House of Assembly: Thursday, February 04, 2021

Contents

Goods and Services

In reply to Mr BOYER (Wright) (26 November 2020). (Estimates Committee B)

The Hon. D.G. PISONI (Unley—Minister for Innovation and Skills): I have been advised:

The following table details the annual goods and services budget for the Department for Innovation and Skills between 2020-21 and 2024-25:

2020-21Budget$000 2021-22Estimate$000 2022-23Estimate$000 2023-24Estimate$000
Goods and Services 18,112 13,320 11,399 11,243


No goods and services expenditure is budgeted for the Department for Innovation and Skills—Administered Items between 2020-21 and 2024-25.

The following table provides details on the top 10 providers of goods and services by value in 2019-20 for the Department for Innovation and Skills:

Provider Description Amount $
Renewal SA Operating lease payments for TAFE SA campuses before they were sold to TAFE SA and the fit-out costs for the Eleanor Harrald Building at Lot Fourteen which were recovered from the Australian Cyber Collaboration Centre. 20,871,352
Department for Infrastructure and Transport Office accommodation charges and the costs of capital improvements at TAFE campuses which were recovered from TAFE SA 6,004,649
Department of Premier and Cabinet Provision of telecommunication services 987,288
Wavemaker Marketing costs for various government initiatives including Skilling South Australia 907,990
Data 3 Ltd Software licencing and IT devices 630,807
NEC Australia Pty Ltd Network support and server 491,985
SIMEC ZEN Energy Retail Provision of utilities primarily relating to the TAFE Tea Tree Gully campus 366,963
BDO Advisory (SA) P/L To assist the transition of ICT services to the Department for Trade and Investment 325,238
Hassell Ltd Scoping Study for the International Centre at Lot Fourteen 246,217
Peoplebank Australia Ltd Temporary staff working across various ICT projects 245,452


No goods and services expenditure was incurred by the Department for Innovation and Skills—Administered Items in 2019-20.