STATE BUDGET 2022-23 Budget Overview

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STATE BUDGET 2022-23 Budget Overview
STATE BUDGET
2022-23
Budget Overview
Budget Paper 1
STATE BUDGET 2022-23 Budget Overview
STATE BUDGET
2022-23
BUDGET PAPER 1 : BUDGET OVERVIEW
A summary publication capturing all highlights from the 2022-23 Budget.

BUDGET PAPER 2 : BUDGET SPEECH
A copy of the Treasurer’s speech, delivered to Parliament.

BUDGET PAPER 3 : BUDGET STATEMENT
A financial report presenting the state government’s current and estimated future economic performance,
fiscal strategy, budget priorities, expenditure, revenue, assets, liabilities, risks and government business.

BUDGET PAPER 4 : AGENCY STATEMENTS | VOLUMES 1, 2, 3, 4
Various financial reports presenting the state government’s current and estimated revenue, expenses and
performance by agency.

BUDGET PAPER 5 : BUDGET MEASURES STATEMENT
A financial report detailing the state government’s expenditure, savings and revenue initiatives.

ACKNOWLEDGEMENT OF COUNTRY
We acknowledge Aboriginal people as the state’s first peoples, nations and Traditional Owners of South
Australian land and waters. We recognise that their unique cultural heritage, customs, spiritual beliefs and
relationship with the land are of ongoing importance today, and we pay our respects to Elders past, present
and emerging leaders of the future.

ACKNOWLEDGEMENTS
Content from this publication may be reproduced with appropriate acknowledgement, as permitted under
the Copyright Act 1968.

©
    Government of South Australia 2022

STATEBUDGET.SA.GOV.AU
STATE BUDGET 2022-23 Budget Overview
BUDGET OVERVIEW

Treasurer’s message
I am honoured to present the 2022-23 Budget, the first budget of the Malinauskas government.

The budget delivers our election commitments, returns the budget to surplus, and contains no new taxes.

The 2022-23 Budget provides an additional $2.4 billion in our health services from 2021-22 to 2025‑26, to
provide the resources and infrastructure our health system needs.

Our hydrogen jobs plan, five new technical colleges and much needed additional funding for mental health
and autism support for school kids are all funded in this budget.

The 2022-23 Budget delivers support for additional public housing and a low deposit home loan scheme to
get more South Australians into home ownership. Cost of living concessions will be doubled in
2022-23 to provide the extra financial support needed by South Australians to meet the rising cost of
essential goods and services as part of a broader package of cost of living measures.

The 2022-23 Budget continues the state’s commitment for major infrastructure development including the
North-South Corridor upgrade, a new Women’s and Children’s Hospital as well as new road infrastructure
projects.

We are committed to providing improvements in government services and infrastructure so our state can meet
the challenges and opportunities of the future, while returning the state’s finances to a more stable footing.

The 2022-23 Budget signals the start of this endeavour.

Hon Stephen Mullighan MP
Treasurer

KEY BUDGET INDICATORS
                                                 2021-22      2022-23      2023-24      2024-25      2025-26
                                                Estimated      Budget      Estimate     Estimate     Estimate
                                                    Result

General Government net operating balance ($m)       -1,733         233          487          606          643

General Government net lending ($m)                -3,002       -1,650       -2,087        -1,419       -1,466

General Government net debt ($m)                   16,930       19,003       21,606       23,441       25,220

Non-financial public sector net debt ($m)          24,710       27,324       30,153       32,012       33,862

Net debt to revenue ratio (NFPS)                   100.6%       109.4%       116.2%       119.4%       122.4%
STATE BUDGET 2022-23 Budget Overview
#4		                   Overview

2022-23 BUDGET
BUDGET SAVINGS SUMMARY
The 2022-23 Budget includes operating efficiencies in non-frontline services, including executive
reductions. No additional savings have been allocated to health, education, police, child protection,
TAFE SA, courts and emergency services.

                                                                                                2022-23              2023-24               2024-25      2025-26
                                                                                                 Budget              Estimate              Estimate     Estimate

 2022-23 Budget savings ($m)                                                                         165.0                174.0               183.0        192.0

NFPS NET DEBT TO REVENUE (%)
The 2022-23 Budget invests in health and other public services, supports economic recovery and delivers
essential infrastructure whilst maintaining debt within affordable levels.
 130
                                                                                   Under Liberal
 120

 110
                                                     COVID-19                                                   2022-23 Budget
 100

  90

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       -1

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                                      Under Labor             Under Liberal                 2022-23 Budget

THE ECONOMY
The South Australian economy is estimated to grow by 3 per cent in 2021-22. Gross State Product is
forecast to return to its long run average growth of 2¼ per cent per annum from 2022-23 onwards.

Employment has grown solidly over the past year, and was up 1.8 per cent through the year to April 2022.
Employment is estimated to grow by 3¼ per cent in 2021-22, before returning to its long run average
growth of 1 per cent per annum.

Public sector investment including in hydrogen projects, transport projects including the North-South
Corridor, and private sector investment provide continued support to the economy.

Key assumptions underlying the budget and forward estimates – South Australia

                                                                    2021-22                     2022-23             2023-24                2024-25      2025-26
                                                                    Estimate                    Forecast          Projection             Projection   Projection

 Gross State Product – real growth (%)                                             3                   2¼                    2¼                2¼           2¼

 State Final Demand – real growth (%)                                         3¼                       2½                    2¼                2¼           2¼

 Employment – growth (%)                                                      3¼                          1                    1                  1            1

 CPI (%)                                                                           4                      5                  3¼                2¾           2¾
STATE BUDGET 2022-23 Budget Overview
Overview   #5

2022-23 BUDGET

    350                       101
   MORE                      MORE
  PARAMEDICS AND
AMBULANCE OFFICERS             DOCTORS

    300                       326
   MORE                      EXTRA
                         HOSPITAL AND MENTAL
      NURSES                HEALTH BEDS

$2.4 billion        over five years
    Additional health expenditure
STATE BUDGET 2022-23 Budget Overview
#6		   Overview

HEALTH
AMBULANCE SERVICES

                    350 MORE
                    PARAMEDICS AND
                    AMBULANCE OFFICERS
                    $124 million over four years
                    to recruit an additional 278 paramedics and 72 ambulance
                    officers to improve response times and coverage
                    in metropolitan and regional South Australia

                    NEW AMBULANCE
                    HEADQUARTERS
                    $120 million over four years
                    to build a new CBD ambulance headquarters. The new
                    headquarters will also include a new city ambulance station

                    AMBULANCE STATION
                    BOOST
                    $67.2 million over four years
                    to establish four new ambulance stations in priority areas
                    across the metro area at Norwood, Woodville, Golden
                    Grove and Edwardstown. Another four existing stations at
                    Campbelltown, Mount Barker, Gawler and Victor Harbor will be
                    completely rebuilt and expanded and a further 10 stations will
                    be upgraded
STATE BUDGET 2022-23 Budget Overview
Overview                #7

HEALTH

                 101                                                 300
            DOCTORS                                                 NURSES
        $65.4 million over four years                   including $23.9 million over four years
to recruit additional doctors, including specialists,     to recruit 76 additional nurses across our
     in Adelaide and regional South Australia             hospital system in priority areas of need

                                                        SUPPORTING COMMUNITY
 HEALTH SAVINGS                                         HEALTH
 RELIEF                                                 MEDIC NURSES IN CUSTODIAL FACILITIES
                                                        $13.9 million over four years
 $400 million over five years                           NGANAMPA HEALTH SERVICES - SUPPORT
 the 2022-23 Budget reduces the savings task            FOR GAYLE’S LAW
 on SA Health by the former government                  $5.2 million over four years
                                                        MOTOR NEURONE DISEASE SA FUNDING
                                                        $2.4 million over four years

 COVID-19 RELATED                                       PHARMACIST’S PACKAGE
                                                        $1.8 million over four years
 HEALTH COSTS                                           SUPPORT FOR HEARTKIDZ
                                                        $1 million over four years
 $648 million over two years
                                                        24-HOUR PHARMACIES
 $488 million in 2021-22 and $200 million in
                                                        $900 000 over three years
 2022-23 to address the continuing but reducing
 need for COVID-19 related health support programs      INDEPENDENT VOICE FOR PATIENTS
                                                        $800 000 over four years
                                                        ASBESTOS DISEASES SA FUNDING
                                                        $400 000 over four years
 FLU VACCINATIONS
 All South Australian residents will be eligible        CANCER COUNCIL ANTI-TOBACCO
 for free flu vaccination up to 30 June 2022            STRATEGY
 reducing impacts on public hospitals                   $400 000 over four years
STATE BUDGET 2022-23 Budget Overview
#8           Overview

HEALTH

 326 EXTRA HOSPITAL &
 MENTAL HEALTH BEDS
 A further 228 beds will be available when the upgrade and
 expansion of the Flinders Medical Centre and construction
 of the new Mount Barker Hospital are completed

50        ADDITIONAL BEDS AT
          THE NEW WOMEN’S AND                      24        SUB-ACUTE BEDS AT
                                                             FLINDERS MEDICAL CENTRE
          CHILDREN’S HOSPITAL                                $49 million over four years
          $100 million over two years from         to provide 24 additional sub-acute beds at Flinders
          2025-26                                  Medical Centre to relieve pressure on the hospital
to ensure the new Women’s and Children’s           system
Hospital has the capacity to meet growth in
demand
                                                   20        HOMELESSNESS DISCHARGE
                                                             BEDS

48        SUB-ACUTE BEDS AT
          LYELL MCEWIN HOSPITAL
                                                             $4.5 million over two years
                                                   to provide a 20-bed discharge support service in
          $58 million over four years              partnership with the not-for-profit sector, offering
to provide 48 additional sub-acute beds at Lyell   patients experiencing homelessness a stable
McEwin Hospital to relieve pressure on the         recovery
hospital system

48        SUB-ACUTE BEDS AT
          MODBURY
                                                   16        SUB-ACUTE BEDS AT
                                                             GAWLER HOSPITAL
                                                             $28.3 million over four years
          $87 million over four years              to provide additional 16 sub-acute beds at Gawler
to provide an additional 48 sub-acute beds at      Hospital to help relieve pressure on the hospital
Modbury Hospital to relieve pressure on the        system
hospital system
STATE BUDGET 2022-23 Budget Overview
Overview               #9

72        METROPOLITAN MENTAL
          HEALTH BEDS                               8        COMMUNITY DRUG & ALCOHOL
                                                             REHABILITATION BEDS
          $157.8 million over four years                     $6.8 million over three years
to provide an additional 72 mental health beds at   to provide four additional community drug and
the Queen Elizabeth Hospital, Modbury Hospital      alcohol rehabilitation beds in Mount Gambier
and Noarlunga Hospital                              and four additional community drug and alcohol
                                                    rehabilitation beds in Port Augusta

20        MENTAL HEALTH COMMUNITY
          BEDS
                                                    6        MOUNT GAMBIER HOSPITAL
                                                             MENTAL HEALTH BEDS
          $12.7 million over three years
to establish 20 additional hospital-in-the-home              $11.4 million over three years
beds for mental health                              to build and operate six new mental health beds at
                                                    Mount Gambier Hospital, doubling the size of the

12        COMMUNITY DRUG &
          ALCOHOL REHABILITATION
                                                    hospital’s mental health unit

          BEDS IN ADELAIDE
          $12.8 million over four years             2        MOUNT GAMBIER HOSPITAL
                                                             DRUG & ALCOHOL DETOX
                                                             BEDS
to support additional community drug and alcohol
rehabilitation beds in metropolitan Adelaide                 $4.6 million over four years
                                                    to fit out and operate two dedicated drug and
                                                    alcohol detox beds in Mount Gambier Hospital

MORE SPECIALTY CANCER AND                           BOOST MENTAL HEALTH COMMUNITY
MENTAL HEALTH NURSES AT THE                         TEAMS
WOMEN’S AND CHILDREN’S HOSPITAL
                                                    $3.1 million over four years
$6.2 million over four years
                                                    to boost funding to our overstretched public
to ensure adequate nursing support for children     community mental health teams, allowing them to
with cancer or mental health needs                  reach more South Australians in crisis
STATE BUDGET 2022-23 Budget Overview
#10		             Overview

HEALTH
HOSPITALS &
INFRASTRUCTURE

                   $837 million
                   Additional health investing expenditure

FLINDERS MEDICAL                 MODBURY HOSPITAL                MOUNT GAMBIER
CENTRE UPGRADE AND               CANCER CENTRE                   HOSPITAL EMERGENCY
EXPANSION                        $28 million over three years    DEPARTMENT UPGRADE
$400 million total project       to establish a North East       $8 million over three years
cost, including $161 million     Cancer Centre at Modbury        increasing capacity and
over four years                  Hospital, expanding access to   improving safety and security
to begin the upgrade and         treatment closer to home for    for staff and patients
expansion of Flinders Medical    north-east residents
Centre and upgrades at                                           UPGRADE
the Repat Health Precinct                                        NARACOORTE
                                 PORT PIRIE HOSPITAL
in partnership with the
                                 EMERGENCY                       HOSPITAL
Commonwealth
                                 DEPARTMENT UPGRADE              $8 million over four years
                                 $12 million over four years     the first stage of a major
NEW MOUNT BARKER
                                 the first stage of major        redevelopment of the
HOSPITAL                                                         Naracoorte Hospital
                                 developments needed at the
$220 million total project       hospital
cost, including $127 million                                     KEITH & DISTRICT
over four years
                                 KANGAROO ISLAND’S               HOSPITAL AGREEMENT
to begin construction on a new
                                 HOSPITAL                        $5.3 million over four years
Mount Barker Hospital
                                 $10 million over four years     providing ongoing funding
                                                                 certainty
WOMEN’S AND                      to upgrade Kingscote Hospital
                                 to better support local
CHILDREN’S HOSPITAL                                              YADU HEALTH CLINIC
                                 community health needs
$30.3 million over three                                         $2.5 million over two years
years
                                 PORT AUGUSTA                    construction of additional
to further sustain the Women’s
                                 HOSPITAL UPGRADE                accommodation for additional
and Children’s Hospital whilst                                   health services, including
awaiting completion of the       $8 million over four years
                                                                 dental and other allied health
new Women’s and Children’s       to upgrade ageing hospital
Hospital                         infrastructure
Overview              #11

JOBS & ECONOMY
HYDROGEN
Hydrogen Jobs Plan - Powering New
Jobs and Industry

$593 million
over four years
Establish a new hydrogen facility including electrolysers, a combined cycle turbine
plant and a hydrogen storage capacity in the Whyalla region

Harness excess renewable energy to create power generation flexibility and export
opportunities

              ELECTROLYSERS          STORAGE             TURBINES

                                                             PORT BONYTHON, SOUTH AUSTRALIA

                           $30 million towards a Clean Hydrogen Industrial
                           Hub at Port Bonython. $140 million estimated total
                           investment including Commonwealth and private sector
                           funding.
#12		             Overview

JOBS & ECONOMY

$897                                                 ECONOMIC
                                                     RECOVERY FUND
million                                              $100 million over four years
over five years                                      The new Economic Recovery Fund will fund
                                                     initiatives that promote economic growth and
New initiatives for                                  development opportunities in South Australia
jobs and the economy

BOOST TOURISM                          NORTHERN WATER                     WOMEN IN SMALL
MARKETING                              BUSINESS CASE                      BUSINESS
$45 million over four years            $10 million over two years         $4 million over four years
to increase interstate and             supporting the delivery of a       growing female-owned
international marketing effort         full business case for a new       businesses, boosting our
promoting the state as a visitor       sustainable water supply for the   economy and supporting local
destination                            Far North and Upper Spencer        entrepreneurs
                                       Gulf
MAJOR EVENTS FUND
$40 million over four years            BRAND SA                           LOCAL PROCUREMENT
                                       RE-ESTABLISHMENT                   - LOCAL JOBS
to fund new events and grow
existing owned and managed             $6.2 million over four years       $1 million over four years
events                                 promoting South Australian         for the broad publication of
                                       businesses and products in         government procurement
AUSTRALIAN SPACE                       partnership with local retailers   opportunities three months
PARK                                                                      in advance to enable local
$19.6 million in 2023-24               INVEST SA                          businesses to prepare for
contribute to the establishment        $4.2 million over four years       tender opportunities
of Australia’s first dedicated space   establish a unit selling our       $888 000 over four years
manufacturing hub in South             credentials nationally and
                                                                          review and report on the
Australia ($66.1 million total         internationally and assisting
                                                                          amount spent on South
project costs) in partnership with     investors establishing in South
                                                                          Australian and non-South
the Commonwealth and industry          Australia
                                                                          Australian goods and services
MANUFACTURING                                                             $888 000 over four years
INNOVATION GRANTS                                                         Industry Advocate to assist local
$10 million over four years                                               businesses to capitalise on
to boost the manufacturing                                                opportunities from government
industry. Funded from the                                                 procurement and become
Economic Recovery Fund                                                    tender ready
Overview               #13

JOBS & ECONOMY
MOTORSPORT

ADELAIDE 500
     $18 million in 2022-23 to run the
     Adelaide 500 event in December 2022

      ADELAIDE MOTORSPORT FESTIVAL
      $5.7 million over four years
      to bring back the Motorsport Festival that has not run since 2019, when the
      previous government cut its funding

      LOCAL CAR CLUB GRANTS
      $2 million over four years
      to support local car clubs across South Australia so they can better meet
      growing operating costs, including managing the conditional registration
      scheme

      SOUTH AUSTRALIAN MOTORSPORT BOARD
      $1.2 million over four years
      to fund the operations of the Motorsport Board
#14		           Overview

EARLY CHILDHOOD

ROYAL COMMISSION INTO EARLY
CHILDHOOD EDUCATION & CARE
$2 million over two years
the Commission will examine the extent to which South Australian families are supported in the first 1000
days of a child’s life, how universal quality preschool programs for three and four year olds can be delivered
in South Australia and how all families can have access to out of school hours care at both preschool and
primary school ages

                                                    PRESCHOOL REFORM
                                                    AGREEMENT
                                                    $117 million over five years
                                                    to support continued universal access to at least
                                                    15 hours of preschool each week for all children in
                                                    the year before they start school. This builds on the
                                                    government’s existing commitment to support the
                                                    delivery of quality preschool in South Australia
Overview              #15

EDUCATION
SCHOOLS

   $630 million                                      over five years
                                                                                     New
                                                                                     education
                                                                                     initiatives

FIVE NEW TECHNICAL COLLEGES
$208.8 million over four years
for five new technical colleges, including two in
regional South Australia (Mount Gambier and
Port Augusta)

ADELAIDE BOTANIC HIGH SCHOOL
AND ROMA MITCHELL SECONDARY                             LOCAL SCHOOL INFRASTRUCTURE
COLLEGE                                                 UPGRADES
$118.8 million over three years                         $26.6 million over two years
to construct additional accommodation for 700           to deliver school upgrades at 19 sites across
students at Adelaide Botanic High School and 300        regional and metropolitan South Australia,
students at Roma Mitchell Secondary College             including upgrading Avenues College, Westport
                                                        Primary School and Yankalilla Area School
MID-YEAR INTAKE
$72.4 million over three years                          TEACHING PROFESSION
to introduce an annual mid-year intake (in              SCHOLARSHIPS
addition to the January intake) from July 2023 for      $2 million over four years
preschool students and July 2024 for reception          to offer 400 university scholarships at $5000 each
students in government preschools and schools           to strengthen and diversify the teaching profession
                                                        in South Australian government schools
MENTAL HEALTH AND LEARNING
SUPPORT IN SCHOOLS                                      CATHOLIC SCHOOLS REGIONAL BUS
$50 million over four years                             GRANT
100 new mental health and learning support              $2 million over four years
specialists to provide support and guidance             to assist in providing transport services to regional
for government primary and secondary school             Catholic school students
students and staff

                                                        INDEPENDENT SCHOOLS - SPECIAL
AUTISM SUPPORT IN SCHOOLS
                                                        SCHOOL GRANTS
$28.8 million over 4 years
                                                        $2 million over four years
to appoint an autism lead teacher in every
government primary school                               to provide funding support to two of the sector’s
                                                        special schools, Aspect Treetop School and
                                                        Suneden Specialist School
#16		           Overview

SKILLS
INDIVIDUAL SUPPORT COURSES                            TOURISM INDUSTRY COUNCIL OF
$12.7 million over four years                         SOUTH AUSTRALIA GRANTS
to fund the return of high demand courses offered     $1.6 million over four years
by TAFE SA in the care industries and make them       to provide industry capability training
affordable for South Australians looking to pursue
a career in these areas
                                                      UNIVERSITY MERGER COMMISSION
SKILLS AND TRAINING SYSTEM -                          $1 million in 2022-23
ADDITIONAL INVESTMENT                                 to establish a Commission to advise the
                                                      government on a university merger
$11.9 million in 2022-23
to continue the state’s investment in successful
initiatives and skills outcomes to individuals,       TRADES OUTREACH TO SCHOOLS
businesses and industry, while the state progresses   $1 million over four years
negotiations with the Commonwealth on a new           to the Master Builder’s Association to run a
skills agreement                                      program of outreach into schools to encourage
                                                      students to consider taking up a building trade as a
SKILL SHORTAGE FUNDING                                future career path
$8.8 million over four years
to fund courses where industry has reported           AUTOMOTIVE TRADES MENTORING
shortages in areas such as bricklaying, concreting,   PROGRAM
saw doctoring and chefs                               $280 000 over two years
                                                      to the Motor Trades Association to provide
JOBTRAINER                                            mentoring to apprentices in the motor trade
$6.7 million over two years                           industry

extending the National Partnership Agreement
with the Commonwealth increasing free or low-
fee training places through the JobTrainer Aged
Care Boost to support the aged care workforce

UPGRADES TO MOUNT GAMBIER
TAFE SA CAMPUS
$5 million in 2023-24
to upgrade facilities and equipment to further
increase the enrolment and retention of students
in the region

ADULT AND COMMUNITY EDUCATION
$4 million over four years
to reverse cuts imposed on adult and community
education by the previous government
Overview                #17

ARTS & LIVE MUSIC

                                                         THEBARTON THEATRE - PHOTOGRAPHER WADE WHITINGTON

LIVE MUSIC GRANTS                                   FRINGE
$3.3 million over two years                         $8 million over four years
for vouchers and grants to get live music back      to allow the Fringe to host a headline anchor
into pubs, clubs, small bars, restaurants, cafes    event each year, provide resources to effectively
and other smaller venues. Additionally, grants      market the event interstate and overseas and
are available for medium and larger scale music     to also support the Fringe’s grant program to
events and festivals                                continue to support new and emerging artists
                                                    coming to the event
GRANTS FOR MINOR WORKS IN
VENUES                                              ARTS GRANTS FUND
$1 million in 2022-23                               $8 million over four years
to provide 200 grants of up to $5000 for venues     to boost funding to artists and arts organisations
to undertake minor upgrades to cater for live
music and other performances
                                                    ADELAIDE FILM FESTIVAL
                                                    $2 million over four years
ROYAL ADELAIDE SHOW - LIVE MUSIC
                                                    to support the Adelaide Film Festival becoming an
$500 000 in 2022-23                                 annual event
to help support the return of live music to the
Royal Adelaide Show after a hiatus of 20 years
                                                            OZASIA MOON LANTERN TRAIL - CREDIT XPLORER STUDIO
and support local artists and performers who have
done it tough during COVID-19

LIVE MUSIC MENTAL HEALTH -
SUPPORT ACT
$250 000 in 2021-22
to provide a mental health support service to
South Australian musicians, managers, crew and
music workers dealing with issues brought on by
work restrictions during the pandemic
#18		          Overview

HOUSING

                            PUBLIC HOUSING IMPROVEMENT
                            PROGRAM

                            $177.5 million
                            over four years
                            to build 400 new houses – 250 in metropolitan Adelaide – with 50 of those
                            in a new Common Ground style facility – and 150 in regional South Australia.
                            A further 350 untenanted homes needing major works to once again be
                            habitable will also be upgraded and a further 3000 homes will be updated in a
                            maintenance blitz

HOMELESS SUPPORT SERVICES
$10.4 million over four years
to provide homelessness support including grants to Catherine House, St Vincent de Paul Society and the
Hutt Street Centre as well as providing wrap around services for 50 new homes for the homeless being built
under the Public Housing Improvement Program

3% LOW DEPOSIT HOME LOAN FOR FIRST HOME BUYERS
the government is working with HomeStart to develop a low-deposit home loan specifically tailored for first
home buyers. First home buyers must be South Australian residents and purchasing a newly constructed
home or build a new home, and must satisfy existing HomeStart lending criteria
Overview              #19

COST OF LIVING
DOUBLING THE COST OF LIVING
CONCESSION
$39.3 million in 2022-23
to double the cost of living concession amount per eligible household in 2022-23, to provide extra financial
support for South Australians in need as they face challenges of rising prices on their essential goods and services

MATERIALS & SERVICES CHARGE
SUBSIDY
$24 million over two years
a $100 subsidy to government school parents,
caregivers and independent students for the
materials and services charge for the 2022 and
2023 school years

OUTER AREAS REGISTRATION
CONCESSION                                                    FREE TRAVEL FOR SENIORS
$12 million over four years                                   $5.2 million over four years
to reintroduce the registration concession for                to provide free public transport for eligible seniors
owners of vehicles in remote regions such as                  on the Adelaide metropolitan transport system
Kangaroo Island, the District Council of                      24 hours a day, seven days a week
Coober Pedy and Roxby Downs
                                                              FUEL PRICE TRANSPARENCY
TAXI CTP REDUCTION                                            $1.8 million over four years
$6.4 million over two years                                   to continue the mandatory Fuel Price
Compulsory third party (CTP) insurance premium                Transparency Scheme following the successful
rebates for eligible taxi licence owners or                   trial
operators in 2021-22 and 2022-23
                                                              FEES AND CHARGES
                                                              the government will index fees and charges by
                                                              2 per cent in 2022-23, less than half the recent
                                                              annual CPI increase
SERVING SOUTH AUSTRALIA - ONE
STOP SHOP                                                     EMERGENCY SERVICES LEVY (ESL)
$13.6 million over four years                                 the ESL bill for a median valued metropolitan
                                                              residential property will increase by around
to extend to Saturday the opening hours of
                                                              2 per cent in 2022-23
five metropolitan Service SA centres, return
trade counters to select centres and continue
expanding the number of government services
that are accessible digitally
#20		            Overview

SUPPORTING COMMUNITIES
                           CHILDREN AND YOUNG PEOPLE IN
                           CARE
                           $128.9 million over five years
                           additional funding to meet the cost of caring for more children and young people
                           in non-family based care and expected higher growth in the number of children
                           and young people requiring a child protection statutory response to keep them
                           safe from abuse

                           CHILD PROTECTION GRANTS
                           $7.5 million over four years
                           for services for children and young people in care and their carers, and young
                           people who have left care

MULTICULTURAL AFFAIRS                                      FAIRNESS AT WORK MEASURES
$16 million over four years                                $1.5 million over three years
to provide additional funding to support multicultural     for Fairness at Work Measures including the
events and initiatives                                     extension of the portable long service leave initiative
                                                           to the community services industry
CROSS-BORDER COMMISSIONER
$2.1 million over four years                               DOMESTIC VIOLENCE HUBS
to establish a Cross-Border Commissioner to assist         $1 million over three years
with differing policies across borders, streamlining       to establish northern and southern domestic violence
processes for border communities and reducing red          prevention and recovery hubs to undertake work to
tape for both residents and businesses                     support and empower women and raise community
                                                           awareness of domestic violence and related issues
VICTIM SUPPORT SERVICES
$2 million over four years                                 FAMILY DRUG SUPPORT
to provide funding for the Victim Support Service          $1 million over four years
programs including the Court Companions and the            to invest in family drug support to provide vital
Safer Places initiatives                                   counselling and support to the families of drug users

DISABILITY COMMUNITY VISITOR
                                                           MEN’S AND WOMEN’S SHEDS
SCHEME
                                                           $1 million in 2022-23
$1.9 million over four years                               for a grant program for women’s and men’s sheds
to extend the Disability Community Visitor Scheme          to promote mental health and wellbeing in the
to ensure safeguarding oversight in government-run         community
homes, non-government disability support services
and where necessary in private homes
Overview             #21

SUPPORTING COMMUNITIES
RSPCA FUNDING                                             ULURU STATEMENT FROM THE HEART
$1 million over four years                                $2.1 million over four years
to the RSPCA to support their activities, in particular   to commence the process of implementation
 in relation to enforcing animal welfare laws             for the Uluru Statement from the Heart,
                                                          including restarting the treaty process, providing
LIVED EXPERIENCE LEADERSHIP AND                           an Aboriginal Voice to Parliament
ADVOCACY NETWORK (LELAN)
$800 000 over four years                                  CONTINUATION OF RHEUMATIC
to support LELAN’s work                                   FEVER STRATEGY
                                                          $1.4 million over four years
SIDS AND KIDS SA                                          improved detection, monitoring and
$800 000 over four years                                  management of acute rheumatic fever and
                                                          rheumatic heart disease in Aboriginal and
to support continued access to family bereavement
                                                          Torres Strait Islander Australians. Funded by the
counselling following the loss of an infant
                                                          Commonwealth

GOLD FOUNDATION AUTISM
COMMITMENT                                                ABORIGINAL MONUMENTS
$300 000 over four years                                  $1 million over two years
for the Gold Foundation, a not-for-profit                 for the design and delivery of appropriate
organisation providing support for young people           monuments to mark the contribution of six
on the autism spectrum and their families                 Aboriginal leaders following consultation with
                                                          the South Australian community

FEE-FREE INTERVENTION ORDERS
$160 000 over four years                                  COMMISSION ON ABORIGINAL
for the removal of the initial lodgement fee for
                                                          INCARCERATION RATES
private intervention order applications                   $500 000 in 2022-23
                                                          to establish an advisory commission to develop
LGBTQIA+ ADVISORY COUNCIL                                 options to reduce the rate of Aboriginal people
$80 000 over four years                                   in custody

to investigate and report on issues impacting on the
LGBTQIA+ community                                        CULTURAL MAPPING PROJECT
                                                          $450 000 over three years
MINISTER’S YOUTH ADVISORY COUNCIL                         to undertake a cultural mapping project in and
$80 000 over four years                                   around Mount Terrible at Sellicks Hill
to fund the Minister’s Youth Advisory Council to
report to the Minister on issues impacting young
South Australians

 BRAGG BY-ELECTION
 $600 000 in 2022-23
 to conduct the Bragg by-election
#22		           Overview

LAW AND ORDER
COMMUNITY SAFETY
COVID-19 RESOURCES                                   INDULKANA AND PIPALYATJARA -
$13.3 million in 2021-22                             POLICE ACCOMMODATION
additional funding to support the provision of       $4.2 million over four years
COVID-19 related costs in SA Police                  build two new police posts at Indulkana and
                                                     Pipalyatjara and additional funding for the Fregon
OPERATION IRONSIDE                                   police post
$8.8 million over four years
additional support for the criminal justice system   CHILD SEX OFFENDER PACKAGE
in addressing matters arising from Operation         $3.1 million over three years
Ironside                                             to support a package of measures designed to
                                                     crack down on and provide tougher penalties for
MULTI-PURPOSE LOAD BEARING                           those that exploit and sexually abuse children
VESTS
$6.5 million over four years                         PORT AUGUSTA CITY SAFE GRANTS
to purchase additional multi-purpose load bearing    $1.2 million over four years
vests to ensure that all sworn police have access    to reinstate funding to a program to improve
to a vest and storage facilities                     community safety

                                                     BUSHFIRE POLICY - E-TAGS FOR
                                                     ARSONISTS
                                                     $975 000 over three years
                                                     to provide funding for electronic monitoring

                                                     PUBLIC SEX OFFENDER REGISTER
                                                     $924 000 over four years
                                                     to establish and maintain a public sex offender
                                                     register

                                                     DOMESTIC VIOLENCE COURT SERVICE
                                                     $800 000 over four years
                                                     to restore funding cut from the Women’s
                                                     Domestic Violence Court Assistance Service by
                                                     the previous government
Overview              #23

EMERGENCY SERVICES

                                           MFS FIRE TRUCKS
                                           $14.1 million
                                           over four years
  GAWLER SES UNIT
  $2.3 million over four years             to provide for 12 new MFS fire trucks
  to establish an SES unit at Gawler       and additional maintenance capacity
  providing faster response times and
  increasing SES volunteer numbers

  REPLACE FIRE TOWERS                             BUSHFIRE POLICY - NIGHT-
  $2 million in 2022-23                           TIME FIREFIGHTING
  to replace fire towers with new
                                                  INVESTIGATION
  technologies to provide landscape               $250 000 in 2022-23
  level fire detection, while ensuring            to work with the Civil Aviation Safety
  existing towers are serviceable during          Authority, building on lessons from
  the transition                                  the Victorian trials, to investigate a
                                                  night firefighting capability for South
                                                  Australia
  BUSHFIRE POLICY - FARM
  FIREFIGHTING UNIT GRANTS
  $2 million over four years                      MFS VENTILATION AUDIT
  to reinstate the Regional Capability            $250 000 in 2022-23
  Community Fund grant program for                to conduct an audit of ventilation in
  landowners to purchase equipment to             MFS stations with an emphasis on
  create farm firefighting units                  diesel particulate levels
#24		            Overview

COMMUNITY & SPORTS

Adelaide Aquatic Centre
$82.4 million over four years
                             to take ownership, rebuild and operate the Adelaide Aquatic
                             Centre following a community consultation into the site for the
                             new centre

LOCAL SPORTING CLUB UPGRADES                            SPORTING ORGANISATION FUNDING
$84.5 million in 2021-22                                $10 million over four years
to provide grants for infrastructure and facility       to provide $1 million per annum to SportSA and
upgrades to sporting clubs                              $1.5 million per annum in grant funding to be
                                                        shared between state sporting organisations for
                                                        administration of their sport
COMMUNITY INFRASTRUCTURE
GRANT PROGRAM
$68.1 million over four years                           O’SULLIVAN BEACH BOAT RAMP
to fund a range of local community infrastructure       $1 million in 2022-23
projects                                                to upgrade the O’Sullivan Beach boat ramp

FEMALE FACILITIES
$13.2 million in 2021-22
for a program of grants to build female facilities at
local sporting clubs to encourage more women
and girls to become involved in sport
Overview            #25

ENVIRONMENT
          MT BOLD DAM UPGRADE                                     CITIZEN SCIENCE FUND
          $12.7 million over 3 years                              $2 million over four years
works to provide greater flood protection to            for a Citizen Science Fund to harness the power
downstream communities and environment                  of South Australians who want to contribute to the
                                                        knowledge about environmental conditions
          GRANTS TO PRIVATE
          LANDHOLDERS                                             ESCAPE TO REALITY TOURISM
          $6 million over four years                              $2 million over four years
for heritage agreements on privately managed            to support the promotion of nature-based tourism
properties to support improved biodiversity             activities in South Australia

          COMMUNITY WASTEWATER                                    LANDCARE FUNDING
          MANAGEMENT                                              $1 million over four years
          $3.3 million over two years                   to Landcare SA to employ a state Landcare
to transfer all Tea Tree Gully Community                coordinator and assist with ground planting,
Wastewater Management System customers to               weeding and other conservation work
SA Water billing
                                                                  PASTORAL LANDS UNIT
          SCIENCE AND BIODIVERSITY                                $1 million over four years
          FUNDING                                       to the Pastoral Lands Unit to assist with the
          $3.1 million over three years                 completion of land condition assessments in the
                                                        pastoral lands
to establish a Biodiversity Coordination Unit within
the Department for Environment and Water. This
                                                                  CONSERVATION COUNCIL
includes a $1 million fund over three years from
2023-24 to support on-ground initiatives to bring                 $1 million over four years
back birds in the Mt Lofty Ranges                       to the Conservation Council of South Australia to
                                                        ensure the community’s voice is properly heard
          FRIENDS OF PARKS                              when decisions affecting the environment are
          $3 million over four years                    proposed

to the Friends of Parks groups to work in national
                                                                  COASTAL PROTECTION
parks and across the landscape, including on
weeding, planting, seed collecting and other                      $200 000 in 2022-23
nature restoration activities                           for a scientific review of options for sand
                                                        management along Adelaide’s beaches
          COMMISSIONER FOR THE
          RIVER MURRAY
          $2.1 million over four years
to employ a Commissioner for the River Murray in
South Australia to reassert the priority of the River
Murray in South Australia
#26		   Overview

INFRASTRUCTURE

                     $18.6
                     billion
                     over four years total public sector
                     infrastructure spend
                     The government maintains its commitment to the North-South
                     Corridor upgrade by including $3.19 billion over four years with
                     delivery by 2031.

                     The government’s commitment to build a new Women’s and
                     Children’s Hospital by 2027, including an additional 50 beds, is
                     supported by $1.44 billion over four years in the 2022-23 Budget.

                     The Department for Infrastructure and Transport and SA Health have
                     been tasked with reviewing the delivery implications of these major
                     projects to ensure both projects are appropriate for the future needs
                     of South Australians.

                     ROADS
                     $7.83 billion over four years

                     HEALTH
                     $2.95 billion over four years

                     EDUCATION
                     $653 million over four years
Overview              #27

ROADS

$7.83 billion
									                                                                 over four years
MARION ROAD - ANZAC HIGHWAY TO                          UPGRADING MAIN SOUTH ROAD
CROSS ROAD UPGRADE
                                                        $125 million over two years
$400 million over five years
                                                        to reinstate a commitment to the full duplication
for upgrades on Marion Road between Anzac               of Main South Road between Seaford and Sellicks
Highway and Cross Road including grade separation       Beach, grade separation and road alignment
of the tram level crossings in partnership with the     at Aldinga Beach Road and Aldinga Road and
Commonwealth                                            overtaking lanes between Myponga and Cape
                                                        Jervis
MAJORS ROAD ON-OFF RAMP
$120 million over two years                             OUTBACK ROADS FLOOD RESILIENCE
to fund an on-off ramp from the Southern                $20 million over two years
Expressway at Majors Road in partnership with the       for betterment works on the state’s outback road
Commonwealth                                            network impacted by recent flooding (subject to
                                                        Commonwealth agreement)

ADELAIDE HILLS                        BRIGHTON ROAD                      10 YEAR LEVEL CROSSING
PRODUCTIVITY AND ROAD                 INTERSECTION                       REMOVAL PLANNING
SAFETY PACKAGE                        IMPROVEMENTS                       PROGRAM
$150 million over five years          $30 million over three years       $10 million over two years

LEFEVRE PENINSULA                     PRINCES HIGHWAY                    WYNN VALE DRIVE UPGRADES
UPGRADES                              CORRIDOR UPGRADE -                 $7 million in 2023-24
$100 million over four years          ADDITIONAL FUNDING
                                                                         REGIONAL INTERSECTION
                                      $20 million over two years
                                                                         UPGRADES
TARGETED INVESTMENTS TO
                                                                         $6.6 million over two years
IMPROVE NATIONAL SUPPLY               ROADS OF STRATEGIC
CHAIN RESILIENCE                      IMPORTANCE – ADDITIONAL            NORTHERN SUBURBS LOCAL
$75 million over three years          FUNDING                            ROADS
                                      $20 million over two years         $5 million in 2023-24
SOUTH EASTERN FREEWAY
MANAGED MOTORWAYS –                   RURAL ROADS SAFETY                 FREIGHT SA - STRATEGY AND
STAGE 2                               PACKAGE – ADDITIONAL               GRANT
$75 million over four years           FUNDING                            $1.3 million over four years
                                      $12.5 million over two years
HORROCKS HIGHWAY                                                         MILITARY ROAD PEDESTRIAN
CORRIDOR – ADDITIONAL                 SOUTH EASTERN FREEWAY              CROSSING
FUNDING                               SAFETY UPGRADE –                   $1.1 million in 2023-24
$50 million over two years            ADDITIONAL FUNDING
                                      $12 million in 2021-22             MOUNT BARKER TRANSPORT
                                                                         STUDY
                                                                         $500 000 in 2022-23
#28		           Overview

PUBLIC TRANSPORT
SAFETY & ACCESSIBILITY
                                   INCREASED                          CONCIERGE SERVICE AT
                                   SURVEILLANCE OF                    MANAGED TAXI RANKS
                                   TAXIS AND RIDESHARE                $860 000 over four years
                                   $2.2 million over four years       to improve safety in the CBD
                                   to strengthen compliance           at night for people waiting for
                                   activity to enforce the            taxis at identified ranks
                                   Passenger Transport Act
PORT RAIL SPUR                                                        TAMBELIN RAILWAY
$55.1 million over four years      NOARLUNGA                          STATION
to reinstate the construction      INTERCHANGE                        $530 000 in 2022-23
and operation of the Port Rail     $2 million in 2023-24              to construct a car park and kiss
Spur from the Outer Harbor                                            and ride space adjacent to the
                                   to upgrade Noarlunga station
line                                                                  station
                                   including installing a new
                                   escalator and improving
IMPROVING
                                   lighting and security              WEST CROYDON TRAIN
TRANSPORT TO MOUNT
BARKER AND THE                                                        STATION CCTV
                                   CLARENCE PARK TRAIN                $500 000 in 2022-23
ADELAIDE HILLS
                                   STATION
                                                                      to install CCTV at West
$29.4 million over four years      $1.6 million in 2022-23            Croydon Railway station
including $12 million to           to upgrade Clarence Park train
establish a new dedicated          station
express service fleet and depot                                       REGIONAL PUBLIC
                                                                      TRANSPORT
                                   WEST CROYDON
AUTOMATED                                                             $416 000 over four years
                                   PEDESTRIAN RAIL
PROTECTION SYSTEM –                                                   for investigations into how to
                                   CROSSING
SEAFORD LINE                                                          better integrate public transport
                                   $1.5 million in 2022-23            opportunities in regional
$10 million over 2 years
                                   to install an activated crossing   centres
to optimise the operation of       near Kilkenny Primary School
the automated protection
system on the Seaford rail line
                                   OVERLAND TRAIN
and minimise traffic delay. This                                      ENDING TRAINS &
project is funded in partnership   SUBSIDY
                                                                      TRAMS PRIVATISATION
with the Commonwealth              $1.4 million over four years
                                                                      $1 million in 2022-23
                                   to ensure the continued
                                   running of the Overland train      to fund a Commission
                                   service between Adelaide and       of Inquiry to advise the
                                   Melbourne                          government on the return of
                                                                      the train and tram operations
                                                                      back into public ownership
Overview                 #29

 REGIONS

                                                     LIMESTONE COAST, BLUE LAKE - PHOTOGRAPHER JAXON FOALE

                            This budget includes an additional
                            $1.49 billion in new measures
                            supporting regions.
                            ACROSS REGIONS                             EX-TROPICAL CYCLONE

REGIONAL                    PUBLIC HOUSING
                                                                       TIFFANY WEATHER EVENT
                                                                       $2.5 million over two years
                            IMPROVEMENT PROGRAM
HEALTH                      $177.5 million over four years
                            including 150 new houses in
                                                                       towards the reconstruction of
                                                                       damaged national park assets from
                                                                       ex-tropical cyclone Tiffany
$305.7 million              regional South Australia and
                            refurbish around 100 untenanted            REPLACE FIRE TOWERS
                            homes needing major works                  $2 million in 2022-23 to replace
   Hospitals and health                                                fire towers with new technologies
   infrastructure           OUTER AREAS REGISTRATION                   to provide landscape level fire
                            CONCESSION                                 detection, while ensuring existing
   More doctors             $12 million over four years                towers are serviceable during the
                            to reintroduce the outer areas             transition
   Improved mental health   registration concession for owners
   services                 of vehicles in remote regions              FOREST PRODUCTS
                                                                       MASTERPLAN
   Community drug and       SUSTAINABILITY PAYMENTS
                                                                       $2 million over three years to
   alcohol rehabilitation                                              develop a forest products domestic
                            FOR COUNTRY BUS SERVICES
                                                                       manufacturing and infrastructure
                            $4.9 million over three years
                                                                       masterplan
                            to ensure public transport links
                            continue to be accessible to
                            regional communities                       BUSHFIRE POLICY - FARM
                                                                       FIREFIGHTING UNIT GRANTS
                                                                       $2 million over four years for
                            ABORIGINAL RANGERS
                                                                       landowners to purchase equipment
                            $5 million over four years to
                                                                       to create farm firefighting units
                            employ 15 Aboriginal park rangers
                            including in the regions by
AMBULANCE                   30 June 2025                               GOVERNMENT NOTICES IN
                                                                       REGIONAL NEWSPAPERS

$58.6 million
                                                                       $1 million over four years to
                            ROCK LOBSTER LICENCE
                                                                       ensure government notices are
                            RELIEF
                                                                       published in regional newspapers
                            $2.6 million in 2022-23 to provide
  More paramedics           fee relief for the rock lobster
                            industry                                   REGIONAL PUBLIC
  New and improved                                                     TRANSPORT
                                                                       $416 000 over four years to
  ambulance stations
                                                                       investigate how to better integrate
                                                                       public transport opportunities in
                                                                       regional centres
#30		             Overview

REGIONS
ADELAIDE HILLS                        FAR NORTH                                 $6 million over four years to
$127 million over four years to       $8 million over four years to             create long-term forestry research
begin construction on a new Mount     upgrade ageing infrastructure at          and development capability at
Barker Hospital (total project cost   Port Augusta hospital                     Mount Gambier
$220 million)
                                      $5.2 million over four years for          $5.3 million over four years to
$10 million in 2024-25 to upgrade     Nganampa Health Services to               provide funding certainty for the
Main Road, Cherry Gardens as          ensure nurses are safe in remote          Keith and District Hospital
part of the $150 million Adelaide     areas and that quality clinical
                                                                                $5 million in 2023-24 to
Hills Productivity and Road Safety    services are maintained
                                                                                upgrade Mount Gambier TAFE SA
Package
                                      $4.2 million over three years for         facilities and equipment for the
$1 million over three years to        two new police posts at Indulkana         reintroduction of courses where
support initiatives to bring back     and Pipalyatjara and additional           there are identified shortages in the
birds in the Mt Lofty Ranges          funding for the Fregon police post        region

$500 000 in 2022-23 to conduct        $3.4 million over three years to          $4.6 million over four years for
a study into transport issues         support four additional drug and          two dedicated drug and alcohol
impacting on Mount Barker             alcohol rehabilitation beds in Port       detox beds in Mount Gambier
                                      Augusta                                   Hospital
$184 000 in 2022-23 to meet the
additional cost of air-conditioning   $1.2 million over four years to           $800 000 over three years to
replacement at the National Motor     reinstate Port Augusta City Safe grants   review and develop the next Lower
Museum Main Pavilion                                                            Limestone Coast Water Allocation
                                      FLEURIEU AND                              Plan
BAROSSA, LIGHT AND                    KANGAROO ISLAND
LOWER NORTH                           $125 million over two years for full      MURRAY AND MALLEE
$28.3 million over four years to      duplication of Main South Road            $19.7 million over three years for
provide 16 additional sub-acute                                                 the River Murray in South Australia
                                      $15 million in 2023-24 additional         Constraints Measure project
beds at Gawler Hospital
                                      funding to upgrade the port               (Commonwealth funded)
$2.3 million over four years to       infrastructure at Cape Jervis and
establish an SES Unit at Gawler       Penneshaw taking total project cost       $11.6 million over two years for
                                      to $37 million                            the Healthy Coorong, Healthy Basin
EYRE AND WESTERN                                                                Program to improve waterbird
$593 million over four years to       $10 million over four years to            habitat throughout the Coorong
establish a new hydrogen facility     upgrade Kingscote Hospital                and Lower Lakes
including a hydrogen storage
                                      $4 million over two years for             $2.1 million over four years to
capacity in the Whyalla region
                                      construction of the new visitor           employ an eminent jurist as the
$20 million over two years to         precinct at Cape Willoughby               Commissioner for the River Murray
undertake additional highway
upgrades for the Roads of Strategic
                                      LIMESTONE COAST                           YORKE AND MID NORTH
                                      $11.4 million over three years to         $12 million over four years
Importance
                                      build and operate six new mental          to upgrade Port Pirie Hospital’s
$2.5 million over two years           health beds at Mount Gambier              emergency department
towards construction of additional    Hospital
accommodation for Yadu Health                                                   $7.5 million over four years to
                                      $8 million over three years               fund a range of greening measures
Clinic
                                      upgrade the Mount Gambier                 for Port Pirie
                                      Hospital emergency department

                                      $8 million over four years towards
                                      redevelopment of the Naracoorte
                                      Hospital
STATEBUDGET.SA.GOV.AU
STATE BUDGET
2022-23

DEPARTMENT OF TREASURY AND FINANCE

State Administration Centre
200 Victoria Square, Adelaide
South Australia, 5000

GPO Box 1045, Adelaide
South Australia, 5001

Telephone: +61 (08) 8226 9500
treasury.sa.gov.au

STATEBUDGET.SA.GOV.AU
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