HANSARD
SITTING CALENDAR
SEARCH
LIVE BROADCAST
Hansard Dynamic Member Index
House of Assembly - Fifty-Fifth Parliament, First Session (55-1)
2023-08-30 Daily Xml
Contents
Xml

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


PARLIAMENTARY BUSINESS
MEMBERS
GET INVOLVED
ABOUT PARLIAMENT
VISIT
LEGISLATIVE COUNCIL
HOUSE OF ASSEMBLY
CONTACT