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 WORTLEY
House of Assembly
Torrens
Carryover Expenditure
In reply to Ms WORTLEY (Torrens) (3 August 2021). (Estimates Committee A)
The Hon. C.L. WINGARD
House of Assembly
Gibson
Minister for Infrastructure and Transport
Minister for Recreation
Carryover Expenditure
The Hon. C.L. WINGARD (Gibson—Minister for Infrastructure and Transport, Minister for Recreation, Sport and Racing): I have been advised the following:
For the Department for Infrastructure and Transport, 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 |
771,243 |
775,171 |
753,361 |
758,158 |
776,483 |
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 |
| Spotless Facility Services Pty Ltd |
$203,353,000 |
| Torrens Transit Pty Ltd |
$145,457,000 |
| Keolis Downer Adelaide Pty Ltd |
$62,545,000 |
| Torrens Connect Pty Ltd |
$60,892,000 |
| Busways South Australia Pty Ltd |
$31,150,000 |
| CBRE (V) Pty Ltd |
$28,054,000 |
| Scania Australia |
$25,677,000 |
| Bombardier Transportation Aust |
$23,962,000 |
| Australian Transit |
$17,661,000 |
| Zen Energy Retail Pty Ltd |
$16,638,000 |
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 |
| Spotless Facility Services Pty Ltd |
Across Government Facilities Management Arrangement Services Provision |
| Torrens Transit Pty Ltd |
Provision of Regular Passenger Services |
| Keolis Downer Adelaide Pty Ltd |
Provision of Regular Passenger Services, rail maintenance |
| Torrens Connect Pty Ltd |
Provision of Regular Passenger Services |
| Busways South Australia Pty Ltd |
Provision of Regular Passenger Services |
| CBRE (V) Pty Ltd |
Office Accommodation Leasing |
| Scania Australia |
Bus Fleet |
| Bombardier Transportation Aust |
Rolling stock Trains |
| Australian Transit |
Provision of Regular Passenger Services |
| Zen Energy Retail Pty Ltd |
Electricity Provision |
For the Office for Recreation, Sport and Racing, 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 |
66,958 |
64,830 |
28,938 |
7,332 |
7,515 |
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 |
$10,153,571 |
| Department of the Premier and Cabinet |
$882,180 |
| YMCA Aquatic & Event Services |
$693,635 |
| Zen Energy Retail Pty Ltd |
$239,459 |
| Department of Treasury and Finance |
$233,785 |
| SA Water Corp |
$173,546 |
| Viv Sportings Pty Ltd |
$144,551 |
| SAicorp |
$138,703 |
| Qbt Pty Limited |
$121,736 |
| Co-Create Solutions Pty Ltd |
$113,360 |
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 |
Major capital projects, and facilities management under the Across Government Facilities Management Arrangements |
| Department of the Premier and Cabinet |
Business support services under Service Level Agreement |
| YMCA Aquatic & Event Services |
Capital works, facility and equipment hire, outgoings and plant and equipment repair and maintenance at the SA Aquatic and Leisure Centre |
| Zen Energy Retail Pty Ltd |
Electricity provider at various Agency facilities |
| Department of Treasury and Finance |
Machinery of Government transition costs and Shared Services SA fees |
| SA Water Corp |
Water at various Agency facilities |
| Viv Sportings Pty Ltd |
Sporting apparel and uniforms for SA Sports Institute athletes and staff |
| SAicorp |
Insurance |
| Qbt Pty Limited |
Business travel provider for the Agency (airfares, accommodation), largely related to sporting event attendance |
| Co-Create Solutions Pty Ltd |
Construction services at Adelaide Superdrome |