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House of Assembly - Fifty-Fourth Parliament, Second Session (54-2)
2021-10-14 Daily Xml
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Investing Expenditure Projects

In reply to the Hon. S.C. MULLIGHAN (Lee) (28 July 2021). (Estimates Committee B)

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

The following table provides the budgeted expenditure across the 2021-22, 2022-23, 2023-24 and 2024-25 financial years for each individual investing expenditure project in the general government and public non-financial corporation sector.

2021-22 Budget—Capital Investment Projects and Programs by Minister and Agency ($000s)
2021-22Budget 2022-23Estimate 2023-24Estimate 2024-25Estimate
Attorney-General
Attorney-General
Major Projects
Consumer and Business Services—improved digital systems 4,100 650 — —
Annual Programs
Minor Capital Works and Equipment 2,614 2,854 2,923 2,993
Outback Communities Authority 1,187 502 507 512
SA Computer Aided Dispatch System 2,857 — — —
SA Government Radio Network 30,229 — — —
State and Public Safety Communications Infrastructure 256 262 269 276
Courts
Major Projects
Electronic Court Management System 366 — — —
Sir Samuel Way Building facade 5,834 2,485 — —
Annual Programs
Minor Capital Works and Equipment 2,323 2,399 2,458 2,518
Electoral Commission
Major Projects
Electoral Amendment Reform Project 2,412 — — —
Annual Programs
Minor Capital Works and Equipment 50 50 50 50
Independent Commissioner Against Corruption and Office for Public Integrity
Major Projects
Independent Commissioner Against Corruption and Office for Public Integrity—systems upgrade 440 51 52 53
Adelaide Cemeteries Authority
Major Projects
Multi-Function Community Precinct—Enfield Memorial Park 13,813 5,050 — —
Memorial Gardens—Cheltenham Cemetery 150 150 150 150
Memorial Gardens—Enfield Memorial Park 450 480 280 180
Memorial Gardens—Smithfield Memorial Park 20 30 370 200
Recycled Water/Irrigation Infrastructure 160 70 70 70
Memorial Gardens—West Terrace Cemetery 170 35 35 185
Information Technology 110 60 60 100
Enfield Mausoleum Stage 4 - 2,300 — —
Annual Programs
Minor Capital Works and Equipment 434 547 649 313
Public Trustee
Major Projects
Customer Relationship Management Replacement project 1,400 700 — —
Annual Programs
Furniture and Fittings 57 60 62 64
Software 254 130 133 200
Machines and Equipment 31 — — 51
Hardware 344 80 82 507
West Beach Trust
Major Projects
Roads and Car Parks 800 — — —
Annual Programs
Caravan Park Accommodation and Facility Upgrades 1,300 854 875 896
Resort Accommodation and Facility Upgrades 218 747 766 786
Corporate Services Office and Works Depot 522 428 439 450
Golf Course 100 160 164 168
Boat Haven — 160 164 168
Reserves 110 320 328 336
Child Protection
Child Protection
Major Projects
Leasehold, ICT Equipment and Furniture 1,800 — — —
Residential Care Facilities 5,061 — — —
Education
Education
Major Projects
Balharry Kindergarten 300 200 — —
Eastern Fleurieu R-12 School – Langhorne Creek Campus 2,200 800 — —
Elliston RSL Memorial Children's Centre relocation 600 1,400 — —
Escalations — — 27 —
Nailsworth Primary School 700 3,500 800 —
New Projects — — — 57,731
New Rostrevor High School 16,570 38,800 29,030 —
Pimpala Primary School 1,200 8,000 2,800 —
Planning Studies 300 200 — —
Salisbury East High School 1,500 2,500 — —
Seaview Downs Primary School 1,500 8,000 5,500 —
Sust Schl—Aberfoyle Park High School 3,512 — — —
Sust Schl—Additional demountable capacity 1,125 — — —
Sust Schl—Additional disability capacity 2,690 58 — —
Sust Schl—Adelaide High School 8,760 — — —
Sust Schl—Adelaide Secondary School of English 760 — — —
Sust Schl—Ardtornish Primary School 1,883 — — —
Sust Schl—Australian Science & Mathematics Sch 2,201 502 — —
Sust Schl—Banksia Park International HS 1,055 — — —
Sust Schl—Belair Primary School 4,566 — — —
Sust Schl—Black Forest Primary School 3,454 1,315 — —
Sust Schl—Blackwood High School 3,100 — — —
Sust Schl—Brighton Primary School 40 — — —
Sust Schl—Brighton Secondary School 2,735 — — —
Sust Schl—Ceduna Area School 1,046 — — —
Sust Schl—Charles Campbell College 1,868 — — —
Sust Schl—Christies Beach HS & Sth Voc College 2,195 — — —
Sust Schl—Clare High School 910 — — —
Sust Schl—Craigmore High School 2,231 — — —
Sust Schl—Cummins Area School 1,656 — — —
Sust Schl—East Marden Primary School 6,556 — — —
Sust Schl—Elizabeth Vale Primary School 6,772 — — —
Sust Schl—Findon High School 5,478 4,054 — —
Sust Schl—Fregon Anangu School 14,610 295 — —
Sust Schl—Gawler and District College B-12 2,615 — — —
Sust Schl—Glenelg Primary School 5,642 — — —
Sust Schl—Glenunga International High School 18,043 — — —
Sust Schl—Glossop High School 6,424 — — —
Sust Schl—Golden Grove High School 5,005 — — —
Sust Schl—Golden Grove Primary School 5,433 — — —
Sust Schl—Goolwa Secondary College 6,264 — — —
Sust Schl—Grange Primary School 5,370 — — —
Sust Schl—Grant High School 992 — — —
Sust Schl—Hallett Cove School 746 — — —
Sust Schl—Hamilton Secondary College 3,141 — — —
Sust Schl—Heathfield High School 4,980 — — —
Sust Schl—Henley High School 4,494 — — —
Sust Schl—Highgate School 1,796 — — —
Sust Schl—John Pirie Secondary School 2,788 — — —
Sust Schl—Kadina Memorial School 1,162 — — —
Sust Schl—Kapunda High School 4,013 — — —
Sust Schl—Loxton High School 315 — — —
Sust Schl—Magill School 6,116 — — —
Sust Schl—Mannum Community College 1,738 — — —
Sust Schl—Mark Oliphant College (B-12) 2,722 — — —
Sust Schl—Mawson Lakes School 5,369 — — —
Sust Schl—Mitcham Girls High School 1,091 — — —
Sust Schl—Mitcham Primary School 4,368 — — —
Sust Schl—Modbury High School 1,448 — — —
Sust Schl—Moonta Area School 1,279 — — —
Sust Schl—Mount Barker High School 879 — — —
Sust Schl—Mount Barker Primary School 4,270 — — —
Sust Schl—Mount Compass Area School 3,432 — — —
Sust Schl—Mount Gambier High School 1,153 — — —
Sust Schl—Murray Bridge High School 4,248 — — —
Sust Schl—Murray Bridge North School 3,450 1,315 — —
Sust Schl—Naracoorte High School 1,821 — — —
Sust Schl—Norwood Morialta High School 25,127 — — —
Sust Schl—Nuriootpa High School 1,994 — — —
Sust Schl—Nuriootpa Primary School 1,570 — — —
Sust Schl—Ocean View P-12 College 1,045 — — —
Sust Schl—Para Hills High School 1,351 — — —
Sust Schl—Parafield Gardens R-7 School 5,419 — — —
Sust Schl—Paralowie School 1,276 — — —
Sust Schl—Playford International College 5,912 — — —
Sust Schl—Plympton International College 186 — — —
Sust Schl—Port Augusta Secondary School 3,366 — — —
Sust Schl—Port Lincoln High School 4,828 — — —
Sust Schl—Project Variations 6,314 — — —
Sust Schl—Reidy Park Primary School 3,453 1,315 — —
Sust Schl—Renmark High School 660 — — —
Sust Schl—Reynella East College 4,774 — — —
Sust Schl—Roma Mitchell Secondary College 13,439 — — —
Sust Schl—Roxby Downs Area School 2,469 — — —
Sust Schl—Salisbury High School 827 — — —
Sust Schl—Seaford Secondary College 1,311 — — —
Sust Schl—Seaton High School 5,827 — — —
Sust Schl—Seaview High School 3,390 — — —
Sust Schl—Settlers Farm Campus R-7 3,454 1,315 — —
Sust Schl—Springbank Secondary College 5,487 4,054 — —
Sust Schl—Stradbroke School 5,642 — — —
Sust Schl—The Heights School 108 — — —
Sust Schl—Trinity Gardens School 4,835 — — —
Sust Schl—Underdale High School 5,339 — — —
Sust Schl—Unley High School 10,777 — — —
Sust Schl—Urrbrae Agricultural High School 3,104 — — —
Sust Schl—Valley View Secondary School 5,487 4,054 — —
Sust Schl—Victor Harbor R-7 School 558 — — —
Sust Schl—Warradale Primary School 6,555 — — —
Sust Schl—West Lakes Shore School R-7 4,565 — — —
Sust Schl—Westbourne Park Primary School 3,453 1,315 — —
Sust Schl—Wirreanda Secondary School 682 — — —
Sust Schl—Woodcroft Primary School 5,478 — — —
Sust Schl—Woodend Primary School 3,453 1,315 — —
Sust Schl—Woodville High School 2,588 — — —
Voluntary Amalgamations 968 — — —
Whyalla Secondary College 22,655 — — —
Annual Programs
Capital Works Assistance Scheme 858 2,137 3,583 3,788
Major Feasibility Studies 379 532 545 559
Purchase of Land and Property 1,304 1,337 1,371 1,405
School Bus Replacement 1,303 1,336 1,369 1,404
PPPs
Northern & Southern Adelaide Schools PPP 35,891 — — —
SACE Board of SA
Major Projects
SACE Modernisation 78 — — —
Annual Programs
SACE Board 127 130 133 136
Consolidated Schools
Annual Programs
Consolidated Schools Investing Payments 2,550 — — —
Administered Items for Education
Annual Programs
Minor Works—DE AI 616 — — —
History Trust of South Australia
Major Projects
National Motor Museum Air Conditioning 530 — — —
History Trust Relocation 1,338 — — —
Annual Programs
History Trust 100 102 105 108
TAFE SA
Major Projects
Contemporary digital student learning systems and support services 5,628 2,881 — —
Revitalising TAFE SA campuses 3,994 — — —
Annual Programs
Annual Capital Program 9,220 9,275 6,246 6,403
Purchase of Plant and Equipment 1,757 1,801 1,846 1,892
Energy and Mining
Energy and Mining
Major Projects
Modern Resources Customer System Transformation 4,339 — — —
Remote Area Energy Supply—Central Power House Solar Upgrade 1,251 — — —
Remote Area Energy Supply – Future Sustainability 832 — — —
Rural Business Support Landowner Information Service 175 175 — —
Annual Programs
Minerals Asset Upgrade and Replacement 255 262 269 276
RAES scheme power generation and distribution equipment 841 1,542 1,593 2,146
Environment and Water
Dog and Cat Management Board
Dog and Cat Management Online 50 50 50 50
Environment and Water
Major Projects
Adelaide Botanic Gardens and Botanic Park—Infrastructure and Activation Upgrades 8,220 500 — —
Ayers House activation 5,662 — — —
East End Kangaroo Island Projects 600 — — —
Flows for the Future 3,842 4,338 2,055 —
Glenthorne National Park 4,632 — — —
Kangaroo Island Recovery—Asset reinstatement and site clearance 29,420 5,440 — —
Opening Up South Australia's Reservoirs 200 — — —
Park renewal investment 1,662 1,000 2,000 2,000
Parks 2025 21,651 2,975 — —
Patawalonga—Replacement of South Gates 3,350 3,350 — —
Seal Bay 2,612 — — —
Securing the future of our metropolitan coastline 12,000 12,000 — —
State Groundwater and Minerals Data Platform 3,000 1,500 — —
Sustaining Riverland Environments Program 30,764 — — —
Torrens Parade Ground—Amenities and Services Upgrades to the Drill Hall 853 — — —
Water Management Solutions 1,800 — — —
Wild South Coast Way 3,646 1,000 — —
Annual Programs
Fire Management on Public Land—Enhanced Capabilities 2,316 2,644 2,173 2,202
Minor Capital Works and Equipment 5,077 5,141 5,270 5,401
Water Monitoring Equipment 2,143 2,196 2,251 2,307
South Eastern Water Conservation and Drainage Board
Major Projects
South Eastern Water Conservation and Drainage Board 509 522 535 548
Environment Protection Authority
Major Projects
Material Flow and Levy Information System 674 — — —
South Australia’s Environmental Incident Reporting System 700 — — —
Annual Programs
Minor Capital Works and Equipment 639 655 671 688
SA Water
Major Projects
Baroota Dam Safety 2,000 140 — —
Bolivar Midge Fly Vegetation Screen Project 550 1,300 — —
Bolivar Wastewater Treatment Plant Capacity Upgrade 2,366 20,651 — —
Eyre Peninsula Desalination Augmentation 29,820 53,331 5,980 —
Fleurieu Water Quality Improvement 2,606 — — —
Happy Valley Health Compliance Upgrade UV 7,415 744 — —
Kangaroo Island Desalination Plant 36,431 5,500 1,157 —
Leigh Creek Water Main Mine Diversion 9,450 — — —
Mount Bold Dam Safety 4,650 24,022 64,052 80,000
Mt Barker Development Water Supply Scheme—Stage 1 1,000 1,102 1,347 1,000
Myponga UV Treatment 52 — — —
Northern Adelaide Irrigation Scheme 1,338 27,000 — —
Opening up our reservoirs 3,659 — — —
Opening up our reservoirs—regulated component 2,099 — — —
Port Lincoln Wastewater Treatment Plant 259 — — —
Purchase water entitlements to the Minister and the River Murray 300 300 300 —
Tea Tree Gully Wastewater Works 16,200 23,162 22,739 —
Zero Cost Energy Future 3,822 — — —
Annual Programs
Asset Renewal 10,251 13,702 10,727 10,993
Environmental Improvement 27,669 32,111 19,624 22,854
Information Technology 37,571 36,994 38,011 38,962
Major and Minor Plant 8,121 6,069 4,231 6,799
Mechanical and Electrical Renewal 72,054 55,777 59,996 60,615
Network Extension 42,153 52,899 48,571 47,596
Networks Growth 31,886 25,675 29,225 27,557
Pipe Network Renewal 113,744 105,906 93,747 96,577
Safety 17,428 20,000 27,789 22,040
Service Reliability Management 6,200 1,954 2,586 2,901
Structures 63,694 37,741 35,870 42,582
Treatment Plant Growth 3,301 1,710 3,022 857
Water Quality Management 10,894 34,438 82,386 43,415
Water Resource Sustainability 4,540 4,620 6,039 4,673
SA Water Capital expenditure provision — — — 16,100
Health and Wellbeing
Health and Wellbeing
SA Ambulance Service
Major Projects
Port Augusta Ambulance Station 2,250 1,900 — —
Annual Programs
SA Ambulance Service—Medical Equipment Replacement 3,250 3,233 3,314 3,397
SA Ambulance Service—Vehicle Replacement 8,015 6,723 6,891 7,063
SA Ambulance Service—Plant and Equipment 1,496 1,021 1,047 1,073
Volunteer Ambulance Stations 2,690 2,757 2,826 2,897
Health Department
Major Projects
Citi Centre fit out 991 — — —
Electronic Medical Records System 7,229 1,076 — —
Enterprise Cancer Prescribing System 7,536 8,770 — —
Real Time Monitoring of Prescription Medicine 857 197 170 —
SA Health Supply Distribution Centre 1,995 — — —
Health Regions
Major Projects
Barossa Hospital — — — 5,000
Country Health SA Sustainment and Compliance 22,899 9,000 9,000 12,246
Crisis Stabilisation Centre—Northern Suburbs 2,900 11,700 5,800 —
Flinders Medical Centre Emergency Department Expansion 4,472 — — —
Gawler Emergency Department Expansion 2,400 12,100 500 —
Leigh Creek Health Clinic 270 1,530 — —
Lyell McEwin Hospital Emergency Department Expansion 25,322 7,642 — —
Modbury Hospital—Upgrades and Additional Services 25,946 — — —
Mount Barker Hospital Emergency Department 6,800 1,000 — —
New Older Persons Mental Health Facility—Modbury 7,800 18,400 18,400 3,400
New Women's and Children's Hospital(1) 37,836 — — —
Psychiatric Intensive Care Beds 12,000 — — —
Repatriation Health Precinct Reactivation 43,707 2,000 — —
Residential Aged Care Enterprise System 4,487 359 — —
SA Pathology—Frome Road Site Works 2,014 — — —
Strathalbyn Aged Care 9,947 — — —
The Queen Elizabeth Hospital Redevelopment Stage 3 61,729 142,215 74,049 —
Upgrade to existing Women’s and Children’s Hospital 4,430 — — —
Annual Programs
Bio-Medical Equipment 18,153 21,187 21,717 22,260
Hospitals and Health Units—Minor Works 16,645 20,736 21,254 21,785
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 Projects
Child and Family Services Information System 700 600 — —
Riverside Building—Office fitout 3,161 — — —
Annual Programs
Kurlana Tapa Youth Justice Centre—Sustainment 548 562 576 590
South Australian Housing Authority
Major Projects
Affordable Housing Initiative 106,122 129,014 71,221 22,685
Asset & Project Management System 1,422 — — —
Better Neighbourhoods Program 20,218 15,837 16,557 16,971
Business Systems Transformation 3,216 — — —
Domestic Violence Package—Forty new crisis accommodation rooms 100 — — —
Land Development at Sheffield Crescent, Blair Athol 214 — — —
Minor Projects—SAHT 1,982 3,489 3,576 3,665
Morphettville Neighbourhood Renewal Project 2,428 9,802 — —
Neighbourhood Renewal Project – Blair Athol 7,277 5,282 8,175 1,203
Neighbourhood Renewal Project – Felixstow 1,983 2,231 1,921 —
Neighbourhood Renewal Project – Seaton 4,623 2,301 281 214
Neighbourhood Renewal Project – Woodville Gardens 10,364 11,474 1,587 25
Playford North Urban Renewal 6,737 7,448 — —
Public Housing Capital Maintenance 6,500 5,000 3,000 5,500
Remote Indigenous Housing 12,431 7,865 12,930 —
Annual Programs
Public Housing Capital Maintenance 14,236 14,592 14,957 15,331
Public Housing Construction and Acquisition 6,304 6,462 6,624 6,790
SAHT Management Capital 3,469 3,554 3,643 3,734
Aboriginal Housing Capital Program 3,362 3,446 3,532 3,620
Community Housing Capital Program 500 — — —
Infrastructure and Transport
Infrastructure and Transport(1)
Major Projects
Adelaide Festival Centre Precinct—Plaza and Integration 20,000 37,272 1,000 —
Adelaide Railway Station 4,000 — — —
Augusta Highway Duplication—Nantawarra to Lochiel 45,000 64,500 39,676 30,824
Augusta Highway Duplication—Stage 1 44,000 — — —
Augusta Highway Duplication—Stage 3 (Port Pirie to Crystal Brook) Business Case 4,000 1,000 — —
Bus Fleet Replacement Program 28,925 21,325 21,996 22,567
City Tram Extension 1,000 — — —
Critical Road Bridge Maintenance 13,500 5,000 — —
Driver Training Reform 1,089 — — —
Dublin Saleyards Access 300 1,990 — —
Duplication of Joy Baluch AM Bridge 94,500 33,000 15,168 —
Ethelton Railway Station 5,000 — — —
Extension of the Tonsley rail line to the Flinders Medical Centre 2,200 — — —
Eyre Highway Widening and Upgrade—Business Case 1,000 1,000 — —
Flagstaff Road widening 9,000 2,000 6,370 —
Fleurieu Connections Improvements Package 141,000 141,000 53,000 25,170
Fullarton and Cross Roads Intersection Upgrade 20,000 26,090 — —
Gawler East Link Road 75 75 — —
Gawler Line Electrification 165,001 12,000 1,790 —
Gawler Line Electrification – Railcars 71,517 — — —
Gawler Railway Line Stations Refresh 15,000 5,000 — —
Glen Osmond and Fullarton Road intersection upgrade 12,000 18,206 — —
Golden Grove Road- Stage 2 21,500 500 — —
Golden Grove Road Upgrade 2,200 — — —
Goodwood and Torrens Rail Junction Upgrade 3,400 1,660 — —
Goodwood, Springbank and Daws Road Intersection Upgrade 9,000 8,661 — —
Gorges Road, Silkes Road Intersection Upgrade 2,274 — — —
Grand Junction, Hampstead and Briens Roads intersection upgrades 8,876 100 — —
Granite Island Causeway Refurbishment 28,000 4,944 — —
Greater Adelaide Freight Bypass—Business Case 2,500 7,500 — —
Greater State Bypass Route—Truro — 22,000 55,000 125,000
Green Public Transport—Retrofit Hybrid Energy Systems to Diesel Trains 2,000 8,000 — —
Hahndorf Traffic Improvements 2,500 — — —
Heysen Tunnel Refit and Safety Upgrade 13,670 55,000 5,000 —
Horrocks Highway 25,400 8,835 700 —
Increased Detection of Unregistered and Uninsured Vehicles 2,439 655 671 688
Kangaroo Island Road Upgrades 2,000 15,000 2,000 —
Kroemers Crossing Roundabout 1,100 — — —
Main North Road, Nottage Terrace intersection upgrade 6,515 200 — —
Main North Road, Tulloch Road intersection upgrade 20 — — —
Main North, Kings and McIntyre Roads intersection upgrade 2,073 — — —
Marine Package 13,660 5,000 — —
Marion Road and Sir Donald Bradman Drive Intersection Upgrade 5,000 25,000 15,000 —
Mike Turtur Bikeway 10,000 14,500 — —
Mitcham Hills Corridor – Old Belair Road and James Road 16,500 2,883 — —
Mitcham Hills Upgrade Program 3,500 9,916 — —
Mobile Phone Detection Cameras 14,240 — — —
Murray Bridge to South East Links—Business Case 1,000 4,000 — —
Nairne Intersection Upgrade 6,800 200 — —
Naracoorte Roundabouts 500 3,810 — —
New State School Road Works 12,686 200 — —
North East Public Transport Park 'n' Ride 25,215 500 — —
North East Road and South Para Left Turn Slip Lane 500 — — —
North-South Corridor—Darlington Upgrade 3,000 48,770 — —
North-South Corridor—Northern Connector 3,000 36,313 — —
North-South Corridor—Regency Road to Pym Street 24,850 1,000 70,198 —
North-South Corridor—South Road Superway 500 1,000 2,175 —
North-South Corridor—Torrens River to Darlington 151,400 — — —
Nottage Terrace and North East Road Intersection 2,000 4,000 — —
Oaklands Rail Crossing Grade Separation 614 18,000 — —
Old Murray Bridge Refurbishment 10,000 26,000 — —
Onkaparinga Valley Road/Tiers Road/Nairne Road intersection upgrade 2,206 — — —
Penneshaw and Cape Jervis Ports 14,000 7,680 — —
Port Bonython Jetty Refurbishment 19,000 10,000 — —
Port Stanvac Wharf and Foreshore 6,223 — — —
Port Wakefield Overpass and Highway Duplication 40,000 22,000 1,498 —
Portrush and Magill Roads Intersection Upgrade 13,000 18,377 — —
Princes Highway – Augusta Highway duplication 35,000 — — —
Public Transport Ticketing System Enhancements 3,000 — — —
Regional North-South Freight Route 7,168 — — —
Regional Road Network Package 7,593 — — —
Road Maintenance Stimulus 24,000 — — —
Road Safety Package 105,375 105,000 — —
Road Safety Package—Regional 37,000 26,094 — —
Roads Of Strategic Importance – Cockburn to Burra 22,000 20,000 6,260 —
Roads of Strategic Importance—Eyre Highway—Port Augusta to Perth 37,500 750 — —
Roads Of Strategic Importance—Eyre Peninsula Road Upgrades 19,500 2,685 — —
Roads Of Strategic Importance – Renmark to Gawler 21,000 — — —
South East Freeway Pavement Rehabilitation Works 16,200 — — —
State Administration Centre Precinct Properties maintenance 13,350 6,850 — —
State Administration Centre Upgrade 4,250 — — —
Station Refresh Program — — — 5,000
Strzelecki Track 60,000 74,997 40,000 —
Targeted Road Safety Works 28,311 — — —
Tea Tree Plaza Park n Ride 15,000 33,500 — —
Ten New Safety Cameras 289 — — —
Thomas Foods International Facility — 2,650 — —
Torrens Road, Ovingham level crossing upgrade 80,000 70,000 47,944 —
Transport Demand Model Upgrade 1,890 1,515 — —
Urban Growth Fund—Planning and Construction 6,578 535 3,459 1,842
Small projects 1,551 5,853 — —
Annual Programs
DIT Annual Program 127,977 126,231 137,306 134,086
Residential Properties 7,366 7,550 7,739 7,932
(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.
Office of Recreation and Sport
Major Projects
Adelaide Superdrome Upgrade 6,400 — — —
Athletics Stadium Renewal and Upgrade 2,800 3,000 — —
Hindmarsh (Coopers) Stadium upgrades 21,000 22,000 1,300 —
Home of Football at State Sports Park 15,500 — — —
Netball Stadium Upgrade Works 5,850 6,000 — —
Sport and Recreation Infrastructure Plan 2,000 26,000 20,000 —
Womens Memorial Playing Fields 4,750 — — —
Annual Programs
Office for Recreation, Sport and Racing 1,713 1,743 1,774 1,806
Innovation and Skills
Innovation and Skills
Major Projects
Digital Transformation—Skills Information System 3,505 3,505 3,627 —
Annual Programs
Annual Investing Programs 2,043 3,628 4,407 7,722
Police, Emergency Services, Correctional Services, Road Safety
Correctional Services
Major Projects
Adelaide Remand Centre – Security Upgrades 1,900 — — —
Adelaide Women’s Prison—40 beds, reception and visits centre 5,900 — — —
DCS Modernisation of Roster Management 700 — — —
iSAFE—An offender and intelligence management system 10,564 2,191 — —
Transition of Electronic Security Systems from Analogue to Digital 6,535 9,100 — —
Yatala Labour Prison Expansion – 270 beds and infrastructure upgrade 83,915 5,800 — —
Annual Programs
Minor Capital Works and Equipment 6,720 7,198 8,678 8,895
Emergency Services—CFS
Annual Programs
Capital Works, Vehicles and Equipment—CFS 25,583 16,693 17,164 20,796
Replacement of telecommunications equipment—CFS 2,918 2,026 2,077 2,129
Emergency Services—MFS
Major Projects
Aerial Firefighting Appliance 1,300 — — —
General Purpose Pumpers 375 3,152 3,231 3,312
Noarlunga Command Station 6,448 1,555 — —
Annual Programs
Capital Works, Vehicles and Equipment—MFS 848 6,641 8,400 8,612
Replacement of telecommunications equipment—MFS 233 238 244 250
Emergency Services—SAFECOM
Major Projects
Alert SA Replacement 151 155 159 163
Automatic Vehicle Location System 1,400 1,625 — —
New Emergency Services Headquarters 13,678 — — —
Emergency Services—SES
Annual Programs
Capital Works, Vehicles, Vessels and Rescue Equipment—SES 3,104 4,452 4,565 4,679
Replacement of telecommunications equipment—SES 449 460 472 484
Police
Major Projects
APY Accommodation projects 4,789 — — —
Expiation Notice Branch System Replacement 3,389 1,898 — —
Firearms Control System 2,461 — — —
Mobile Automated Number Plate Recognition cameras 1,500 — — —
Mobile Workforce Transformation Program 8,959 8,053 8,147 8,185
Police Records Management System—Stages 2 to 4 13,652 10,852 — —
SAPOL Communications Centre Upgrade 9,868 6,490 — —
Annual Programs
Minor Capital Works, Vehicles and Equipment 11,318 11,948 12,398 12,708
Premier
Adelaide Venue Management Corporation
Major Projects
Riverbank Arena — 10,000 19,561 49,338
Hindmarsh (Coopers) Stadium Technology Enhancements 2,125 6,375 — —
Annual Programs
Minor Capital Works and Equipment 7,354 7,538 7,726 7,920
Art Gallery Board, The
Annual Programs
Capital Investment Program—Art Gallery Board 359 368 377 386
Carrick Hill Trust
Major Projects
Visitor Centre Pavilion – Carrick Hill 1,500 — — —
Annual Programs
Capital Investment Program—Carrick Hill 42 43 44 45
Libraries Board of South Australia
Annual Programs
Capital Investment Program—Libraries Board 53 55 56 57
Premier and Cabinet
Major Projects
Aboriginal Art and Cultures Centre 56,605 68,000 70,000 —
Adelaide Festival Centre Precinct—AFC Upgrade 12,044 — — —
Arts Storage 872 — — —
Cultural Storage 9,458 43,826 32,344 —
Cyber Security 250 — — —
Innovation Hub fit out 5,000 5,000 — —
SAGOV Services Portal 6,117 — — —
Annual Programs
Government Information and Communication Technology Services 6,833 7,003 7,178 7,357
Minor Capital Works and Equipment 2,603 3,805 3,900 3,998
State Governor's Establishment
Annual Programs
State Governor's Establishment 134 137 140 144
Museum Board
Annual Programs
Capital Investment Program—Museum Board 53 54 55 56
Tourism
Annual Programs
Capital Works and Equipment 720 738 756 775
Primary Industries and Regions
Dog Fence Board
Major Projects
Upgrade of South Australia's Dog Fence 10,793 5,000 2,500 —
Primary Industries and Regions
Major Projects
Upgrade of the South Australian Aquatic Sciences Centre 14,673 — — —
Annual Programs
Minor Capital Works and Equipment 7,734 5,647 5,788 5,933
Forestry
Annual Programs
Plant and Equipment, Roadworks 1,410 200 250 250
Annual Program Forestry SA 405 — — —
Treasurer
Auditor-General
Annual Programs
Minor Capital Works and Equipment 245 251 257 263
Essential Services Commission of SA
Major Projects
ICT Regulatory Intelligence System 663 200 — —
Annual Programs
Minor Capital Works and Equipment 152 156 160 164
Support Services to Parliamentarians
Minor Capital Works and Equipment 200 — — —
Treasury and Finance
Major Projects
Shared Services – Masterpiece System — 1,743 — 1,831
Taxation Revenue Management System 3,000 — — —
Annual Programs
Minor Capital Works and Equipment 1,889 1,931 1,974 2,008
Tax Revenue Management System—ICT Replacement 345 354 362 372
Treasurer's Interest in National Wine Centre
Major Projects
National Wine Centre—Rectification Works 8,225 4,370 569 4
Urban Renewal Authority
Major Projects
Adelaide Station and Environs Redevelopment 2,729 29 — —
Annual Programs
Plant and Equipment 47 81 47 48
Excludes leases and contributed assets


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