HANSARD
SITTING CALENDAR
SEARCH
LIVE BROADCAST
Hansard Dynamic Subject Index
House of Assembly - Fifty-Fourth Parliament, Second Session (54-2)
2021-09-07 Daily Xml
Contents
Pdf Xml

Carryover Expenditure

In reply to Ms COOK (Hurtle Vale) (30 July 2021). (Estimates Committee B)

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.

PARLIAMENTARY BUSINESS
MEMBERS
GET INVOLVED
ABOUT PARLIAMENT
VISIT
LEGISLATIVE COUNCIL
HOUSE OF ASSEMBLY
CONTACT