House of Assembly: Thursday, September 09, 2021

Contents

Carryover Expenditure

In reply to the Hon. A. KOUTSANTONIS (West Torrens) (30 July 2021). (Estimates Committee A)

The Hon. D.C. VAN HOLST PELLEKAAN (Stuart—Minister for Energy and Mining): I have been advised the following:

For the Department for Energy and Mining, the budgeted expenditure on goods and services for the financial year 2021-20 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 42,436 31,548 30,371 28,475 TBA


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 (excl. GST)
SA Power Networks $9,280,623
Cowell Electric Supply $5,685,870
Mogas Regional Pty Ltd $5,237,957
Hornsdale Power Reserve P/L $3,927,943
Electranet Pty Ltd $3,600,000
Department for Infrastructure and Transport (DIT) $3,245,552
Department of Primary Industries and Regions (PIRSA) $1,783,283
Department for Innovation and Skills $1,464,070
KPMG $1,286,904
Money Mob Talkabout Ltd $950,029


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
SA Power Networks Operation costs for the state's temporary generators.
Cowell Electric Supply Electricity generation, distribution and retail services for the Remote Area Energy Supply scheme.
Mogas Regional Pty Ltd Fuel for the Remote Area Energy Supply scheme.
Hornsdale Power Reserve P/L Operation of the Hornsdale Power Reserve.
Electranet Pty Ltd Interconnector Underwriting Agreement.
Department for Infrastructure and Transport (DIT) Office accommodation expenses.
Department of Primary Industries and Regions (PIRSA) Information Communication Technology services provided under service level agreement.
Department for Innovation and Skills Corporate services support provided under service level agreement.
KPMG Hydrogen Export Study, Modelling Tool and Prospectus.
Money Mob Talkabout Ltd Provision of education services for the introduction of smart meter education, electricity payment and introduction to energy efficiency in 2020-2021.