Who Buys What and How · Department of Culture and the Arts Department of Education Department of...

Who Buys What and How

Appendices

Animal Resources CentreArmadale Redevelopment AuthorityBotanic Gardens and Parks AuthorityBuilders’ Registration Board of Western AustraliaBurswood Park BoardC.Y. O’Connor InstituteCentral Institute of TechnologyChallenger Institute of TechnologyChemCentreCommissioner for Children and Young PeopleCorruption and Crime CommissionCountry High School Hostels AuthorityCurriculum CouncilDepartment for Child ProtectionDepartment for CommunitiesDepartment of Agriculture and FoodDepartment of CommerceDepartment of Corrective ServicesDepartment of Culture and the ArtsDepartment of EducationDepartment of Education ServicesDepartment of Environment and ConservationDepartment of FisheriesDepartment of HealthDepartment of HousingDepartment of Indigenous AffairsDepartment of Local GovernmentDepartment of Mines and PetroleumDepartment of Planning

Appendix 1: List of public authorities

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Department of Racing, Gaming and LiquorDepartment of Regional Development and LandsDepartment of Sport and RecreationDepartment of State DevelopmentDepartment of the Attorney GeneralDepartment of the Premier and CabinetDepartment of the Registrar - WA Industrial Relations CommissionDepartment of Training and Workplace DevelopmentDepartment of TransportDepartment of Treasury and FinanceDepartment of WaterDisability Services CommissionDrug and Alcohol OfficeDurack Institute of TechnologyEast Perth Redevelopment AuthorityEconomic Regulation AuthorityEqual Opportunity CommissionFire and Emergency Services Authority of Western AustraliaForest Products CommissionGascoyne Development CommissionGESBGold CorporationGoldfields Esperance Development CommissionGreat Southern Development CommissionGreat Southern Institute of TechnologyHealthway

Heritage Council of Western AustraliaInsurance Commission of Western AustraliaKimberley College of TAFEKimberley Development CommissionLandgateLaw Reform Commission of Western AustraliaLotteries Commission of Western Australia (Lotterywest)Main Roads Western AustraliaMetropolitan Cemeteries BoardMid West Development CommissionMidland Redevelopment AuthorityOffice of EnergyOffice of Health ReviewOffice of the Auditor GeneralOffice of the Director of Public ProsecutionsOffice of the Information CommissionerOffice of the Inspector of Custodial ServicesOffice of the Public Sector Standards CommissionerParliamentary Commissioner for Administrative InvestigationsPeel Development CommissionPerth Market Authority (Market City)Pilbara Development CommissionPilbara TAFEPolytechnic WestPublic Education Endowment TrustPublic Sector Commission

Public Transport AuthorityPublic TrusteeReal Estate and Business Agents Supervisory BoardRottnest Island AuthorityRural Business Development CorporationSettlement Agents Supervisory BoardSmall Business Development CorporationSouth West Development CommissionSouth West Institute of TechnologySubiaco Redevelopment AuthoritySwan River TrustTourism Western AustraliaWest Coast Institute of TrainingWestern Australia PoliceWestern Australian Electoral CommissionWestern Australian Planning CommissionWestern Australian Sports Centre TrustWestern Australian Treasury CorporationWheatbelt Development CommissionWorkcover Western AustraliaZoological Parks Authority

Appendix 2: List of CUAsCUA CUA

NumberAcquisition of Passenger and Light Commercial Vehicles 37804Advertising Services 15907Audio Visual Devices 39004Audit Services and Financial Advice 23706Banking and Related Services - Purchasing Card Services 5603CBulk Groceries and Food Related Products 39404Business Machines and Business Machine Consumables 25307Chemicals, Fertilisers and Agricultural Fencing Products 12104Cleaning, Kitchen and Bathroom Products 12905Office Stationery, Copy Paper and Envelopes 2205Debt Recovery Services 19405Document Transfer Services 806Domestic LPG, Industrial, Medical and Instrument Gases 2206Domestic LPG, Industrial, Medical and Instrument Gases 34904Electronic Document Management Systems 8005Freight Transport Services 15006Fuel and Petroleum Products 7807Furniture and Warehousing Services 10705General Hardware and Associated Products 34204Human Resource Services 39104ICT Equipment Disposal 5105ICT Services 14008Information Security Products and Services 26905Integrated Human Resources Management Information System and Services 127800IT Servers 38204Management and Supply of Uniforms 34304Metropolitan Courier Services 40204Microsoft Software 3605Motor Vehicle Fleet Services 21803

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CUA CUA Number

Motor Vehicle Rental Services 10708Over the Counter Payment Services 32704Personal and Notebook Computers 25708Postal Article Services 15605Printed Stationery and Photocopying Services 25606Purchasing Card Services and Expense Management System 35308Removalist Services 15406Remuneration Packaging Services 20505Storage, Retrieval and Destruction Services for Paper and Electronic Records 123499Storage, Retrieval and Destruction Services for Paper and Electronic Records 34504Telecommunications Services 56808Temporary Personnel Services (Nurses) 53407Temporary Personnel Services 22008Training Courses 40304Travel Reservations and Associated Services 44107Waste Disposal and Recycling Services 13005

Appendix 3: Detailed expenditure at family level in UNSPSC

Spend information is displayed at the family level of UNSPSC. To identify major areas of expenditure, ‘family’ codes have been grouped together.

The following table also show expenditure between goods and services within these groups. The percentage shown at the UNSPSC family level is based on the total spend occurring within each group.

Goods/Services Description Code Expenditure $ %

Goo

ds

Light weapons and ammunition 4610 $1,195,477 <1%Law enforcement 4615 $1,244,125 <1%Public safety and control 4616 $4,965,020 2%Security surveillance and detection 4617 $1,894,521 <1%Personal safety and protection 4618 $5,912,416 3%Fire protection 4619 $2,538,065 1%

Serv

ices Public order and safety 9210 $168,225,453 74%

Security and personal safety 9212 $41,565,033 18%

GROUP TOTAL $227,540,109

UNSPSC Family Code

Total Expenditure associated with Family

Item

Percentage of Family Expenditure

based on Total Expenditure for the

Group

Total Expenditure for the Group

UNSPSC Family Description

UNSPSC Family Code

Total Expenditure associated with Family

Item

Percentage of Family Expenditure

based on Total Expenditure for the

Group

Total Expenditure for the Group

UNSPSC Family Description

P a g e 7

Group A: Agriculture, Horticulture, Plants and Animals


Goo

ds

Live animals 1010 $589,030 2%Animal feed 1012 $3,273,718 10%Animal containment and habitats 1013 $365,326 1%Seeds and bulbs and seedlings and cuttings 1015 $2,651,976 8%Floriculture and silviculture products 1016 $174,721 <1%Fertilizers and plant nutrients and herbicides 1017 $2,814,634 9%Pest control products 1019 $1,277,995 4%Non edible animal products 1113 $11,825 <1%Agricultural and forestry and landscape machinery and equipment 2110 $1,555,248 5%

Fishing and aquaculture equipment 2111 $6,223 <1%Veterinary equipment and supplies 4212 $69,551 <1%Veterinary nutritional supplement 5125 $17,853 <1%

Serv

ices

Horticulture 7011 $18,393,655 58%Livestock services 7012 $86,732 <1%Crop production and management and protection 7014 $131,528 <1%Wildlife and flora 7016 $34,152 <1%

GROUP TOTAL $31,454,167KEY POINTS

• Together the Department of Education and the Department of Housing comprise 53% ($9.8 million) of the total spend for the horticulture group

• The Department of Education accounts for $1.10 million (61%) of the spend in the Animal feed group. Together the Forest Products Commission and the Department of Education comprise 71% ($1.10 million) of the total spend for the fertilizers and plant nutrients and herbicides group

• Together the Forest Products Commission and the Department of Education comprise 62% ($1.7 million) of the total spend for the seeds and bulbs and seedlings and cuttings group.

Group B: Building And Construction Goods/Services Description Code Expenditure $ %

Goo

ds

Land 0004 $178,610,317 4%Plant and machinery 0019 $12,913,773 <1%Unspecified improvements to building related assets 0023 $135,000 <1%Earth and stone 1111 $5,061,018 <1%Heavy construction machinery and equipment 2210 $692,778 <1%Structural materials and basic shapes 3010 $1,276,809 <1%Concrete and cement and plaster 3011 $2,358 <1%Roads and landscape 3012 $24,336,006 <1%Structural building products 3013 $37,846 <1%Insulation 3014 $588 <1%Exterior finishing materials 3015 $241,896 <1%Interior finishing materials 3016 $68,576 <1%Doors and windows and glass 3017 $86,146 <1%Plumbing fixtures 3018 $5,412 <1%Construction and maintenance support equipment 3019 $90,412 <1%Prefabricated structures 3020 $2,994,438 <1%Permanent structures 3022 $675,460,134 16%Heating and ventilation and air circulation 4010 $58,736 <1%Fluid and gas distribution 4014 $1,536 <1%

Serv

ices

Lease/Rent/Hire - Plant and Equipment 0032 $8,844,791 <1%Repairs and Maintenance - Plant and Equipment 0036 $14,807,994 <1%Building construction and support and maintenance and repair services 7210 $1,954,069,318 47%

General building construction 7213 $1,247,365,597 30%GROUP TOTAL $4,127,161,480

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KEY POINTS

• The Department of Education accounts for $1.0782 billion (over 55%) of the spend in the building construction and support and maintenance and repair services group.

• The Main Roads Western Australia accounts for $798.7 million (64%) of the spend in the general building construction group.

• The Western Australian Sports Centre Trust accounts for $471.5 million (almost 70%) of the spend in the permanent structures group.

• The Department of Housing accounts for $112.7 million (63%) of the spend in the land group.

Group C: Cleaning Goods/Services Description Code Expenditure $ %

Goo

ds

Water and wastewater treatment supply and disposal 4710 $1,928 <1%

Industrial laundry and dry cleaning equipment 4711 $463,716 <1%Janitorial equipment 4712 $139,888 <1%Cleaning and janitorial supplies 4713 $13,328,013 19%

Serv

ices Decontamination services 7610 $35,731 <1%

Cleaning and janitorial services 7611 $54,884,152 80%


KEY POINTSThe Department of Health accounts for $8.2 million (62%) of the spend in the cleaning and janitorial supplies group.The Rottnest Island Authority accounts for $0.4 million (97%) of the spend in the industrial laundry and dry cleaning equipment group.

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Group D: Domestic And Personal Goods/Services Description Code Expenditure $ %

Goo

ds

Floor coverings 5210 $1,000 <1%Bedclothes and table and kitchen linen and towels 5212 $1,317,258 <1%

Window treatments 5213 $179 <1%Domestic appliances 5214 $449,314 <1%Domestic kitchenware 5215 $350,305 <1%Consumer electronics 5216 $9,040,530 4%Clothing 5310 $13,158,202 6%Footwear 5311 $673 <1%Luggage and handbags and packs and cases 5312 $82,618 <1%Personal care products 5313 $1,737,440 <1%Sewing supplies and accessories 5314 $54 <1%Jewelry 5410 $378,986 <1%Accommodation furniture 5610 $5,324,172 2%

Serv

ices

Personal appearance 9110 $125,252 <1%Domestic and personal assistance 9111 $205,060,633 86%Religious organizations 9411 $820,014 <1%Clubs 9412 $15,100 <1%Civic organizations and associations and movements 9413 $37,586 <1%


KEY POINTS

• The Department of Health accounts for $199.9 million (97%) of the spend in the domestic and personal assistance group.

Group E: Educational Goods/Services Description Code Expenditure $ %

Goo

ds

Printed media 5510 $28,216,612 13%Electronic reference material 5511 $254,108 <1%Classroom and instructional and institutional furniture and fixtures 5612 $4,476,311 2%

Developmental and professional teaching aids and materials and accessories and supplies 6010 $147,476,810 65%

Serv

ices

Vocational training 8610 $28,641,954 13%Alternative educational systems 8611 $132,221 <1%Educational institutions 8612 $13,649,055 6%Specialized educational services 8613 $344,757 <1%

Educational facilities 8614 $2,145,465 <1%


• The Department of Education accounts for the majority of $142.6 million (97%) of the spend in the developmental and professional teaching aids and materials and accessories and supplies group; and $11.6 million (almost 85%) of the spend in theeducational institutions group.

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Group F: IT, Telecommunications, Electronic And Electrical


Goo

ds

Electronic hardware and component parts and accessories 3213 $7,972 <1%

Lamps and lightbulbs and lamp components 3910 $1,000 <1%Lighting and fixtures and accessories 3911 $40,990 <1%Electrical equipment and components and supplies 3912 $907,231 <1%Communications devices and accessories 4319 $6,986,808 1%Components for information technology or broadcasting or telecommunications 4320 $5,328,872 <1%

Computer equipment and accessories 4321 $69,860,044 12%Data voice or multimedia network equipment or platforms and accessories 4322 $10,579,973 2%

Software 4323 $71,071,253 12%

Serv

ices

Lease/Rent/Hire - Computer Hardware & Software 0029 $5,413,119 <1%Lease/Rent/Hire - Communications 0033 $422,216 <1%Software Licences 0038 $19,016,896 3%Computer services 8111 $286,050,937 48%Telecommunications media services 8311 $126,508,558 21%

GROUP TOTAL $602,195,870 KEY POINTS

• Together the Lotteries Commission of Western Australia (Lotterywest) and the Department of Health comprise 51% ($36.6 million) of the total spend for the software group.

• Three Agencies (Health: 47.9m, Education: 44.8m, WAPOL: 34.8m) accounted for 44.6% ($127.5m) of the computer services group.

Group G: Environment And Waste Disposal


Serv

ices

Land and soil preparation and management and protection 7013 $3,949,345 4%

Forestry 7015 $60,829,834 60%Water resources development and oversight 7017 $10,708,342 11%Refuse disposal and treatment 7612 $12,981,384 13%Toxic and hazardous waste cleanup 7613 $39,745 <1%Environmental management 7710 $9,648,315 10%Environmental protection 7711 $2,075,750 2%Pollution tracking and monitoring and rehabilitation 7712 $471,775 <1%


• The Forest Products Commission accounts for $60.8 million (almost 100%) of the spend in the forestry group.

• Together the Department of Health and the Department of Education comprise over 65% ($8.5 million) of the total spend for the refuse disposal and treatment group

• The Department Of Water accounts for $9.5 million (89%) of the spend in the water resources development and oversight group.

• Together the Department of Environment and Conservation and the Swan River Trust comprise 74% ($7.1 million) of the total spend for the environmental management group

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Group H: Health and Medicine Goods/Services Description Code Expenditure $ %

Goo

ds

Laboratory and scientific equipment 4110 $3,813,718 <1%Measuring and observing and testing instruments 4111 $23,734,827 3%Laboratory supplies and fixtures 4112 $2,867,511 <1%Medical apparel and textiles 4213 $282,330 <1%Patient care and treatment products and supplies 4214 $2,016,210 <1%Dental equipment and supplies 4215 $1,095,833 <1%Dialysis equipment and supplies 4216 $2,519,063 <1%Emergency and field medical services products 4217 $332,418 <1%Patient exam and monitoring products 4218 $10,418 <1%Medical facility products 4219 $777,368 <1%Medical diagnostic imaging and nuclear medicine products

4220 $4,495,785 <1%

Independent living aids for the physically challenged

4221 $16,048,695 2%

Orthopedic and prosthetic and sports medicine products

4224 $64,682,912 7%

Physical and occupational therapy and rehabilitation products

4225 $15,358 <1%

Respiratory and anesthesia and resuscitation products

4227 $9,800 <1%

Medical sterilization products 4228 $66,374 <1%Surgical products 4229 $56,158,317 6%Medical training and education supplies 4230 $19,990 <1%Wound care products 4231 $6,943,980 <1%Anti infective drugs 5110 $2,147,262 <1%Miscellaneous drug categories 5121 $33,349,335 4%


Serv

ices

Medical equipment - repairs and maintenance 0002 $16,680,445 2%Lease/Rent/Hire - Medical 0035 $1,383,651 <1%Comprehensive health services 8510 $288,218,629 32%Disease prevention and control 8511 $49,126,784 5%Medical practice 8512 $323,891,929 36%Medical science research and experimentation 8513 $6,504,771 <1%Food and nutrition services 8515 $308,709 <1%


• The Department of Health accounts for the majority of spend in a number of groups:

• $294.7 million (91%) of the spend in the medical practice group.• $283.7 million (98%) of the spend in the comprehensive health services

group.• $64.7 million (100%) of the spend in the orthopedic and prosthetic and

sports medicine products group.• $56.1 million (almost 100%) of the spend in the surgical products group.

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Group I: Industrial Services


Ser

vice

s

Wood and paper industries 7311 $4,772 <1%Metal and mineral industries 7312 $285,242 6%Food and beverage industries 7313 $8,018 <1%Fibers and textiles and fabric industries 7314 $330 <1%Manufacturing support services 7315 $223,459 4%Machinery and transport equipment manufacture 7316 $5,451 <1%Manufacture of electrical goods and precision instruments 7317 $58,262 1%

Machining and processing services 7318 $4,390,448 88%GROUP TOTAL $4,975,982

KEY POINTS

• The Gold Corporation accounts for $4.4 million (100%) of the spend in the machining and processing services group.

Group J: Industrial Components


Goo

ds

Non edible plant and forestry products 1112 $536,909 3%Fibers and threads and yarns 1115 $1,010 <1%Fabrics and leather materials 1116 $156,952 1%Alloys 1117 $11,923 <1%Elements and gases 1214 $556,510 4%Additives 1216 $10,918,374 70%Colorants 1217 $33,464 <1%Compounds and mixtures 1235 $1,522,858 10%Resins and rosins and other resin derived materials 1311 $3,740 <1%Industrial use papers 1412 $1,047 <1%Lubricants and oils and greases and anti corrosives 1512 $71,404 <1%Castings 3110 $1,000 <1%Rope and chain and cable and wire and strap 3115 $15,901 <1%Hardware 3116 $1,169,687 8%Bearings and bushings and wheels and gears 3117 $1,605 <1%Adhesives and sealants 3120 $38,505 <1%Paints and primers and finishes 3121 $236,755 2%Machined raw stock 3123 $143,053 <1%Stampings and sheet components 3128 $62,443 <1%Fabricated pipe assemblies 3131 $15,231 <1%


P a g e 13

KEY POINTS

• The Department of Health accounts for $10.9 million (100%) of the spend in the additives group.

• The Department of Environment and Conservation accounts for $1.0 million (66%) of the spend in the compounds and mixtures group.

Group K: Industrial Machinery


Goo

ds

Industrial process machinery and equipment and supplies 2315 $252,425 8%

Workshop machinery and equipment and supplies 2317 $232,507 7%Industrial food and beverage equipment 2318 $4,535 <1%Sawmilling and lumber processing machinery and equipment 2323 $1,815 <1%

Material handling machinery and equipment 2410 $205,744 6%Power sources 2610 $274,813 9%Batteries and generators and kinetic power transmission 2611 $134,985 4%

Power generation 2613 $602,201 19%Hand tools 2711 $1,283,876 40%Hydraulic machinery and equipment 2712 $7,648 <1%Pneumatic machinery and equipment 2713 $6,113 <1%Industrial pumps and compressors 4015 $37,743 1%Industrial filtering and purification 4016 $4,860 <1%Printing and publishing equipment 4510 $134,734 4%


• The Zoological Parks Authority accounts for $0.3 million (53%) of the spend in the power generation group.

• The Western Australia Police accounts for $0.3 million (91%) of the spend in the power sources group.

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Group L: Law, Order and Safety


Goo

ds

Light weapons and ammunition 4610 $1,608,857 <1%

Law enforcement 4615 $938,233 <1%

Public safety and control 4616 $4,726,048 2%

Security surveillance and detection 4617 $1,609,894 <1%

Personal safety and protection 4618 $6,629,682 3%

Fire protection 4619 $3,437,076 1%

Serv

ices Public order and safety 9210 $193,711,313 75%

Security and personal safety 9212 $44,149,999 17%

GROUP TOTAL $256,811,103KEY POINTS• The Department of Health accounts for $99.2 million (51%) of the spend in the

public order and safety group.• Together the Department of the Attorney General and the Public Transport

Authority comprise almost 65% ($28.6 million) of the total spend for the security and personal safety group

• Together the Fire and Emergency Services Authority of Western Australia and the Public Transport Authority comprise 53% ($3.5 million) of the total spend for the personal safety and protection group

Group M: Mining Goods/Services Description Code Expenditure $ %

Goo

ds

Minerals and ores and metals 1110 $1,538,126,807 100%

Serv

ices

Well drilling and construction services 7112 $381,250 <1%

GROUP TOTAL $1,538,508,057

KEY POINTS

• The Gold Corporation accounts for $1.5381 billion (100%) of the spend in the minerals and ores and metals group.

• The Department of Mines and Petroleum accounts for $0.4 million (100%) of the spend in the well drilling and construction services group.

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Group O: Office and Commercial


Goo

ds

Paper products 1411 $6,723,864 6%Office machines and their supplies and accessories 4410 $12,083,174 11%Office and desk accessories 4411 $242,722 <1%Office supplies 4412 $52,350,679 46%Audio and visual presentation and composing equipment 4511 $874,460 <1%

Photographic or filming or video equipment 4512 $639,801 <1%Photographic and recording media 4513 $358,399 <1%Photographic filmmaking supplies 4514 $201,642 <1%Signage and accessories 5512 $9,000,922 8%Commercial and industrial furniture 5611 $11,881,137 10%Merchandising furniture and accessories 5613 $20,070 <1%

Serv

ices

Office equipment - repairs and maintenance 0001 $9,068,842 8%Furniture fixtures & fittings - repairs and maintenance 0012 $2,538,788 2%Lease/Rent/Hire - Furnishing and Fitting 0030 $134,161 <1%Lease/Rent/Hire - Office Items 0034 $8,452,930 7%


KEY POINTS• Together the Department of Education and the Department of Health comprise

64% ($33.5 million) of the total spend for the office supplies group• Together the Department of Education and the Polytechnic West comprise 52%

($6.2 million) of the total spend for the commercial and industrial furniture group• The Department of Health accounts for $6.10 million (77%) of the spend in the

office equipment - repairs and maintenance group.

Group P: Professional Goods/Services Description Code Expenditure $ %

Serv

ices

Research and development 0007 $984,502 <1%Proffessional/Technical Services - Other 0027 $40,260,586 3%Lease/Rent/Hire - Other 0028 $38,265,117 2%Management advisory services 8010 $132,432,780 9%Human resources services 8011 $161,711,322 10%

Legal services 8012 $24,479,295 2%

Real estate services 8013 $397,405,940 26%Marketing and distribution 8014 $19,113,388 1%Trade policy and services 8015 $14,721 <1%Business administration services 8016 $45,862,653 3%Professional engineering services 8110 $73,054,659 5%Economics 8112 $1,137,993 <1%Statistics 8113 $3,995,723 <1%Manufacturing technologies 8114 $402,743 <1%Earth science services 8115 $1,328,132 <1%Advertising 8210 $31,785,878 2%Writing and translations 8211 $7,508,709 <1%Reproduction services 8212 $29,007,041 2%Photographic services 8213 $1,782,203 <1%Graphic design 8214 $3,290,533 <1%Professional artists and performers 8215 $920,283 <1%Information services 8312 $2,397,616 <1%Development finance 8410 $3,768,795 <1%Accounting and auditing 8411 $58,448,660 4%Banking and investment 8412 $22,561,575 1%Insurance and retirement services 8413 $90,431,943 6%Credit agencies 8414 $142,372 <1%Political systems and institutions 9310 $11,074 <1%International relations 9312 $17,182 <1%

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Serv

ices

Humanitarian aid and relief 9313 $550,865 <1%Community and social services 9314 $181,185,446 12%Public administration and finance services 9315 $158,318,538 10%Taxation 9316 $3,218,483 <1%Trade policy and regulation 9317 $230 <1%Work related organizations 9410 $7,115,747 <1%

GROUP TOTAL $1,542,912,726KEY POINTS

• The Department for Child Protection accounts for $145.8 million (over 80%) of the spend in the community and social services group.

• Three Agencies (Housing: 83.6m, Health: 40.6m, WAPOL: 40m) accounted for 41.3% ($164.17m) of the real estate services group.

Group R: Recreational, Catering, Food and Hospitality


Goo

ds

Institutional food services equipment 4810 $1,532,464 3%Gambling or wagering equipment 4812 $4,173 <1%Collectibles and awards 4910 $1,188,288 2%Camping and outdoor equipment and accessories 4912 $4,139 <1%Fitness equipment 4920 $929,700 2%Other sports 4921 $878 <1%Sports equipment and accessories 4922 $2,654 <1%Recreation and playground and swimming and spa equipment and supplies 4924 $6,494 <1%

Fruits and vegetables and nuts and seeds 5010 $337,010 <1%Meat and poultry products 5011 $590,879 1%Seafood 5012 $13,377 <1%Dairy products and eggs 5013 $190,458 <1%Edible oils and fats 5015 $7,831 <1%Chocolate and sugars and sweeteners and confectionary products 5016 $86,300 <1%

Seasonings and preservatives 5017 $3,000 <1%Bread and bakery products 5018 $380,247 <1%Prepared and preserved foods 5019 $2,428,378 4%Beverages 5020 $355,460 <1%Cereal and pulse products 5022 $1,500 <1%Arts and crafts equipment and accessories and supplies 6012 $4,295,630 7%

Musical Instruments and parts and accessories 6013 $119,433 <1%Toys and games 6014 $312,384 <1%

P a g e 17


Serv

ices

Restaurants and catering 9010 $13,627,934 23%Hotels and lodging and meeting facilities 9011 $32,095,043 55%Performing arts 9013 $1,756 <1%Commercial sports 9014 $64,777 <1%Entertainment services 9015 $232,261 <1%


• The Department of Culture and the Arts accounts for $3.0 million (over 70%) of the spend in the arts and crafts equipment and accessories and supplies group.

• The Department of Education accounts for $1.7 million (69%) of the spend in the prepared and preserved foods group.

Group S: Storage


Goo

ds

Containers and storage 2411 $1,291,851 16%

Packaging materials 2412 $37,278 <1%

Industrial refrigeration 2413 $10,249 <1%

Packing supplies 2414 $715,158 9%

Serv

ices Material packing and handling 7812 $964,695 12%

Storage 7813 $4,927,213 62%


• The Department of Health accounts for $1.3 million (99%) of the spend in the containers and storage group.

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Group T: Travel and Transportation Goods/Services Description Code Expenditure $ %

Goo

ds

Fuels 1510 $23,986,891 3%Gaseous fuels and additives 1511 $2,668,158 <1%Motor vehicles 2510 $82,783,405 10%Marine transport 2511 $4,327,914 <1%Railway and tramway machinery and equipment 2512 $52,217,400 6%Aircraft 2513 $19,818,621 2%Non motorized cycles 2516 $65,999 <1%Transportation components and systems 2517 $31,021,339 4%Vehicle bodies and trailers 2518 $192,089 <1%Transportation services equipment 2519 $861,611 <1%

Serv

ices

Lease/Rent/Hire - Marine 0031 $145,888 <1%Mail and cargo transport 7810 $73,151,134 9%Passenger transport 7811 $491,901,982 60%Transport operations 7814 $2,094,672 <1%Transportation repair or maintenance services 7818 $38,819,921 5%Travel facilitation 9012 $1,315,477 <1%

GROUP TOTAL $825,372,502KEY POINTS• The Public Transport Authority accounts for $313.1 million (64%) of the spend in

the passenger transport group.• The Public Transport Authority accounts for $51.10 million (63%) of the spend in

the motor vehicles group.• The Public Transport Authority accounts for $52.2 million (100%) of the spend in

the railway and tramway machinery and equipment group.

Group U: Utilities


Serv

ices

Utilities - Unspecified 831000 $22,703,671 14%Water and sewer utilities 831015 $34,921,836 22%Oil and gas utilities 831016 $8,339,447 5%Electric utilities 831018 $93,448,670 58%Funeral services 831020 $1,766,591 1%


• Together the Department of Education and the Department of Health comprise over 55% ($51.5 million) of the total spend for the electric utilities group

• The Department of Education accounts for $19.1 million (almost 55%) of the spend in the water and sewer utilities group.

• The Public Transport Authority accounts for $17.3 million (76%) of the spend in the utilities - unspecified group.

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Group X: Temporary Codes


Goo

ds

Other equipment 0005 $15,657,927 17%Licences 0006 $1,071,360 1%Other intangibles 0008 $57,697 <1%Warranties 0009 -$33 <1%Staff amenities 0011 $215,528 <1%Compensation payments - Legislative Act 0013 $39,825 <1%Consumable stores - inventories 0016 $1,986,157 2%Works-in-progress - inventories 0017 $20,094,740 22%Goods - Other 0024 $16,882,137 18%

Serv

ices

Other supplies and services 0003 $3,872,184 4%Services - Other 0025 $23,021,992 25%Staff Expenses - Other 0026 $7,834,640 8%Repairs and Maintenance - Other 0037 $2,678,205 3%


KEY POINTS• The East Perth Redevelopment Authority accounts for $13.3 million (66%) of the

spend in the works-in-progress - inventories group.• Together the Department of Agriculture and Food and the Department of Health

comprise 61% ($10.3 million) of the total spend for the goods - other group

Appendix 4: Spending agencies within family codes.

The following tables identify a maximum of the 10 largest GGS agencies buying in each of the goods and services categories, ranked by dollar value of expenditure and grouped by the UNSPSC family level.

The following diagram explains how to interpret information within this appendix.

Total Expenditure for all agencies under this Family Code

Percentage of Agency Family Code Expenditure

over the Total Expendi-ture for the Family Code

Agency Expenditure for this Family Code

UNSPSC Family Code Description

Top 10 spending Agencies for this Family Code

Agency $ %

South West Regional College of TAFE $57,586 39%

Pilbara TAFE $40,173 27%

Challenger TAFE $26,166 18%

Central TAFE $12,277 8%

C.Y. O'Connor College of TAFE $9,334 6%

Central West TAFE $2,523 2%

L Law, Order & Safety

Western Australia Police $1,170,533 98%

Department of Agriculture and Food $23,194 2%

Corruption and Crime Commission $1,750 <1%

Code Goods/Services Description

Total Expenditure

For All Agencies $

Individual Agency Spend

$1,195,477

$148,059

Light weapons and ammunition

Printing and publishing equipment

4610

4510

Percentage of Agency Family Code Expenditure

over the Total Expendi-ture for the Family Code

Top 10 spending Agencies for this Family Code Total Expenditure for

all agencies under this Family Code

UNSPSC Family Code Description

The Group that these Family Codes belong to

Agency Expenditure for this Family Code

The UNSPSC Family Code

P a g e 21

A Agriculture, Horticulture, Plants & Animals

Cod

e

Goo

ds/S

ervi

ces

Des

crip

tion

Total Expenditure

For All Agencies $

Agency


$ %

1010

Live

ani

mal

s

$589,030

Western Australia Police $470,275 80%


Department of Fisheries $14,091 2%Polytechnic West $7,454 1%Animal Resources Centre $6,810 1%Durack Institute of Technology $4,224 1%C.Y. O'Connor Institute $768 <1%

Challenger Institute of Technology $438 <1%

Great Southern Institute of Technology $397 <1%

1012

Ani

mal

feed

$3,273,718

Department of Education $1,990,288 61%Zoological Parks Authority $496,667 15%Department of Agriculture and Food $460,739 14%Animal Resources Centre $176,800 5%Challenger Institute of Technology $62,348 2%Western Australia Police $52,427 2%Department of Fisheries $27,474 1%Western Australian Planning Commission $3,031 <1%

Department of Culture and the Arts $2,626 <1%Great Southern Institute of Technology $1,307 <1%

1013

Ani

mal

co

ntai

nmen

t an

d ha

bita

ts

$365,326

Animal Resources Centre $338,425 93%


Zoological Parks Authority $4,423 1%

Cod

e

Goo

ds/S

ervi

ces

Des

crip

tion

Total Expenditure

For All Agencies $

Agency


$ %

1015

See

ds a

nd b

ulbs

and

se

edlin

gs a

nd c

uttin

gs

$2,651,976

Forest Products Commission $1,020,790 38%Department of Education $634,591 24%Department of Agriculture and Food $589,430 22%Department of Environment and Conservation $228,643 9%

Botanic Gardens and Parks Authority $163,037 6%South West Institute of Technology $9,318 <1%Great Southern Institute of Technology $6,000 <1%Disability Services Commission $167 <1%

1016

Flor

icul

ture

and

silv

icul

ture

pro

duct

s

$174,721

Main Roads Western Australia $80,345 46%Metropolitan Cemeteries Board $67,953 39%Department of Treasury and Finance $8,483 5%Department Of Water $7,167 4%Great Southern Institute of Technology $6,000 3%Economic Regulation Authority $2,727 2%Public Sector Commission $499 <1%Botanic Gardens and Parks Authority $480 <1%Small Business Development Corporation $433 <1%

Department of Culture and the Arts $377 <1%10

17

Ferti

lizer

s an

d pl

ant n

utrie

nts

and

herb

icid

es

$2,814,634

Forest Products Commission $1,173,033 42%Department of Education $816,602 29%Department of Agriculture and Food $636,857 23%Botanic Gardens and Parks Authority $82,833 3%Metropolitan Cemeteries Board $58,181 2%Great Southern Institute of Technology $19,540 1%

P a g e 22

Cod

e

Goo

ds/S

ervi

ces

Des

crip

tion

Total Expenditure

For All Agencies $

Agency


$ %

Polytechnic West $15,263 1%Zoological Parks Authority $6,099 <1%Challenger Institute of Technology $4,706 <1%Durack Institute of Technology $1,024 <1%

1019

Pes

t con

trol p

rodu

cts

$1,277,995

Department of Environment and Conservation $1,107,246 87%

Metropolitan Cemeteries Board $84,026 7%Forest Products Commission $69,622 5%Western Australian Planning Commission $10,432 1%

Zoological Parks Authority $4,115 <1%Rottnest Island Authority $2,553 <1%

1113

Non

edi

ble

anim

al

prod

ucts

$11,825 Great Southern Institute of Technology $11,825 100%

2110

Agr

icul

tura

l and

fore

stry

an

d la

ndsc

ape

mac

hine

ry

and

equi

pmen

t

$1,555,248

Forest Products Commission $1,291,744 83%

Botanic Gardens and Parks Authority $151,961 10%

Great Southern Institute of Technology $54,969 4%


Department Of Water $2,389 <1%

Cod

e

Goo

ds/S

ervi

ces

Des

crip

tion

Total Expenditure

For All Agencies $

Agency


$ %

2111

Fish

ing

and

aqua

cultu

re

equi

pmen

t


4212

Vete

rinar

y eq

uipm

ent

and

supp

lies

$69,551 Zoological Parks Authority $69,551 100%

5125

Vete

rinar

y nu

tritio

nal

supp

lem

ent


7011

Hor

ticul

ture

$18,393,655

Department of Education $5,388,202 29%Department of Housing $4,406,440 24%Burswood Park Board $2,858,268 16%Department of Health $1,756,394 10%Botanic Gardens and Parks Authority $602,987 3%Polytechnic West $456,816 2%Department of Planning $405,816 2%Department of Corrective Services $389,369 2%Metropolitan Cemeteries Board $288,502 2%Central Institute of Technology $255,716 1%

P a g e 23

Cod

e

Goo

ds/S

ervi

ces

Des

crip

tion

Total Expenditure

For All Agencies $

Agency


$ %

7012

Live

stoc

k se

rvic

es

$86,732

Western Australia Police $41,491 48%Zoological Parks Authority $36,763 42%Western Australian Planning Commission $6,574 8%

Department of Agriculture and Food $1,430 2%Drug and Alcohol Office $470 1%Office of Health Review $4 <1%

7014

Cro

p pr

oduc

tion

and

man

agem

ent

and

prot

ectio

n

$131,528 Botanic Gardens and Parks Authority $131,528 100%

B Building & Construction

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

n

Total Expenditure

For All Agencies $

Agency


$ %

0004

Land $178,610,317

Department of Housing $112,664,017 63%Western Australian Sports Centre Trust $21,868,000 12%

Department of Commerce $18,302,621 10%Lotteries Commission of Western Australia (Lotterywest) $12,174,000 7%


Public Transport Authority $3,695,455 2%Department Of Water $2,498,000 1%Department of Health $1,207,000 1%Department of Fisheries $974,050 1%Metropolitan Cemeteries Board $145,000 <1%

0019

Plan

t and

mac

hine

ry$12,913,773

Department of Health $3,195,728 25%Lotteries Commission of Western Australia (Lotterywest) $2,921,285 23%

Department Of Water $2,692,951 21%Fire and Emergency Services Authority of Western Australia $1,740,920 13%


Public Transport Authority $733,865 6%Swan River Trust $109,533 1%Department of Indigenous Affairs $92,631 1%Burswood Park Board $74,957 1%Department of Fisheries $71,437 1%

P a g e 24

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

n

Total Expenditure

For All Agencies $

Agency


$ %

0023

Uns

peci

fied

impr

ovem

ents

to

build

ing

rela

ted

asse

ts

$135,000 Department Of Water $135,000 100%

1111

Eart

h an

d st

one

$5,061,018

Main Roads Western Australia $4,640,598 92%Department Of Water $243,416 5%Department of Fisheries $123,185 2%Polytechnic West $18,265 <1%Botanic Gardens and Parks Authority $11,988 <1%

Great Southern Institute of Technology $8,340 <1%

Challenger Institute of Technology $7,326 <1%Department of Culture and the Arts $5,145 <1%South West Development Commission $2,282 <1%

Western Australian Sports Centre Trust $396 <1%

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

n

Total Expenditure

For All Agencies $

Agency


$ %

2210

Hea

vy c

onst

ruct

ion

mac

hine

ry a

nd

equi

pmen

t

$692,778

Public Transport Authority $429,668 62%Department for Child Protection $194,912 28%Metropolitan Cemeteries Board $39,108 6%Great Southern Institute of Technology $20,000 3%

Midland Redevelopment Authority $9,091 1%

3010

Stru

ctur

al m

ater

ials

and

bas

ic

shap

es

$1,276,809

Polytechnic West $696,906 55%South West Institute of Technology $225,918 18%Challenger Institute of Technology $163,104 13%Durack Institute of Technology $74,707 6%Great Southern Institute of Technology $32,830 3%

Main Roads Western Australia $29,132 2%West Coast Institute of Training $22,410 2%Department Of Water $17,562 1%Department of Fisheries $6,226 <1%Botanic Gardens and Parks Authority $5,605 <1%

3011

Con

cret

e an

d ce

men

t an

d pl

aste

r


P a g e 25

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

n

Total Expenditure

For All Agencies $

Agency


$ %

3012

Roa

ds a

nd la

ndsc

ape

$24,336,006

Armadale Redevelopment Authority $11,815,424 49%

Department of Housing $9,582,217 39%Department of Environment and Conservation $1,950,156 8%

Public Transport Authority $682,868 3%Metropolitan Cemeteries Board $269,069 1%

Zoological Parks Authority $36,271 <1%

3013

Stru

ctur

al

build

ing

prod

ucts

$37,846

Western Australian Planning Commission $31,224 83%


3014

Insu

latio

n

$588 Great Southern Institute of Technology $588 100%

3015

Exte

rior fi

nish

ing

mat

eria

ls

$241,896

Zoological Parks Authority $133,531 55%Public Transport Authority $57,087 24%Metropolitan Cemeteries Board $14,363 6%Botanic Gardens and Parks Authority $13,637 6%

Midland Redevelopment Authority $13,480 6%Disability Services Commission $7,328 3%Wheatbelt Development Commission $1,358 1%


Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

n

Total Expenditure

For All Agencies $

Agency


$ %

3016

Inte

rior fi

nish

ing

mat

eria

ls

$68,576

Wheatbelt Development Commission $37,905 55%

Armadale Redevelopment Authority $29,105 42%

Builders' Registration Board of Western Australia $1,550 2%

Public Transport Authority $16 <1%

3017

Doo

rs a

nd

win

dow

s an

d gl

ass

$86,146

Zoological Parks Authority $80,683 94%Wheatbelt Development Commission $5,323 6%

Disability Services Commission $141 <1%

3018

Plum

bing

fix

ture

s

$5,412


Wheatbelt Development Commission $1,020 19%

3019

Con

stru

ctio

n an

d m

aint

enan

ce s

uppo

rt

equi

pmen

t

$90,412

Public Transport Authority $37,493 41%Lotteries Commission of Western Australia (Lotterywest) $28,884 32%


Polytechnic West $8,801 10%Durack Institute of Technology $805 1%Challenger Institute of Technology $734 1%C.Y. O'Connor Institute $195 <1%

P a g e 26

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

n

Total Expenditure

For All Agencies $

Agency


$ %

3020

Pref

abric

ated

str

uctu

res

$2,994,438

Department of Education $2,343,523 78%Public Transport Authority $604,125 20%South West Development Commission $32,895 1%


Department Of Water $4,268 <1%Builders' Registration Board of Western Australia $1,718 <1%

3022

Perm

anen

t str

uctu

res

$675,460,134

Western Australian Sports Centre Trust $471,532,530 70%

Department of Housing $108,325,666 16%Department of Culture and the Arts $42,043,288 6%Department for Child Protection $19,111,558 3%Department of Education $12,039,688 2%Fire and Emergency Services Authority of Western Australia $10,157,033 2%

Public Transport Authority $3,086,451 <1%GESB $2,214,055 <1%Department of Fisheries $2,156,000 <1%Department for Communities $2,055,618 <1%

4010

Hea

ting

and

vent

ilatio

n an

d ai

r circ

ulat

ion

$58,736

Department of Education $47,960 82%Disability Services Commission $5,761 10%Botanic Gardens and Parks Authority $2,950 5%

Department of Culture and the Arts $1,585 3%Main Roads Western Australia $480 1%

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

n

Total Expenditure

For All Agencies $

Agency


$ %

4014

Flui

d an

d ga

s di

strib

utio

n

$1,536 Polytechnic West $1,536 100%

0032

Leas

e/R

ent/H

ire -

Plan

t and

Equ

ipm

ent

$8,844,791

Fire and Emergency Services Authority of Western Australia $2,318,820 26%


Department of Health $1,066,485 12%

Department of Education $759,203 9%


Department of Corrective Services $498,518 6%Department of Training and Workforce Development $361,657 4%

Disability Services Commission $324,253 4%Department for Child Protection $273,148 3%Department of the Attorney General $81,693 1%

P a g e 27

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

n

Total Expenditure

For All Agencies $

Agency


$ %

0036

Rep

airs

and

Mai

nten

ance

- Pl

ant a

nd

Equi

pmen

t

$14,807,994

Department of Health $13,330,435 90%Department of Agriculture and Food $669,730 5%

Fire and Emergency Services Authority of Western Australia $198,240 1%

Rottnest Island Authority $184,469 1%Curriculum Council $178,371 1%Botanic Gardens and Parks Authority $122,314 1%

Drug and Alcohol Office $67,055 <1%Disability Services Commission $34,567 <1%Department of Transport $12,714 <1%Metropolitan Cemeteries Board $7,486 <1%

7210

Bui

ldin

g co

nstr

uctio

n an

d su

ppor

t and

m

aint

enan

ce a

nd re

pair

serv

ices

$1,954,069,318

Department of Education $1,078,164,854 55%Department of Health $332,824,796 17%Department of Housing $225,881,480 12%Public Transport Authority $89,431,001 5%Western Australia Police $51,849,918 3%Department of Training and Workforce Development $40,091,063 2%


Department of Corrective Services $20,451,336 1%Department of the Attorney General $10,397,257 1%

Department of Transport $8,171,458 <1%

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

n

Total Expenditure

For All Agencies $

Agency


$ %

7213

Gen

eral

bui

ldin

g co

nstr

uctio

n

$1,247,365,597

Main Roads Western Australia $798,712,499 64%Department of Housing $408,557,746 33%Public Transport Authority $15,761,243 1%Midland Redevelopment Authority $8,086,637 1%Western Australia Police $4,998,318 <1%Subiaco Redevelopment Authority $4,852,680 <1%Department of Regional Development and Lands $4,767,076 <1%

Department for Child Protection $949,946 <1%Department for Communities $261,324 <1%Department Of Water $256,427 <1%

P a g e 28

C Cleaning

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

n

Total Expenditure

For All Agencies $

Agency


$ %

4710

Wat

er a

nd w

aste

wat

er

trea

tmen

t sup

ply

and

disp

osal


4711

Indu

stria

l lau

ndry

an

d dr

y cl

eani

ng

equi

pmen

t

$463,716

Rottnest Island Authority $448,960 97%

Department of Health $14,755 3%

4712

Jani

toria

l equ

ipm

ent

$139,888

Corruption and Crime Commission $65,296 47%Public Transport Authority $28,462 20%Department of Education $27,479 20%Great Southern Institute of Technology $11,450 8%

Department of Health $6,830 5%Department of Training and Workforce Development $185 <1%

Builders' Registration Board of Western Australia $99 <1%

Mid West Development Commission $86 <1%

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

n

Total Expenditure

For All Agencies $

Agency


$ %

4713

Cle

anin

g an

d ja

nito

rial s

uppl

ies

$13,328,013

Department of Health $8,239,942 62%Department of Corrective Services $1,766,001 13%Fire and Emergency Services Authority of Western Australia $564,200 4%

Department of Education $419,120 3%Department of Transport $369,091 3%Department of Housing $300,990 2%Department of Sport and Recreation $220,719 2%Polytechnic West $167,857 1%Western Australia Police $158,947 1%Central Institute of Technology $119,892 1%

7610

Dec

onta

min

atio

n se

rvic

es

$35,731

Zoological Parks Authority $17,801 50%Western Australian Planning Commission $13,154 37%


Corruption and Crime Commission $1,988 6%

P a g e 29

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

n

Total Expenditure

For All Agencies $

Agency


$ %

7611

Cle

anin

g an

d ja

nito

rial s

ervi

ces

$54,884,152

Department of Health $16,700,381 30%Department of Education $9,624,146 18%Western Australia Police $4,497,361 8%Department of Treasury and Finance $3,318,798 6%Polytechnic West $1,950,629 4%Central Institute of Technology $1,887,239 3%Department of Corrective Services $1,501,767 3%Department of the Attorney General $1,483,189 3%Department of Housing $1,320,017 2%Department for Child Protection $1,143,632 2%

D Domestic & Personal

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

n

Total Expenditure

For All Agencies $

Agency


$ %

5210

Floo

r co

verin

gs


5212

Bed

clot

hes

and

tabl

e an

d ki

tche

n lin

en a

nd to

wel

s

$1,317,258

Department of Health $781,335 59%Department of Corrective Services $437,607 33%Zoological Parks Authority $39,370 3%Department of Sport and Recreation $30,637 2%Disability Services Commission $20,033 2%Department of the Attorney General $8,008 1%Department of Fisheries $141 <1%Mid West Development Commission $95 <1%Western Australian Sports Centre Trust $31 <1%

5213

Win

dow

tr

eatm

ents

$179 Builders' Registration Board of Western Australia $179 100%

P a g e 30

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

nTotal

Expenditure For All

Agencies $

Agency


$ %

5214

Dom

estic

app

lianc

es

$449,314

Disability Services Commission $353,195 79%Lotteries Commission of Western Australia (Lotterywest) $26,880 6%

Western Australian Sports Centre Trust $15,486 3%


Department of Fisheries $11,683 3%Botanic Gardens and Parks Authority $9,770 2%Department of Culture and the Arts $6,285 1%Economic Regulation Authority $4,000 1%Main Roads Western Australia $2,170 <1%Landgate $1,079 <1%

5215

Dom

estic

ki

tche

nwar

e

$350,305

Department of Health $348,776 100%Great Southern Institute of Technology $1,000 <1%

Disability Services Commission $472 <1%Insurance Commission of Western Australia $58 <1%

5216

Con

sum

er

elec

tron

ics

$9,040,530

Western Australia Police $9,035,439 100%Builders' Registration Board of Western Australia $3,212 <1%


Department of the Premier and Cabinet $879 <1%

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

n

Total Expenditure

For All Agencies $

Agency


$ %

5310

Clo

thin

g

$13,158,202

Western Australia Police $4,308,824 33%Department of Health $2,261,360 17%Department of Corrective Services $2,062,621 16%Fire and Emergency Services Authority of Western Australia $1,744,302 13%

Public Transport Authority $659,110 5%Department of Environment and Conservation $580,119 4%

Department of Transport $173,493 1%Insurance Commission of Western Australia $159,137 1%

Department of Sport and Recreation $148,340 1%Animal Resources Centre $101,730 1%

5312

Lugg

age

and

hand

bags

and

pa

cks

and

case

s


5313

Pers

onal

car

e pr

oduc

ts$1,737,440

Department of Health $1,214,505 70%Department of Corrective Services $400,370 23%Challenger Institute of Technology $71,614 4%Botanic Gardens and Parks Authority $35,000 2%Great Southern Institute of Technology $15,854 1%

Landgate $91 <1%Public Sector Commission $7 <1%

P a g e 31

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

nTotal

Expenditure For All

Agencies $

Agency


$ %

5314

Sew

ing

supp

lies

and

acce

ssor

ies

$54 Great Southern Institute of Technology $54 100%

5410

Jew

elry

$378,986Botanic Gardens and Parks Authority $292,893 77%Zoological Parks Authority $86,027 23%Durack Institute of Technology $66 <1%

5610

Acc

omm

odat

ion

furn

iture

$5,324,172

Western Australia Police $1,854,756 35%Department for Child Protection $987,431 19%Department of Housing $908,114 17%Disability Services Commission $307,234 6%Department of Culture and the Arts $191,042 4%Department of Sport and Recreation $165,229 3%Rottnest Island Authority $141,680 3%Department of Environment and Conservation $131,998 2%

Department of Commerce $101,328 2%Department of the Premier and Cabinet $89,770 2%

9110

Pers

onal

ap

pear

ance

$125,252


Botanic Gardens and Parks Authority $164 <1%

Drug and Alcohol Office $37 <1%

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

n

Total Expenditure

For All Agencies $

Agency


$ %

9111

Dom

estic

and

per

sona

l ass

ista

nce

$205,060,633

Department of Health $199,943,501 98%Rottnest Island Authority $3,029,045 1%Department of Education $1,268,655 1%Fire and Emergency Services Authority of Western Australia $241,466 <1%

Drug and Alcohol Office $166,681 <1%Central Institute of Technology $157,871 <1%Polytechnic West $102,436 <1%Western Australian Sports Centre Trust $52,642 <1%

Western Australia Police $44,238 <1%South West Institute of Technology $24,584 <1%

9411

Rel

igio

us

orga

niza

tions

$820,014 Department of Corrective Services $820,014 100%

9412

Clu

bs $15,100 Lotteries Commission of Western Australia (Lotterywest) $15,100 100%

9413

Civ

ic o

rgan

izat

ions

an

d as

soci

atio

ns

and

mov

emen

ts$37,586

Western Australian Treasury Corporation $34,431 92%

Animal Resources Centre $3,155 8%

P a g e 32

E Educational

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

n

Total Expenditure

For All Agencies $

Agency


$ %

5510

Prin

ted

med

ia

$28,216,612

Department of Education $5,099,277 18%Department of Health $4,714,805 17%Department of Culture and the Arts $3,894,685 14%Department of the Attorney General $2,459,822 9%

Polytechnic West $1,674,484 6%Department of Commerce $1,660,173 6%Central Institute of Technology $1,119,156 4%Challenger Institute of Technology $900,351 3%Department of Agriculture and Food $465,124 2%

South West Institute of Technology $431,534 2%

5511

Elec

tron

ic re

fere

nce

mat

eria

l

$254,108

Department of Mines and Petroleum $58,585 23%

Department of Health $57,862 23%Central Institute of Technology $49,111 19%Department of State Development $44,742 18%Great Southern Institute of Technology $19,998 8%

Drug and Alcohol Office $13,714 5%West Coast Institute of Training $8,176 3%Zoological Parks Authority $1,817 1%Mid West Development Commission $67 <1%

Department of Transport $36 <1%

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

n

Total Expenditure

For All Agencies $

Agency


$ %

5612

Cla

ssro

om a

nd in

stru

ctio

nal

and

inst

itutio

nal f

urni

ture

and

fix

ture

s

$4,476,311

Department of Education $1,123,098 25%Polytechnic West $1,004,841 22%Challenger Institute of Technology $567,411 13%Central Institute of Technology $441,259 10%West Coast Institute of Training $418,662 9%Durack Institute of Technology $228,296 5%Pilbara TAFE $193,599 4%South West Institute of Technology $186,668 4%C.Y. O'Connor Institute $151,955 3%Kimberley TAFE $128,061 3%

6010

Dev

elop

men

tal a

nd

prof

essi

onal

teac

hing

aid

s an

d m

ater

ials

and

acc

esso

ries

and

supp

lies

$147,476,810

Department of Education $142,594,241 97%Central Institute of Technology $1,508,739 1%Challenger Institute of Technology $877,362 1%Curriculum Council $523,917 <1%South West Institute of Technology $360,882 <1%Kimberley TAFE $358,495 <1%Department of Corrective Services $211,185 <1%Polytechnic West $205,519 <1%C.Y. O'Connor Institute $177,694 <1%West Coast Institute of Training $146,712 <1%

P a g e 33

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

n

Total Expenditure

For All Agencies $

Agency


$ %

8610

Voca

tiona

l tra

inin

g

$28,641,954

Department of Health $6,609,874 23%Department of Education $1,790,436 6%Public Transport Authority $1,691,276 6%Western Australia Police $1,676,948 6%Department of Treasury and Finance $1,372,711 5%

Department of Housing $1,293,272 5%Department of the Attorney General $960,458 3%


GESB $790,640 3%Department Of Water $656,805 2%

8611

Alte

rnat

ive

educ

atio

nal

syst

ems

$132,221

Department of Racing, Gaming and Liquor $79,007 60%

Curriculum Council $29,163 22%

Public Transport Authority $24,050 18%

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

n

Total Expenditure

For All Agencies $

Agency


$ %

8612

Educ

atio

nal i

nstit

utio

ns

$13,649,055

Department of Education $11,553,357 85%Department of Corrective Services $1,552,015 11%Department of Treasury and Finance $265,422 2%

Main Roads Western Australia $228,996 2%Department of Local Government $19,164 <1%Department of Culture and the Arts $13,032 <1%Department Of Water $10,000 <1%Gascoyne Development Commission $2,664 <1%

Department of the Premier and Cabinet $1,969 <1%

Department of the Attorney General $1,000 <1%

8613

Spec

ializ

ed

educ

atio

nal

serv

ices

$344,757

Department of Transport $344,054 100%

Disability Services Commission $703 <1%

P a g e 34

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

n

Total Expenditure

For All Agencies $

Agency


$ %

8614

Educ

atio

nal f

acili

ties

$2,145,465

Department of Environment and Conservation $916,237 43%

Department of Corrective Services $602,217 28%Curriculum Council $470,866 22%Department of State Development $91,570 4%Department of Culture and the Arts $54,045 3%Department of the Attorney General $9,380 <1%

Department of Mines and Petroleum $1,100 <1%


F IT, Telecommunications, Electronic & Electrical

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

n

Total Expenditure

For All Agencies $

Agency


$ %

3213

Elec

tron

ic

hard

war

e an

d co

mpo

nent

par

ts

and

acce

ssor

ies

$7,972


Armadale Redevelopment Authority $1,096 14%

3910

Lam

ps a

nd

light

bulb

s an

d la

mp

com

pone

nts


3911

Ligh

ting

and

fixtu

res

and

acce

ssor

ies

$40,990

Western Australia Police $33,929 83%Department of Culture and the Arts $5,000 12%

Department Of Water $1,379 3%Great Southern Institute of Technology $1,000 2%

Department of Racing, Gaming and Liquor $540 1%

Western Australian Sports Centre Trust -$858 <1%

P a g e 35

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

nTotal

Expenditure For All

Agencies $

Agency


$ %

3912

Elec

tric

al e

quip

men

t and

com

pone

nts

and

supp

lies

$907,231

Polytechnic West $400,514 44%Zoological Parks Authority $234,628 26%Challenger Institute of Technology $139,921 15%

Durack Institute of Technology $58,560 6%Rottnest Island Authority $34,428 4%Great Southern Institute of Technology $24,598 3%

West Coast Institute of Training $8,038 1%Wheatbelt Development Commission $3,730 <1%

South West Institute of Technology $2,758 <1%

C.Y. O'Connor Institute $55 <1%

4319

Com

mun

icat

ions

dev

ices

and

ac

cess

orie

s

$6,986,808

Western Australia Police $1,246,415 18%Department of Corrective Services $1,015,487 15%

Polytechnic West $1,002,407 14%Department of Health $999,599 14%Fire and Emergency Services Authority of Western Australia $649,126 9%

Department of Education $630,028 9%Department of Environment and Conservation $267,836 4%

Disability Services Commission $263,204 4%Durack Institute of Technology $110,281 2%Department of Fisheries $77,264 1%

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

n

Total Expenditure

For All Agencies $

Agency


$ %

4320

Com

pone

nts

for i

nfor

mat

ion

tech

nolo

gy o

r br

oadc

astin

g or

tele

com

mun

icat

ions

$5,328,872

Western Australia Police $4,592,916 86%Public Transport Authority $610,081 11%Durack Institute of Technology $58,890 1%Department of Mines and Petroleum $18,282 <1%

Corruption and Crime Commission $15,946 <1%

Department of Local Government $8,439 <1%

Insurance Commission of Western Australia $7,682 <1%

Botanic Gardens and Parks Authority $5,300 <1%

Department of Culture and the Arts $5,278 <1%

C.Y. O'Connor Institute $2,326 <1%

4321

Com

pute

r equ

ipm

ent a

nd a

cces

sorie

s

$69,860,044

Department of Health $15,527,494 22%Lotteries Commission of Western Australia (Lotterywest) $14,016,841 20%

Landgate $6,289,967 9%Department of Education $5,007,693 7%Western Australia Police $4,289,387 6%Polytechnic West $1,967,996 3%Department of the Attorney General $1,557,256 2%

Department of Corrective Services $1,531,360 2%

Central Institute of Technology $1,404,568 2%Department of Housing $1,392,899 2%

P a g e 36

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

nTotal

Expenditure For All

Agencies $

Agency


$ %

4322

Dat

a vo

ice

or m

ultim

edia

net

wor

k eq

uipm

ent o

r pla

tform

s an

d ac

cess

orie

s

$10,579,973

Western Australia Police $3,598,908 34%Fire and Emergency Services Authority of Western Australia $2,380,845 23%

Public Transport Authority $1,674,386 16%Department of Environment and Conservation $1,587,682 15%

Polytechnic West $309,558 3%Central Institute of Technology $256,434 2%West Coast Institute of Training $159,640 2%Pilbara TAFE $133,244 1%Department of Mines and Petroleum $123,398 1%


4323

Softw

are

$71,071,253

Lotteries Commission of Western Australia (Lotterywest) $24,345,428 34%

Department of Health $12,224,761 17%Department of Education $10,594,435 15%Department of the Attorney General $5,363,503 8%

Department Of Water $4,612,927 6%Fire and Emergency Services Authority of Western Australia $1,483,122 2%

Main Roads Western Australia $1,459,626 2%Public Transport Authority $1,320,791 2%Department of Agriculture and Food $1,094,031 2%

GESB $788,311 1%

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

n

Total Expenditure

For All Agencies $

Agency


$ %

0029

Leas

e/R

ent/H

ire -

Com

pute

r Har

dwar

e &

So

ftwar

e

$5,413,119


Department of Transport $1,106,490 20%Department of Planning $799,881 15%Central Institute of Technology $562,317 10%Department of Corrective Services $398,834 7%

Gold Corporation $265,579 5%Department of the Attorney General $182,700 3%

Department of Regional Development and Lands $89,733 2%

Forest Products Commission $84,482 2%Department of Health $45,227 1%

0033

Leas

e/R

ent/H

ire -

Com

mun

icat

ions

$422,216

Department of Health $230,492 55%Lotteries Commission of Western Australia (Lotterywest) $158,531 38%

Rottnest Island Authority $9,362 2%West Coast Institute of Training $6,335 2%Botanic Gardens and Parks Authority $3,951 1%

Department of Fisheries $3,553 1%Department of Culture and the Arts $3,053 1%

Pilbara TAFE $2,000 <1%Department of Local Government $1,692 <1%


P a g e 37

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

nTotal

Expenditure For All

Agencies $

Agency


$ %

0038

Softw

are

Lice

nces

$19,016,896

Western Australia Police $6,620,711 35%Department of Treasury and Finance $3,690,688 19%

Department of Planning $2,150,293 11%GESB $1,618,115 9%Department of Commerce $1,404,120 7%Department of Mines and Petroleum $555,278 3%

Polytechnic West $536,401 3%Department of Culture and the Arts $381,393 2%

Lotteries Commission of Western Australia (Lotterywest) $352,367 2%

West Coast Institute of Training $223,163 1%

8111

Com

pute

r ser

vice

s

$286,050,937

Department of Health $47,853,535 17%Department of Education $44,818,392 16%Western Australia Police $34,848,599 12%Department of Treasury and Finance $31,018,780 11%

Department of the Attorney General $16,941,402 6%

Department of Corrective Services $13,398,271 5%

Public Transport Authority $13,184,109 5%Department for Child Protection $10,589,308 4%Main Roads Western Australia $9,893,543 3%Landgate $8,314,348 3%

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

n

Total Expenditure

For All Agencies $

Agency


$ %

8311

Tele

com

mun

icat

ions

med

ia s

ervi

ces

$126,508,558

Department of Education $27,046,255 21%Department of Health $24,416,182 19%Western Australia Police $13,400,842 11%Public Transport Authority $12,589,762 10%Department of Corrective Services $7,039,295 6%


Main Roads Western Australia $3,812,502 3%Department for Child Protection $3,795,777 3%Fire and Emergency Services Authority of Western Australia $3,064,802 2%

Department of Treasury and Finance $2,969,264 2%

P a g e 38

G Environment & Waste Disposal

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

n

Total Expenditure

For All Agencies $

Agency


$ %

7013

Land

and

soi

l pre

para

tion

and

man

agem

ent a

nd p

rote

ctio

n

$3,949,345

Forest Products Commission $2,813,505 71%Department of Environment and Conservation $978,335 25%

Metropolitan Cemeteries Board $70,091 2%Department of Mines and Petroleum $41,971 1%


Department Of Water $22,073 1%Great Southern Institute of Technology $158 <1%

7015

Fore

stry

$60,829,834

Forest Products Commission $60,765,899 100%

Western Australian Planning Commission $63,935 <1%

7017

Wat

er re

sour

ces

deve

lopm

ent a

nd

over

sigh

t

$10,708,342

Department Of Water $9,540,467 89%Swan River Trust $571,973 5%Botanic Gardens and Parks Authority $314,052 3%

Public Transport Authority $109,106 1%Metropolitan Cemeteries Board $88,648 1%Zoological Parks Authority $84,096 1%

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

n

Total Expenditure

For All Agencies $

Agency


$ %

7612

Ref

use

disp

osal

and

trea

tmen

t

$12,981,384

Department of Health $5,118,085 39%Department of Education $3,342,964 26%Department of Corrective Services $1,012,860 8%Rottnest Island Authority $746,058 6%Department of Transport $434,297 3%Polytechnic West $341,077 3%Department of the Attorney General $233,537 2%Western Australian Planning Commission $180,182 1%

Western Australia Police $155,267 1%Botanic Gardens and Parks Authority $143,504 1%

7613

Toxi

c an

d ha

zard

ous

was

te c

lean

up

$39,745

Main Roads Western Australia $14,389 36%Department of Culture and the Arts $12,435 31%Western Australian Sports Centre Trust $8,736 22%

Department of Fisheries $1,978 5%Department of Treasury and Finance $1,433 4%

Botanic Gardens and Parks Authority $774 2%

P a g e 39

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

n

Total Expenditure

For All Agencies $

Agency


$ %

7710

Envi

ronm

enta

l man

agem

ent

$9,648,315


Swan River Trust $2,356,319 24%Midland Redevelopment Authority $764,867 8%Armadale Redevelopment Authority $424,604 4%Department of State Development $381,249 4%Department of Transport $291,275 3%Public Transport Authority $260,112 3%Department of Health $205,827 2%Office of Energy $71,720 1%Western Australian Planning Commission $62,308 1%

7711

Envi

ronm

enta

l pr

otec

tion

$2,075,750


Public Transport Authority $50,151 2%Midland Redevelopment Authority $12,384 1%

Department of State Development $714 <1%

7712

Pollu

tion

trac

king

an

d m

onito

ring

and

reha

bilit

atio

n

$471,775

Midland Redevelopment Authority $406,797 86%Public Transport Authority $56,764 12%Mid West Development Commission $8,047 2%

Swan River Trust $167 <1%

H Health & Medicine

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

n

Total Expenditure

For All Agencies $

Agency


$ %

4110

Labo

rato

ry a

nd s

cien

tific

equi

pmen

t

$3,813,718

Department of Health $2,860,374 75%Western Australia Police $430,953 11%Botanic Gardens and Parks Authority $238,804 6%

Animal Resources Centre $205,297 5%Department of Environment and Conservation $30,824 1%

Department Of Water $19,543 1%Department of Culture and the Arts $13,010 <1%

Zoological Parks Authority $12,695 <1%Great Southern Institute of Technology $2,000 <1%

Department of Local Government $219 <1%

4111

Mea

surin

g an

d ob

serv

ing

and

test

ing

inst

rum

ents

$23,734,827

Department of Health $19,607,447 83%Department Of Water $2,882,424 12%Department of Agriculture and Food $965,051 4%


Botanic Gardens and Parks Authority $100,000 <1%

Western Australia Police $21,272 <1%Great Southern Institute of Technology $11,155 <1%

Landgate $9,236 <1%Drug and Alcohol Office $759 <1%

P a g e 40

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

nTotal

Expenditure For All

Agencies $

Agency


$ %

4112

Labo

rato

ry s

uppl

ies

and

fixtu

res

$2,867,511


Department of Agriculture and Food $1,171,527 41%


Animal Resources Centre $56,927 2%Forest Products Commission $759 <1%Great Southern Institute of Technology $608 <1%


4213

Med

ical

ap

pare

l an

d te

xtile

s

$282,330

Department of Health $214,388 76%Polytechnic West $57,468 20%Durack Institute of Technology $10,319 4%Challenger Institute of Technology $155 <1%

4214

Patie

nt c

are

and

trea

tmen

t pr

oduc

ts a

nd s

uppl

ies

$2,016,210

Department of Health $1,711,568 85%Department of Corrective Services $121,291 6%

Public Transport Authority $113,198 6%Disability Services Commission $54,691 3%Great Southern Institute of Technology $14,244 1%

Botanic Gardens and Parks Authority $945 <1%


Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

n

Total Expenditure

For All Agencies $

Agency


$ %

4215

Den

tal

equi

pmen

t an

d su

pplie

s

$1,095,833


Department of Corrective Services $17,952 2%

4216

Dia

lysi

s eq

uipm

ent

and

supp

lies

$2,519,063 Department of Health $2,519,063 100%

4217

Emer

genc

y an

d fie

ld m

edic

al s

ervi

ces

prod

ucts

$332,418

Western Australia Police $207,981 63%Polytechnic West $30,773 9%Challenger Institute of Technology $18,860 6%West Coast Institute of Training $16,191 5%South West Institute of Technology $11,268 3%

Department of Fisheries $8,530 3%Western Australian Sports Centre Trust $6,142 2%

Durack Institute of Technology $5,013 2%Corruption and Crime Commission $4,815 1%

Main Roads Western Australia $3,831 1%

P a g e 41

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

nTotal

Expenditure For All

Agencies $

Agency


$ %

4218

Patie

nt e

xam

an

d m

onito

ring

prod

ucts


4219

Med

ical

fa

cilit

y pr

oduc

ts

$777,368



4220

Med

ical

dia

gnos

tic

imag

ing

and

nucl

ear

med

icin

e pr

oduc

ts


4221

Inde

pend

ent l

ivin

g ai

ds fo

r the

phy

sica

lly

chal

leng

ed

$16,048,695



Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

n

Total Expenditure

For All Agencies $

Agency


$ %

4224

Ort

hope

dic

and

pros

thet

ic a

nd s

port

s m

edic

ine

prod

ucts


4225

Phys

ical

and

occ

upat

iona

l th

erap

y an

d re

habi

litat

ion

prod

ucts

$15,358



4229

Surg

ical

pr

oduc

ts

$56,158,317


Drug and Alcohol Office $10,047 <1%42

30

Med

ical

trai

ning

an

d ed

ucat

ion

supp

lies


P a g e 42

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

nTotal

Expenditure For All

Agencies $

Agency


$ %

4231

Wou

nd c

are

prod

ucts



5110

Ant

i in

fect

ive

drug

s

$2,147,262 Department of Corrective Services $2,147,262 100%

5121

Mis

cella

neou

s dr

ug

cate

gorie

s

$33,349,335


Western Australia Police $13,892 <1%


Department of Regional Development and Lands $110 <1%

0002

Med

ical

equ

ipm

ent

- rep

airs

and

m

aint

enan

ce

$16,680,445


Department of Fisheries $2,423 <1%

Western Australian Sports Centre Trust $1,493 <1%


0035

Leas

e/R

ent/H

ire -

Med

ical

$1,383,651

Department of Health $1,382,146 100%Department of Fisheries $1,303 <1%Western Australian Sports Centre Trust $202 <1%

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

n

Total Expenditure

For All Agencies $

Agency


$ %

8510

Com

preh

ensi

ve h

ealth

ser

vice

s

$288,218,629

Department of Health $283,738,103 98%Department of Corrective Services $3,084,259 1%


Public Transport Authority $377,660 <1%Public Sector Commission $7,006 <1%Western Australian Sports Centre Trust $6,718 <1%

Department of State Development $5,410 <1%

Department of Mines and Petroleum $2,342 <1%


8511

Dis

ease

pr

even

tion

and

cont

rol

$49,126,784

Drug and Alcohol Office $26,673,704 54%Department of Health $22,446,960 46%Botanic Gardens and Parks Authority $2,226 <1%

Zoological Parks Authority $1,973 <1%Disability Services Commission $1,921 <1%

P a g e 43

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

nTotal

Expenditure For All

Agencies $

Agency


$ %

8512

Med

ical

pra

ctic

e

$323,891,929

Department of Health $294,718,871 91%Western Australia Police $19,425,045 6%Department of Corrective Services $5,918,193 2%

Disability Services Commission $1,170,194 <1%Department of Agriculture and Food $1,071,827 <1%

Department of Education $388,965 <1%Department of the Attorney General $367,909 <1%

Fire and Emergency Services Authority of Western Australia $200,111 <1%

Workcover Western Australia $101,204 <1%Department of Culture and the Arts $89,564 <1%

8513

Med

ical

sci

ence

rese

arch

an

d ex

perim

enta

tion

$6,504,771


Department of Health $1,134,418 17%Department of Corrective Services $595,742 9%

Animal Resources Centre $368,148 6%Department Of Water $1,555 <1%Drug and Alcohol Office $308 <1%Office of Health Review $2 <1%

I Industrial Services

Cod

e

Goo

ds/S

ervi

ces

Des

crip

tion

Total Expenditure

For All Agencies $

Agency


$ %

7312

Met

al a

nd

min

eral

in

dust

ries

$285,242 Gold Corporation $285,242 100%

7313

Food

and

be

vera

ge

indu

strie

s

$8,018 Office of the Auditor General $8,018 100%

7314

Fibe

rs a

nd

text

iles

and

fabr

ic

indu

strie

s

$330 Western Australia Police $330 100%

P a g e 44

Cod

e

Goo

ds/S

ervi

ces

Des

crip

tion

Total Expenditure

For All Agencies $

Agency


$ %

7315

Man

ufac

turin

g su

ppor

t ser

vice

s

$223,459

Gold Corporation $104,450 47%Western Australian Planning Commission $51,775 23%

Department of Training and Workforce Development $30,604 14%



Disability Services Commission $2,998 1%Pilbara TAFE $307 <1%Drug and Alcohol Office $52 <1%

7316

Mac

hine

ry

and

tran

spor

t eq

uipm

ent

man

ufac

ture

$5,451

Department for Communities $5,427 100%

Department of Mines and Petroleum $24 <1%

7317

Man

ufac

ture

of

ele

ctric

al

good

s an

d pr

ecis

ion

inst

rum

ents

$58,262 Department of Mines and Petroleum $58,262 100%

7318

Mac

hini

ng

and

proc

essi

ng

serv

ices

$4,390,448 Gold Corporation $4,390,448 100%

J Industrial Components

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

n

Total Expenditure

For All Agencies $

Agency


$ %

1112

Non

edi

ble

plan

t and

fore

stry

pro

duct

s

$536,909

Polytechnic West $400,454 75%Great Southern Institute of Technology $46,478 9%

Durack Institute of Technology $29,586 6%Challenger Institute of Technology $23,697 4%

Department of Culture and the Arts $16,663 3%


West Coast Institute of Training $2,119 <1%

South West Development Commission $1,444 <1%

1115

Fibe

rs a

nd

thre

ads

and

yarn

s

$1,010

Polytechnic West $717 71%Great Southern Institute of Technology $200 20%

Durack Institute of Technology $50 5%West Coast Institute of Training $43 4%

P a g e 45

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

nTotal

Expenditure For All

Agencies $

Agency


$ %

1116

Fabr

ics

and

leat

her m

ater

ials

$156,952

Polytechnic West $116,097 74%

Challenger Institute of Technology $16,690 11%



Durack Institute of Technology $4,661 3%C.Y. O'Connor Institute $2,852 2%Department of Fisheries $971 1%South West Development Commission $192 <1%

Department of Culture and the Arts $80 <1%

1117

Allo

ys


Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

n

Total Expenditure

For All Agencies $

Agency


$ %

1214

Elem

ents

and

gas

es

$556,510

Polytechnic West $181,124 33%Department of Agriculture and Food $111,770 20%



Pilbara TAFE $38,029 7%Great Southern Institute of Technology $18,604 3%

C.Y. O'Connor Institute $11,999 2%Kimberley TAFE $10,802 2%Durack Institute of Technology $9,934 2%Central Institute of Technology $9,048 2%

1216

Add

itive

s


1217

Col

oran

ts

$33,464

Gold Corporation $27,076 81%


1235

Com

poun

ds

and

mix

ture

s$1,522,858



Gold Corporation $10,420 1%

P a g e 46

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

nTotal

Expenditure For All

Agencies $

Agency


$ %

1311

Res

ins

and

rosi

ns a

nd

othe

r res

in

deriv

ed

mat

eria

ls

$3,740 Gold Corporation $3,740 100%

1412

Indu

stria

l us

e pa

pers


1512

Lubr

ican

ts a

nd o

ils a

nd g

reas

es a

nd a

nti

corr

osiv

es

$71,404

Polytechnic West $16,240 23%Department of Fisheries $16,208 23%Main Roads Western Australia $15,111 21%Challenger Institute of Technology $9,346 13%


C.Y. O'Connor Institute $2,917 4%Durack Institute of Technology $2,473 3%Department of Culture and the Arts $1,560 2%



Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

n

Total Expenditure

For All Agencies $

Agency


$ %

3115

Rop

e an

d ch

ain

and

cabl

e an

d w

ire a

nd s

trap

$15,901



Polytechnic West $459 3%Durack Institute of Technology $4 <1%

3116

Har

dwar

e

$1,169,687

Polytechnic West $519,052 44%Challenger Institute of Technology $183,069 16%


Western Australia Police $83,567 7%Great Southern Institute of Technology $70,955 6%

Durack Institute of Technology $59,059 5%South West Institute of Technology $55,363 5%

Central Institute of Technology $41,820 4%Kimberley TAFE $24,040 2%West Coast Institute of Training $16,919 1%

3117

Bea

rings

an

d bu

shin

gs

and

whe

els

and

gear

s

$1,605

Polytechnic West $1,514 94%Challenger Institute of Technology $49 3%

C.Y. O'Connor Institute $42 3%

P a g e 47

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

nTotal

Expenditure For All

Agencies $

Agency


$ %

3120

Adh

esiv

es

and

seal

ants

$38,505 Public Transport Authority $38,505 100%

3121

Pain

ts a

nd p

rimer

s an

d fin

ishe

s

$236,755



Mid West Development Commission $13,665 6%


Pilbara TAFE $2,533 1%Durack Institute of Technology $1,411 1%Central Institute of Technology $736 <1%C.Y. O'Connor Institute $456 <1%West Coast Institute of Training $261 <1%

3123

Mac

hine

d ra

w s

tock

$143,053


Durack Institute of Technology $4,975 3%

3128

Stam

ping

s an

d sh

eet

com

pone

nts

$62,443

Polytechnic West $43,171 69%South West Institute of Technology $18,742 30%

Challenger Institute of Technology $530 1%

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

n

Total Expenditure

For All Agencies $

Agency


$ %

3131

Fabr

icat

ed

pipe

as

sem

blie

s


P a g e 48

K Industrial Machinery

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

n

Total Expenditure

For All Agencies $

Agency


$ %

2315

Indu

stria

l pro

cess

m

achi

nery

and

eq

uipm

ent a

nd

supp

lies

$252,425

Animal Resources Centre $171,815 68%Department of Environment and Conservation $74,079 29%

Department of Treasury and Finance $3,409 1%

Department of Transport $3,043 1%Department of Planning $80 <1%

2317

Wor

ksho

p m

achi

nery

and

eq

uipm

ent a

nd s

uppl

ies

$232,507

Department of Mines and Petroleum $91,730 39%Polytechnic West $69,602 30%Challenger Institute of Technology $37,306 16%C.Y. O'Connor Institute $17,411 7%Gold Corporation $10,212 4%Zoological Parks Authority $2,808 1%Durack Institute of Technology $2,243 1%


2318

Indu

stria

l fo

od a

nd

beve

rage

eq

uipm

ent


Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

n

Total Expenditure

For All Agencies $

Agency


$ %

2323

Saw

mill

ing

and

lum

ber p

roce

ssin

g m

achi

nery

and

eq

uipm

ent


2410

Mat

eria

l han

dlin

g m

achi

nery

and

eq

uipm

ent

$205,744

Metropolitan Cemeteries Board $89,677 44%Western Australia Police $75,587 37%Great Southern Institute of Technology $29,680 14%

Animal Resources Centre $10,190 5%Builders' Registration Board of Western Australia $610 <1%

2610

Pow

er

sour

ces

$274,813

Western Australia Police $250,741 91%Great Southern Institute of Technology $19,000 7%

Polytechnic West $4,110 1%Challenger Institute of Technology $962 <1%

P a g e 49

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

nTotal

Expenditure For All

Agencies $

Agency


$ %

2611

Bat

terie

s an

d ge

nera

tors

and

ki

netic

pow

er tr

ansm

issi

on

$134,985

Western Australia Police $40,157 30%Department of Fisheries $28,619 21%Department of Health $18,655 14%Public Transport Authority $15,388 11%Durack Institute of Technology $12,409 9%Challenger Institute of Technology $8,636 6%Great Southern Institute of Technology $7,879 6%

Polytechnic West $2,251 2%Pilbara TAFE $692 1%Drug and Alcohol Office $163 <1%

2613

Pow

er

gene

ratio

n

$602,201



2711

Han

d to

ols

$1,283,876

Polytechnic West $182,778 14%Gold Corporation $163,681 13%Durack Institute of Technology $140,540 11%Metropolitan Cemeteries Board $136,665 11%Department Of Water $126,300 10%C.Y. O'Connor Institute $111,863 9%Great Southern Institute of Technology $98,893 8%

Main Roads Western Australia $77,212 6%Challenger Institute of Technology $73,522 6%Western Australia Police $29,498 2%

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

n

Total Expenditure

For All Agencies $

Agency


$ %

2712

Hyd

raul

ic

mac

hine

ry

and

equi

pmen

t


2713

Pneu

mat

ic

mac

hine

ry

and

equi

pmen

t


4015

Indu

stria

l pu

mps

and

co

mpr

esso

rs

$37,743

Zoological Parks Authority $23,227 62%Public Transport Authority $11,703 31%Botanic Gardens and Parks Authority $2,254 6%

Mid West Development Commission $560 1%

4016

Indu

stria

l fil

terin

g an

d pu

rifica

tion


4510

Prin

ting

and

publ

ishi

ng e

quip

men

t$134,734

Challenger Institute of Technology $40,085 30%Polytechnic West $33,630 25%Durack Institute of Technology $29,897 22%South West Institute of Technology $15,169 11%Pilbara TAFE $11,732 9%Central Institute of Technology $2,462 2%C.Y. O'Connor Institute $1,758 1%

P a g e 50

L Law, Order & Safety

Cod

e

Goo

ds/S

ervi

ces

Des

crip

tion

Total Expenditure

For All Agencies $

Agency


$ %

4610

Ligh

t w

eapo

ns a

nd

amm

uniti

on

$1,608,857



4615

Law

en

forc

emen

t

$938,233



4616

Publ

ic s

afet

y an

d co

ntro

l

$4,726,048

Western Australia Police $3,023,957 64%Public Transport Authority $1,553,092 33%Department of Transport $132,424 3%Botanic Gardens and Parks Authority $16,574 <1%

Cod

e

Goo

ds/S

ervi

ces

Des

crip

tion

Total Expenditure

For All Agencies $

Agency


$ %

4617

Secu

rity

surv

eilla

nce

and

dete

ctio

n

$1,609,894


Public Transport Authority $158,612 10%Department of Treasury and Finance $136,282 8%

Department of the Attorney General $98,232 6%

Zoological Parks Authority $57,616 4%Department of Fisheries $51,015 3%Main Roads Western Australia $50,969 3%Western Australia Police $46,418 3%Gold Corporation $22,685 1%Department of Culture and the Arts $20,694 1%

P a g e 51

Cod

e

Goo

ds/S

ervi

ces

Des

crip

tion

Total Expenditure

For All Agencies $

Agency


$ %

4618

Pers

onal

saf

ety

and

prot

ectio

n

$6,629,682


Public Transport Authority $1,633,288 25%Western Australia Police $1,332,372 20%Department of Health $1,162,718 18%Department of Agriculture and Food $221,800 3%


Gold Corporation $58,129 1%Central Institute of Technology $38,039 1%Department of Commerce $33,024 <1%Department of Mines and Petroleum $29,535 <1%

4619

Fire

pro

tect

ion

$3,437,076

Public Transport Authority $1,900,000 55%Department of Environment and Conservation $973,151 28%



Wheatbelt Development Commission $3,130 <1%


Cod

e

Goo

ds/S

ervi

ces

Des

crip

tion

Total Expenditure

For All Agencies $

Agency


$ %

9210

Publ

ic o

rder

and

saf

ety

$193,711,313

Department of Health $99,228,140 51%Department of Corrective Services $75,091,133 39%


Western Australia Police $5,828,135 3%Department of the Attorney General $3,233,378 2%


Forest Products Commission $1,686,517 1%Department of Culture and the Arts $248,023 <1%

Department of Housing $62,973 <1%Main Roads Western Australia $38,077 <1%

9212

Secu

rity

and

pers

onal

saf

ety

$44,149,999


Public Transport Authority $6,937,124 16%Department of Education $4,387,209 10%Department of Health $1,953,678 4%Department of Culture and the Arts $1,570,249 4%

Western Australia Police $1,240,772 3%Department of Transport $907,100 2%Central Institute of Technology $669,898 2%Polytechnic West $622,783 1%Main Roads Western Australia $402,702 1%

P a g e 52

M Mining

Cod

e Goods/Services

Description

Total Expenditure

For All Agencies $

Agency


$ %

1110

Min

eral

s an

d or

es

and

met

als

$1,538,126,807 Gold Corporation $1,538,126,807 100%

7112

Wel

l dr

illin

g an

d co

nstr

uctio

n se

rvic

es


O Office & Commercial

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

n

Total Expenditure

For All Agencies $

Agency


$ %

1411

Pape

r pro

duct

s

$6,723,864


Department of Housing $648,189 10%





Western Australia Police $233,112 3%Gold Corporation $144,493 2%Polytechnic West $132,655 2%Botanic Gardens and Parks Authority $107,389 2%

P a g e 53

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

nTotal

Expenditure For All

Agencies $

Agency


$ %

4410

Offi

ce m

achi

nes

and

thei

r sup

plie

s an

d ac

cess

orie

s

$12,083,174

Department of Education $2,018,125 17%Department of the Attorney General $1,856,614 15%


Western Australia Police $720,286 6%Department Of Water $444,210 4%Department of the Premier and Cabinet $443,104 4%

Department of Housing $424,642 4%Department of Environment and Conservation $382,016 3%

Main Roads Western Australia $377,119 3%Department of Training and Workforce Development $323,651 3%

4411

Offi

ce a

nd d

esk

acce

ssor

ies

$242,722

Gold Corporation $168,876 70%Landgate $29,279 12%Public Transport Authority $18,411 8%Department of Mines and Petroleum $12,466 5%

Department of State Development $8,355 3%

Small Business Development Corporation $4,797 2%

Mid West Development Commission $538 <1%

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

n

Total Expenditure

For All Agencies $

Agency


$ %

4412

Offi

ce s

uppl

ies

$52,350,679

Department of Education $22,157,486 42%Department of Health $11,343,994 22%Western Australia Police $2,029,919 4%Department for Child Protection $1,128,379 2%Department of Corrective Services $1,119,051 2%



Department of Housing $850,817 2%Department of Transport $738,953 1%Public Transport Authority $726,709 1%

P a g e 54

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

nTotal

Expenditure For All

Agencies $

Agency


$ %

4511

Aud

io a

nd v

isua

l pre

sent

atio

n an

d co

mpo

sing

eq

uipm

ent

$874,460

Central Institute of Technology $384,811 44%Department of Culture and the Arts $256,250 29%



Polytechnic West $29,924 3%Department of Sport and Recreation $25,409 3%


Kimberley TAFE $15,298 2%C.Y. O'Connor Institute $14,774 2%Department of the Registrar - WA Industrial Relations Commission

$11,892 1%

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

n

Total Expenditure

For All Agencies $

Agency


$ %

4512

Phot

ogra

phic

or fi

lmin

g or

vid

eo e

quip

men

t

$639,801

Western Australia Police $446,049 70%Department of Culture and the Arts $84,090 13%

Department of Fisheries $38,692 6%



Department Of Water $9,204 1%Department of Mines and Petroleum $8,124 1%

Zoological Parks Authority $7,628 1%Department of State Development $3,736 1%

Department of Environment and Conservation $2,438 <1%

P a g e 55

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

nTotal

Expenditure For All

Agencies $

Agency


$ %

4513

Phot

ogra

phic

and

reco

rdin

g m

edia

$358,399

Main Roads Western Australia $147,161 41%West Coast Institute of Training $67,510 19%Central Institute of Technology $63,405 18%Fire and Emergency Services Authority of Western Australia $23,773 7%


Department of Fisheries $11,275 3%Polytechnic West $8,578 2%Challenger Institute of Technology $3,645 1%

Great Southern Development Commission $2,956 1%

Department of Indigenous Affairs $2,727 1%

4514

Phot

ogra

phic

fil

mm

akin

g su

pplie

s

$201,642 Western Australia Police $201,642 100%

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

n

Total Expenditure

For All Agencies $

Agency


$ %

5512

Sign

age

and

acce

ssor

ies

$9,000,922

Department of Transport $5,291,468 59%Public Transport Authority $3,060,784 34%Botanic Gardens and Parks Authority $198,863 2%

Main Roads Western Australia $173,132 2%Zoological Parks Authority $79,808 1%Department of Culture and the Arts $65,035 1%




Department of Regional Development and Lands $15,629 <1%

P a g e 56

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

nTotal

Expenditure For All

Agencies $

Agency


$ %

5611

Com

mer

cial

and

indu

stria

l fur

nitu

re

$11,881,137

Department of Education $3,421,436 29%Polytechnic West $2,789,848 23%Department of Health $2,749,695 23%Challenger Institute of Technology $742,813 6%


Central Institute of Technology $254,422 2%West Coast Institute of Training $251,983 2%Department of Training and Workforce Development $205,971 2%

Public Transport Authority $157,026 1%Department of Transport $138,894 1%

5613

Mer

chan

disi

ng

furn

iture

and

ac

cess

orie

s

$20,070


Small Business Development Corporation $4,107 20%

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

n

Total Expenditure

For All Agencies $

Agency


$ %

0001

Offi

ce e

quip

men

t - re

pairs

and

m

aint

enan

ce

$9,068,842

Department of Health $6,974,565 77%Western Australia Police $426,969 5%Insurance Commission of Western Australia $329,000 4%

Department for Child Protection $178,868 2%

Department of Transport $130,192 1%Department of Commerce $118,363 1%Department of Culture and the Arts $97,805 1%

Department of Indigenous Affairs $74,887 1%

Department Of Water $57,837 1%Durack Institute of Technology $56,028 1%

0012

Furn

iture

fixt

ures

& fi

tting

s - r

epai

rs

and

mai

nten

ance

$2,538,788

Department of Health $950,153 37%Polytechnic West $424,214 17%Drug and Alcohol Office $262,226 10%Challenger Institute of Technology $242,626 10%

Durack Institute of Technology $81,399 3%Central Institute of Technology $75,933 3%South West Institute of Technology $72,613 3%

Metropolitan Cemeteries Board $72,328 3%Main Roads Western Australia $72,089 3%Great Southern Institute of Technology $53,354 2%

P a g e 57

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

nTotal

Expenditure For All

Agencies $

Agency


$ %

0030

Leas

e/R

ent/H

ire -

Furn

ishi

ng

and

Fitti

ng

$134,161



Polytechnic West $22,361 17%West Coast Institute of Training $9,871 7%Department of Regional Development and Lands $9,388 7%

Department Of Water $3,540 3%Workcover Western Australia $1,053 1%Western Australia Police $194 <1%

0034

Leas

e/R

ent/H

ire -

Offi

ce It

ems

$8,452,930

Department of Education $6,631,581 78%Department of Housing $733,774 9%South West Institute of Technology $233,337 3%


Central Institute of Technology $94,080 1%Pilbara TAFE $85,358 1%Department Of Water $76,779 1%Department of Regional Development and Lands $68,123 1%


Department of Planning $47,728 1%

P Professional

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

n

Total Expenditure

For All Agencies $

Agency


$ %

0007

Res

earc

h an

d de

velo

pmen

t

$984,502

Polytechnic West $724,842 74%West Coast Institute of Training $119,819 12%Fire and Emergency Services Authority of Western Australia $81,867 8%

Durack Institute of Technology $28,230 3%C.Y. O’Connor Institute $25,199 3%Animal Resources Centre $4,545 <1%

0027

Prof

fess

iona

l/Tec

hnic

al S

ervi

ces

- Oth

er

$40,260,586

Department of Treasury and Finance $10,876,777 27%



Department of Regional Development and Lands $3,784,738 9%

Swan River Trust $2,008,733 5%Western Australia Police $1,341,644 3%Department of Corrective Services $785,331 2%Department of Health $491,896 1%Office of the Public Sector Standards Commissioner $187,781 <1%


P a g e 58

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

n

Total Expenditure

For All Agencies $

Agency


$ %

0028

Leas

e/R

ent/H

ire -

Oth

er

$38,265,117

Main Roads Western Australia $35,130,795 92%Western Australian Sports Centre Trust $629,479 2%


Department of the Registrar - WA Industrial Relations Commission $430,843 1%

Public Transport Authority $326,260 1%Rottnest Island Authority $239,940 1%Department of Commerce $192,647 1%Department of Transport $144,257 <1%Department of Housing $104,945 <1%Swan River Trust $98,426 <1%

8010

Man

agem

ent a

dvis

ory

serv

ices

$132,432,780

Department of Housing $27,582,679 21%Public Transport Authority $14,775,102 11%Department of Agriculture and Food $12,846,741 10%Department of Health $8,142,547 6%Department of Education $7,800,889 6%Department of Treasury and Finance $6,072,335 5%

Western Australian Planning Commission $5,282,709 4%

Department of Mines and Petroleum $4,943,509 4%

Department of Transport $4,804,204 4%GESB $3,580,332 3%

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

n

Total Expenditure

For All Agencies $

Agency


$ %

8011

Hum

an re

sour

ces

serv

ices

$161,711,322

Department of Health $66,345,921 41%Department of Education $13,253,537 8%Department of Housing $8,745,521 5%Main Roads Western Australia $7,039,125 4%Insurance Commission of Western Australia $6,168,861 4%

Curriculum Council $5,149,976 3%Department of Commerce $4,688,888 3%Department of Treasury and Finance $4,652,210 3%

Department of Corrective Services $4,397,604 3%Gold Corporation $3,842,365 2%

8012

Lega

l ser

vice

s

$24,479,295

Public Transport Authority $4,076,014 17%Department of Health $2,493,471 10%Department of Commerce $1,859,997 8%Western Australian Planning Commission $1,769,728 7%

Main Roads Western Australia $1,720,965 7%Department of State Development $1,652,276 7%Durack Institute of Technology $1,514,663 6%Department for Child Protection $948,859 4%South West Institute of Technology $767,884 3%Economic Regulation Authority $670,222 3%

P a g e 59

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

n

Total Expenditure

For All Agencies $

Agency


$ %

8013

Rea

l est

ate

serv

ices

$397,405,940

Department of Housing $83,634,994 21%Department of Health $40,565,363 10%Western Australia Police $39,971,181 10%Department of the Attorney General $28,570,619 7%Department of Education $25,484,652 6%Department of Corrective Services $22,934,528 6%Department of the Premier and Cabinet $18,701,092 5%

Main Roads Western Australia $14,958,838 4%Department of Treasury and Finance $12,567,496 3%

Department of Commerce $12,331,739 3%

8014

Mar

ketin

g an

d di

strib

utio

n

$19,113,388

Department of Health $4,168,422 22%Main Roads Western Australia $2,074,087 11%East Perth Redevelopment Authority $1,393,389 7%

Gold Corporation $1,242,905 7%Department of Culture and the Arts $1,226,706 6%GESB $1,033,221 5%Department of Agriculture and Food $907,954 5%Forest Products Commission $608,224 3%Department of Transport $548,672 3%Fire and Emergency Services Authority of Western Australia $490,300 3%

8015

Trad

e po

licy

and

serv

ices

$14,721 Animal Resources Centre $14,721 100%

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

n

Total Expenditure

For All Agencies $

Agency


$ %

8016

Bus

ines

s ad

min

istr

atio

n se

rvic

es

$45,862,653

Department of Education $7,254,911 16%Department for Child Protection $6,953,598 15%Department of Housing $6,349,446 14%Western Australia Police $6,200,252 14%Department of Transport $2,305,034 5%Department of Environment and Conservation $2,012,106 4%

Department of Training and Workforce Development $1,961,804 4%

Department of Mines and Petroleum $1,779,931 4%

Subiaco Redevelopment Authority $1,476,411 3%Department of Culture and the Arts $1,388,825 3%

8110

Prof

essi

onal

eng

inee

ring

serv

ices

$73,054,659

Main Roads Western Australia $21,495,074 29%Department of Mines and Petroleum $13,519,716 19%

Department of Housing $9,758,378 13%Public Transport Authority $6,268,535 9%Botanic Gardens and Parks Authority $4,736,989 6%

Western Australia Police $4,043,419 6%Department of Transport $3,929,532 5%Department Of Water $1,429,543 2%Department of Health $1,301,629 2%Armadale Redevelopment Authority $1,269,457 2%

P a g e 60

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

n

Total Expenditure

For All Agencies $

Agency


$ %

8112

Econ

omic

s

$1,137,993

Economic Regulation Authority $814,313 72%Department of Culture and the Arts $162,000 14%Midland Redevelopment Authority $111,003 10%Department Of Water $28,050 2%Department of the Premier and Cabinet $21,000 2%

Department of Regional Development and Lands $1,627 <1%

8113

Stat

istic

s

$3,995,723

Main Roads Western Australia $885,181 22%GESB $650,356 16%Department of Treasury and Finance $548,167 14%

Department Of Water $387,748 10%Department of Transport $350,713 9%Department of Culture and the Arts $339,561 8%Department of Fisheries $195,617 5%Commissioner for Children and Young People $147,149 4%

Department of Local Government $103,145 3%Western Australian Sports Centre Trust $68,947 2%

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

n

Total Expenditure

For All Agencies $

Agency


$ %

8114

Man

ufac

turin

g te

chno

logi

es

$402,743

Forest Products Commission $194,940 48%Gold Corporation $150,471 37%Zoological Parks Authority $19,692 5%Armadale Redevelopment Authority $18,628 5%Department of Mines and Petroleum $12,721 3%

Public Transport Authority $3,500 1%East Perth Redevelopment Authority $2,048 1%

Subiaco Redevelopment Authority $444 <1%Builders’ Registration Board of Western Australia $300 <1%

8115

Eart

h sc

ienc

e se

rvic

es

$1,328,132


Western Australia Police $337,835 25%Department of Mines and Petroleum $329,484 25%

Armadale Redevelopment Authority $104,393 8%Midland Redevelopment Authority $88,816 7%Public Transport Authority $37,325 3%Forest Products Commission $24,357 2%Landgate $22,716 2%Botanic Gardens and Parks Authority $21,811 2%

Department of Housing $8,520 1%

P a g e 61

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

n

Total Expenditure

For All Agencies $

Agency


$ %

8210

Adv

ertis

ing

$31,785,878


Department of Health $3,673,105 12%Main Roads Western Australia $3,381,388 11%Department of Education $1,550,286 5%Public Transport Authority $1,123,679 4%Department of Training and Workforce Development $1,112,563 4%

Department of Housing $1,105,851 3%Drug and Alcohol Office $901,377 3%Department of Culture and the Arts $801,339 3%GESB $799,059 3%

8211

Writ

ing

and

tran

slat

ions

$7,508,709

Department of the Attorney General $6,532,114 87%Western Australia Police $176,210 2%Department of Indigenous Affairs $138,500 2%Department of the Registrar - WA Industrial Relations Commission $132,797 2%

West Coast Institute of Training $79,089 1%Durack Institute of Technology $55,564 1%Department of Health $48,164 1%Great Southern Institute of Technology $41,500 1%

Rottnest Island Authority $39,201 1%Corruption and Crime Commission $33,258 <1%

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

n

Total Expenditure

For All Agencies $

Agency


$ %

8212

Rep

rodu

ctio

n se

rvic

es

$29,007,041

Department of Education $6,205,378 21%Department of Health $3,702,511 13%Department of Transport $2,756,006 10%Public Transport Authority $2,311,449 8%Department of the Attorney General $1,008,983 3%Department of Commerce $977,514 3%Department of Environment and Conservation $959,260 3%


Department for Child Protection $699,947 2%Central Institute of Technology $650,487 2%

8213

Phot

ogra

phic

ser

vice

s

$1,782,203

Landgate $1,011,506 57%Department of Mines and Petroleum $226,422 13%

Western Australia Police $103,489 6%Main Roads Western Australia $80,673 5%Department of Culture and the Arts $58,012 3%Department of Education $38,585 2%Public Transport Authority $37,952 2%Swan River Trust $23,275 1%Department of Fisheries $19,476 1%Western Australian Planning Commission $18,584 1%

P a g e 62

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

n

Total Expenditure

For All Agencies $

Agency


$ %

8214

Gra

phic

des

ign

$3,290,533

Department of Culture and the Arts $739,345 22%Department of the Attorney General $704,386 21%Public Transport Authority $581,577 18%Department of Regional Development and Lands $154,609 5%


Department of Agriculture and Food $83,425 3%Department for Communities $77,102 2%Western Australian Planning Commission $76,459 2%

Main Roads Western Australia $69,492 2%Department Of Water $67,624 2%

8215

Prof

essi

onal

art

ists

and

per

form

ers

$920,283

Department of Culture and the Arts $510,908 56%Botanic Gardens and Parks Authority $286,157 31%

Zoological Parks Authority $111,488 12%Great Southern Institute of Technology $4,000 <1%

Commissioner for Children and Young People $3,100 <1%

Main Roads Western Australia $1,591 <1%Central Institute of Technology $1,542 <1%Department of Local Government $1,000 <1%Department of Treasury and Finance $700 <1%

Department of the Premier and Cabinet $440 <1%

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

n

Total Expenditure

For All Agencies $

Agency


$ %

8312

Info

rmat

ion

serv

ices

$2,397,616

Public Transport Authority $1,236,391 52%Department Of Water $589,389 25%Department of Mines and Petroleum $156,897 7%

Department of Health $132,524 6%East Perth Redevelopment Authority $73,306 3%

Department of State Development $51,975 2%Subiaco Redevelopment Authority $35,368 1%Small Business Development Corporation $35,107 1%

Corruption and Crime Commission $20,010 1%Department of Culture and the Arts $19,300 1%

8410

Dev

elop

men

t fina

nce

$3,768,795

Department of the Attorney General $2,262,035 60%Department of Housing $800,415 21%Department of Health $431,078 11%Polytechnic West $47,776 1%Workcover Western Australia $41,933 1%Department of Education $37,925 1%South West Institute of Technology $34,750 1%Department of Agriculture and Food $24,118 1%Central Institute of Technology $21,607 1%Department of Transport $18,315 <1%

P a g e 63

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

n

Total Expenditure

For All Agencies $

Agency


$ %

8411

Acc

ount

ing

and

audi

ting

$58,448,660

Department of Education $12,577,356 22%Real Estate and Business Agents Supervisory Board $6,504,962 11%

Office of the Auditor General $5,422,338 9%Department of Training and Workforce Development $4,562,951 8%

Department of Health $4,136,227 7%Department of Treasury and Finance $1,974,453 3%

Western Australian Electoral Commission $1,737,750 3%

Settlement Agents Supervisory Board $1,689,010 3%

Main Roads Western Australia $1,586,043 3%Department of Culture and the Arts $1,296,978 2%

8412

Ban

king

and

inve

stm

ent

$22,561,575

Department of the Attorney General $17,950,501 80%Landgate $4,397,491 19%Gold Corporation $112,845 1%Department for Child Protection $38,032 <1%Metropolitan Cemeteries Board $19,642 <1%Department for Communities $19,499 <1%Department of the Premier and Cabinet $17,748 <1%

Midland Redevelopment Authority $4,477 <1%Mid West Development Commission $707 <1%

Department of Planning $324 <1%

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

n

Total Expenditure

For All Agencies $

Agency


$ %

8413

Insu

ranc

e an

d re

tirem

ent s

ervi

ces

$90,431,943

Department of Education $20,554,033 23%Department of Corrective Services $13,415,449 15%Department of Housing $9,867,469 11%Main Roads Western Australia $5,129,017 6%Fire and Emergency Services Authority of Western Australia $4,834,944 5%

Department of Health $4,373,610 5%Department for Child Protection $4,232,719 5%Public Transport Authority $3,923,147 4%Western Australia Police $2,384,273 3%Department of Environment and Conservation $2,102,711 2%

8414

Cre

dit

agen

cies

$142,372

Landgate $76,347 54%Gold Corporation $53,247 37%East Perth Redevelopment Authority $12,778 9%

9310

Polit

ical

sy

stem

s an

d in

stitu

tions

$11,074 Metropolitan Cemeteries Board $11,074 100%

9312

Inte

rnat

iona

l re

latio

ns$17,182 Public Transport Authority $17,182 100%

P a g e 64

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

n

Total Expenditure

For All Agencies $

Agency


$ %

9313

Hum

anita

rian

aid

and

relie

f

$550,865



9314

Com

mun

ity a

nd s

ocia

l ser

vice

s

$181,185,446

Department for Child Protection $145,832,201 80%Department of Corrective Services $10,355,527 6%Department of Housing $8,455,483 5%Department of Education $7,582,176 4%Department of Health $3,819,817 2%Heritage Council of Western Australia $1,037,358 1%

Department Of Water $544,301 <1%Department of Training and Workforce Development $520,502 <1%

Disability Services Commission $513,884 <1%Public Transport Authority $392,791 <1%

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

n

Total Expenditure

For All Agencies $

Agency


$ %

9315

Publ

ic a

dmin

istr

atio

n an

d fin

ance

se

rvic

es

$158,318,538

Department of Culture and the Arts $37,826,502 24%Department of Regional Development and Lands $27,424,235 17%

Office of Energy $23,982,552 15%Kimberley Development Commission $20,871,485 13%

Department of Health $18,076,753 11%Public Transport Authority $14,435,420 9%Forest Products Commission $8,301,433 5%Great Southern Development Commission $1,224,962 1%

Department Of Water $1,129,359 1%Department of Environment and Conservation $672,918 <1%

9316

Taxa

tion

$3,218,483

Department of Corrective Services $2,243,967 70%Department of the Attorney General $360,752 11%Department for Communities $306,520 10%Department of Sport and Recreation $155,800 5%


Equal Opportunity Commission $43,470 1%Mid West Development Commission $10,317 <1%



P a g e 65

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

n

Total Expenditure

For All Agencies $

Agency


$ %

9317

Trad

e po

licy

and

regu

latio

n

$230

Drug and Alcohol Office $228 99%

Office of Health Review $2 1%

9410

Wor

k re

late

d or

gani

zatio

ns

$7,115,747

Department of Health $987,469 14%Public Transport Authority $915,857 13%Western Australian Planning Commission $462,334 6%




Landgate $241,430 3%Department of Education $230,474 3%Department for Child Protection $228,816 3%GESB $221,996 3%

R Recreational, Catering, Food & Hospitality

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

n

Total Expenditure

For All Agencies $

Agency


$ %

4810

Inst

itutio

nal f

ood

serv

ices

equ

ipm

ent

$1,532,464


Department of Health $601,412 39%Western Australian Sports Centre Trust $51,156 3%


Department of the Attorney General $15,057 1%

Drug and Alcohol Office $14,745 1%Department of Regional Development and Lands

$12,459 1%



Office of Energy $6,255 <1%

4812

Gam

blin

g or

wag

erin

g eq

uipm

ent

$4,173Lotteries Commission of Western Australia (Lotterywest)

$4,173 100%

P a g e 66

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

n

Total Expenditure

For All Agencies $

Agency


$ %

4910

Col

lect

ible

s an

d aw

ards

$1,188,288

Metropolitan Cemeteries Board $798,290 67%



Fire and Emergency Services Authority of Western Australia

$47,399 4%


Department for Communities $22,468 2%




Office of Energy $5,572 <1%

4912

Cam

ping

an

d ou

tdoo

r eq

uipm

ent

and

acce

ssor

ies


4920

Fitn

ess

equi

pmen

t


4922

Spor

ts

equi

pmen

t an

d ac

cess

orie

s

$2,654 Department of Health $2,654 100%

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

n

Total Expenditure

For All Agencies $

Agency


$ %

4924

Rec

reat

ion

and

play

grou

nd a

nd

swim

min

g an

d sp

a eq

uipm

ent

and

supp

lies


5010

Frui

ts a

nd v

eget

able

s an

d nu

ts a

nd s

eeds

$337,010


Polytechnic West $128,926 38%South West Institute of Technology $26,987 8%




Department Of Water $970 <1%Western Australian Sports Centre Trust $219 <1%

Gascoyne Development Commission

$27 <1%

Department of Treasury and Finance $13 <1%

P a g e 67

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

n

Total Expenditure

For All Agencies $

Agency


$ %

5011

Mea

t and

pou

ltry

prod

ucts

$590,879





Department of Fisheries $1,205 <1%

Western Australian Sports Centre Trust $417 <1%


5012

Seaf

ood

$13,377



5013

Dai

ry p

rodu

cts

and

eggs

$190,458







Department Of Water $6,998 4%Office of the Auditor General $6,368 3%


Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

n

Total Expenditure

For All Agencies $

Agency


$ %

5015

Edib

le o

ils a

nd fa

ts

$7,831



Challenger Institute of Technology $448 6%

Durack Institute of Technology $276 4%

C.Y. O'Connor Institute $87 1%

5016

Cho

cola

te a

nd s

ugar

s an

d sw

eete

ners

and

co

nfec

tiona

ry p

rodu

cts

$86,300






Polytechnic West $32 <1%Drug and Alcohol Office $12 <1%Midland Redevelopment Authority

$8 <1%

P a g e 68

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

nTotal

Expenditure For All

Agencies $

Agency


$ %

5018

Bre

ad a

nd b

aker

y pr

oduc

ts

$380,247

Polytechnic West $256,616 67%Great Southern Institute of Technology $54,420 14%

Department of Regional Development and Lands

$26,395 7%






Midland Redevelopment Authority

$452 <1%

Department of Treasury and Finance $360 <1%

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

n

Total Expenditure

For All Agencies $

Agency


$ %

5019

Prep

ared

and

pre

serv

ed fo

ods

$2,428,378

Department of Education $1,675,413 69%




C.Y. O'Connor Institute $37,964 2%East Perth Redevelopment Authority

$37,748 2%

Department Of Water $13,922 1%Great Southern Institute of Technology $13,485 1%

Workcover Western Australia $11,048 <1%

Small Business Development Corporation

$9,304 <1%

P a g e 69

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

nTotal

Expenditure For All

Agencies $

Agency


$ %

5020

Bev

erag

es

$355,460





Metropolitan Cemeteries Board $16,233 5%

Small Business Development Corporation

$11,081 3%

Armadale Redevelopment Authority

$9,962 3%


Central Institute of Technology $7,716 2%

5022

Cer

eal

and

puls

e pr

oduc

ts


Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

n

Total Expenditure

For All Agencies $

Agency


$ %

6012

Art

s an

d cr

afts

equ

ipm

ent a

nd a

cces

sorie

s an

d su

pplie

s

$4,295,630

Department of Culture and the Arts $3,028,062 70%



$127,456 3%




Lotteries Commission of Western Australia (Lotterywest)

$78,000 2%

Gold Corporation $72,900 2%Zoological Parks Authority $43,673 1%

East Perth Redevelopment Authority

$29,655 1%

6013

Mus

ical

In

stru

men

ts

and

part

s an

d ac

cess

orie

s

$119,433



6014

Toys

and

ga

mes

$312,384


Department of Health $40,518 13%Polytechnic West $49 <1%

P a g e 70

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

nTotal

Expenditure For All

Agencies $

Agency


$ %

9010

Res

taur

ants

and

cat

erin

g

$13,627,934


Department of Education $1,955,204 14%


$1,176,699 9%

Main Roads Western Australia $831,797 6%

Department of Health $738,078 5%Department of Agriculture and Food $575,511 4%

Central Institute of Technology $467,174 3%


Disability Services Commission $337,936 2%

Pilbara TAFE $311,630 2%

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

n

Total Expenditure

For All Agencies $

Agency


$ %

9011

Hot

els

and

lodg

ing

and

mee

ting

faci

litie

s

$32,095,043

Department of Health $6,736,303 21%Department of Education $5,904,693 18%

Department of Environment and Conservation

$3,676,625 11%



Department of Housing $1,013,983 3%Department Of Water $769,477 2%Kimberley TAFE $638,759 2%Department of Transport $610,053 2%


9013

Perf

orm

ing

arts $1,756 Disability Services

Commission $1,756 100%

9014

Com

mer

cial

spo

rts

$64,777

Department of the Premier and Cabinet $50,000 77%

Builders' Registration Board of Western Australia

$14,675 23%


$102 <1%

P a g e 71

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

nTotal

Expenditure For All

Agencies $

Agency


$ %

9015

Ente

rtai

nmen

t ser

vice

s

$232,261


$101,476 44%

Department of Health $75,123 32%Public Transport Authority $35,983 15%

Lotteries Commission of Western Australia (Lotterywest)

$16,057 7%


Landgate $260 <1%Drug and Alcohol Office $60 <1%

S Storage

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

n

Total Expenditure

For All Agencies $

Agency


$ %

2411

Con

tain

ers

and

stor

age

$1,291,851

Department of Health $1,284,293 99%Great Southern Institute of Technology $5,624 <1%

Botanic Gardens and Parks Authority $1,756 <1%Drug and Alcohol Office $177 <1%

2412

Pack

agin

g m

ater

ials

$37,278

Department of Health $27,351 73%Landgate $7,899 21%Corruption and Crime Commission $1,048 3%Disability Services Commission $980 3%

2413

Indu

stria

l re

frig

erat

ion


2414

Pack

ing

supp

lies

$715,158

Department of Health $447,640 63%Department of Agriculture and Food $62,264 9%Polytechnic West $41,755 6%West Coast Institute of Training $40,887 6%Department of Culture and the Arts $27,737 4%Western Australia Police $21,726 3%Durack Institute of Technology $20,023 3%Challenger Institute of Technology $16,720 2%Western Australian Sports Centre Trust $14,860 2%


P a g e 72

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

n

Total Expenditure

For All Agencies $

Agency


$ %

7812

Mat

eria

l pac

king

an

d ha

ndlin

g

$964,695

Gold Corporation $915,658 95%Department of Health $26,900 3%Department of Culture and the Arts $18,860 2%Western Australian Sports Centre Trust $2,400 <1%

Lotteries Commission of Western Australia (Lotterywest) $876 <1%

7813

Stor

age

$4,927,213

Western Australia Police $1,044,931 21%Department of the Attorney General $678,906 14%Department of Health $335,956 7%Department of Education $270,852 5%Department of Transport $259,014 5%Main Roads Western Australia $250,647 5%Department of Culture and the Arts $180,336 4%Department of Mines and Petroleum $178,384 4%Department of Corrective Services $160,258 3%Department for Child Protection $152,638 3%

T Travel & Transportation

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

n

Total Expenditure

For All Agencies $

AgencyIndividual Agency

Spend

$ %

1510

Fuel

s

$23,986,891

Western Australia Police $7,939,768 33%Department of Health $2,899,629 12%Department of Environment and Conservation $2,081,353 9%

Public Transport Authority $1,971,513 8%Fire and Emergency Services Authority of Western Australia $1,904,680 8%

Rottnest Island Authority $1,174,406 5%Department of Fisheries $1,057,334 4%Main Roads Western Australia $925,914 4%Department of Transport $689,535 3%Department of Corrective Services $624,496 3%

1511

Gas

eous

fuel

s an

d ad

ditiv

es

$2,668,158

Department of Education $2,580,852 97%Department of Racing, Gaming and Liquor $35,735 1%

Department of Fisheries $23,080 1%Department of Commerce $12,087 <1%Department of Regional Development and Lands $5,671 <1%

Department Of Water $5,234 <1%Western Australian Sports Centre Trust $1,298 <1%

Department of Culture and the Arts $1,066 <1%Main Roads Western Australia $960 <1%Department of Training and Workforce Development $588 <1%

P a g e 73

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

nTotal

Expenditure For All

Agencies $


Spend

$ %

2510

Mot

or v

ehic

les

$82,783,405

Public Transport Authority $51,991,105 63%Fire and Emergency Services Authority of Western Australia $16,967,664 20%

Department of Education $5,667,162 7%Department of Environment and Conservation $2,168,604 3%

Western Australia Police $1,529,636 2%Department of Housing $1,171,880 1%Insurance Commission of Western Australia $822,936 1%

Department of Fisheries $444,990 1%Department of Treasury and Finance $355,476 <1%

C.Y. O'Connor Institute $332,628 <1%

2511

Mar

ine

tran

spor

t

$4,327,914

Department of Fisheries $3,827,820 88%Department of Environment and Conservation $413,942 10%

Rottnest Island Authority $30,636 1%Western Australia Police $16,509 <1%Department Of Water $12,491 <1%Swan River Trust $10,635 <1%Department of Culture and the Arts $8,426 <1%Department of Transport $5,182 <1%Main Roads Western Australia $2,273 <1%

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

n

Total Expenditure

For All Agencies $


Spend

$ %

2512

Rai

lway

and

tr

amw

ay

mac

hine

ry a

nd

equi

pmen

t

$52,217,400 Public Transport Authority $52,217,400 100%

2513

Airc

raft

$19,818,621


Western Australia Police $4,331,279 22%Department of Environment and Conservation $231,857 1%

2516

Non

m

otor

ized

cy

cles


2517

Tran

spor

tatio

n co

mpo

nent

s an

d sy

stem

s

$31,021,339

Public Transport Authority $25,440,837 82%Western Australia Police $5,480,318 18%Landgate $51,637 <1%Department of Health $39,461 <1%Pilbara TAFE $8,565 <1%Polytechnic West $218 <1%West Coast Institute of Training $149 <1%Great Southern Institute of Technology $135 <1%

Challenger Institute of Technology $18 <1%

P a g e 74

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

nTotal

Expenditure For All

Agencies $


Spend

$ %

2518

Vehi

cle

bodi

es a

nd

trai

lers

$192,089

Western Australia Police $75,310 39%Botanic Gardens and Parks Authority $71,425 37%

Metropolitan Cemeteries Board $24,940 13%Department of Fisheries $15,489 8%Department Of Water $4,558 2%Main Roads Western Australia $368 <1%

2519

Tran

spor

tatio

n se

rvic

es

equi

pmen

t


0031

Leas

e/R

ent/

Hire

- M

arin

e

$145,888

Department of Culture and the Arts $86,040 59%Department of Fisheries $44,314 30%Western Australia Police $14,379 10%Great Southern Institute of Technology $1,155 1%

7810

Mai

l and

car

go tr

ansp

ort

$73,151,134

Department of Education $22,586,922 31%Western Australia Police $13,098,693 18%Department of Health $9,270,199 13%Department of Transport $4,030,042 6%Gold Corporation $2,799,371 4%Department of Corrective Services $2,294,317 3%Department of the Attorney General $1,793,579 2%

Forest Products Commission $1,746,689 2%Public Transport Authority $1,184,826 2%GESB $1,075,218 1%

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

n

Total Expenditure

For All Agencies $


Spend

$ %

7811

Pass

enge

r tra

nspo

rt

$491,901,982

Public Transport Authority $313,107,975 64%Department of Health $25,615,309 5%Western Australia Police $24,149,417 5%Department of Environment and Conservation $17,461,309 4%

Department of Corrective Services $15,178,459 3%Department of Education $11,802,497 2%Department of the Premier and Cabinet $11,278,260 2%



Department for Child Protection $7,492,266 2%

7814

Tran

spor

t ope

ratio

ns

$2,094,672

Department of Education $1,313,739 63%Animal Resources Centre $463,260 22%Gold Corporation $186,306 9%Department of Housing $91,140 4%Rottnest Island Authority $22,804 1%Forest Products Commission $8,666 <1%Mid West Development Commission $4,514 <1%

Durack Institute of Technology $4,244 <1%

P a g e 75

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

nTotal

Expenditure For All

Agencies $


Spend

$ %

7818

Tran

spor

tatio

n re

pair

or m

aint

enan

ce

serv

ices

$38,819,921

Public Transport Authority $18,031,783 46%Western Australia Police $5,299,913 14%Fire and Emergency Services Authority of Western Australia $4,147,391 11%

Department of Education $2,958,393 8%Department of Health $1,807,033 5%Department of Corrective Services $1,249,737 3%Department of Environment and Conservation $1,080,955 3%

Department of Fisheries $1,042,908 3%Disability Services Commission $471,229 1%Department of Transport $438,289 1%

9012

Trav

el

faci

litat

ion

$1,315,477

Public Transport Authority $1,311,973 100%Botanic Gardens and Parks Authority $1,874 <1%

Challenger Institute of Technology $1,630 <1%

U Utilities

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

n

Total Expenditure

For All Agencies $

Agency


$ %

8310

00

Util

ities

- U

nspe

cifie

d

$22,703,671

Public Transport Authority $17,307,468 76%Department of Agriculture and Food $1,942,015 9%Department of Housing $1,399,651 6%Gold Corporation $855,326 4%Landgate $765,237 3%Department of Health $287,981 1%Department of Treasury and Finance $135,744 1%Department of State Development $5,234 <1%Disability Services Commission $2,928 <1%Rottnest Island Authority $1,906 <1%

8310

15

Wat

er a

nd s

ewer

util

ities

$34,921,836

Department of Education $19,089,188 55%Department of Health $6,123,461 18%Department of Corrective Services $1,619,312 5%Department of Housing $1,062,974 3%Department of Transport $759,051 2%Rottnest Island Authority $636,439 2%Western Australia Police $480,680 1%Department of Environment and Conservation $462,485 1%

Central Institute of Technology $450,918 1%Department Of Water $386,419 1%

P a g e 76

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

n

Total Expenditure

For All Agencies $

Agency


$ %

8310

16

Oil

and

gas

utili

ties

$8,339,447

Department of Health $4,222,464 51%Department of Corrective Services $1,090,787 13%Department of Culture and the Arts $667,508 8%Rottnest Island Authority $619,345 7%Western Australian Sports Centre Trust $212,493 3%

Department for Child Protection $146,216 2%Disability Services Commission $132,115 2%Animal Resources Centre $130,641 2%Western Australia Police $127,920 2%Metropolitan Cemeteries Board $126,635 2%

8310

18

Elec

tric

util

ities

$93,448,670

Department of Education $25,906,616 28%Department of Health $25,635,807 27%Western Australia Police $5,514,995 6%Department of Corrective Services $4,633,035 5%Department of Transport $3,002,654 3%Department of Culture and the Arts $2,950,309 3%Department of the Attorney General $2,913,855 3%Main Roads Western Australia $2,392,584 3%Central Institute of Technology $1,664,130 2%Rottnest Island Authority $1,655,687 2%

8310

20

Fune

ral

serv

ices

$1,766,591

Department of the Attorney General $1,224,210 69%Department for Child Protection $436,719 25%Metropolitan Cemeteries Board $81,211 5%Department of Health $24,451 1%

X To Be Assigned

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

n

Total Expenditure

For All Agencies $

Agency


$ %

0005

Oth

er e

quip

men

t

$15,657,927

Department of Corrective Services $11,661,457 74%Fire and Emergency Services Authority of Western Australia $1,659,428 11%

Department of Fisheries $903,638 6%Department of Regional Development and Lands $768,567 5%

Main Roads Western Australia $256,510 2%Metropolitan Cemeteries Board $112,531 1%Western Australia Police $80,226 1%Western Australian Electoral Commission $79,798 1%

Department of Treasury and Finance $47,434 <1%


0006

Lice

nces

$1,071,360

Western Australia Police $290,786 27%Department of Indigenous Affairs $151,367 14%Department of Culture and the Arts $78,170 7%Western Australian Sports Centre Trust $76,124 7%


West Coast Institute of Training $74,198 7%Polytechnic West $42,749 4%Botanic Gardens and Parks Authority $37,275 3%

Pilbara TAFE $37,092 3%Challenger Institute of Technology $35,736 3%

P a g e 77

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

nTotal

Expenditure For All

Agencies $

Agency


$ %

0008

Oth

er in

tang

ible

s

$57,697


Parliamentary Commissioner for Administrative Investigations $14,274 25%

Department of Culture and the Arts $1,786 3%Commissioner for Children and Young People -$1,755 <1%

0011

Staf

f am

eniti

es

$215,528

Insurance Commission of Western Australia $67,657 31%

Department Of Water $33,558 16%Botanic Gardens and Parks Authority $29,971 14%

Department of Culture and the Arts $22,749 11%Department of Local Government $20,586 10%Rottnest Island Authority $16,119 7%Department of Commerce $5,465 3%Department of Mines and Petroleum $5,302 2%

Public Sector Commission $3,754 2%Department of Regional Development and Lands $3,099 1%

0016

Con

sum

able

sto

res

- inv

ento

ries

$1,986,157


Department of Health $583,072 29%Department of Agriculture and Food $253,590 13%

Department of Culture and the Arts $23,024 1%Drug and Alcohol Office $406 <1%

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

n

Total Expenditure

For All Agencies $

Agency


$ %

0017

Wor

ks-in

-pr

ogre

ss -

inve

ntor

ies

$20,094,740

East Perth Redevelopment Authority $13,261,982 66%

Disability Services Commission $6,693,044 33%


0024

Goo

ds -

Oth

er

$16,882,137


Department of Health $4,842,538 29%Public Transport Authority $2,777,747 16%Department of Environment and Conservation $1,184,987 7%

Department Of Water $1,066,749 6%Forest Products Commission $738,283 4%Department of the Attorney General $174,725 1%Swan River Trust $167,756 1%Animal Resources Centre $146,673 1%Department of Culture and the Arts $56,596 <1%

P a g e 78

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

nTotal

Expenditure For All

Agencies $

Agency


$ %

0003

Oth

er s

uppl

ies

and

serv

ices

$3,872,184


Department of Fisheries $510,629 13%West Coast Institute of Training $492,967 13%Department of Housing $392,117 10%Western Australian Planning Commission $391,909 10%

Western Australian Electoral Commission $277,799 7%

Pilbara TAFE $241,094 6%Department of Environment and Conservation $208,389 5%

GESB $179,162 5%Department of Health $173,400 4%

0025

Serv

ices

- O

ther

$23,021,992

Department of Health $5,617,783 24%Public Transport Authority $5,422,814 24%Department of Corrective Services $2,487,954 11%Forest Products Commission $1,946,225 8%Drug and Alcohol Office $1,637,367 7%Department of the Attorney General $1,607,444 7%Office of Energy $796,766 3%Department of Local Government $687,624 3%Department of Culture and the Arts $658,801 3%Public Sector Commission $636,089 3%

Cod

e

Goo

ds/

Serv

ices

D

escr

iptio

n

Total Expenditure

For All Agencies $

Agency


$ %

0026

Staf

f Exp

ense

s - O

ther

$7,834,640

Department of Housing $2,852,508 36%Department of Culture and the Arts $1,976,602 25%Department of Health $1,832,787 23%Department of Treasury and Finance $585,597 7%

Department of the Attorney General $139,810 2%Western Australian Sports Centre Trust $85,709 1%

Public Sector Commission $75,555 1%Department of Regional Development and Lands $75,342 1%

Department of Local Government $75,287 1%Disability Services Commission $25,531 <1%

0037

Rep

airs

and

Mai

nten

ance

- O

ther

$2,678,205

Polytechnic West $763,344 29%Department of Fisheries $511,138 19%Western Australian Sports Centre Trust $444,646 17%

Department of Culture and the Arts $419,381 16%Pilbara TAFE $293,522 11%Department of Commerce $62,113 2%Department of Transport $57,380 2%South West Institute of Technology $37,644 1%Central Institute of Technology $22,797 1%Western Australian Electoral Commission $21,680 1%

Who Buys What and How · Department of Culture and the Arts Department of Education Department of...

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