House of Assembly Fifty-Fourth Parliament, Second Session (54-2) 54 2 Parliament of South Australia House of Assembly published Estimates Replies Carryover Expenditure Carryover Expenditure In reply to Ms COOK House of Assembly Hurtle Vale Carryover Expenditure In reply to Ms COOK (Hurtle Vale) (30 July 2021). (Estimates Committee B) The Hon. J.M.A. LENSINK House of Assembly Minister for Human Services The Hon. J.M.A. LENSINK (Minister for Human Services): I have been advised the following: For the Department of Human Services, the budgeted expenditure on goods and services for the financial year 2021-22 and each of the years of the forward estimates period is as follows: 21-22 22-23 23-24 24-25 25-26 $'000 $'000 $'000 $'000 $'000 Total goods and services 62,546 57,866 55,163 54,492 55,884 The top 10 providers of goods and services for the financial year 2020-21 and the cost for these goods and services were as follows: Supplier Total Value Department for Infrastructure and Transport $13,510,585 The Australian Criminal Intelligence Commission $4,025,189 Programmed Health Professionals $2,821,512 Hays Specialist Recruitment Job Employment Agency $2,611,637 Drake International Recruitment $2,461,234 Data 3 $2,444,817 Pop-Up Community Care $2,265,126 Zen Energy Retail Pty Ltd $1,618,494 Objective Corporation $1,233,990 Facilities First Australia $1,173,154 The top 10 providers of goods and services for the financial year 2020-21 and the description of these goods and services is as follows: Supplier Description Department for Infrastructure and Transport Office accommodation, rental, maintenance for breakdown and preventative measures, minor works The Australian Criminal Intelligence Commission Crimtrac history check fees Programmed Health Professionals Agency Staffing Hays Specialist Recruitment Job Employment Agency Agency Staffing Drake International Recruitment Agency Staffing Data 3 Microsoft related product changes Pop-Up Community Care Agency Staffing Zen Energy Retail Pty Ltd Electricity supply charges Objective Corporation Upgrade, maintenance patches, access to workflow libraries and support of DHS' Records Management System Facilities First General cleaning for office locations For SA Housing Authority, the budgeted expenditure on goods and services for the financial year 2021-22 and each of the years of the forward estimates period is as follows: 21/22 22/23 23/24 24/25 25/26 $'000 $'000 $'000 $'000 $'000 Total goods and services 236,017 240,741 212,644 207,737 n/a The top 10 providers of goods and services for the financial year 2020-21 and the cost for these goods and services were as follows: Supplier Total Value Programmed Facility Management $34,810,055 Lake Maintenance $32,918,885 SA Water $32,008,270 RTC Facilities Maintenance $17,174,817 Mordangood Maintenance $12,376,631 Bettio Constructions $6,685,328 Furnell Plumbing $6,149,420 City of Port Adelaide Enfield $4,663,204 Urban Environs Group $4,569,149 City of Playford $4,561,632 The top ten providers of goods and services for the financial year 2020-21 and the description of these goods and services is as follows: Supplier Description Programmed Facility Management Property Maintenance Lake Maintenance Property Maintenance SA Water Water Utilities RTC Facilities Maintenance Property Maintenance Mordangood Maintenance Property Maintenance Bettio Constructions Property Maintenance Furnell Plumbing Property Maintenance City of Port Adelaide Enfield Local Government Urban Environs Group Property Maintenance City of Playford Local Government Reporting is unavailable on the value of goods and services supplied to the authority by South Australian suppliers.