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
The Hon. A. KOUTSANTONIS
House of Assembly
West Torrens
Carryover Expenditure
In reply to the Hon. A. KOUTSANTONIS (West Torrens) (30 July 2021). (Estimates Committee A)
The Hon. D.C. VAN HOLST PELLEKAAN
House of Assembly
Stuart
Minister for Energy and Mining
Carryover Expenditure
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. |