 8,767
Sust Schl—Fregon Anangu School 39 14,217
Sust Schl—Gawler and District College B-12 2,154
Sust Schl—Glenelg Primary School 1,102 4,837
Sust Schl—Glenunga International High School 17,158
Sust Schl—Golden Grove High School 3,074
Sust Schl—Golden Grove Primary School 698 4,422
Sust Schl—Grange Primary School 892 4,161
Sust Schl—Grant High School 519
Sust Schl—Greenwith Primary School 152
Sust Schl—Hallett Cove School 345
Sust Schl—Hamilton Secondary College 2,281
Sust Schl—Heathfield High School 6,415
Sust Schl—Henley High School 5,397
Sust Schl—Highgate School 3,706
Sust Schl—John Pirie Secondary School 3,066
Sust Schl—Kadina Memorial School 2,200
Sust Schl—Kapunda High School 4,174
Sust Schl—Kingston Community School 230
Sust Schl—Le Fevre High School 26
Sust Schl—Loxton High School 742
Sust Schl—Magill School 727 5,326
Sust Schl—Mannum Community College 279 1,557
Sust Schl—Mark Oliphant College (B-12) 4,049
Sust Schl—Mawson Lakes School 956 4,138
Sust Schl—Mitcham Girls High School 1,030
Sust Schl—Mitcham Primary School 2,044 2,160
Sust Schl—Modbury High School 2,606
Sust Schl—Moonta Area School 1,895
Sust Schl—Mount Barker High School 1,155
Sust Schl—Mount Barker Primary School 6,874
Sust Schl—Mount Compass Area School 2,357
Sust Schl—Mount Gambier High School 1,577
Sust Schl—Murray Bridge High School 4,856
Sust Schl—Murray Bridge North School 1,193 3,353
Sust Schl—Naracoorte High School 2,718
Sust Schl—Norwood Morialta High School 24,408
Sust Schl—Nuriootpa High School 2,024
Sust Schl—Nuriootpa Primary School 1,541
Sust Schl—Ocean View P-12 College 1,909
Sust Schl—Para Hills High School 1,472
Sust Schl—Parafield Gardens High School 77
Sust Schl—Parafield Gardens R-7 School 1,564 3,652
Sust Schl—Paralowie School 1,272
Sust Schl—Playford International College 7,694
Sust Schl—Plympton International College 59
Sust Schl—Port Augusta Secondary School 5,361
Sust Schl—Port Lincoln High School 3,820 700
Sust Schl—Reidy Park Primary School 1,053 3,513
Sust Schl—Renmark High School 712
Sust Schl—Reynella East College 4,642
Sust Schl—Roma Mitchell Secondary College 18,504
Sust Schl—Roxby Downs Area School 1,936
Sust Schl—Salisbury High School 272
Sust Schl—Seaford Secondary College 1,431
Sust Schl—Seaton High School 5,754
Sust Schl—Seaview High School 2,370
Sust Schl—Settlers Farm Campus R-7 1,059 3,433
Sust Schl—Springbank Secondary College 1,828 7,822
Sust Schl—Stradbroke School 5,725 199
Sust Schl—The Heights School 1,108
Sust Schl—Trinity Gardens School 2,915 2,230
Sust Schl—Underdale High School 1,287
Sust Schl—Urrbrae Agricultural High School 2,925
Sust Schl—Valley View Secondary School 5,916 3,460
Sust Schl—Victor Harbor R-7 School 330
Sust Schl—Warradale Primary School 1,012 5,461
Sust Schl—West Lakes Shore School R-7 2,888 1,436
Sust Schl—Westbourne Park Primary School 465 4,203
Sust Schl—Wirreanda Secondary School 26
Sust Schl—Woodcroft Primary School 3,838 1,235
Sust Schl—Woodend Primary School 2,101 2,570
Sust Schl—Woodville High School 3,623
Morialta Secondary College 12,060 63,165 9,175
Sust Schl—Goolwa Secondary College 7,263
Sust Schl—Project Variations 370
Planning Studies 300 200
Salisbury East High School 1,500 2,500
Seaview Downs Primary School 1,500 8,000 5,500
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
Nailsworth Primary School 700 3,500 800
Pimpala Primary School 1,200 8,000 2,800
Clontarf Program 1,500 1,500 1,500
Minor Works 9,000
Modular Buildings 3,964 4,000 4,000 4,000 4,000
Adelaide Botanic High School – Additional Accommodation 6,357 56,299 33,729
Roma Mitchell Secondary College – Additional Accommodation 224 13,197 7,525
Local school infrastructure upgrades 20,000 6,610
Five new Technical Colleges 15,000 50,000 70,000 40,000
Annual Program
School Bus Replacement 2,574 1,336 1,369 1,404 1,439
Major Feasibility Studies 379 532 545 559 573
Capital Works Assistance Scheme 300 155 3,583 3,788 3,883
Purchase of Land and Property 4,462 1,337 1,371 1,405 1,440
Emergency Repairs—Investing 205
Fire Restoration—Investing 3,200
Public Private Partnership
Riverbanks College B-12 and Aldinga Payinthi College 43,266
History Trust of South Australia
Major Project
National Motor Museum Air Conditioning 404 310
History Trust Relocation 1,338
Annual Program
History Trust 773 102 105 108 111
SACE Board of South Australia
Major Project
SACE Modernisation 78
SACE office fit-out for 11 Waymouth Street 111
Annual Program
SACE Board 80 130 133 136 139
Capital—Internally Developed Software 1,520 1,127
TAFE SA
Major Project
Revitalising TAFE SA campuses 2,073 1,538
Contemporary digital student learning systems and support services—Investing 475 6,870
Mount Barker & Victor Harbor Upgrades 562
Upgrades to Mount Gambier 5,000
Annual Program
Purchase of Plant and Equipment 1,634 1,801 1,846 1,892 1,939
Annual Capital Program 7,913 10,555 6,246 6,403 10,541
Energy and Mining          
Department for Energy and Mining
Major Project
Remote Area Energy Supply – Future Sustainability 840
Remote Area Energy Supply—Central Power House Solar Upgrade 4,095
Modern Resources Customer System Transformation 4,563
Rural Business Support Landowner Information Service 175 175
HyLogger 4 & Raman Spectroscopy 141 492
South Australian Discovery Mapping (SADM) project 200 200 150
Remote Area Energy Supply Renewable Integration 50 950 4,000
Mining and Exploration Regulation System (MERS) 136 5,096 1,128
Hydrogen jobs plan—powering new jobs and industry 50,000 225,000 225,000 93,000
Annual Program
Remote Area Energy Supply—Power Generation and Distribution Equipment 1,089 1,872 1,593 2,146 2,200
Minerals Asset Upgrade and Replacement 255 262 269 276 283
Climate, Environment and Water          
Administered Items for the Department for Environment and Water
Major Project
Monarto Land 1,485
Department for Environment and Water
Major Project
South Australian Riverland Floodplains Integrated Infrastructure Program (SARFIIP) 2,927
Glenthorne National Park 10,206 400
Ayers House activation 979 4,683
Water Management Solutions 1,250 2,025
Flows for the Future 964 5,419 3,055
Wild South Coast Way 3,768 900
Parks 2025 16,051 8,405
East End Kangaroo Island Projects 2,020 2,400
Kangaroo Island Recovery—Asset reinstatement and site clearance 14,050 20,969
Sustaining Riverland Environments Program 7,358 15,263 8,143
Patawalonga—Replacement of South Gates 668 5,159
Adelaide Botanic Gardens—Tram Barn A Building Works 1,440 1,301
Botanic Park Irrigation System Replacement 549 445
Adelaide Botanic Gardens—Goodman Building Revitalisation 1,143 100
Torrens Parade Ground—Amenities and Services Upgrades to the Drill Hall 1,183
State Groundwater and Minerals Data Platform 706 2,304 1,570
Night Activation Lighting in Adelaide Botanic Gardens 163 462
Upgrades to Public Toilets in Adelaide Botanic Gardens 1,107 681
Site Activation in Adelaide Botanic Gardens 163 131
Healthy Coorong, Health Basin Program 245 9,048
Acquisition of the Field River Valley 1,350
Ex-Tiffany weather event 500 2,000
Transfer of land at Field River Valley 1,640
River Murray in South Australia Constraints Measure—Early Works Project 1,802
Annual Program
Minor Capital Works and Equipment 8,745 6,781 5,270 5,401 5,536
Water Monitoring Equipment 2,143 2,196 2,251 2,307 2,365
Fire Management on Public Land—Enhanced Capabilities 2,316 1,544 1,573 1,602 1,657
Park renewal investment 1,643 950 2,000 2,000 2,000
Dog and Cat Management Board
Major Project
Dog and Cat Management Online 100 50 50 50 50
Hills and Fleurieu Landscape Board
Major Project
Securing Low Flows 15
Annual Program
Hills and Fleurieu Landscape Board 16
Murraylands and Riverland Landscape Board
Major Project
Minor Projects 247
Northern and Yorke Landscape Board
Annual Program
Northern and Yorke Landscape Board 12
South East Water Conservation and Drainage Board
Annual Program
South Eastern Water Conservation and Drainage Board 509 522 535 548 562
Environment Protection Authority
Major Project
Material Flow and Levy Information System 674
South Australia's Environmental Incident Reporting System 299 401
Annual Program
Minor Capital Works and Equipment 639 655 671 688 705
SA Water
Major Project
Aldinga Wastewater Treatment Plant Upgrade Stage 2 536
Tailem Bend Keith Pipeline Coomandook Tank Additional Storage 22
Mount Bold Dam Safety 14,894 10,949 35,794 80,794 124,195
Purchase water entitlements to the Minister and the River Murray 300 6,000 6,100
Mt Barker Development Water Supply Scheme—Stage 1 870 1,000 1,347 1,150 1,150
Murray Bridge Wastewater Treatment Plant Relocation 252
Port Lincoln Wastewater Treatment Plant 439
Myponga Trunk Main 7
Bolivar Wastewater Treatment Plant Capacity Upgrade 2,082 9,177 28,795
Baroota Dam Safety 244 2,000
Darlington Upgrade Project 89
Northern Adelaide Irrigation Scheme 1,441 26,583
Opening up our reservoirs 3,820
Zero Cost Energy Future 15,306
Eyre Peninsula Desalination Augmentation 5,502 20,000 49,000 14,235
Kangaroo Island Desalination Plant 36,647 24,114 69
Fleurieu Water Quality Improvement 2,252
Myponga UV Treatment 115
Angle Vale Super School Augmentation 1,419
Tea Tree Gully sustainable sewers program 12,483 29,072 18,457
Happy Valley Health Compliance Upgrade UV 6,686 516
Leigh Creek Water Main Mine Diversion 7,451
Opening up our reservoirs—regulated component 3,195
Third Party Works—South Road Tonsley to Torrens 1,001 7,743 15,801 14,107 16,668
Victor Harbor Rd Widening 324 30,265 6,134
Main South Rd Duplication Stage 1 214 24,920 8,927
Morgan Whyalla Pipeline No 1 Replacement 17,000 29,189 13,030
Annual Program
Water Quality Management 17,368 53,648 58,817 43,415 44,500
Environmental Improvement 13,988 20,015 31,377 22,854 23,427
Information Technology 19,622 26,015 28,638 23,319 23,355
Safety 15,213 17,177 32,931 22,040 22,591
Mechanical and Electrical Renewal 52,162 65,227 68,838 60,615 62,131
Pipe Network Renewal 99,472 73,903 93,310 96,577 98,991
Structures 57,724 44,922 27,531 42,582 43,646
Asset Renewal 7,536 12,169 17,280 10,993 11,268
Network Extension 49,800 40,208 36,665 47,446 48,786
Networks Growth 32,466 25,246 20,489 27,557 28,246
Treatment Plant Growth 773 3,203 6,122 857 878
Service Reliability Management 2,966 3,002 5,272 2,901 2,973
Water Resource Sustainability 3,071 1,184 886 4,673 4,790
Major and Minor Plant 7,021 5,305 6,820 6,799 6,969
Housing and Urban Development          
South Australian Housing Authority
Major Project
Remote Indigenous Housing 7,711 12,585 14,033
Playford North Urban Renewal 6,737 7,448 5,089
Minor Projects—SAHT 4,318 3,489 3,576 3,665 3,756
Better Neighbourhoods Program 22,594 19,105 13,823 16,971 17,395
Land Development at Sheffield Crescent, Blair Athol 928
Public Housing Stimulus 1,350
Morphettville Neighbourhood Renewal Project 630 8,748 3,071
Business Systems Transformation 2,443 1,941
Pleasant Avenue Apartments, South Plympton 756
Domestic Violence Package—Forty new crisis accommodation rooms 23
Housing Sector Package—Preventative maintenance and upgrade 8,500
Neighbourhood Renewal Project – Blair Athol 4,052 7,696 8,236 1,087 960
Neighbourhood Renewal Project – Felixstow 1,551 3,010 2,593
Neighbourhood Renewal Project – Woodville Gardens 2,126 14,688 6,405 767
Neighbourhood Renewal Project – Seaton 682 5,487 2,363 409
Affordable Housing Initiative 39,377 114,699 122,300 49,700 9,926
Public Housing Capital Maintenance 4,521 5,000 3,000 5,500 3,153
Asset & Project Management System 1,631
Port Pirie Lead Contamination—public housing remediation 1,269 1,268
Public Housing Improvement program 35,500 53,250 53,250 35,500
Maintenance Service Delivery Model 1,084 1,083
Annual Program
Public Housing Capital Maintenance 14,236 14,592 14,957 15,331 15,714
Aboriginal Housing Capital Program 2,921 3,446 3,532 3,620 3,711
Public Housing Construction and Acquisition 7,033 6,462 6,624 6,790 6,960
SAHT Management Capital 3,469 3,554 3,643 3,734 3,827
Community Housing Capital Program 190
Urban Renewal Authority
Major Project
Adelaide Station and Environs Redevelopment 1,322 400
Annual Program
Plant and Equipment 718 81 47 48 48
West Beach Trust
Major Project
Roads and Car Parks 550
Cabin Replacement—Sand Dune Shacks 760 3,240
Annual Program
Reserves 160 29 328 336 345
Corporate Services Office and Works Depot 632 325 439 450 461
Caravan Park Accommodation and Facility Upgrades 1,018 1,611 875 896 918
Resort Accommodation and Facility Upgrades 175 729 766 786 806
Golf Course 215 100 164 168 172
Boat Haven 175 164 168 172
Health and Wellbeing          
Department for Health and Wellbeing
Major Project
Electronic Medical Records System 6,655 6,867
SA Health Supply Distribution Centre 3,215
Enterprise Cancer Prescribing System 6,205 8,270 3,937
Real Time Monitoring of Prescription Medicine 1,274 197 170
Citi Centre fit out 991
Secure Message Delivery System 602
Annual Program
Minor Works—Health Investing 500
Health Regions and Other Health Entities
Major Project
Upgrade to existing Women's and Children's Hospital 5,793 750
Lyell McEwin Hospital Emergency Department Expansion 22,924 12,600 100
The Queen Elizabeth Hospital Redevelopment Stage 3 25,000 102,800 130,985 15,265
New Women's and Children's Hospital 43,556 156,853 252,880 450,914 577,946
SA Pathology—Frome Road Site Works 2,435
Country Health SA Sustainment and Compliance 9,023 20,058 4,200 3,346 8,100
Modbury Hospital—Upgrades and Additional Services 21,675 500
Murray Bridge Emergency Department 567
Strathalbyn Aged Care 7,911 2,350
Repatriation Health Precinct Reactivation 47,650 9,353
Mount Barker Hospital Emergency Department 3,400 4,473 50
Flinders Medical Centre Emergency Department Expansion 3,178 1,500 50
Gawler Emergency Department Expansion 1,628 10,100 3,200 50
Leigh Creek Health Clinic 270 1,530
Residential Aged Care Enterprise System 3,435 1,411
Barossa Hospital 5,000
New Older Persons Mental Health Facility—Modbury 1,000 20,000 23,600 3,400
Crisis Stabilisation Centre—Northern Suburbs 900 11,700 7,700 100
Psychiatric Intensive Care Beds 3,000 9,000
Demand Management—equipment and fit out 1,766
Whyalla Hospital—Emergency Department 900 7,000 3,500
Southern Fleurieu Health Service—Hospital Redevelopment 670 5,030 2,700
Southern Fleurieu Health Service—Renal Dialysis and Sterilisation Services 410 3,060 1,630
National Reopening – South Australian Public Health System Response 13,550
Women's and Children's Hospital Upgrade—Additional Sustainment 2,300 15,700 12,300
Adelaide Sexual Health Clinic fit out 1,773
Flinders Medical Centre – renal haemodialysis service infrastructure 600 600
Lyell McEwin Hospital – land acquisition 5,000
Nganampa Health Services—support for Gayle's Law 1,000
Yadu Health Clinic 1,000 1,500
New Mount Barker Hospital 5,000 21,000 45,000 56,000
Modbury Hospital Cancer Centre 5,000 10,000 10,000
Mount Gambier Hospital emergency department 1,000 4,000 3,000
Mount Gambier Hospital mental health beds 2,000 4,000 3,000
Mount Gambier Hospital drug and alcohol detox beds 1,500 1,500
Community drug and rehabilitation beds in Adelaide 2,000 3,500 3,500
Metropolitan mental health beds 10,000 54,000 44,000 16,000
48 sub-acute beds at Modbury 2,000
48 Sub-acute beds at Lyell McEwin Hospital 2,000 5,000 20,000 20,000
24 sub-acute beds at Flinders Medical Centre 2,000 4,000 17,000 15,000
Naracoorte Hospital Upgrade 200 2,600 2,600 2,600
Port Augusta Hospital upgrade 200 2,600 2,600 2,600
Port Pirie Hospital emergency department upgrade 300 3,900 3,900 3,900
Kangaroo Island's Hospital in Kingscote Upgrade 200 3,200 3,300 3,300
Flinders Medical Centre Upgrade and Expansion 6,000 15,000 40,000 100,000
Annual Program
Hospitals and Health Units—Minor Works 14,489 18,696 19,214 19,745 20,290
Bio-Medical Equipment 18,153 20,557 21,091 21,634 22,190
Purchases from Special Purpose Funds—Capital Grants 5,000 5,000 5,000 5,000 5,000
Health Units—Plant and Equipment 432
South Australian Ambulance Service
Major Project
SAAS Headquarters Internal Fitout 892
Port Augusta Ambulance Station 1,250 2,988 50
SA Ambulance Service – Volunteer Ambulance Stations 3,358 8,183 120
Ambulance station boost 18,250 20,300 17,750 9,700
New ambulance headquarters 2,000 2,000 58,000 58,000
Annual Program
SA Ambulance Service—Capital Minor 6,414 1,911 4,038 4,470 4,582
SA Ambulance Service—Vehicle Replacement 8,957 6,723 6,891 7,063 7,240
Volunteer Ambulance Stations 465 269 629 546 1,427
Human Services            
Department of Human Services
Major Project
Riverside Building—Office fitout 163
Restrictive Practices Information System 850
Replacement of Interpreting and Translating System 111
Consolidation of Youth Custodial Services 6,190 15,000
Child and Family Services Information System 700 600
CCTV installation – Accommodation Services 120
Kurlana Tapa—Fire Panel Replacement 300
Annual Program
Kurlana Tapa Youth Justice Centre—Sustainment 448 562 576 590 605
DHS Equipment Program 300 308 315 323 331
Infrastructure and Transport          
Department for Infrastructure and Transport
Major Project
Bus Fleet Replacement Program 24,925 25,325 21,996 25,315 23,154
North-South Corridor—Northern Expressway 50 309 85
Increased Detection of Unregistered and Uninsured Vehicles 2,439 655 671 688 705
Rail Revitalisation—Noarlunga Line Electrification 500
North-South Corridor—South Road Superway 50 200 2,406 1,000
Port Bonython Jetty Refurbishment 1,800 16,225 14,661
Evanston Land Release Infrastructure 350
Goodwood and Torrens Rail Junction Upgrade 1,500 3,177
North-South Corridor—Torrens Road to River Torrens 1,601
Managed Motorways on the South Eastern Freeway 170 333
Adelaide Hills Priority Program 100 495
Gawler Line Electrification 182,925 64,430 1,665
North-South Corridor—Darlington Upgrade 5,000 2,000 415 17,400
Adelaide Festival Centre Precinct—Plaza and Integration 54,880 6,000 10,226
Gawler East Link Road 129 75
North-South Corridor—Northern Connector 3,500 3,000 1,000 18,377
Port Stanvac Wharf and Foreshore 1,000 3,920
Extension of the Tonsley rail line to the Flinders Medical Centre 1,000 1,385
Port Adelaide Office Accommodation Fit-out 43
City Tram Extension 500 1,372
Leigh Creek Capital Program 1,514
Ten New Safety Cameras 278
Oaklands Rail Crossing Grade Separation 614 296
Train Control Centre 800
Mitcham Hills Upgrade Program 3,500 9,895
Main South Road Duplication from Seaford to Aldinga 38,000 120,000 130,203 27,909
Golden Grove Road Upgrade 115 150
North East Road and South Para Left Turn Slip Lane 311
Duplication of Joy Baluch AM Bridge 64,000 38,000 24,519 15,000
Port Wakefield Overpass and Highway Duplication 53,000 7,000 4,792
Flagstaff Road widening 15,000 300 7,105
Penola Bypass 113
North-South Corridor—Regency Road to Pym Street 19,500 1,000 17,798 2,000
City South Tramline Upgrade 800 300
Nairne Intersection Upgrade 5,902 200 2,200
Goodwood, Springbank and Daws Road Intersection Upgrade 3,000 3,000 2,000 2,000 5,487
Portrush Road and Magill Road Intersection Upgrade 12,000 4,500 3,000 3,000 9,124
Fullarton and Cross Roads Intersection Upgrade 15,000 17,000 1,000 1,000 14,932
Torrens Road, Ovingham Level Crossing Upgrade 105,000 27,000 54,217
Main North, Kings and McIntyre Roads intersection upgrade 2,000 90
Main North Road, Nottage Terrace intersection upgrade 5,000 2,090
Glen Osmond and Fullarton Road intersection upgrade 10,000 14,000 2,248
Grand Junction, Hampstead and Briens Roads intersection upgrades 8,671 100
North-South Corridor—River Torrens to Darlington 231,700 390,000 754,000 828,000 1,221,000
Thomas Foods International Facility 2,408
Dublin Saleyards Access 2,500 732 800
Naracoorte Roundabouts 145 4,800 6,210
Kroemers Crossing Roundabout 8 1,230
Road Safety Package—Regional 26,000 48,753 5,000
Horrocks Highway 20,000 29,092 30,000
Victor Harbor Road Duplication 16,000 61,000 21,000 23,026
North East Public Transport Park 'n' Rides 23,000 1,500 6,976
Urban Growth Fund—Planning and Construction 7,357 535 3,459 1,842
Roads of Strategic Importance—Eyre Highway—Port Augusta to Perth 45,000 34,000 1,561 250
New State School Road Works 9,100 84 1,570
Granite Island Causeway Refurbishment 21,500 5,745
Roads Of Strategic Importance – Renmark to Gawler 10,000 45,700 17,800
Roads Of Strategic Importance – Cockburn to Burra 17,000 17,500 13,371
Princes Highway Corridor 15,000 75,000 55,158
Augusta Highway Duplication—Stage 1 15,000 41,500 15,387
Onkaparinga Valley Road/Tiers Road/Nairne Road intersection upgrade 50 2,362
Heysen Tunnel Refit and Safety Upgrade 5,500 40,000 27,809
Regional North-South Freight Route 7,677
Regional Road Network Package 15,108
Roads Of Strategic Importance—Eyre Peninsula Road Upgrades 20,585 16,500
DPTI Pirie St lease fitout 5,544
State Administration Centre Upgrade 8,104
Gorges Road, Silkes Road Intersection Upgrade 1,627 500
Penneshaw and Cape Jervis Ports 1,500 14,135 21,100
Mt Barker Service SA Centre 159
Strzelecki Track 27,000 66,000 65,000 36,230
Targeted Road Safety Works 31,859 3,125
Incident Detection System 18
Road Maintenance Stimulus 43,637
Golden Grove Road- Stage 2 12,537 4,100
Marine Package 14,600 16,937
Critical Road Bridge Maintenance 5,000 14,131
Education Building Upgrade Works 1,143
Mobile Phone Detection Cameras 1,500
Public Transport Ticketing System Enhancements 4,079
Transport Demand Model Upgrade 2,400 2,609
Road Safety Package 105,375 95,160
Fleurieu Connections Improvements Package 4,000 47,000 56,000 2,123
Gawler Line Electrification – Railcars 56,000 48,624
Mitcham Hills Corridor – Old Belair Road and James Road 2,100 17,138
Hahndorf Traffic Improvements 3,000 40,000 32,500 35,000 139,393
Adelaide Railway Station 500 3,795
Mike Turtur Bikeway 5,000 26,016 2,800
Kangaroo Island Road Upgrades 5,000 6,000 21,000
South East Freeway Pavement Rehabilitation Works 26,704
Augusta Highway Duplication—Stage 2 (Nantawarra to Lochiel) 25,000 79,500 74,676 824
Greater State Bypass—Truro 2,500 40,000 60,000 69,500 29,444
Augusta Highway Duplication—Stage . (Port Pirie to Crystal Brook) Business Case 1,258 2,800
Marion Road and Sir Donald Bradman Drive Intersection Upgrade 500 5,000
Greater Adelaide Frieght Bypass—Business Case 2,500 7,500
Eyre Highway Widening and Upgrade—Business Case 1,500 500
Tea Tree Plaza Park n Ride 5,500 24,000 9,000 5,000
Old Murray Bridge Refurbishment 5,000 25,000 16,000
Ethelton Railway Station 300 4,700
Green Public Transport—Retrofit Hybrid Energy Systems to Diesel Trains 2,000 8,000
Driver Training Reform 1,089
State Administration Centre Precinct Properties maintenance 4,335 15,865
Station Refresh Program 1,500
Murray Bridge to South East Links—Business Case 2,500 2,500
Nottage Terrace and North East Road Intersection 2,500 2,486
Gawler Railway Line Stations Refresh 15,000 5,000
Future AGFMA – IT Warehouse 964
Brighton Road Intersection Improvements 1,000 6,000 23,000
LeFevre Peninsula Upgrades 1,000 30,000 40,000 29,000
Level Crossing Removal Planning Program 1,500 8,500
Automated Protection System—Seaford line 6,000 4,000
Majors Road Upgrade 6,000 1,000
Green Line Direct Express Service 5,000 5,000
Adelaide Hills Park 'n' Ride—Crafers 1,000 5,000
Extended Bus Depot—Mt Barker 2,000
School Crossings Program Capex 270 4,460
Community Infrastructure Grants Program—capital 3,805
Nurlutta Railway Station Pedestrian Access 50
Roma Mitchell House ACP Removal 5,000 3,100
Alberton Train Station Upgrade 250
Adelaide Hills Productivity and Road Safety Package 15,000 35,000 35,000 35,000
Main South Road Productivity Package 5,000 10,000 5,000
Marion Road—Anzac Highway to Cross Road 5,000 80,000 120,000 145,000
South Eastern Freeway Managed Motorways—Stage 2 1,000 14,000 40,000 20,000
Targeted Investments to Improve National Supply Chain Resilience 12,500 31,250 31,250
Northern suburbs local roads 5,000
Main South Road additional lane 50,000 75,000
Noarlunga interchange upgrade 2,000
Port rail spur 21,000 30,000
Wynn Vale Drive upgrades 6,000
Adelaide Aquatic Centre 5,000 55,000 20,000
Clarence Park train station 1,600
West Croydon Train Station CCTV 500
Tambelin Railway Station Upgrade 530
West Croydon Pedestrian Rail Crossing 1,500
Military Road pedestrian crossing 1,100
Riddoch Highway Intersection Upgrade 5,000
Annual Program
DIT Annual Program 117,254 136,993 129,501 136,981 133,261
Residential Properties 7,366 7,550 7,739 7,932 8,130
Recreation, Sport and Racing          
Office for Recreation, Sport and Racing
Major Project
Womens Memorial Playing Fields 7,008
Adelaide Superdrome Upgrade 1,600 10,486
Home of Football at State Sports Park 19,351
Netball Stadium Upgrade Works 250 750 11,000
Athletics Stadium Renewal and Upgrade 1,681 4,319
Hindmarsh (Coopers) Stadium upgrades 30,460 13,500
South Australian Sports Institute—New Facilities 2,000 47,000
Annual Program
Office for Recreation, Sport and Racing 781 1,243 1,774 1,806 1,851
Industry, Innovation and Skills          
Department for Industry, Innovation and Skills
Major Project
Digital Transformation—Skills Information System 2,119 1,399 1,522
Annual Program
Annual Investing Programs 1,778 853 610 283 1,073
South Australian Film Corporation
Annual Program
Annual Program SAFC 115
Premier            
Department of the Premier and Cabinet
Major Project
Data Analytics Platform 593
SAGOV Services Portal 8,682
Cyber Security 250
Innovation Hub fit out 5,000 5,000
Digital Business Portal 500
Serving South Australia—one stop shop 2,500 2,500
Digital Transformation 2,700 2,106 2,105
Annual Program
Minor Capital Works and Equipment 284 927 950 974 998
Government Information and Communication Technology Services 6,833 7,003 7,178 7,357 7,541
Minor Capital Works and Equipment 173 2,098 2,150 2,204 2,259
State Governor's Establishment
Major Project
Maintenance of Government House 2,587
Sub-Floor Conservation Works 316
Annual Program
State Governor's Establishment 134 137 140 144 148
Primary Industries and Regions          
Department of Primary Industries and Regions
Major Project
Upgrade of the South Australian Aquatic Sciences Centre 7,420 7,510
Annual Program
Minor Capital Works and Equipment 7,751 5,917 5,788 5,933 6,081
Dog Fence Board
Major Project
Upgrade of South Australia's Dog Fence 8,043 9,750 2,866
Forestry SA
Annual Program
Plant and Equipment, Roadworks 1,410 620 300 300 300
Annual Program Forestry SA 405
Tourism            
South Australian Tourism Commission
Annual Program
Motor Sport 564 578 592 607 622
Capital Works and Equipment 156 160 164 168 172
Adelaide Venue Management Corporation
Major Project
Riverbank Precinct Development 300 2,300
Hindmarsh (Coopers) Stadium Technology Enhancements 2,900 5,600
Annual Program
Minor Capital Works and Equipment 7,354 7,538 7,726 7,920 8,118
Trade and Investment          
Department for Trade and Investment
Major Project
Office Relocation and Refurbishment 10
Australian Space Park—fitout 8,000
Australian Space Park – Equipment purchases 11,550
Annual Program
Annual Programs 1,293 1,323 1,353 1,387
Adelaide Cemeteries Authority
Major Project
Memorial Gardens—Enfield Memorial Park 450 670 530 280 170
Memorial Gardens—Smithfield Memorial Park 100 30 370 250
Recycled Water/Irrigation Infrastructure 160 170 320 280 105
Information Technology 110 60 60 100 100
Memorial Gardens—Cheltenham Cemetery 150 150 150 150 200
Memorial Gardens—West Terrace Cemetery 120 35 35 185 35
Enfield Mausoleum Stage 4 750 750
Multi-Function Community Precinct—Enfield Memorial Park 18,376 5,050
Annual Program
Minor Capital Works and Equipment 574 477 759 288 523
Treasury            
Department of Treasury and Finance
Major Project
Taxation Revenue Management System 2,655 1,091
Budget and Monitoring System Upgrade 60
Shared Services – Masterpiece System 1,658 1,743 1,831
Annual Program
Minor Capital Works and Equipment 2,952 1,752 1,791 1,821 1,867
Tax Revenue Management System—ICT Replacement 345 354 362 372 381
Support Services to Parliamentarians
Annual Program
Minor Capital Works and Equipment 973 1,250
Treasurer's Interest in National Wine Centre
Major Project
National Wine Centre—Rectification Works 8,367 4,370 569 4 191
Essential Services Commission of South Australia
Major Project
ICT Regulatory Intelligence System 663 200
Annual Program
Minor Capital Works and Equipment -51 412 160 164 168
Auditor General            
Auditor-General's Department
Annual Program
        Minor Capital Works and Equipment 395 251 257 263 270
Excludes leases and contributed assets