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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 | |||||||||