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House of Assembly - Fifty-Second Parliament, Second Session (52-2)
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GRANT EXPENDITURE

In reply to Mr GARDNER (Morialta) (20 June 2012) (Estimates Committee B).

The Hon. A. KOUTSANTONIS (West Torrens—Minister for Transport and Infrastructure, Minister for Mineral Resources and Energy, Minister for Housing and Urban Development): I have been advised:

For the Department of Planning, Transport and Infrastructure (DPTI):

Name of Grant Recipient Amount of Grant($) Purpose of Grant Subject to Grant Agreement (Y/N)
Treasury 85,000,000.00 Payment to extinguish a loan facility provided to the SA Cricket Association by the Treasurer Y
SA Police 35,579,000.00 Contribution from the Community Road Safety Fund for SA Police programs N
Department of the Premier and Cabinet (DPC) 10,686,000.00 Payment for cash collection services provided by DPC (Service SA) Y
Taxi Service Providers 9,973,834.65 Taxi subsidies payable to individuals with limited mobility under the South Australian Transport Subsidy Scheme (SATSS) N
City of Port Augusta *** 5,000,000.00 Development of major sports hub Y
Treasury 4,804,341.16 Indentured ports dividend payable to Treasury Y
Country Bus Operators 4,565,900.86 Subsidies payable to bus operators in SA country areas for passengers eligible to travel at concessional rates Y
Various sporting groups **** 3,873,860.00 Community Recreation and Sports Facilities Program (CRSFP)—Generally for facilities and facility planning Y
Land Management Corporation *** 2,500,000.00 Cheltenham Open Space Y
YMCA Aquatic & Event Services **** 2,278,000.00 Subsidising YMCA loss in their management of SA Aquatic & Leisure Centre (SAALC) Y
Various local councils **** 1,774,000.00 CRSFP—Generally for facilities and facility planning Y
Local Government Councils 1,725,088.85 Funds provided for road safety works on both council and SA government owned roads Y
District Council of Coober Pedy ** 1,667,496.00 Annual operating subsidy to an independent operator in the Remote Areas Energy Supplies (RAES) program Y
Metropolitan city councils *** 1,320,814.00 Tramway Park Y
DPC *** 1,130,000.00 Reimbursement of expenses incurred for the Integrated Design Strategy Y
City of Marion 1,070,000.00 Transfer of surplus land to the City of Marion to be maintained as open space, with one-fifth to be used as a vegetation recycling depot Y
SA Cricket Association 1,009,281.00 Ex gratia payment for the Adelaide Oval project Y
Department for Transport, Energy and Infrastructure *** 1, 000,000.00 Greenways Cycle Paths from the Planning & Development (P&D) Fund Y
City of Mt Gambier *** 1,000,000.00 Railway Precinct—Open Space Development Y
SA National Football League 959,837.00 Ex gratia payment for the Adelaide Oval project Y
City of Charles Sturt *** 860,000.00 Coast Park Y
City of Marion *** 800,000.00 Oaklands Wetlands Y
Various vendors 797,194.86 Transport Subsidy Scheme expenses associated with the administering the SATSS N*
City of Norwood Payneham and St Peters *** 564,211.00 St Peters Street Plaza Y
Department of Environment, Water and Natural Resources *** 550,000.00 Million Trees Program Y
West Beach Trust *** 549,647.89 Reimbursement of Tax Equivalent Regime payments Y
Town of Gawler *** 500,000.00 Gawler Peri/Urban Rivers Project (Precinct F) Y
City of Salisbury *** 500,000.00 Civic Town Square Y
Andamooka Power House ** 490,478.00 Annual operating subsidy to an independent operator in the RAES program Y
Country Bus Operators 483,650.39 Subsidies payable to bus operators in SA provincial cities for passengers eligible to travel at concessional rates Y
Metropolitan city councils *** 475,500.00 Sturt River Linear Park Y
Taxi Service Providers 462,646.44 Taxi subsidies payable to individuals with limited mobility—Journey to Work N*
Various sporting groups **** 440,276.00 Move It—Generally for programs or facilities that encourage inactive people to be physically active on a regular basis Y
Australian Energy Market Commission ** 435,651.00 South Australia's funding obligation to the Australian Energy Market Commission Y
National Transport Commission 433,490.00 To contribute to the national road, rail and intermodal transport reform agenda Y
Hockey SA **** 424,000.00 State Facilities Fund—replacement lights at State Hockey Centre Y
City of Marion *** 400,000.00 Railway Terrace streetscape Y
Various metropolitan city councils 399,917.00 State Cycling Blackspot Program Y
Local Government Councils 341,003.00 Remote Aerodrome Safety Program Y
Great Southern Rail 330,000.00 To assist with the refurbishment and operation of the Overland rail service between Adelaide and Melbourne Y
Various sporting groups **** 302,463.00 Active Club Program—Generally for facilities, programs and equipment Y
City of Mount Gambier **** 300,000.00 BMX facility Y
Various vendors 300,000.00 Ex gratia payment for the Adelaide Oval project Y
City of Port Adelaide Enfield *** 271,750.00 Water Sensitive Urban Design Bio-retention Demonstration Project (Stage 2&3) Y
Hockey SA **** 263,000.00 Replacement lights at State Hockey Centre Y
Various applicants (1,227 applications at $500 each) ** 253,000.00 Solar hot water rebates N
District Council of Elliston *** 251,143.00 Elliston Sculpture Park and Great Ocean View Development Y
Rural City of Murray Bridge *** 250,000.00 Revitalisation of the Murray Bridge town centre—Bridge Street and Sixth Street Y
YMCA Aquatic & Event Services **** 243,993.00 Subsidising YMCA additional loss in their management of SAALC Y
Department of Environment, Water and Natural Resources *** 240,737.00 Craigburn Farm Open Space Development Y
Various Regional and District councils 232,366.00 State Cycling Blackspot Program Y
Netball SA **** 220,000.00 Loan subsidy on ETSA Park Y
Outback Communities Authority 211,940.00 Remote Aerodrome Safety Program Y
Various applicants ** 209,830.63 Payments made under the Remote Renewable Power Generation Program (RRPGP) Y
South Australian Freight Council 200,000.00 For the development and improvement of the SA freight and logistics industry Y
Various sporting groups **** 166,500.00 Statewide Enhancement Program (StEP)—Generally for core business, programs, events, facilities Y
District Council of Mount Remarkable *** 164,478.00 Port Germain Foreshore Y
Various sporting groups **** 160,192.00 IRIS—Generally for programs targeting inclusion initiatives Y
SA Police 157,000.00 Payment for the Rural Highways saturation policing strategy initiative (Saturation Funds). Focus on reducing road trauma on rural roads through additional patrol hours and high visibility policing in regional areas N
City of Tea Tree Gully *** 150,000.00 Dry Creek Linear Park Y
Adelaide City Council *** 150,000.00 North East Park Lands Activity Hub—Stage 2 Y
Local Government Councils 145,185.73 Funds provided for road median maintenance on both council and SA government owned roads Y
City of Port Lincoln *** 141,000.00 Port Lincoln Linear Trail Y
Various Councils 139,869.78 Upgrading of boat ramps Y
Treasury 105,729.79 Lincoln Cove Marina Dividend Y
Various schools **** 100,300.00 CRSFP—Generally for facilities and facility planning Y
Adelaide City Council *** 100,000.00 SPLASH Adelaide Y
District Council of Robe *** 100,000.00 Obelisk Walking Trail, Robe Y
Various sporting groups **** 86,500.00 'Fair Enough' Campaign Y
Department of Transport, Energy and Infrastructure *** 80,000.00 The Parks Community Centre from the P&D Fund Y
Dalfoam Pty Ltd ** 76,780.00 Annual operating subsidy to an independent operator in the RAES program Y
KESAB 75,000.00 To provide support funding to KESAB for the Road Watch Program Y
Oak Valley (Maralinga) Inc. 70,000.00 Remote Aerodrome Safety Program Y
Department for Transport, Energy and Infrastructure *** 65,791.00 Amy Gillett Bikeway (Stage 3) from the Planning & Development (P&D) Fund Y
Wheelchair Sports **** 50,000.00 Ross Smith Secondary School land indoor sports facility business case Y
Regional City and District councils *** 45,000.00 Open Space Strategy Y
Taxi Service Providers 40,043.84 Taxi subsidies payable to individuals with limited mobility—Tertiary Education Scheme N*
Various local councils **** 40,000.00 IRIS—Generally for programs targeting inclusion initiatives Y
Various sporting groups **** 40,000.00 StEP—To assist with employing sports administrator trainees Y
Various sporting groups **** 40,000.00 StEP—To deliver Starclub club development programs, improving sports clubs governance Y
MBM P/L **** 36,330.00 Parks Community Centre Y
Sustainable Focus Fees ** 35,779.50 Payments made under the Remote Renewable Power Generation Program (RRPGP) Y
The Barossa Council *** 35,000.00 Tanunda Urban Design Framework Y
Local Government Association Mutual Liability Scheme 34,200.00 Contribution for aerodrome inspections N
Aboriginal Lands Trust 32,000.00 Remote Aerodrome Safety Program Y
City of Port Lincoln *** 32,000.00 Parnkalla Trail Foreshore Y
Mid Murray Council *** 31,250.00 Morgan Riverfront (Stage 2) Y
District Council of Yankalilla *** 30,000.00 Yankalilla Urban Design Framework and Structure Planning Project Y
Various sporting groups **** 30,000.00 StEP—For programs that assist with delivering water safety initiatives Y
Cycling SA **** 26,000.00 Start gates for Adelaide Superdrome Y
City of Onkaparinga *** 20,000.00 Noarlunga Centre Health and Education Precinct Master Plan Y
District Council of the Copper Coast *** 18,000.00 Kadina Central Business District Revitalisation Y
Various local councils **** 14,000.00 Starclub Field Officers Y
City of Port Adelaide Enfield *** 10,000.00 Parking Spaces Project Y
Various local councils **** 10,000.00 StEP—To deliver Starclub club development programs, improving sports clubs governance Y
District Council of Grant 8,310.88 South Australian Boating Facility Advisory Committee (SABFAC) Projects Y
University of South Australia—Sylvia Birdseye Scholarship 6,156.00 A scholarship for women intending to pursue a program in civil engineering at the University of South Australia Y
Total Grants $193,803,738


** These payments relate to the Energy Division from 1 July 2011 to 31 December 2011. The division transferred to DMITRE from 1 January 2012 as part of the Machinery of Government (MoG) restructures, and represents expenditure for those six months.

*** These payments relate to the Planning section of the Department of Planning and Local Government (DPLG) that transferred to the department from 1 January 2012 as part of the MoG restructures, and represents expenditure for those six months.

**** These payments relate to the Office of Recreation and Sport (ORS) that transferred to the department from 1 December 2011 as part of the MoG restructures, and represents expenditure for those seven months.

Note: The above lists grants paid by the department's Controlled and Administered Items

For Renewal SA:

Renewal SA incurred no grant expenditure for the 2011-12 financial year.

For HomeStart SA:

HomeStart SA incurred no grant expenditure for the 2011-12 financial year.

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