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House of Assembly - Fifty-Fourth Parliament, Second Session (54-2)
2021-02-03 Daily Xml
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Investing Expenditure Projects

In reply to Mr GEE (Taylor) (18 November 2020). (Estimates Committee B)

The Hon. R.I. LUCAS (Treasurer): The following information is provided on behalf of all Ministers:

The following tables provide the budgeted expenditure across the 2020-21, 2021-22, 2022-23 and 2023-24 financial years for each individual investing expenditure project in the general government and public non-financial corporation sector.

Agency / Title 2020-21Budget$000s 2021-22Estimate$000s 2022-23Estimate$000s 2023-24Estimate$000s
Attorney-General
Independent Commissioner Against Corruption and Office for Public Integrity
Major Project
Independent Commissioner Against Corruption and Office for Public Integrity—systems upgrade 3,213 440 51 52
Small Business Commissioner
Major Project
Approval to draft Amendments to the Building and Construction Industry Security of Payment Act 2009 75 — — —
Attorney-General's Department
Major Project
SACAT office accommodation—fit out 40 — — —
Prosecution Management System 216 — — —
Laboratory Information Management System 224 — — —
GPO Tower-10 Franklin Street—office fit out 1,036 — — —
Electronic Documents and Records Management System (EDRMS) 74 — — —
Ombudsman SA Office Accommodation 1,000 — — —
Forensic Science SA—CT Scanner 394 — — —
Gambling Review Cabinet Submission 517 — — —
Replacement of Business Critical Software Applications 1,300 4,100 650 —
Planning Reform Implementation 3,889 — — —
Development of a publicly available online tool to compare performance of South Australian councils across a number of metrics 1,000 — — —
Annual Program
Minor Capital Works and Equipment 2,076 2,614 2,854 2,923
AI—Attorney Generals Dept
Major Project
SA Computer Aided Dispatch System 2,111 1,051 — —
SA Government Radio Network 33,403 — — —
Annual Program
State and Public Safety Communications Infrastructure 250 256 262 269
Auditor-General's Department
Annual Program
Minor Capital Works and Equipment 239 245 251 257
Courts Administration Authority
Major Project
Electronic Court Management System 6,059 366 — —
Higher Courts Redevelopment 1,568 — — —
Adelaide Magistrates Court Balustrade 224 — — —
Audio-Visual Link Upgrade 3,338 — — —
Court Building Requirements 546 — — —
Sheriff's Office Regional Security 85 — — —
Court of Appeal Office Accommodation 1,373 — — —
Sir Samuel Way Building facade 3,281 5,834 2,485 —
Annual Program
Minor Capital Works and Equipment 2,249 2,323 2,399 2,458
Electoral Commission SA
Major Project
Electoral Amendment Reform Project 703 2,412 — —
Annual Program
Minor Capital Works and Equipment 194 50 50 50
Adelaide Cemeteries Authority
Major Project
Memorial Gardens—Enfield Memorial Park 200 260 430 130
Memorial Gardens—Smithfield Memorial Park 130 20 30 70
Recycled Water/Irrigation Infrastructure 120 120 70 70
Information Technology 50 110 60 60
Memorial Gardens—Cheltenham Cemetery 250 150 150 150
Memorial Gardens—West Terrace Cemetery 120 185 35 35
Cheltenham Mausoleum 435 — — —
Enfield Mausoleum Stage 4 — 2,000 — —
Multi-Function Community Precinct—Enfield Memorial Park 5,888 12,500 6,152 —
Annual Program
Minor Capital Works and Equipment 572 359 345 341
Public Trustee
Major Project
Customer Relationship Management Replacement project 150 1,400 700 —
Annual Program
Hardware 550 75 80 82
Machines and Equipment 46 — — —
Furniture and Fittings 56 57 60 62
Software 123 154 130 133
West Beach Trust
Major Project
Roads and Car Parks 1,000 — — —
Replacement of swimming pool and an additional 9 cabins at Adelaide Shores Resort 1,207 — — —
Annual Program
Reserves — 312 320 328
Corporate Services Office and Works Depot 181 416 428 439
Caravan Park Accommodation and Facility Upgrades 325 832 854 875
Resort Accommodation and Facility Upgrades 409 728 747 766
Golf Course 22 156 160 164
Boat Haven — 156 160 164
Child Protection
Child Protection
Major Project
Residential Care Facilities 2,833 1,156 — —
Leasehold, ICT Equipment and Furniture 3,420 — — —
Education
History Trust of South Australia
Annual Program
History Trust 98 100 102 105
Education
Major Project
Escalations 1,668 — — 27
Voluntary Amalgamations 4,405 — — —
New Projects — — 193 29,788
Site Funded Works 239 — — —
Adelaide Botanic High School 61 — — —
Children's Centres—Stage 2 3,626 — — —
Christie Downs Primary School 28 — — —
National Quality Agenda—Compliance 546 — — —
Science Technology Engineering and Mathematics Facilities in Schools 6,439 — — —
Education Support Hub 489 — — —
Meningie Area School 50 — — —
Northern Adelaide School—land acquisition 2,736 — — —
Special Options Facilities 1,449 — — —
Whyalla Secondary School 66,450 22,655 — —
Seaview Downs Primary School 890 — — —
Sust Schl—Unley High School 19,313 11,229 — —
Sust Schl—Adelaide High School 13,625 7,337 — —
Sust Schl—Brighton Secondary School 9,947 2,587 — —
Sust Schl—Glossop High School Redevelopment 10,518 5,162 — —
Sust Schl—Aberfoyle Park High School 8,786 3,703 — —
Sust Schl—Additional demountable capacity 6,899 1,125 — —
Sust Schl—Additional disability capacity 6,587 2,690 58 —
Sust Schl—Adelaide Secondary School of English 3,764 676 — —
Sust Schl—Aldinga Beach B-7 School 3,477 — — —
Sust Schl—Ardtornish Primary School 3,898 — — —
Sust Schl—Australian Science & Mathematics Sch 135 2,201 502 —
Sust Schl—Balaklava High School 2,672 — — —
Sust Schl—Banksia Park International HS 5,962 904 — —
Sust Schl—Belair Primary School 642 4,353 — —
Sust Schl—Black Forest Primary School 226 3,454 1,315 —
Sust Schl—Blackwood High School 5,972 2,942 — —
Sust Schl—Brighton Primary School 3,026 — — —
Sust Schl—Ceduna Area School 1,619 658 — —
Sust Schl—Charles Campbell College 5,311 2,891 — —
Sust Schl—Christies Beach HS & Sth Voc College 4,950 2,164 — —
Sust Schl—Clare High School 3,593 808 — —
Sust Schl—Craigmore High School 8,869 1,434 — —
Sust Schl—Cummins Area School 2,504 1,316 — —
Sust Schl—East Marden Primary School 3,140 4,355 — —
Sust Schl—Eastern Fleurieu R-12 School 1,136 — — —
Sust Schl—Elizabeth North Primary School 3,897 — — —
Sust Schl—Elizabeth Vale Primary School 1,853 5,642 — —
Sust Schl—Findon High School 452 5,487 4,054 —
Sust Schl—Fregon Anangu School 564 8,773 6,239 —
Sust Schl—Gawler and District College B-12 5,593 1,950 — —
Sust Schl—Glenelg Primary School 2,931 4,064 — —
Sust Schl—Glenunga International High School 12,704 18,074 — —
Sust Schl—Golden Grove High School 9,145 4,883 — —
Sust Schl—Golden Grove Primary School 1,483 4,512 — —
Sust Schl—Grange Primary School 823 5,172 — —
Sust Schl—Grant High School 5,074 682 — —
Sust Schl—Greenwith Primary School 3,893 — — —
Sust Schl—Hallett Cove School 6,406 872 — —
Sust Schl—Hamilton Secondary College 5,035 3,613 — —
Sust Schl—Heathfield High School 9,200 3,464 — —
Sust Schl—Henley High School 6,974 4,152 — —
Sust Schl—Highgate School 3,316 1,496 — —
Sust Schl—John Pirie Secondary School 7,707 2,040 — —
Sust Schl—Kadina Memorial School 2,588 743 — —
Sust Schl—Kapunda High School 9,945 3,871 — —
Sust Schl—Kingston Community School 3,398 — — —
Sust Schl—Le Fevre High School 1,269 — — —
Sust Schl—Loxton High School 4,584 86 — —
Sust Schl—Magill School 2,931 4,064 — —
Sust Schl—Mannum Community College 257 1,738 — —
Sust Schl—Mark Oliphant College (B-12) 2,578 — — —
Sust Schl—Mawson Lakes School 823 5,172 — —
Sust Schl—Mitcham Girls High School 2,422 — — —
Sust Schl—Mitcham Primary School 1,236 3,759 — —
Sust Schl—Modbury High School 4,972 1,568 — —
Sust Schl—Moonta Area School 3,227 — — —
Sust Schl—Mount Barker High School 4,307 83 — —
Sust Schl—Mount Barker Primary School 4,658 4,837 — —
Sust Schl—Mount Compass Area School 6,390 4,067 — —
Sust Schl—Mount Gambier High School 3,643 2,005 — —
Sust Schl—Murray Bridge High School 11,628 5,666 — —
Sust Schl—Murray Bridge North School 226 3,454 1,315 —
Sust Schl—Naracoorte High School 3,419 1,270 — —
Sust Schl—Norwood Morialta High School 30,865 18,735 — —
Sust Schl—Nuriootpa High School 2,551 1,676 — —
Sust Schl—Nuriootpa Primary School 3,612 1,777 — —
Sust Schl—Ocean View P-12 College 2,961 1,676 — —
Sust Schl—Para Hills High School 3,535 1,187 — —
Sust Schl—Parafield Gardens High School 7,566 — — —
Sust Schl—Parafield Gardens R-7 School 823 5,172 — —
Sust Schl—Paralowie School 7,797 2,039 — —
Sust Schl—Playford International College 8,332 6,287 — —
Sust Schl—Plympton International College 2,741 46 — —
Sust Schl—Port Augusta Secondary School 3,088 1,374 — —
Sust Schl—Port Lincoln High School 8,305 5,599 — —
Sust Schl—Reidy Park Primary School 226 3,453 1,315 —
Sust Schl—Renmark High School 3,354 491 — —
Sust Schl—Reynella East College 7,645 5,064 — —
Sust Schl—Roma Mitchell Secondary College 7,499 7,738 — —
Sust Schl—Roxby Downs Area School 4,208 2,419 — —
Sust Schl—Salisbury High School 6,432 1,010 — —
Sust Schl—Seaford Secondary College 4,936 1,353 — —
Sust Schl—Seaton High School 11,212 6,015 — —
Sust Schl—Seaview High School 10,620 3,814 — —
Sust Schl—Settlers Farm Campus R-7 226 3,454 1,315 —
Sust Schl—Springbank Secondary College 452 5,494 4,054 —
Sust Schl—Stradbroke School 960 6,035 — —
Sust Schl—The Heights School 7,308 — — —
Sust Schl—Trinity Gardens School 2,512 3,483 — —
Sust Schl—Underdale High School 11,884 6,963 — —
Sust Schl—Urrbrae Agricultural High School 6,183 3,154 — —
Sust Schl—Valley View Secondary School 452 5,487 4,054 —
Sust Schl—Victor Harbor R-7 School 4,444 256 — —
Sust Schl—Warradale Primary School 963 6,531 — —
Sust Schl—West Lakes Shore School R-7 1,236 3,758 — —
Sust Schl—Westbourne Park Primary School 226 3,453 1,315 —
Sust Schl—Willunga High School 1,121 — — —
Sust Schl—Wirreanda Secondary School 7,312 1,809 — —
Sust Schl—Woodcroft Primary School 771 5,223 — —
Sust Schl—Woodend Primary School 226 3,453 1,315 —
Sust Schl—Woodville High School 6,253 2,398 — —
New Goolwa High School 3,891 6,109 — —
Sust Schl—Project Variations 1,676 16,798 — —
Annual Program
School Bus Replacement 1,271 1,303 1,336 1,369
Major Feasibility Studies 506 519 532 545
Capital Works Assistance Scheme 3,746 1,858 2,637 3,583
Purchase of Land and Property 5,105 1,304 1,337 1,371
Emergency Repairs—Investing 2,550 2,550 — —
Public Private Partnership
Northern & Southern Adelaide Schools PPP 186,148 35,891 — —
SACE Board of South Australia
Major Project
SACE Modernisation 1,983 — — —
Annual Program
SACE Board 124 127 130 133
TAFE SA
Major Project
Revitalising TAFE SA campuses 1,400 3,080 — —
Annual Program
Purchase of Plant and Equipment 1,714 1,757 1,801 1,846
IT Systems and Infrastructure 1,051 1,077 1,104 1,132
Campus Maintenance 8,262 8,471 8,684 8,901
Energy and Mining
Energy and Mining
Major Project
Remote Area Energy Supply—Future Sustainability 1,882 — — —
Remote Areas Energy Supply—Central Power House Solar Upgrade 8,500 — — —
Modern Resources Customer Systems Transformation 1,800 3,200 — —
Annual Program
RAES scheme power generation and distribution equipment 1,107 1,492 1,542 1,593
Minerals Asset Upgrade and Replacement 206 255 262 269
Environment and Water
Dog and Cat Management Board
Major Project
Dog and Cat Management Online 50 50 50 50
Department for Environment and Water
Major Project
South Australian Riverland Floodplains Integrated Infrastructure Program 7,445 — — —
Glenthorne National Park 6,276 1,600 — —
Waterfall Gully Summit Trail 436 — — —
Opening Up SAs Reservoirs 282 200 — —
Water Management Solutions 6,900 — — —
Flows for the Future 2,000 3,842 3,338 2,055
Great Southern Ocean Walk 2,714 2,214 1,000 —
Securing the future of our metropolitan coastline — 12,000 12,000 —
Park renewal investment 954 1,162 1,000 2,000
Parks 2025 5,884 17,279 2,475 —
Seal Bay 2,612 — — —
East End Kangaroo Island Projects 3,707 — — —
Asset reinstatement and site clearance 20,353 17,820 5,440 —
South Australia's Sustaining Riverland Environments Program 3,805 26,959 — —
Patawalonga—Replacement of South Gates 300 3,350 3,350 —
Adelaide Botanic Gardens—Tram Barn A Building Works 350 2,247 500 —
Botanic Park Irrigation System Replacement 690 443 — —
Adelaide Botanic Gardens—Goodman Building Revitalisation 450 1,519 — —
Torrens Parade Ground 778 457 — —
State Groundwater and Minerals Data Platform 750 3,000 1,250 —
Night Activation Lighting in Adelaide Botanic Gardens 694 — — —
Upgrades to Public Toilets in Adelaide Botanic Gardens 1,000 1,000 — —
Site Activation in Adelaide Botanic Gardens 327 — — —
Annual Program
Minor Capital Works and Equipment 7,251 5,008 5,141 5,270
Water Monitoring Equipment 2,086 2,143 2,196 2,251
Fire Management on Public Land—Enhanced Capabilities 1,086 2,316 2,644 2,173
South East Water Conservation and Drainage Board
Annual Program
South Eastern Water Conservation and Drainage Board 496 509 522 535
Green Adelaide
Major Project
Securing Low Flows 135 — — —
Annual Program
Green Adelaide Board 288 — — —
Administered Items for the Department for Environment and Water
Major Project
Monarto Land 293 — — —
Environment Protection Authority
Major Project
Material flow and levy information system 1,175 — — —
South Australia's Environmental Incident Reporting System 300 700 — —
Annual Program
Minor Capital Works and Equipment 623 639 655 671
SA Water Corporation
Major Project
Aldinga Wastewater Treatment Plant Upgrade Stage 2 314 — — —
Warooka and Point Turton Water Supply Upgrade 66 — — —
Mount Bold Dam Safety 537 2,874 35,999 55,908
Purchase water entitlements to the minister and the River Murray 300 200 200 200
Mt Barker Development Water Supply Scheme—Stage 1 1,156 950 950 950
Murray Bridge Wastewater Treatment Plant Relocation 618 — -1 —
Port Lincoln Wastewater Treatment Plant 929 479 — —
Myponga Trunk Main 83 — — —
Bolivar Wastewater Treatment Plant Capacity Upgrade 510 6,275 7,719 11,174
Hope Valley Water Treatment Plant Safety Regulations Compliance 2 — — —
Baroota Dam Safety 174 — — —
Bolivar Dissolved Air Floated Filtration Plant Controls Upgrade 394 — — —
Northern Connector Project 44 — — —
Barossa Infrastructure Limited Capacity Increase 8 — — —
Adelaide CBD Smart Meter Network Management Project 53 — — —
Northern Adelaide Irrigation Scheme 1,620 988 29,027 —
Opening up our reservoirs 2,850 4,500 — —
Zero Cost Energy Future 145,588 — — —
Eyre Peninsula Desalination Augmentation 36,850 52,000 5,867 —
Kangaroo Island—Security and supply of water 5,000 42,578 — —
Fleurieu Water Quality Improvement 500 — — —
Myponga UV Treatment 17 — — —
Angle Vale Super School Augmentation 4,961 1,708 — —
Tea Tree Gully Wastewater Works 3,842 23,414 27,381 9,504
Annual Program
Water Quality Management 21,723 49,225 41,916 42,356
Environmental Improvement 12,831 29,389 35,510 22,299
Information Technology 33,479 38,088 36,994 38,011
Safety 17,849 18,181 19,785 21,501
Mechanical and Electrical Renewal 60,455 54,554 59,704 59,138
Pipe Network Renewal 67,980 118,320 103,272 94,221
Structures 61,511 38,684 41,670 41,544
Asset Renewal 5,530 10,377 10,661 10,725
Network Extension 39,051 47,763 50,211 46,434
Networks Growth 37,139 23,805 26,633 26,884
Treatment Plant Growth 7,667 11,546 3,307 836
Service Reliability Management 8,190 2,672 2,807 2,830
Water Resource Sustainability 2,105 4,529 4,529 4,559
Major and Minor Plant 4,686 5,934 6,554 6,632
Health and Wellbeing
South Australian Ambulance Service
Major Project
SAAS Headquarters Internal Fitout 951 — — —
Port Augusta Ambulance Station — 4,300 — —
Annual Program
SA Ambulance Service—Medical Equipment Replacement 3,077 3,154 3,233 3,314
SA Ambulance Service—Vehicle Replacement 13,792 6,559 6,723 6,891
SA Ambulance Service—Plant and Equipment 560 996 1,021 1,047
Volunteer Ambulance Stations 5,383 2,690 2,757 2,826
Health
Major Project
Electronic Medical Records System 39,260 9,070 — —
SA Health Supply Distribution Centre 4,749 1,995 — —
Enterprise Cancer Prescribing System 4,000 5,180 8,770 —
Real Time Monitoring of Prescription Medicine 1,854 857 197 170
Citi Centre fit out — 991 — —
Secure Message Delivery System 1,889 — — —
Health Regions and Other Health Entities
Major Project
Royal Adelaide Hospital—Site Works 905 — — —
Upgrade to existing Women's and Children's Hospital 19,610 4,430 — —
Lyell McEwin Hospital Emergency Department Expansion 20,470 18,380 5,891 —
The Queen Elizabeth Hospital Redevelopment Stage 3 11,800 61,729 142,215 67,749
New Women's and Children's Hospital (1) 23,470 4,483 — —
SA Pathology consolidation into Frome Rd 5,897 — — —
Country Health SA Sustainment and Compliance 30,772 19,000 9,000 9,000
Modbury Hospital—Upgrades and Additional Services 40,150 25,946 — —
Mount Gambier Renal Dialysis 240 — — —
Lighthouse Lodge Kingston—Safety Upgrades 612 — — —
Murray Bridge Emergency Department 4,394 — — —
Strathalbyn Aged Care 15,500 2,497 — —
Repatriation Health Precinct Reactivation 59,552 29,100 2,000 —
Mount Barker Hospital Emergency Department 800 6,800 1,000 —
Flinders Medical Centre Emergency Department Expansion 6,500 4,472 — —
COVID-19—Equipment Purchases—local health networks 1,090 — — —
Coronavirus (COVID-19)—Activation of Hospital Sites 2,156 — — —
Gawler Emergency Department Expansion — 15,000 — —
Annual Program
Hospitals and Health Units—Minor Works 17,048 16,645 20,736 21,254
Bio-Medical Equipment 17,666 18,153 21,187 21,717
Purchases from Special Purpose Funds—Capital Grants 5,000 5,000 5,000 5,000
Purchases from Special Purpose Funds—Other — 81 — —
(1) The government holds a central contingency provision for this project. The total cost of the project will be confirmed in a final business case.
Human Services
Human Services
Major Project
Riverside Building—Office fit out 5,843 3,161 — —
Screening—IT system upgrade 166 — — —
Restrictive Practices Information System 500 — — —
Interpreting and Translating System Replacement 267 — — —
Annual Program
Adelaide Youth Training Centre—Sustainment 535 548 562 576
South Australian Housing Authority
Major Project
Remote Indigenous Housing 14,151 7,108 4,257 12,930
Playford North Urban Renewal 8,474 6,737 7,448 —
Minor Projects—SAHT 6,328 3,404 3,489 3,576
Better Neighbourhoods Program 29,712 15,759 16,153 16,557
Land Development at Sheffield Crescent, Blair Athol 98 — — —
Public Housing Stimulus 1,383 — — —
Morphettville Neighbourhood Renewal Project 4,983 10,736 — —
Business Systems Transformation 4,950 2,681 113 —
Pleasant Avenue Apartments, South Plympton 5,270 — — —
Domestic Violence Package—Forty new crisis accommodation rooms — 3,451 — —
Housing Sector Package—Preventative maintenance and upgrade 17,380 — — —
Housing Sector Package—affordable housing construction 17,894 — — —
Neighbourhood Renewal Project—Blair Athol 4,282 8,615 4,291 —
Neighbourhood Renewal Project—Felixstow 1,291 1,065 2,008 781
Neighbourhood Renewal Project—Woodville Gardens 1,216 3,076 6,285 4,149
Neighbourhood Renewal Project—Seaton 4,304 1,822 694 1,323
Affordable Housing Initiative 53,269 106,122 129,014 71,221
Public Housing Capital Maintenance 9,665 6,500 5,000 3,000
Bushfire Recovery Accommodation 508 — — —
Upgrade 18 Accommodation Units at Holbrooks Public Housing Site 500 — — —
Annual Program
Public Housing Capital Maintenance 13,889 14,236 14,592 14,957
Aboriginal Housing Capital Program 3,280 3,362 3,446 3,532
Public Housing Construction and Acquisition 7,034 6,304 6,462 6,624
SAHT Management Capital 3,384 3,469 3,554 3,643
Community Housing Capital Program 3,817 6,304 6,462 6,624
Infrastructure and Transport
Infrastructure and Transport (1)
Major Project
Bus Fleet Replacement Program 25,366 21,112 21,325 21,996
North-South Corridor, Northern Expressway 100 359 — —
Increased Detection of Unregistered and Uninsured Vehicles 2,052 639 655 671
North-South Corridor—South Road Superway 600 500 1,000 4,575
Port Bonython Jetty Refurbishment 1,000 19,000 10,000 —
Evanston Land Release Infrastructure 839 — — —
Goodwood and Torrens Rail Junction Upgrade 5,000 20,000 — —
Public Transport—Park 'n 'Ride Interchanges 1,040 — — —
North-South Corridor—Torrens Road to River Torrens 1,000 — — —
Managed Motorways on the South Eastern Freeway 10,041 — — —
Adelaide Hills Priority Program 100 495 — —
O-Bahn extension into the city 201 — — —
Gawler Line Electrification 194,000 193,308 — —
North-South Corridor—Darlington Upgrade 20,000 3,000 45,770 —
Adelaide Festival Centre Precinct—Plaza and Integration 30,000 40,000 18,272 —
Adelaide Festival Centre Precinct—Car Park — 30,000 — —
Gawler East Link Road 3,621 75 75 —
North-South Corridor—Northern Connector 6,000 3,000 36,313 —
Port Stanvac Wharf and Foreshore 100 6,223 — —
Extension of the Tonsley rail line to the Flinders Medical Centre 37,208 2,200 — —
Port Adelaide Office Accommodation Fitout 3,250 — — —
City Tram Extension 2,905 — — —
Leigh Creek Capital Program 493 617 — —
Ten New Safety Cameras — 289 — —
Oaklands Rail Crossing Grade Separation 818 614 18,000 —
Mitcham Hills Upgrade Program 1,000 20,000 12,799 —
Main South Road Duplication from Seaford to Aldinga. 10,000 82,000 127,000 61,170
Golden Grove Road Upgrade 9,178 — — —
Port Road / West Lakes Boulevard / Cheltenham Parade intersection upgrade 2,799 — — —
Main North Road, Tulloch Road intersection upgrade 647 20 — —
North East Road and South Para Left Turn Slip Lane 1,217 — — —
Duplication of Joy Baluch AM Bridge 55,000 94,500 33,000 5,168
Port Wakefield Overpass and Highway Duplication 50,000 16,400 12,000 598
Flagstaff Road widening 15,000 17,000 370 —
Fix Candy Road and South Road Intersection 1,286 — — —
Penola Bypass 269 — — —
North-South Corridor—Regency Road to Pym Street 120,000 20,000 2,000 51,998
Cape Jervis Breakwater Extension 1,920 — — —
City South Tramline Upgrade 1,513 — — —
Nairne Intersection Upgrade 5,645 6,000 — —
Goodwood, Springbank and Daws Road Intersection Upgrade 15,361 6,100 — —
Portrush and Magill Roads Intersection Upgrade 28,000 11,377 — —
Fullarton and Cross Roads Intersection Upgrade 14,000 20,000 — —
Torrens Road, Ovingham level crossing upgrade 24,000 — — —
Brighton Road, Hove level crossing upgrade 15,000 — — —
Main North, Kings and McIntyre Roads intersection upgrade 10,000 2,073 — —
Main North Road, Nottage Terrace intersection upgrade 7,000 6,515 200 —
Glen Osmond and Fullarton Road intersection upgrade 4,000 12,000 — —
Grand Junction, Hampstead and Briens Roads intersection upgrades 6,000 8,876 100 —
North-South Corridor—Torrens River to Darlington 30,500 — — —
Thomas Foods International Facility 5,435 1,500 — —
Dublin Saleyards Access 4,550 1,950 340 —
Naracoorte Roundabouts 500 4,310 — —
Kroemers Crossing Roundabout 2,698 200 — —
Road Safety Package—Regional 52,000 10,094 — —
Horrocks Highway 7,460 13,975 — —
Victor Harbor Road Duplication 7,000 6,282 — —
North East Public Transport Park 'n' Ride 9,500 30,715 — —
Urban Growth Fund—Planning and Construction 6,435 991 2,600 3,459
Roads of Strategic Importance—Eyre Highway—Port Augusta to Perth 12,000 10,831 — —
New State School Road Works 5,100 7,586 — —
Granite Island Causeway Refurbishment 9,000 — — —
Roads Of Strategic Importance—Renmark to Gawler 9,000 2,137 — —
Roads Of Strategic Importance—Cockburn to Burra 8,000 7,760 — —
Princes Highway Corridor 30,500 — — —
Princes Highway—Augusta Highway duplication 4,000 25,000 — —
Onkaparinga Valley Road/Tiers Road/Nairne Road intersection upgrade 250 2,206 — —
South Eastern Freeway and Heysen Tunnels Renewal 25,600 23,870 — —
Adventure Way and Innamincka Airport 5,828 — — —
Regional North-South Freight Route 6,000 5,968 — —
Regional Road Network Package 38,000 7,593 — —
Roads Of Strategic Importance—Eyre Peninsula Road Upgrades 8,000 12,000 8,500 1,435
DPTI Pirie St lease fitout — — 5,544 —
State Administration Centre Upgrade 8,000 4,250 — —
Gorges Road, Silkes Road Intersection Upgrade 750 2,824 — —
Penneshaw and Cape Jervis Ports 500 14,000 7,500 —
Mt Barker Service SA Centre 1,125 — — —
Strzelecki Track 41,247 62,500 31,250 —
Targeted Road Safety Works 31,000 28,311 — —
Incident Detection System 1,520 — — —
Road Maintenance Stimulus 20,000 38,000 — —
Golden Grove Road- Stage 2 20,000 10,000 — —
Marine Package 1,100 12,500 5,000 —
Critical Road Bridge Maintenance 2,500 12,500 5,000 —
Victor Harbor Road—Safety Upgrades — 1,000 3,000 8,000
Education Building Upgrade Works 1,300 — — —
Mobile Phone Detection Cameras 3,560 14,240 — —
Public Transport Ticketing System Enhancements 4,000 3,000 — —
Transport Demand Model Upgrade 2,595 1,890 1,515 —
Road Safety Package 104,625 105,375 — —
Main South Road Duplication—Stage 2 1,250 — — —
Annual Program
DIT Annual Program 131,021 128,257 127,873 132,206
(1) A number of DIT projects include expenditure currently budgeted in contingencies. As such, expenditure for some projects is larger than the amounts reflected for some projects above.
Outback Communities Authority
Annual Program
Outback Communities Authority 1,313 497 502 507
Office for Recreation, Sport and Racing
Major Project
Women's Memorial Playing Fields 7,653 — — —
Adelaide Superdrome Upgrade 9,160 — — —
Home of Football at State Sports Park 18,741 — — —
Sport and Recreation Infrastructure Plan 1,000 30,000 50,000 35,000
Annual Program
Office for Recreation, Sport and Racing 1,683 1,713 1,743 1,774
South Australian Government Employee Residential Properties
Annual Program
Residential Properties 7,186 7,366 7,550 7,739
Innovation and Skills
Innovation and Skills
Major Project
Digital Transformation—Skills Information System 3,505 3,505 3,505 1,627
Annual Program
Annual Investing Programs 5,394 3,496 3,628 4,407
Police, Emergency Services, Correctional Services, Road Safety
Correctional Services
Major Project
Transition of Electronic Security Systems from Analogue to Digital 7,970 5,035 — —
Yatala Labour Prison Expansion—270 beds and infrastructure upgrade 93,269 42,915 — —
Adelaide Women's Prison—40 Beds, gatehouse and visits centre 4,192 — — —
Mobile Phone Jamming 790 — — —
iSAFE—An offender and intelligence management system 7,066 5,564 2,191 —
Audio-Visual Link Upgrade 6,381 — — —
DCS Modernisation of Roster Management 700 — — —
Annual Program
Minor Capital Works and Equipment 6,744 6,720 7,198 8,678
SA Country Fire Service
Annual Program
Capital Works, Vehicles and Equipment—CFS 17,083 25,583 16,693 17,164
Replacement of telecommunications equipment—CFS 3,079 2,918 2,026 2,077
South Australian Metropolitan Fire Service
Major Project
General Purpose Pumpers 5,229 375 3,152 3,231
Structural Firefighting Training Prop 574 — — —
Noarlunga Fire Station 1,047 6,448 1,555 —
Annual Program
Capital Works, Vehicles and Equipment—MFS 11,477 2,148 6,641 8,400
Replacement of telecommunications equipment—MFS 227 233 238 244
SAFECOM
Major Project
Alert SA Replacement 147 151 155 159
New Emergency Services Headquarters 181 13,678 — —
Automatic Vehicle Location System 1,600 1,400 1,000 —
South Australian State Emergency Service
Major Project
Strathalbyn SES facilities 630 — — —
Annual Program
Capital Works, Vehicles, Vessels and Rescue Equipment—SES 5,843 2,746 4,452 4,565
Replacement of telecommunications equipment—SES 438 449 460 472
South Australia Police
Major Project
Police Records Management System—Stages 2 to 4 6,610 3,004 521 —
Data Entry Devices 419 — — —
APY Accommodation projects 5,616 — — —
Firearms Control System 2,241 1,951 — —
SAPOL Communications Centre Upgrade 4,992 4,992 6,490 —
Expiation Notice Branch System Replacement 3,149 2,915 1,898 —
Fitout for Angas Street HQ 758 — — —
Replace Police Launch 3 (PL3) 600 — — —
Audio-Visual Link Upgrade 618 — — —
Mobile Workforce Transformation Program 286 8,959 8,053 8,147
Annual Program
Minor Capital Works, Vehicles and Equipment 11,379 10,451 11,948 12,398
Premier
Art Gallery Board, The
Annual Program
Capital Investment Program—Art Gallery Board 350 359 368 377
Carrick Hill Trust
Major Project
Visitor Centre Pavilion—Carrick Hill 1,494 2,000 — —
House Redevelopment—Carrick Hill 1,345 — — —
Annual Program
Capital Investment Program—Carrick Hill 41 42 43 44
Libraries Board of South Australia
Annual Program
Libraries Board of SA 1,540 1,578 1,617 1,657
Capital Investment Program—Libraries Board 52 53 55 56
Museum Board
Major Project
Aboriginal Cultural Collection Storage 2,956 — — —
Annual Program
Capital Investment Program—Museum Board 52 53 54 55
South Australian Country Arts Trust
Major Project
Regional Arts Centres—Urgent and Critical Upgrades 2,294 — — —
Arts and Cultural Development
Major Project
Adelaide Festival Centre Precinct—AFC Upgrade 7,800 7,823 — —
Adelaide Festival Centre Precinct—AFC Technical Equipment 2,249 — — —
Arts Storage (1) 872 — — —
Aboriginal Art and Cultures Centre—design and procurement (2) 5,395 — — —
Annual Program
Minor Capital Works and Equipment 743 762 780 800
(1) The government holds a provision of $86.5 million for this project.(2) The government holds a provision of $200 million for this project.
Premier and Cabinet
Major Project
Data Analytics Platform 700 — — —
SAGOV Services Portal 8,069 2,245 — —
Annual Program
Minor Capital Works and Equipment 882 904 927 950
Government Information and Communication Technology Services 6,666 6,833 7,003 7,178
Minor Capital Works and Equipment 1,997 2,047 2,098 2,150
State Governor's Establishment
Major Project
Maintenance of Government House 1,105 — — —
Sub-Floor Conservation Works 887 — — —
Annual Program
State Governor's Establishment 131 134 137 140
South Australian Tourism Commission
Annual Program
Minor Capital Works and Equipment 702 720 738 756
Adelaide Festival Centre Trust
Major Project
Adelaide Festival Centre Precinct—Technical Equipment 1,674 — — —
Her Majesty's Theatre Redevelopment 3,640 — — —
Primary Industries and Regions
Dog Fence Board
Major Project
Upgrade of South Australia's Dog Fence 8,250 9,093 5,000 2,500
Primary Industries and Regions
Major Project
Upgrade of the South Australian Aquatic Sciences Centre 8,039 8,040 — —
Annual Program
Minor Capital Works and Equipment 7,117 5,534 5,647 5,788
Forestry SA
Annual Program
Plant and Equipment, Roadworks 1,070 940 250 250
Annual Program Forestry SA 150 — — —
Trade and Investment
Trade and Investment
Major Project
Office Relocation and Refurbishment 448 — — —
Adelaide Venue Management Corporation
Major Project
Riverbank Precinct Development 6,401 — — —
Annual Program
Minor Capital Works and Equipment 7,175 7,354 7,538 7,726
Treasurer
Essential Services Commission of SA
Annual Program
Minor Capital Works and Equipment 398 152 156 160
Support Services to Parliamentarians
Annual Program
Minor Capital Works and Equipment 320 — — —
Treasurer's Interest in National Wine Centre
Major Project
National Wine Centre—Rectification Works 5,956 3,710 — 4,222
Treasury and Finance
Major Project
Taxation Revenue Management System 4,078 — — —
Budget and Monitoring System Upgrade 79 — — —
Taxation Revenue Management System—Land Tax update 1,200 — — —
Shared Services—Masterpiece System 1,658 — 1,743 —
RevenueSA—Systems costs—transition fund 700 — — —
Annual Program
Minor Capital Works and Equipment 6,757 1,889 1,931 1,974
Tax Revenue Management System—ICT Replacement 337 345 354 362
Urban Renewal Authority
Major Project
Adelaide Station and Environs Redevelopment 5,713 857 29 —
Annual Program
Plant and Equipment 171 47 81 47
Excludes leases


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