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Investing Expenditure Projects
In reply to Mr McBRIDE (MacKillop) (29 June 2023). (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 2022-23 as published in the 2023-24 budget papers, as well as the budgeted expenditure for 2023-24, 2024-25, 2025-26 and 2026-27 for each individual investing expenditure project in the general government and public non-financial corporations sector.
| 2023-24 Budget—Capital Investment Projects and Programs by Portfolio and Agency ($'000) | |||||||
| 2022-23EstimatedResult | 2023-24Budget | 2024-25Estimate | 2025-26Estimate | 2026-27Estimate | |||
| Minister for Arts | |||||||
| Art Gallery Board, The | |||||||
| Annual Program | |||||||
| Capital Investment Program—Art Gallery Board | 368 | 377 | 386 | 396 | 406 | ||
| Carrick Hill Trust | |||||||
| Major Project | |||||||
| Visitor Centre Pavilion – Carrick Hill | 6,052 | — | — | — | — | ||
| House Redevelopment – Carrick Hill | 60 | — | — | — | — | ||
| Annual Program | |||||||
| Capital Investment Program—Carrick Hill | 43 | 44 | 45 | 46 | 47 | ||
| Adelaide Festival Centre Trust | |||||||
| Major Project | |||||||
| Adelaide Festival Centre Precinct—Technical Equipment | 1,428 | — | — | — | — | ||
| Her Majesty's Theatre Redevelopment | — | — | — | — | — | ||
| Adelaide Festival Centre Purchase | 101,957 | — | — | — | — | ||
| Adelaide Festival Centre Precinct | — | — | — | — | — | ||
| Adelaide 500 | 6,710 | 3,000 | — | — | — | ||
| Adelaide Venue Management Corporation | |||||||
| Major Project | |||||||
| Riverbank Precinct Development | 2,917 | — | — | — | — | ||
| Hindmarsh (Coopers) Stadium Technology Enhancements | 5,662 | 900 | — | — | — | ||
| Annual Program | |||||||
| Minor Capital Works and Equipment | 6,673 | 10,506 | 7,920 | 8,118 | 8,321 | ||
| Libraries Board of South Australia | |||||||
| Annual Program | |||||||
| Capital Investment Program—Libraries Board | 579 | 56 | 57 | 58 | 60 | ||
| Museum Board | |||||||
| Major Project | |||||||
| Aboriginal Cultural Collection Storage | 145 | — | — | — | — | ||
| Annual Program | |||||||
| Capital Investment Program—Museum Board | 154 | 55 | 56 | 57 | 58 | ||
| South Australian Country Arts Trust | |||||||
| Major Project | |||||||
| Regional Arts Centres—Urgent and Critical Upgrades | 1,060 | 800 | — | — | — | ||
| 2023-24 Budget—Capital Investment Projects and Programs by Portfolio and Agency ($'000) | |||||||||
| 2022-23EstimatedResult | 2023-24Budget | 2024-25Estimate | 2025-26Estimate | 2026-27Estimate | |||||
| Attorney-General | |||||||||
| Major Project | |||||||||
| SA Computer Aided Dispatch System | 240 | 2,827 | — | — | — | ||||
| SA Government Radio Network | 12,368 | 9,247 | — | — | — | ||||
| Prosecution Management System | 129 | — | — | — | — | ||||
| Consumer and Business Services—improved digital systems | 1,241 | 3,056 | — | — | — | ||||
| SafeWork SA—Case Management System – IT System | — | 613 | 1,256 | 1,287 | — | ||||
| SafeWork SA—Case Management System – Fitout | — | 200 | — | — | — | ||||
| Annual Program | |||||||||
| Minor Capital Works and Equipment | 1,740 | 1,783 | 1,827 | 1,872 | 1,919 | ||||
| State and Public Safety Communications Infrastructure | 262 | 269 | 276 | 283 | 290 | ||||
| Courts | |||||||||
| Major Project | |||||||||
| Electronic Court Management System | 1,799 | — | — | — | — | ||||
| Higher Courts Redevelopment | 90 | — | — | — | — | ||||
| Court of Appeal Office Accommodation | 75 | 1,008 | — | — | — | ||||
| Sir Samuel Way Façade Repairs | 525 | 10,709 | — | — | — | ||||
| Annual Program | |||||||||
| Minor Capital Works and Equipment | 1,992 | 2,458 | 2,518 | 2,581 | 2,646 | ||||
| Electoral Commission | |||||||||
| Annual Program | |||||||||
| Minor Capital Works and Equipment | 50 | 50 | 50 | 51 | 52 | ||||
| Independent Commissioner Against Corruption and Office for Public Integrity | |||||||||
| Major Project | |||||||||
| Independent Commissioner Against Corruption systems upgrade | 2,263 | 1,378 | 53 | 54 | 55 | ||||
| Public Trustee | |||||||||
| Major Project | |||||||||
| PeopleSoft Financials Replacement | 500 | 3,500 | 1,500 | — | — | ||||
| Annual Program | |||||||||
| Hardware | 269 | 32 | 507 | 16 | 16 | ||||
| Machines and Equipment | — | — | 51 | 52 | 53 | ||||
| Furniture and Fittings | 60 | 62 | 64 | 66 | 68 | ||||
| Software | 230 | 133 | 200 | 500 | 513 | ||||
| Auditor—General | |||||||||
| Auditor-General | |||||||||
| Annual Program | |||||||||
| Minor Capital Works and Equipment | 630 | 257 | 263 | 270 | 277 | ||||
| 2023-24 Budget—Capital Investment Projects and Programs by Portfolio and Agency ($'000) | |||||||
| 2022-23EstimatedResult | 2023-24Budget | 2024-25Estimate | 2025-26Estimate | 2026-27Estimate | |||
| Minister For Child Protection | |||||||
| Child Protection | |||||||
| Major Project | |||||||
| Residential Care Facilities | 2,189 | 2,336 | — | — | — | ||
| Leasehold, ICT Equipment and Furniture | 2,035 | 5,399 | 3,400 | — | — | ||
| Annual Program | |||||||
| Minor capital works and equipment | — | 522 | 518 | 516 | 513 | ||
| 2023-24 Budget—Capital Investment Projects and Programs by Portfolio and Agency ($'000) | |||||||
| 2022-23EstimatedResult | 2023-24Budget | 2024-25Estimate | 2025-26Estimate | 2026-27Estimate | |||
| Minister for Police, Emergency Services and Correctional Services | |||||||
| Correctional Services | |||||||
| Major Project | |||||||
| Yatala Labour Prison Expansion – 270 beds and infrastructure upgrade | 36,604 | 2,504 | — | — | — | ||
| Adelaide Women's Prison—40 beds, reception and visits centre | 11,870 | — | — | — | — | ||
| Cadell Training Centre Dairy | 4,200 | 1,500 | 4,800 | — | — | ||
| Mobile Phone Detection | 776 | — | — | — | — | ||
| Audio-Visual Link Upgrade | 669 | — | — | — | — | ||
| DCS Modernisation of Roster Management | 700 | — | — | — | — | ||
| Adelaide Remand Centre Critical Security Upgrade | 229 | — | — | — | — | ||
| Port Augusta Community Corrections Centre refurbishment | — | 2,072 | 1,381 | — | — | ||
| Port Augusta prison—high security upgrades | — | 6,682 | 11,346 | 11,971 | — | ||
| Annual Program | |||||||
| Minor Capital Works and Equipment | 2,998 | 7,178 | 6,895 | 9,118 | 9,346 | ||
| Emergency Services—CFS | |||||||
| Major Project | |||||||
| Virtualisation of Bushfire Risk Information Management System | 165 | — | — | — | — | ||
| Battery Storage Scheme | 683 | — | — | — | — | ||
| Small Capacity Fleet Renew | 3,664 | 6,571 | 3,500 | 1,750 | — | ||
| Mid Capacity Fleet Renew | 4,369 | 3,474 | — | — | — | ||
| High and Bulk Capacity Fleet Renew | 3,335 | 2,005 | — | — | — | ||
| Annual Program | |||||||
| Capital Works, Vehicles and Equipment—CFS | 3,292 | 12,539 | 20,296 | 21,816 | 21,849 | ||
| Replacement of telecommunications equipment—CFS | 701 | 212 | 2,129 | 2,182 | 2,237 | ||
| Emergency Services—MFS | |||||||
| Major Project | |||||||
| General Purpose Pumpers | 6,152 | 6,231 | 6,312 | 9,791 | 10,035 | ||
| Noarlunga Command Station | 2,865 | — | — | — | — | ||
| Annual Program | |||||||
| Capital Works, Vehicles and Equipment—MFS | 6,601 | 8,400 | 8,612 | 7,129 | 7,308 | ||
| Replacement of telecommunications equipment—MFS | 238 | 244 | 250 | 256 | 262 | ||
| Emergency Services—SAFECOM | |||||||
| Major Project | |||||||
| Alert SA Replacement | — | 309 | 311 | 167 | 326 | ||
| New Emergency Services Headquarters | 634 | — | — | — | — | ||
| Annual Program | |||||||
| Minor Capital Works and Equipment | 241 | — | — | — | — | ||
| Emergency Services—SES | |||||||
| Major Project | |||||||
| Gawler SES Unit | 842 | 1,850 | — | — | — | ||
| Annual Program | |||||||
| Capital Works, Vehicles, Vessels and Rescue Equipment—SES | 5,362 | 5,795 | 4,679 | 3,846 | 4,916 | ||
| Replacement of telecommunications equipment—SES | 427 | 472 | 484 | 496 | 508 | ||
| Police | |||||||
| Major Project | |||||||
| Police Records Management System—Stages 2 to 4 | 7,294 | 8,248 | 5,872 | — | — | ||
| APY Accommodation projects | 2,264 | 10,433 | — | — | — | ||
| Mobile Workforce Transformation Program | 400 | 13,917 | 16,617 | 11,707 | 7,384 | ||
| SAPOL Solar/Battery Installation Program | 975 | — | — | — | — | ||
| Immediate loss of licence (ILOL) Electronic solution | — | 1,050 | — | — | — | ||
| Transfer of Two Wells Depot to SAPOL | 104 | — | — | — | — | ||
| Fixed Wing Engine Overhaul | — | — | 800 | 800 | — | ||
| Prescribed interview rooms—supporting vulnerable witnesses | — | 680 | 1,020 | — | — | ||
| SA Police barracks relocation | — | 1,653 | — | — | — | ||
| SA Police communications centre | — | — | — | — | 5,000 | ||
| Christies Beach Vacant Land to SAPOL | 1,900 | — | — | — | — | ||
| Annual Program | |||||||
| Minor Capital Works, Vehicles and Equipment | 10,888 | 13,513 | 12,708 | 13,026 | 13,352 | ||
| 2023-24 Budget—Capital Investment Projects and Programs by Portfolio and Agency ($'000) | |||||||
| 2022-23EstimatedResult | 2023-24Budget | 2024-25Estimate | 2025-26Estimate | 2026-27Estimate | |||
| Minister for Defence and Space Industries | |||||||
| Defence SA | |||||||
| Major Project | |||||||
| Growing the Space Industry | — | — | 10,000 | 10,000 | — | ||
| 2023-24 Budget—Capital Investment Projects and Programs by Portfolio and Agency ($'000) | |||||||
| 2022-23EstimatedResult | 2023-24Budget | 2024-25Estimate | 2025-26Estimate | 2026-27Estimate | |||
| Minister for Education, Training and Skills | |||||||
| Education | |||||||
| Major Project | |||||||
| Escalations | 2,959 | 27 | — | — | — | ||
| Voluntary Amalgamations | 2,116 | — | — | — | — | ||
| Minor Works—DE AI | 611 | — | — | — | — | ||
| New Projects | — | — | — | 25,695 | 8,882 | ||
| Site Funded Works | 7,773 | — | — | — | — | ||
| Science Technology Engineering and Mathematics Facilities in Schools (STEM) | 726 | — | — | — | — | ||
| Northern Adelaide School—land acquisition | 959 | — | — | — | — | ||
| Sust Schl—Unley High School | 5 | — | — | — | — | ||
| Sust Schl—Adelaide High School | 108 | — | — | — | — | ||
| Sust Schl—Brighton Secondary School | 32 | — | — | — | — | ||
| Sust Schl—Glossop High School | 17 | — | — | — | — | ||
| Sust Schl—Additional demountable capacity | 442 | — | — | — | — | ||
| Sust Schl—Ardtornish Primary School | 81 | — | — | — | — | ||
| Sust Schl—Australian Science & Mathematics Sch | 2,473 | — | — | — | — | ||
| Sust Schl—Belair Primary School | 5,291 | — | — | — | — | ||
| Sust Schl—Black Forest Primary School | 2,488 | 2,200 | — | — | — | ||
| Sust Schl—Ceduna Area School | 24 | — | — | — | — | ||
| Sust Schl—Charles Campbell College | 56 | — | — | — | — | ||
| Sust Schl—Christies Beach HS & Sth Voc College | 1 | — | — | — | — | ||
| Sust Schl—Cummins Area School | 82 | — | — | — | — | ||
| Sust Schl—East Marden Primary School | 2,149 | 5,093 | — | — | — | ||
| Sust Schl—Elizabeth Vale Primary School | 5,267 | — | — | — | — | ||
| Sust Schl—Findon High School | 8,409 | 405 | — | — | — | ||
| Sust Schl—Fregon Anangu School | 471 | 10,028 | 7,435 | — | — | ||
| Sust Schl—Gawler and District College B-12 | 72 | — | — | — | — | ||
| Sust Schl—Glenelg Primary School | 5,748 | — | — | — | — | ||
| Sust Schl—Glenunga International High School | 71 | — | — | — | — | ||
| Sust Schl—Golden Grove High School | 1 | — | — | — | — | ||
| Sust Schl—Golden Grove Primary School | 4,447 | — | — | — | — | ||
| Sust Schl—Grange Primary School | 2,487 | — | — | — | — | ||
| Sust Schl—Grant High School | 24 | — | — | — | — | ||
| Sust Schl—Hallett Cove School | 8 | — | — | — | — | ||
| Sust Schl—Hamilton Secondary College | 141 | — | — | — | — | ||
| Sust Schl—Henley High School | 12 | — | — | — | — | ||
| Sust Schl—Highgate School | 210 | — | — | — | — | ||
| Sust Schl—Loxton High School | 12 | — | — | — | — | ||
| Sust Schl—Magill School | 6,117 | — | — | — | — | ||
| Sust Schl—Mannum Community College | 1,982 | — | — | — | — | ||
| Sust Schl—Mark Oliphant College (B-12) | 6 | — | — | — | — | ||
| Sust Schl—Mawson Lakes School | 4,496 | — | — | — | — | ||
| Sust Schl—Mitcham Primary School | 1,180 | — | — | — | — | ||
| Sust Schl—Modbury High School | 139 | — | — | — | — | ||
| Sust Schl—Mount Barker Primary School | 1,112 | — | — | — | — | ||
| Sust Schl—Mount Gambier High School | 33 | — | — | — | — | ||
| Sust Schl—Murray Bridge North School | 4,161 | 90 | — | — | — | ||
| Sust Schl—Nuriootpa High School | 286 | — | — | — | — | ||
| Sust Schl—Nuriootpa Primary School | 15 | — | — | — | — | ||
| Sust Schl—Ocean View P-12 College | 22 | — | — | — | — | ||
| Sust Schl—Para Hills High School | 61 | — | — | — | — | ||
| Sust Schl—Parafield Gardens R-7 School | 4,068 | — | — | — | — | ||
| Sust Schl—Paralowie School | 6 | — | — | — | — | ||
| Sust Schl—Playford International College | — | — | — | — | — | ||
| Sust Schl—Plympton International College | 26 | — | — | — | — | ||
| Sust Schl—Port Augusta Secondary School | 564 | — | — | — | — | ||
| Sust Schl—Port Lincoln High School | 261 | — | — | — | — | ||
| Sust Schl—Reidy Park Primary School | 4,620 | 90 | — | — | — | ||
| Sust Schl—Renmark High School | 2 | — | — | — | — | ||
| Sust Schl—Roma Mitchell Secondary College | 263 | — | — | — | — | ||
| Sust Schl—Roxby Downs Area School | 18 | — | — | — | — | ||
| Sust Schl—Salisbury High School | 13 | — | — | — | — | ||
| Sust Schl—Seaford Secondary College | 7 | — | — | — | — | ||
| Sust Schl—Seaton High School | 1,311 | — | — | — | — | ||
| Sust Schl—Seaview High School | 481 | — | — | — | — | ||
| Sust Schl—Settlers Farm Campus R-7 | 3,578 | 288 | — | — | — | ||
| Sust Schl—Springbank Secondary College | 8,109 | — | — | — | — | ||
| Sust Schl—Stradbroke School | 250 | — | — | — | — | ||
| Sust Schl—Trinity Gardens School | 3,740 | — | — | — | — | ||
| Sust Schl—Underdale High School | 23 | — | — | — | — | ||
| Sust Schl—Urrbrae Agricultural High School | 216 | — | — | — | — | ||
| Sust Schl—Valley View Secondary School | 1,027 | 8,200 | — | — | — | ||
| Sust Schl—Victor Harbor R-7 School | 3 | — | — | — | — | ||
| Sust Schl—Warradale Primary School | 6,791 | — | — | — | — | ||
| Sust Schl—West Lakes Shore School R-7 | 1,695 | — | — | — | — | ||
| Sust Schl—Westbourne Park Primary School | 4,085 | 298 | — | — | — | ||
| Sust Schl—Woodcroft Primary School | 3,449 | — | — | — | — | ||
| Sust Schl—Woodend Primary School | 4,576 | — | — | — | — | ||
| Morialta Secondary College | 50,662 | 29,694 | — | — | — | ||
| Sust Schl—Project Variations | 6,227 | — | — | — | — | ||
| Planning Studies | 500 | — | — | — | — | ||
| Salisbury East High School | 3,524 | — | — | — | — | ||
| Seaview Downs Primary School | 400 | 14,600 | — | — | — | ||
| Balharry Kindergarten | 1,294 | — | — | — | — | ||
| Eastern Fleurieu R-12 School – Langhorne Creek Campus | 1,196 | 1,800 | — | — | — | ||
| Elliston RSL Memorial Children's Centre relocation | 566 | 1,400 | — | — | — | ||
| Nailsworth Primary School | 400 | 4,583 | — | — | — | ||
| Pimpala Primary School | 400 | 11,597 | — | — | — | ||
| Clontarf Program | 2,980 | 1,500 | — | — | — | ||
| Minor Works | 11,760 | — | — | — | — | ||
| Modular Buildings | 8,368 | 4,000 | 4,000 | 4,000 | 4,000 | ||
| Adelaide Botanic High School – Additional Accommodation | 19,574 | 78,005 | — | — | — | ||
| Roma Mitchell Secondary College – Additional Accommodation | 697 | 20,249 | — | — | — | ||
| Local school infrastructure upgrades | 2,490 | 14,220 | 20,400 | — | — | ||
| Five new technical colleges | 9,800 | 55,200 | 70,000 | 40,000 | — | ||
| Digital Transformation—Skills Information System | 589 | 8,175 | — | — | — | ||
| Ceduna Special Education Unit | 400 | 4,100 | — | — | — | ||
| Thebarton Aquatic Centre | 80 | 3,210 | 2,810 | — | — | ||
| Hackham West Children's Centre | — | 300 | 3,300 | 1,400 | — | ||
| Meningie Area School | — | 300 | 5,000 | 4,400 | — | ||
| Plympton International College | — | 3,000 | 7,000 | 4,000 | — | ||
| Two Wells Community Children's Centre | — | 400 | 1,700 | 400 | — | ||
| Upper Sturt Primary School | — | 300 | 4,000 | 2,700 | — | ||
| Virginia Primary School and Preschool | — | 300 | 5,000 | 9,000 | 700 | ||
| Yahl Primary School | — | 500 | 2,000 | 500 | — | ||
| Brahma Lodge Preschool | — | 300 | 3,300 | 2,400 | — | ||
| Elsie Ey Children's Centre | — | 300 | 1,300 | 900 | — | ||
| Annual Program | |||||||
| School Bus Replacement | 1,742 | 2,669 | 4,050 | 6,996 | 7,199 | ||
| Major Feasibility Studies | 532 | 545 | 559 | 573 | 587 | ||
| Capital Works Assistance Scheme | 300 | 2,350 | 3,788 | 3,883 | 3,980 | ||
| Purchase of Land and Property | 1,337 | 1,371 | 1,405 | 1,440 | 1,476 | ||
| SACE Board | 75 | 133 | 136 | 139 | 142 | ||
| Fire Restoration—Investing | 5,793 | — | — | — | — | ||
| Capital—Internally Developed Software | 1,127 | 768 | — | — | — | ||
| Annual Investing Programs | 97 | 97 | 97 | 97 | 99 | ||
| History Trust of South Australia | |||||||
| Major Project | |||||||
| National Motor Museum Air Conditioning | 674 | — | — | — | — | ||
| History Trust Relocation | 1,249 | — | — | — | — | ||
| Annual Program | |||||||
| History Trust | 185 | 105 | 108 | 111 | 114 | ||
| TAFE SA | |||||||
| Major Project | |||||||
| Revitalising TAFE SA campuses | 1,184 | — | — | — | — | ||
| Contemporary digital student learning systems and support services—Investing | 2,539 | 2,490 | — | — | — | ||
| Mount Barker & Victor Harbor Upgrades | 529 | — | — | — | — | ||
| Upgrades to Mount Gambier | — | 5,000 | — | — | — | ||
| Annual Program | |||||||
| Purchase of Plant and Equipment | 1,801 | 1,846 | 1,892 | 1,939 | 1,987 | ||
| IT Systems and Infrastructure | — | — | — | — | — | ||
| Campus Maintenance | — | — | — | — | — | ||
| Annual Capital Program | 9,780 | 10,196 | 6,403 | 9,191 | 9,455 | ||
| 2023-24 Budget—Capital Investment Projects and Programs by Portfolio and Agency ($'000) | |||||||
| 2022-23EstimatedResult | 2023-24Budget | 2024-25Estimate | 2025-26Estimate | 2026-27Estimate | |||
| Minister for Energy and Mining | |||||||
| Energy and Mining | |||||||
| Major Project | |||||||
| Remote Area Energy Supply—Central Power House Solar Upgrade | 903 | — | — | — | — | ||
| Modern Resources Customer System Transformation | 2,674 | — | — | — | — | ||
| Rural Business Support Landowner Information Service | 350 | — | — | — | — | ||
| Hylogger 4 and Raman Spectroscopy | 492 | — | — | — | — | ||
| South Australian Discovery Mapping | — | 65 | 235 | — | — | ||
| Remote Area Energy Supply—Renewable Integration | 901 | 4,000 | — | — | — | ||
| Mining and Exploration Regulation System | 2,130 | 4,230 | — | — | — | ||
| Annual Program | |||||||
| Remote Area Energy Supply—Power Generation and Distribution Equipment | 2,472 | 2,130 | 2,146 | 2,200 | 2,255 | ||
| Minerals Asset Upgrade and Replacement | 262 | 269 | 276 | 283 | 290 | ||
| Office of Hydrogen Power SA | |||||||
| Major Project | |||||||
| Hydrogen jobs plan | — | 118,600 | 296,500 | 177,900 | — | ||
| Port Bonython Hydrogen Hub | 940 | — | — | — | — | ||
| 2023-24 Budget—Capital Investment Projects and Programs by Portfolio and Agency ($'000) | |||||||
| 2022-23EstimatedResult | 2023-24Budget | 2024-25Estimate | 2025-26Estimate | 2026-27Estimate | |||
| Minister for Climate, Environment and Water | |||||||
| Environment and Water | |||||||
| Major Project | |||||||
| South Australian Riverland Floodplains Integrated Infrastructure Program (SARFIIP) | 1,371 | 200 | — | — | — | ||
| Glenthorne National Park | 5,540 | — | — | — | — | ||
| Ayers House activation | — | 5,507 | — | — | — | ||
| Water Management Solutions | 1,372 | — | — | — | — | ||
| Flows for the Future | 1,051 | 7,623 | — | — | — | ||
| Wild South Coast Way | 1,654 | — | — | — | — | ||
| Parks 2025 | 8,613 | 7,661 | — | — | — | ||
| East End Kangaroo Island Projects | 300 | 3,329 | — | — | — | ||
| Kangaroo Island Recovery—Asset reinstatement and site clearance | 11,275 | 20,622 | — | — | — | ||
| Sustaining Riverland Environments Program | 773 | 19,222 | — | — | — | ||
| Patawalonga—Replacement of South Gates | 72 | 5,742 | — | — | — | ||
| Torrens Parade Ground—Amenities and Services Upgrades to the Drill Hall | 307 | — | — | — | — | ||
| State Groundwater and Minerals Data Platform | 2,783 | 1,570 | — | — | — | ||
| Adelaide Botanic Gardens and Botanic Park—Infrastructure and Activation Upgrades | 4,669 | 461 | |||||
| Securing Low Flows | 15 | — | — | — | — | ||
| Minor Projects | 2,369 | — | — | — | — | ||
| Healthy Coorong, Health Basin Program | 9,048 | — | — | — | — | ||
| Ex-Tiffany weather event | 2,357 | — | — | — | — | ||
| River Murray in South Australia Constraints Measure—Early Works Project | 236 | 3,930 | — | — | — | ||
| SteamRanger Bridge Remediation | 237 | 4,913 | 3,300 | — | — | ||
| Water for Energy and Mining and Water Sector Development | 2,300 | — | — | — | — | ||
| Patawalonga South Gates | — | 2,658 | 6,088 | — | — | ||
| BioData SA | — | 2,099 | 2,783 | 1,968 | 1,150 | ||
| Annual Program | |||||||
| Minor Capital Works and Equipment | 6,542 | 6,672 | 5,482 | 5,536 | 5,675 | ||
| South Eastern Water Conservation and Drainage Board | 522 | 535 | 548 | 562 | 576 | ||
| Water Monitoring Equipment | 2,196 | 2,251 | 2,307 | 2,365 | 2,424 | ||
| Fire Management on Public Land—Enhanced Capabilities | 2,344 | 2,373 | 2,402 | 2,457 | 2,498 | ||
| Park renewal investment | 2,226 | 2,000 | 2,000 | 2,000 | 2,000 | ||
| Minor Projects | 35 | — | — | — | — | ||
| Environment Protection Authority | |||||||
| Major Project | |||||||
| Material Flow and Levy Information System | 250 | — | — | — | — | ||
| South Australia's Environmental Incident Reporting System | 414 | — | — | — | — | ||
| Annual Program | |||||||
| Minor Capital Works and Equipment | 765 | 671 | 633 | 650 | 723 | ||
| SA Water | |||||||
| Major Project | |||||||
| Mount Bold Dam Safety | 7,645 | 8,000 | 80,794 | 124,195 | 39,300 | ||
| Mt Barker development water supply scheme—stage 1 | 971 | 1,347 | 1,150 | 1,150 | 1,179 | ||
| Murray Bridge wastewater treatment plant relocation | 9 | — | — | — | — | ||
| Port Lincoln wastewater treatment plant | 15 | — | — | — | — | ||
| Bolivar wastewater treatment plant capacity upgrade | 5,828 | 36,957 | — | — | — | ||
| Baroota Dam safety | 194 | 10,000 | — | — | — | ||
| Northern connector project | 18 | — | — | — | — | ||
| Darlington upgrade project | 3 | — | — | — | — | ||
| Northern Adelaide irrigation scheme | 820 | 26,879 | — | — | — | ||
| Opening up our reservoirs | 1,514 | — | — | — | — | ||
| Zero Cost Energy Future | 4,165 | — | — | — | — | ||
| Eyre Peninsula desalination augmentation | 13,092 | 54,094 | 14,235 | — | — | ||
| Kangaroo Island desalination plant | 52,268 | 73,331 | — | — | — | ||
| Fleurieu water quality improvement | 576 | 237 | — | — | — | ||
| Myponga UV treatment | 56 | — | — | — | — | ||
| Angle Vale super school augmentation | 154 | — | — | — | — | ||
| Tea Tree Gully sustainable sewers program | 31,900 | 15,093 | — | — | — | ||
| Happy Valley health compliance upgrade UV | 2,940 | 584 | — | — | — | ||
| Leigh Creek water main mine diversion | 383 | 168 | — | — | — | ||
| Opening up our reservoirs—regulated component | 16 | — | — | — | — | ||
| Third party works – North-South Corridor—River Torrens to Darlington | 6,538 | 13,594 | 10,769 | 13,245 | 17,085 | ||
| Third party works—Victor Harbor Road duplication | 8,404 | 17,018 | — | — | — | ||
| Third party works—Main South Road duplication from Seaford to Aldinga | 6,144 | 12,635 | — | — | — | ||
| Morgan Whyalla pipeline | 6,888 | 40,858 | — | — | — | ||
| Annual Program | |||||||
| Water quality management | 39,869 | 39,202 | 17,516 | 45,629 | 46,770 | ||
| Environmental improvement | 20,519 | 23,730 | 21,857 | 23,973 | 24,573 | ||
| Information technology | 28,000 | 47,538 | 23,911 | 23,947 | 24,546 | ||
| Safety | 19,485 | 27,278 | 24,648 | 26,314 | 26,971 | ||
| Mechanical and electrical renewal | 50,996 | 69,822 | 62,153 | 63,707 | 65,299 | ||
| Pipe network renewal | 102,425 | 101,801 | 76,952 | 101,584 | 104,124 | ||
| Structures | 66,235 | 64,068 | 43,662 | 44,753 | 45,872 | ||
| Asset renewal | 11,334 | 17,863 | 10,321 | 11,554 | 11,843 | ||
| Network extension | 52,904 | 39,561 | 49,464 | 48,931 | 50,154 | ||
| Networks growth | 9,588 | 28,742 | 22,321 | 28,959 | 29,683 | ||
| Treatment plant growth | 2,271 | 9,488 | 879 | 900 | 923 | ||
| Service reliability management | 6,146 | 10,198 | 2,975 | 3,048 | 3,125 | ||
| Water resource sustainability | 3,992 | 295 | 4,297 | 4,912 | 5,035 | ||
| Major and minor plant | 9,519 | 4,578 | 7,249 | 7,146 | 7,324 | ||
| Dog and Cat Management Board | |||||||
| Major Project | |||||||
| Dog and Cat Management Online | 50 | 50 | 50 | 50 | 50 | ||
| 2023-24 Budget—Capital Investment Projects and Programs by Portfolio and Agency ($'000) | |||||||
| 2022-23EstimatedResult | 2023-24Budget | 2024-25Estimate | 2025-26Estimate | 2026-27Estimate | |||
| Minister for Health and Wellbeing | |||||||
| Health and Wellbeing | |||||||
| Major Project | |||||||
| Upgrade to existing Women's and Children's Hospital | 2,593 | — | — | — | — | ||
| Electronic Medical Records System | 3,917 | — | — | — | — | ||
| Lyell McEwin Hospital Emergency Department Expansion | 8,566 | 3,100 | — | — | — | ||
| The Queen Elizabeth Hospital Redevelopment Stage 3 | 98,654 | 130,985 | 15,265 | — | — | ||
| New Women's and Children's Hospital | 56,768 | 119,211 | 198,364 | 418,522 | 435,495 | ||
| Country Health SA Sustainment and Compliance | 13,472 | 2,600 | 3,346 | 8,100 | 14,000 | ||
| Modbury Hospital—Upgrades and Additional Services | 5,455 | — | — | — | — | ||
| Strathalbyn Aged Care | 3,954 | — | — | — | — | ||
| Enterprise Cancer Prescribing System | 7,799 | 6,178 | — | — | — | ||
| Real Time Monitoring of Prescription Medicine | 197 | 170 | — | — | — | ||
| Repatriation Health Precinct Reactivation | 16,459 | 3,000 | — | — | — | ||
| Mount Barker Hospital Emergency Department | 4,382 | 4,650 | — | — | — | ||
| Flinders Medical Centre Emergency Department Expansion | 3,128 | 500 | — | — | — | ||
| Gawler Emergency Department Expansion | 7,365 | 8,700 | 550 | — | — | ||
| Port Augusta Ambulance Station | 3,494 | 2,438 | — | — | — | ||
| Leigh Creek Health Clinic | 594 | 1,200 | — | — | — | ||
| Residential Aged Care Enterprise System | 3,082 | — | — | — | — | ||
| Barossa Hospital | — | — | 5,000 | — | — | ||
| New Older Persons Mental Health Facility—Modbury | 5,000 | 23,600 | 18,843 | — | — | ||
| Crisis Stabilisation Centre—Northern Suburbs | 1,479 | 7,700 | 11,100 | — | — | ||
| Psychiatric Intensive Care Beds | 21 | — | — | — | — | ||
| Whyalla Hospital—Emergency Department | 900 | 7,000 | 3,500 | — | — | ||
| Southern Fleurieu Health Service—Hospital Redevelopment | 1,746 | 4,700 | 1,500 | — | — | ||
| Southern Fleurieu Health Service—Renal Dialysis and Sterilisation Services | 1,060 | 3,540 | 500 | — | — | ||
| National Reopening – South Australian Public Health System Response | 2,090 | — | — | — | — | ||
| SA Ambulance Service – Volunteer Ambulance Stations | 7,972 | 120 | — | — | — | ||
| Women's and Children's Hospital Upgrade—Additional Sustainment | 17,811 | 27,109 | 5,280 | — | — | ||
| Adelaide Sexual Health Clinic fit out | 1,773 | — | — | — | — | ||
| Lyell McEwin Hospital – Renal Haemodialysis Service Infrastructure | 1,200 | — | — | — | — | ||
| Ambulance station boost | 29,370 | 23,050 | 23,000 | 14,950 | — | ||
| New ambulance headquarters | 2,000 | 20,000 | 60,000 | 38,000 | — | ||
| New Mount Barker Hospital | 2,000 | 21,000 | 100,000 | 120,000 | 57,000 | ||
| Modbury Hospital Cancer Centre | — | 5,000 | 10,000 | 10,000 | — | ||
| Mount Gambier Hospital Upgrades | 2,500 | 7,500 | 7,000 | 3,000 | — | ||
| Community drug and rehabilitation beds in Adelaide | 2,000 | 3,500 | 3,500 | — | — | ||
| Metropolitan mental health beds | 4,000 | 34,000 | 30,000 | 20,000 | — | ||
| 48 sub-acute beds at Modbury | 2,000 | — | — | — | — | ||
| 48 sub-acute beds at Lyell McEwin Hospital | 2,000 | 5,000 | 20,000 | 20,000 | — | ||
| 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 | 120,000 | ||
| Regional MPS Residential Care Facilities Upgrade | 6,446 | — | — | — | — | ||
| Kangaroo Island Health Service Workforce accommodation | 1,000 | 4,000 | — | — | — | ||
| Breastscreen SA – Relocation and fit out | 5,150 | — | — | — | — | ||
| Noarlunga Hospital Inpatient Expansion | 1,000 | 23,979 | 33,000 | 16,000 | — | ||
| Ambulance station boost—Fleet | 2,037 | 3,006 | 1,872 | 1,872 | — | ||
| Naracoorte Health Services—planning works | — | 1,000 | — | — | — | ||
| South Australia Cancer Genomics Laboratory | — | 5,185 | 4,206 | — | — | ||
| Emergency Department Avoidance Hubs | — | 2,142 | — | — | — | ||
| Small Projects | 6,377 | — | — | — | — | ||
| Annual Program | |||||||
| SA Ambulance Service—Vehicle Replacement | 9,170 | 6,891 | 7,063 | 7,240 | 7,421 | ||
| Hospitals and Health Units—Minor Works | 14,994 | 18,214 | 19,745 | 20,290 | 20,796 | ||
| Bio-Medical Equipment | 21,007 | 21,091 | 21,634 | 22,190 | 22,744 | ||
| Purchases from Special Purpose Funds—Capital Grants | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | ||
| 2023-24 Budget—Capital Investment Projects and Programs by Portfolio and Agency ($'000) | |||||||
| 2022-23EstimatedResult | 2023-24Budget | 2024-25Estimate | 2025-26Estimate | 2026-27Estimate | |||
| Minister for Human Services | |||||||
| Human Services | |||||||
| Major Project | |||||||
| Consolidation of Youth Custodial Services | 13,874 | 6,000 | — | — | — | ||
| Child and Family Services Information System | 920 | — | — | — | — | ||
| CCTV installation – Disability Services | 120 | — | — | — | — | ||
| Annual Program | |||||||
| Kurlana Tapa Youth Justice Centre—Sustainment | 162 | 576 | 590 | 605 | 620 | ||
| DHS Equipment Program | 308 | 315 | 323 | 331 | 339 | ||
| South Australian Housing Authority | |||||||
| Major Project | |||||||
| Remote Indigenous Housing | 10,827 | 16,270 | — | — | — | ||
| Playford North Urban Renewal | 5,909 | 1,925 | 5,157 | — | — | ||
| Minor Projects—SAHT | 3,175 | 3,576 | 3,665 | 3,756 | 3,849 | ||
| Better Neighbourhoods Program | 9,499 | 23,990 | 18,988 | 17,395 | 17,830 | ||
| Land Development at Sheffield Crescent, Blair Athol | 145 | — | — | — | — | ||
| Public Housing Stimulus | 852 | — | — | — | — | ||
| Morphettville Neighbourhood Renewal Project | 4,098 | 7,771 | — | — | — | ||
| Business Systems Transformation | 2,215 | — | — | — | — | ||
| Pleasant Avenue Apartments, South Plympton | 100 | — | — | — | — | ||
| Housing Sector Package—Preventative maintenance and upgrade | 2,980 | 2,261 | — | — | — | ||
| Neighbourhood Renewal Project – Blair Athol | 3,026 | 16,682 | 1,193 | — | — | ||
| Neighbourhood Renewal Project – Felixstow | 2,912 | 4,317 | — | — | — | ||
| Neighbourhood Renewal Project – Woodville Gardens | 2,671 | 6,021 | 10,434 | 3,188 | — | ||
| Neighbourhood Renewal Project – Seaton | 2,378 | 4,778 | 1,093 | — | — | ||
| Affordable Housing Initiative | 18,795 | 123,850 | 130,729 | 9,260 | — | ||
| Public Housing Capital Maintenance | 7,826 | 1,666 | 5,500 | 3,153 | — | ||
| Asset & Project Management System | 1,055 | — | — | — | — | ||
| Port Pirie Lead Contamination—public housing remediation | 863 | 1,629 | — | — | — | ||
| Public Housing Improvement program | 16,149 | 76,762 | 25,061 | — | — | ||
| Maintenance Service Delivery Model | 1,696 | — | — | — | — | ||
| Public Housing Improvement Program—Upgrades | 5,087 | 6,029 | 6,029 | 4,833 | — | ||
| Public Housing Improvement Program – 50 Unit Homelessness Facility | — | — | 9,577 | 9,578 | — | ||
| A Better Housing Future | — | — | 54,058 | 26,103 | 16,722 | ||
| Annual Program | |||||||
| Public Housing Capital Maintenance | 14,592 | 14,957 | 15,331 | 15,714 | 16,106 | ||
| Aboriginal Housing Capital Program | 4,050 | 3,532 | 3,620 | 3,711 | 3,804 | ||
| Public Housing Construction and Acquisition | 5,517 | 6,965 | 6,790 | 6,960 | 7,134 | ||
| SAHT Management Capital | 3,554 | 3,090 | 3,173 | 3,257 | 3,344 | ||
| Community Housing Capital Program | — | — | — | — | — | ||
| 2023-24 Budget—Capital Investment Projects and Programs by Portfolio and Agency ($'000) | |||||||
| 2022-23EstimatedResult | 2023-24Budget | 2024-25Estimate | 2025-26Estimate | 2026-27Estimate | |||
| Minister for Infrastructure and Transport and Minister for Recreation, Sport and Racing | |||||||
| Infrastructure and Transport | |||||||
| Major Project | |||||||
| Adelaide Aquatic Centre | 7,200 | 29,600 | 97,600 | 600 | — | ||
| Adelaide Festival Centre Precinct—plaza and integration | 35,147 | 11,254 | 2,676 | 2,700 | — | ||
| Adelaide Hills Park 'n' Ride—Crafers | 1,000 | 5,000 | — | — | — | ||
| Adelaide Hills Priority Program | 495 | 78 | — | — | — | ||
| Adelaide Hills Productivity and Road Safety Package | 18,000 | 22,000 | 41,000 | 31,000 | 37,510 | ||
| Adelaide Metro tap and pay | 1,000 | 5,000 | 1,000 | — | — | ||
| Adelaide Railway Station | 150 | 4,055 | — | — | — | ||
| Alberton Train Station Upgrade | 250 | — | — | — | — | ||
| Athletics Stadium Renewal and Upgrade | 4,453 | — | — | — | — | ||
| Augusta Highway Duplication—Stage 1 | 37,000 | 13,500 | 1,000 | 1,000 | 8,246 | ||
| Augusta Highway Duplication—Stage 2 (Nantawarra to Lochiel) | 79,000 | 47,000 | 3,000 | 1,500 | 24,132 | ||
| Augusta Highway Duplication—Stage 3 (Port Pirie to Crystal Brook)—business case | 2,400 | 761 | — | — | — | ||
| Automated Protection System—Seaford line | 500 | 8,000 | 1,500 | — | — | ||
| Brighton Road Intersection Improvements | 2,641 | 2,000 | — | — | 24,548 | ||
| Bus Fleet Replacement Program | 29,124 | 21,996 | 25,315 | 23,154 | 23,757 | ||
| City South Tramline Upgrade | 439 | — | — | 500 | — | ||
| City Tram Extension | — | — | — | 1,361 | — | ||
| Clarence Park Train Station | 200 | 2,400 | — | — | — | ||
| Community Infrastructure Grants Program | 1,435 | 8,840 | — | — | — | ||
| Critical Road Bridge Maintenance | 15,373 | — | — | — | — | ||
| Direct Express Service—Adelaide Hills | 5,000 | 5,000 | — | — | — | ||
| DIT Pirie St lease fit-out | 2,709 | — | — | — | — | ||
| Dublin Saleyards Access | 100 | — | — | — | 425 | ||
| Duplication of Joy Baluch AM Bridge | 22,500 | 2,900 | 1,000 | — | 41,409 | ||
| Ethelton Railway Station | 400 | 4,539 | — | — | — | ||
| Evanston Land Release Infrastructure | — | 348 | — | — | — | ||
| Extended Bus Depot—Mt Barker | 2,000 | — | — | — | — | ||
| Extension of the Tonsley Rail Line to the Flinders Medical Centre | 200 | — | — | 1,656 | — | ||
| Flagstaff Road Widening | 2,500 | 500 | — | — | 3,371 | ||
| Fleurieu Connections | 199,000 | 176,000 | 86,973 | 23,562 | — | ||
| Freight Highway Upgrade Program | 31,250 | 31,250 | 31,250 | 31,250 | 31,250 | ||
| Fullarton and Cross Roads Intersection Upgrade | 23,000 | 2,300 | — | 1,417 | 8,000 | ||
| Gawler East Link Road | 188 | — | — | — | — | ||
| Gawler Line Electrification | 30,000 | 20,000 | 4,303 | — | — | ||
| Gawler Line Electrification—Railcars | 57,290 | 6,500 | — | — | — | ||
| Gawler Railway Line Stations Refresh | 1,100 | 2,459 | — | — | — | ||
| Glen Osmond and Fullarton Road Intersection Upgrade | 12,500 | 1,782 | 500 | — | — | ||
| Golden Grove Road—Stage 2 | 418 | — | 4,900 | — | — | ||
| Golden Grove Road Upgrade | — | — | 173 | — | — | ||
| Goodwood and Torrens Rail Junction Upgrade | 1,177 | 1,000 | 823 | — | 1,468 | ||
| Goodwood, Springbank and Daws Road Intersection Upgrade | 1,200 | 300 | — | 1,500 | 978 | ||
| Gorge Road, Silkes Road Intersection Upgrade | 628 | — | — | — | — | ||
| Granite Island Causeway | 3,300 | — | 772 | — | — | ||
| Green Public Transport—Retrofit Hybrid Energy Systems to Diesel Trains | 8,963 | — | — | — | — | ||
| Hahndorf Traffic Improvements | 4,000 | 30,000 | 65,000 | 70,998 | 75,000 | ||
| High Productivity Vehicle Network (SA) – Planning | 6,100 | 6,943 | — | — | — | ||
| Hindmarsh Stadium Upgrade | 20,677 | 1,200 | 1,800 | — | — | ||
| Home of Football at State Sports Park | 346 | — | — | — | — | ||
| Horrocks Highway | 22,500 | 20,000 | 11,011 | — | — | ||
| Increased Detection of Unregistered and Uninsured Vehicles | 3,094 | 671 | 688 | 705 | 723 | ||
| Kangaroo Island Road Upgrades | 8,000 | 20,302 | — | — | — | ||
| Kroemers Crossing Roundabout | — | — | — | 9 | — | ||
| LeFevre Peninsula Upgrades | 2,500 | 20,000 | 29,000 | 6,260 | 40,000 | ||
| Leigh Creek Capital Program | 1,375 | — | — | — | — | ||
| Level Crossing Removal Planning Program | 5,000 | 4,893 | — | — | — | ||
| Lightsview to CBD | 2,850 | — | — | — | — | ||
| Main North Road, Nottage Terrace Intersection Upgrade | 1,500 | — | 275 | — | — | ||
| Main North, Kings and McIntyre Roads Intersection Upgrade | 99 | — | — | — | — | ||
| Main South Road Productivity Package | 500 | 2,000 | 10,000 | 7,500 | — | ||
| Majors Road on-off ramp | 5,000 | 30,000 | 60,220 | 24,560 | — | ||
| Majors Road Upgrade | 786 | — | — | — | — | ||
| Managed Motorways on the South Eastern Freeway | 417 | — | — | — | — | ||
| Marine Package | 14,000 | 6,000 | — | — | — | ||
| Marion Road—Anzac Highway to Cross Road | 11,500 | 13,500 | 85,000 | 180,000 | 109,443 | ||
| Marion Road and Sir Donald Bradman Drive Intersection Upgrade | 2,500 | 36,000 | 22,000 | 18,000 | 5,909 | ||
| Mike Turtur Bikeway | 500 | 5,000 | — | — | 22,438 | ||
| Military Road pedestrian crossing | 1,100 | — | — | — | — | ||
| Mitcham Hills Corridor—Old Belair Road and James Road | 30 | — | 15,000 | 3,222 | — | ||
| Mitcham Hills Upgrade Program | 4,760 | 6,340 | 1,793 | — | — | ||
| Mobile Phone Detection Cameras | — | 6,071 | — | — | — | ||
| Mount Barker Roundabout Upgrade | — | 3,000 | 6,000 | 31,000 | — | ||
| Nairne Intersection Upgrade | 280 | — | 2,177 | — | — | ||
| Naracoorte Roundabouts | 8,000 | 2,750 | — | — | — | ||
| National Centre for Sports Aerodynamics | 8,572 | 5,786 | — | — | — | ||
| Netball Stadium Upgrade Works | 300 | 11,700 | — | — | — | ||
| New Safety Cameras | 5,536 | 3,000 | — | — | — | ||
| New State School Roadworks | 189 | 70 | 1,400 | — | — | ||
| Noarlunga Interchange Upgrade | — | 2,000 | — | — | — | ||
| North East Public Transport Park 'n' Rides | 3,489 | 1,300 | — | — | 5,358 | ||
| North East Road and South Para Left Turn Slip Lane | 125 | — | — | — | — | ||
| Northern suburbs local roads | 500 | 4,500 | — | — | — | ||
| North-South Corridor—Darlington Upgrade | 3,000 | 415 | 100 | — | 958 | ||
| North-South Corridor—Northern Connector | 4,000 | 500 | — | — | 8,548 | ||
| North-South Corridor—Northern Expressway | 100 | 100 | — | 241 | — | ||
| North-South Corridor—Regency Road to Pym Street | 1,000 | 500 | 2,500 | — | 6,310 | ||
| North-South Corridor—River Torrens to Darlington | 390,000 | 704,000 | 951,724 | 1,472,501 | 2,161,960 | ||
| North-South Corridor—South Road Superway | 200 | — | — | — | — | ||
| North-South Corridor—Torrens Road to River Torrens | 400 | — | — | — | — | ||
| Nottage Terrace and North East Road Intersection Upgrade | 2,643 | — | — | — | — | ||
| Nurlutta Railway Station Pedestrian Access | 50 | — | — | — | — | ||
| Oaklands Rail Crossing Grade Separation | 296 | — | — | — | — | ||
| Old Murray Bridge Refurbishment | 27,500 | 9,000 | 2,966 | — | — | ||
| Onkaparinga Valley Road/Tiers Road/Nairne Road intersection upgrade | — | — | — | 1,883 | — | ||
| Parliament House Western Façade Restoration | 500 | 1,318 | — | — | — | ||
| Penneshaw and Cape Jervis Ports | 1,800 | 15,000 | 19,055 | — | — | ||
| Penola Bypass | 100 | — | — | — | — | ||
| Planning Studies | — | 2,500 | 2,500 | — | — | ||
| Port Bonython Jetty Refurbishment | 12,500 | 21,200 | 2,179 | — | — | ||
| Port Rail Spur | 5,500 | 39,400 | 11,489 | — | — | ||
| Port Stanvac Wharf and Foreshore | 80 | — | 4,736 | — | — | ||
| Port Wakefield Overpass and Highway Duplication | 2,000 | 1,000 | 958 | — | 2,000 | ||
| Portrush Road and Magill Road Intersection Upgrade | 2,000 | 300 | — | 3,980 | 10,000 | ||
| Princes Highway Corridor | 47,000 | 76,000 | 4,741 | — | — | ||
| Regional North-South Freight Route | 644 | — | — | — | — | ||
| Regional Road Safety Infrastructure | — | 2,500 | 2,500 | 2,500 | 2,500 | ||
| Riddoch Highway Intersection Upgrade | 150 | 4,850 | — | — | — | ||
| River Murray Road Repair Package | 40,000 | — | — | — | — | ||
| Road Safety Package | 51,700 | 22,655 | — | — | — | ||
| Road Safety Package—Regional | 35,000 | 11,000 | 10,517 | — | — | ||
| Roads of Strategic Importance Initiative—Cockburn to Burra | 16,000 | 13,201 | — | — | — | ||
| Roads of Strategic Importance Initiative—Eyre Highway—Port Augusta to Perth | 15,000 | 18,112 | 2,000 | — | — | ||
| Roads of Strategic Importance Initiative—Eyre Peninsula Road Upgrades | 10,000 | 5,965 | — | — | — | ||
| Roads of Strategic Importance Initiative—Renmark to Gawler | 38,000 | 18,000 | 6,195 | — | — | ||
| Roma Mitchell House Works | 4,877 | 3,100 | — | — | — | ||
| SAPOL Barracks Relocation – Business Case | 1,000 | 1,000 | — | — | — | ||
| School Crossings Program | 2,500 | 2,121 | — | — | — | ||
| SA Aquatic and Leisure Centre | — | 5,200 | 11,800 | 6,500 | — | ||
| South Australian Sports Institute—New Facilities | 11,423 | 75,033 | — | — | — | ||
| South East Freeway Pavement Rehabilitation Works | 657 | — | — | — | — | ||
| South Eastern Freeway Upgrade | 26,500 | 50,000 | 46,935 | 19,000 | — | ||
| State Administration Centre Precinct Properties Maintenance | 4,250 | 15,916 | — | — | — | ||
| State Administration Centre Upgrade | 1,851 | 1,259 | — | — | — | ||
| Station Refresh Program | 1,369 | — | — | — | — | ||
| Strzelecki Track | 50,000 | 55,000 | 30,000 | 34,847 | — | ||
| Tambelin Railway Station Upgrade | 530 | — | — | — | — | ||
| Targeted Investments to Improve National Supply Chain Resilience | 4,000 | 31,250 | 31,250 | 8,500 | — | ||
| Targeted Road Safety Works | 537 | — | — | — | — | ||
| Tea Tree Plaza Park 'n' Ride | 11,500 | 23,000 | 5,277 | — | — | ||
| Thomas Foods International Facility | — | — | — | 21 | — | ||
| Torrens Road, Ovingham Level Crossing Upgrade | 52,500 | 8,000 | 5,000 | 5,000 | 30,172 | ||
| Train Control Centre | 734 | — | — | — | — | ||
| Transport Demand Model Upgrade | 2,474 | — | — | — | — | ||
| Truro Bypass | 5,000 | 45,000 | 75,000 | 70,000 | 3,565 | ||
| Urban Growth Fund—Planning and Construction | 6,954 | 2,566 | 1,842 | — | — | ||
| West Croydon Pedestrian Rail Crossing | 150 | 2,350 | — | — | — | ||
| West Croydon Train Station CCTV | 200 | 300 | — | — | — | ||
| Womens Memorial Playing Fields | 106 | — | — | — | — | ||
| Wynn Vale Drive upgrades | 700 | 4,300 | 1,000 | — | — | ||
| Annual Program | |||||||
| DIT Annual Program | 182,859 | 154,986 | 151,413 | 140,046 | 147,406 | ||
| Office for Recreation, Sport and Racing | 949 | 821 | 1,483 | 1,851 | 1,897 | ||
| 2023-24 Budget—Capital Investment Projects and Programs by Portfolio and Agency ($'000) | |||||||
| 2022-23EstimatedResult | 2023-24Budget | 2024-25Estimate | 2025-26Estimate | 2026-27Estimate | |||
| Minister for Industry, Innovation and Science | |||||||
| Industry, Innovation and Science | |||||||
| Annual Program | |||||||
| Annual Investing Programs | 253 | 513 | 186 | 976 | 1,001 | ||
| 2023-24 Budget—Capital Investment Projects and Programs by Portfolio and Agency ($'000) | |||||||
| 2022-23EstimatedResult | 2023-24Budget | 2024-25Estimate | 2025-26Estimate | 2026-27Estimate | |||
| Premier | |||||||
| Premier and Cabinet | |||||||
| Major Project | |||||||
| Maintenance of Government House | 4,273 | — | — | — | — | ||
| Adelaide Festival Centre Precinct | 1,168 | — | — | — | — | ||
| Adelaide Festival Centre Precinct—AFC Technical Equipment | 2,249 | — | — | — | — | ||
| Sub-Floor Conservation Works | 113 | — | — | — | — | ||
| Tarrkarri—Centre for First Nations Culture | 22,879 | 12,000 | 36,000 | 57,000 | 56,551 | ||
| Cultural Institution Collections Storage | 53,606 | 32,344 | — | — | — | ||
| Cyber Security | 250 | — | — | — | — | ||
| Innovation Hub fit out | — | 10,000 | — | — | — | ||
| Serving South Australia—one stop shop | 2,500 | 2,500 | — | — | — | ||
| Adelaide 500 | 1,530 | — | — | — | — | ||
| Arts Lab Good Lift | 1,772 | — | — | — | — | ||
| Annual Program | |||||||
| State Governor's Establishment | 137 | 140 | 144 | 148 | 152 | ||
| Minor Capital Works and Equipment | 703 | 950 | 974 | 998 | 1,023 | ||
| Minor Capital Works and Equipment | 1,415 | 800 | 820 | 841 | 862 | ||
| Government Information and Communication Technology Services | 4,758 | 4,981 | 5,117 | 5,256 | 5,401 | ||
| Annual Program | 180 | 2,150 | 2,204 | 2,259 | 2,315 | ||
| 2023-24 Budget—Capital Investment Projects and Programs by Portfolio and Agency ($'000) | |||||||
| 2022-23EstimatedResult | 2023-24Budget | 2024-25Estimate | 2025-26Estimate | 2026-27Estimate | |||
| Minister for Primary Industries and Regional Development | |||||||
| Primary Industries and Regions | |||||||
| Major Project | |||||||
| Upgrade of the South Australian Aquatic Sciences Centre | 11,104 | 500 | — | — | — | ||
| Annual Program | |||||||
| Minor Capital Works and Equipment | 10,014 | 5,788 | 5,933 | 6,081 | 6,233 | ||
| Dog Fence Board | |||||||
| Major Project | |||||||
| Upgrade of South Australia's Dog Fence | 9,750 | 6,013 | — | — | — | ||
| Forestry SA | |||||||
| Annual Program | |||||||
| Plant and Equipment, Roadworks | 620 | 1,550 | 975 | 375 | 375 | ||
| Annual Program Forestry SA | — | 375 | — | — | — | ||
| 2023-24 Budget—Capital Investment Projects and Programs by Portfolio and Agency ($'000) | ||||||||
| 2022-23EstimatedResult | 2023-24Budget | 2024-25Estimate | 2025-26Estimate | 2026-27Estimate | ||||
| Minister for Tourism | ||||||||
| South Australian Tourism Commission | ||||||||
| Annual Program | ||||||||
| Capital Works and Equipment | 749 | 6,498 | 825 | 845 | 866 | |||
| 2023-24 Budget—Capital Investment Projects and Programs by Portfolio and Agency ($'000) | ||||||||
| 2022-23EstimatedResult | 2023-24Budget | 2024-25Estimate | 2025-26Estimate | 2026-27Estimate | ||||
| Minister for Trade and Investment | ||||||||
| Trade and Investment | ||||||||
| Annual Program | ||||||||
| Annual Programs | 1,293 | 1,323 | 1,353 | 1,387 | 1,422 | |||
| 2023-24 Budget—Capital Investment Projects and Programs by Portfolio and Agency ($'000) | ||||||||||
| 2022-23EstimatedResult | 2023-24Budget | 2024-25Estimate | 2025-26Estimate | 2026-27Estimate | ||||||
| Treasurer | ||||||||||
| Treasury and Finance | ||||||||||
| Major Project | ||||||||||
| Taxation Revenue Management System | 1,557 | — | — | — | — | |||||
| Budget and Monitoring System Upgrade | 58 | — | — | — | — | |||||
| Annual Program | ||||||||||
| Minor Capital Works and Equipment | 5,512 | 1,591 | 3,452 | 1,667 | 1,713 | |||||
| Tax Revenue Management System—ICT Replacement | 354 | 462 | 372 | 381 | 390 | |||||
| Essential Services Commission of SA | ||||||||||
| Major Project | ||||||||||
| ICT Regulatory Intelligence System | 200 | 645 | — | — | — | |||||
| Annual Program | ||||||||||
| Minor Capital Works and Equipment | 412 | 500 | 164 | 168 | 172 | |||||
| Treasurer's Interest in National Wine Centre | ||||||||||
| Major Project | ||||||||||
| National Wine Centre—Rectification Works | 6,670 | 2,569 | 1,377 | 191 | 204 | |||||
| Support Services to Parliamentarians | ||||||||||
| Annual Program | ||||||||||
| Minor Capital Works and Equipment | 2,253 | — | — | — | — | |||||
| 2023-24 Budget—Capital Investment Projects and Programs by Portfolio and Agency ($'000) | |||||||
| 2022-23EstimatedResult | 2023-24Budget | 2024-25Estimate | 2025-26Estimate | 2026-27Estimate | |||
| Minister for Housing and Urban Development | |||||||
| Urban Renewal Authority | |||||||
| Major Project | |||||||
| Adelaide Station and Environs Redevelopment | 38 | 950 | — | — | — | ||
| New Castalloy Demolition and Environmental Investigations | 2,399 | 887 | — | — | — | ||
| Annual Program | |||||||
| Plant and Equipment | 125 | 47 | 48 | 48 | 49 | ||
| 2023-24 Budget—Capital Investment Projects and Programs by Portfolio and Agency ($'000) | |||||||
| 2022-23EstimatedResult | 2023-24Budget | 2024-25Estimate | 2025-26Estimate | 2026-27Estimate | |||
| Minister for Local Government | |||||||
| Outback Communities Authority | |||||||
| Annual Program | |||||||
| Outback Communities Authority | 2,142 | 507 | 512 | 517 | 522 | ||
| 2023-24 Budget—Capital Investment Projects and Programs by Portfolio and Agency ($'000) | |||||||||
| 2022-23EstimatedResult | 2023-24Budget | 2024-25Estimate | 2025-26Estimate | 2026-27Estimate | |||||
| Minister for Planning | |||||||||
| Adelaide Cemeteries Authority | |||||||||
| Major Project | |||||||||
| Memorial Gardens—Enfield Memorial Park | 602 | 565 | 380 | 195 | 605 | ||||
| Memorial Gardens—Smithfield Memorial Park | 140 | 750 | 260 | 20 | — | ||||
| Recycled Water/Irrigation Infrastructure | 170 | 80 | 130 | 505 | 80 | ||||
| Information Technology | 60 | 60 | 100 | 100 | 60 | ||||
| Memorial Gardens—Cheltenham Cemetery | 130 | 170 | 170 | 170 | 220 | ||||
| Memorial Gardens—West Terrace Cemetery | 35 | 135 | 535 | 185 | 35 | ||||
| Enfield Mausoleum Stage 4 | 750 | — | 400 | — | 2,300 | ||||
| Multi-Function Community Precinct—Enfield Memorial Park | 16,309 | — | — | — | — | ||||
| Annual Program | |||||||||
| Minor Capital Works and Equipment | 630 | 189 | 398 | 583 | 343 | ||||
| Trade and Investment | |||||||||
| Major Project | |||||||||
| Purchase of property on 18 Winifred Avenue Black Forest | 1,400 | — | — | — | — | ||||
| West Beach Trust | |||||||||
| Major Project | |||||||||
| Cabin Replacement—Sand Dune Shacks | 3,000 | 1,000 | — | — | — | ||||
| Master Plan Works | 1,000 | 1,264 | 1,409 | 1,412 | 1,414 | ||||
| WBT ROU Plant & Equipment assets | 179 | — | — | — | — | ||||
| Annual Program | |||||||||
| Reserves | 69 | 425 | 248 | 257 | 266 | ||||
| Corporate Services Office and Works Depot | 385 | 375 | 332 | 343 | 355 | ||||
| Caravan Park Accommodation and Facility Upgrades | 1,469 | 428 | 662 | 684 | 707 | ||||
| Resort Accommodation and Facility Upgrades | 1,028 | 559 | 580 | 600 | 620 | ||||
| Golf Course | 125 | 185 | 124 | 128 | 132 | ||||
| Boat Haven | 158 | — | 124 | 128 | 132 | ||||
| Legislature and Parliament | |||||||||
| Legislature | |||||||||
| Annual Program | |||||||||
| Minor Capital Works and Equipment—Joint Parliamentary Services | 1,235 | 1,070 | 1,091 | 1,113 | 1,136 | ||||
| Excludes leases and contributed assets | |||||||||