STATE BUDGET 2022-23 Budget Overview
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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
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 ($m) 24,710 27,324 30,153 32,012 33,862 Net debt to revenue ratio (NFPS) 100.6% 109.4% 116.2% 119.4% 122.4%
#4 Overview 2022-23 BUDGET BUDGET SAVINGS SUMMARY The 2022-23 Budget includes operating efficiencies in non-frontline services, including executive reductions. No additional savings have been allocated to health, education, police, child protection, TAFE SA, courts and emergency services. 2022-23 2023-24 2024-25 2025-26 Budget Estimate Estimate Estimate 2022-23 Budget savings ($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 80 70 60 50 4 1 2 6 6 4 15 8 25 3 0 7 9 -2 -1 -2 -2 -2 -1 -2 -1 -1 -2 -1 - 13 - 20 14 21 15 16 17 23 25 24 22 18 19 20 20 20 20 20 20 20 20 20 20 20 20 20 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
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
#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
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
#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
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
#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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