House of Assembly
Fifty-Fourth Parliament, Second Session (54-2)
54
2
Parliament of South Australia
House of Assembly
published
Estimates Replies
Goods and Services
Goods and Services
In reply to Ms HILDYARD
House of Assembly
Reynell
Goods and Services
In reply to Ms HILDYARD (Reynell) (29 July 2021). (Estimates Committee A)
The Hon. R. SANDERSON
House of Assembly
Adelaide
Minister for Child Protection
Goods and Services
The Hon. R. SANDERSON (Adelaide—Minister for Child Protection): I have been advised the following:
The Department for Child Protection's supplies and services budget for 2021-22 and estimated budgets across the forward estimates are provided below:
|
2021-22 |
2022-23 |
2023-24 |
2024-25 |
2025-26 |
|
Budget |
Budget |
Budget |
Budget |
Budget |
|
|
Estimate |
Estimate |
Estimate |
Estimate |
|
$000 |
$000 |
$000 |
$000 |
$000 |
| Supplies and services |
400,125 |
417,676 |
432,563 |
444,654 |
455,768 |
The top 10 providers of supplies and services for the financial year 2020-21 and the cost for these supplies and services were as follows:
| Supplier |
Total Value GST Exclusive |
Service Description |
| HenderCare Foundation |
$48,582,058 |
$35,909,748 relates to agency staffing and remaining to OOHC placement services |
| Baptist Care SA Inc |
$32,436,458 |
$11,592,664 relates to agency staffing and remaining to OOHC placement services |
| Aboriginal Family Support Services |
$24,436,256 |
OOHC placement services, OOHC placement support services, Advocacy and Support services, family reunification services, carer assessment services, family group conferencing |
| Supplier |
Total Value GST Exclusive |
Service Description |
| Junction Australia Ltd |
$15,111,810 |
OOHC placement services, OOHC placement support services |
| Life Without Barriers |
$14,022,685 |
OOHC placement services |
| Minda Incorporated |
$13,444,038 |
OOHC placement services |
| Department for Infrastructure and Transport |
$13,206,681 |
Office accommodation rental, AGFMA fees, cleaning, car park rental, electricity and alarm monitoring |
| Anglican Community Care Inc |
$11,434,084 |
OOHC placement support services, OOHC placement services, reunification services |
| Anglicare SA Inc |
$10,932,438 |
OOHC placement support services, Family reunification services |
| Key Assets Australia |
$10,215,864 |
OOHC placement support services |
The value of the goods and services supplied to the department by South Australian suppliers is approximately $322 million in 2020-21.