2014-15 Appendices - Department of Finance Western … · · 2016-11-25This is an internationally recognised classification system to ... Each CUA typically achieves direct and/or

Who buys what and how

2014-15

Appendices

Version 2.0

Appendix 1: Data CollectionExpenditure

The Department of Finance (Finance) collects expenditure data from agencies once a year.

This data is classified using the United Nations Standard Products and Services Code (UNSPSC). This is an internationally recognised classification system to identify commodity groups and individual products and services.

The system contains over 21,000 codes and covers virtually any good or service available.

Figure 1: An example of an UNSPSC classification system.

The expenditure data used in this report has been collected from agencies and matched with the most appropriate UNSPSC code.

The UNSPSC system has 364 unique codes at the Family level. To make reporting more straightforward, Finance has grouped similar families together into a total of 26 Groups.

Where there is no direct UNSPSC available to describe a good or service, or if an account description is too generic or broad, Finance may add a temporary code. This allows for a more accurate expenditure profile and helps to identify future codes for the UNSPSC standards.

New UNSPSC versions are released regularly to keep pace with the dynamic nature of the business environment. Finance provides regular input to the UNSPSC via the Australian Procurement and Construction Council.

2Who Buys What and How 2014-15

Appendix 1: Data Collection (continued)Expenditure

For the 2015-16 financial year Finance will be implementing version 18.08 of the UNSPSC. The upgrades will incorporate additional codes and amendments to existing UNSPSC structure, and will allow for more in-depth reporting. Learn more about UNSPSC at https://www.unspsc.org/

ContractsThe data-source for contract information used in this report is the online tendering system Tenders WA. Government Trading Enterprises (GTEs) do not use Tenders WA but are approached for their contract data and this data has been included in the report where supplied.

Tenders WA is the central online source for agency requests valued over the public tender threshold of $150,000. Suppliers use this site to search for opportunities to supply to Government. The site also contains information on awarded contracts with a value greater than $50,000.

Purchasing methods The Western Australian Government buys goods and services in a number of ways. The nature of a good or service and/or the value of the contract dictate the purchasing method government staff must apply.

Common Use Arrangements Common Use Arrangements (CUAs) are whole-of-government standing offers, awarded to a single supplier or panel of suppliers, to provide goods or services commonly purchased by agencies.

Each CUA typically achieves direct and/or efficiency savings through aggregation, standardisation, better market alignment and efficient purchasing processes.

Agencies are required to use established CUAs in accordance with the relevant Buyers Guides. A list of CUAs in use for the 2014-15 financial year is in Appendix 2. All CUAs, along with their supporting documentation and contact details, are listed on Contracts WA, an online central access point.

Agency contractsGoods or services that are relevant to a single agency are procured under agency contracts.

Tendering for agency contracts: For purchases of $150,000 and above, an agency must undertake a competitive procurement process through an open tender. Open tendering offers accountable, consistent and objective outcomes for Government and suppliers alike.

Quoting or direct purchasing for agency contracts: For goods and services that are not on a CUA and are valued under $50,000, government staff may purchase directly from suppliers they have identified. For purchases with a value of $50,000 and more, two verbal or written quotes are required.


Appendix 1: Data Collection (continued)Expenditure

Policy framework There are a number of procurement policies that regulate the way in which the Western Australian Government purchases from the private sector. Together, these policies provide the framework for purchasing and contracting by agencies.

These policies are issued by the State Supply Commission (SSC) and are available on the SSC website.

Definitions Goods as defined in subsection 60(1) of the Sale of Goods Act (1895), to be supplied by a contractor under a contract.

Services means the whole of the services, tasks, work and requisites to be supplied, rendered, provided or performed by a contractor under a contract and any variations provided for by the contract, and includes all and any products, materials, plant, machinery or equipment supplied, provided or used by the contractor in performance of the contract.

Agency is used to describe organisations that are required to purchase through Common Use Arrangements under the State Supply Commission Act 1991 (SSC Act). A complete list of agencies is in Appendix 2.

Works The provision of public works, as defined by the Public Works Act 1902 (PW Act), including a wide range of physical infrastructure such as public buildings, parks, roads and railways.

GTE is a Government Trading Enterprise, a legal entity that undertakes commercial activities on behalf of the Government.

Buy Local refers to suppliers awarded regional contracts under the Buy Local Policy. For more information refer to the State Supply Commission website.

Agency contract refers to an established contract for a specific agency good or service.

Pick and Buy refers to the ‘no quotes required’ purchasing method associated with CUAs.

Grants provide one-off support to organisations for a specific purpose over a limited period of time. Grants are commonly associated with start-up or pilot initiatives and generally have fewer reporting and compliance requirements.

Capital is an amount spent to acquire or improve a long-term asset such as equipment or buildings. The cost (except for the cost of land) will then be charged to the depreciation expense over the useful life of the asset.

Recurrent expenditure refers mainly to expenditure on operations, wages and salaries, purchases of goods and services.


Appendix 2: List of agencies that contributed to the 2014 -15 reportAnimal Resources Centre

Botanic Gardens and Parks Authority

Bunbury Water Corporation

Burswood Park Board

Busselton Water Board

C.Y O’Connor Institute

Central Institute of Technology

Challenger Institute of Technology

Corruption and Crime Commission

Department for Child Protection and Family Support

Department of Aboriginal Affairs

Department of Agriculture and Food

Department of Commerce

Department of Corrective Services

Department of Culture and the Arts

Department of Education

Department of Education Services

Department of Environmental Regulation

Department of Finance

Department of Fire and Emergency Services

Department of Fisheries

Department of Health

Department of Housing

Department of Lands

Department of Local Government and Communities

Department of Mines and Petroleum

Department of Parks and Wildlife

Department of Planning

Department of Racing, Gaming and Liquor

Department of Regional Development

Department of Sport and Recreation

Department of State Development

Department of the Attorney General

Department of the Premier and Cabinet

Department of the Registrar

Department of Training and Workforce Development

Department of Transport

Department of Treasury

Department of Water

Disability Services Commission

Drug and Alcohol Office

Durack Institute of Technology

Economic Regulation Authority

Equal Opportunity Commission

Esperance Port Authority

Forest Products Commission

Fremantle Ports

Gascoyne Development Commission

Gold Corporation

Goldfields Esperance Development Commission


Goldfields Institute of Technology

Government Employees Superannuation Board

Great Southern Development Commission

Great Southern Institute of Technology

Health and Disability Services Complaints Office

Heritage Council of Western Australia

Insurance Commission of Western Australia

Kimberley Development Commission

Kimberley Ports Authority

Kimberley Training Institute

Landcorp - Western Australian Land Authority

Landgate

Law Reform Commission of Western Australia

Lotteries Commission of Western Australia

Main Roads Western Australia

Metropolitan Cemeteries Board

Metropolitan Redevelopment Authority

Mid West Development Commission

Mid West Ports

Office of the Auditor General

Office of the Commissioner of Children and Young People

Office of the Information Commissioner

Parliamentary Commissioner for Administrative Investigations (Ombudsman)

Peel Development Commission

Perth Market Authority (Market City)

Pilbara Development Commission

Pilbara Institute

Pilbara Ports Authority

Polytechnic West

Public Sector Commission

Public Transport Authority

Rottnest Island Authority

Rural Business Development Corporation

Salaries and Allowances Tribunal

School Curriculum and Standards Authority

Small Business Development Corporation

South West Development Commission

South West Institute of Technology

State Heritage Office

Swan River Trust

Synergy

The Western Australian Health Promotion Foundation

Water Corporation

West Coast Institute of Training

Western Australia Police

Western Australian Electoral Commission

Western Australian Planning Commission

Western Australian Sports Centre Trust

Western Australian Tourism Commission

Western Australian Treasury Corporation

Western Power

Wheatbelt Development Commission

WorkCover Western Australia

Zoological Parks Authority

List of agencies (continued)


Appendix 3: List of Common Use Arrangements

Common Use Arrangement CUA #Adobe Software and Support Services ADOBE2014Audio Visual Solutions AVS2012Audit Services and Financial Advice 23706Bulk Groceries and Food Related Products GRO2014Cleaning, Kitchen and Bathroom Products 42309Computing and Mobile Devices CMD2014Contract Systems Solutions CSS2013Data Centre Facilities and Associated Management Services 169209Debt Recovery Services DRS2013ADocument Transfer Services 58810Domestic LPG Industrial Gases 49009Financial, Human Resources and Payroll Solutions FHPS2012Freight Transport Services 40110Fuel – Bowser, Bulk and Drum FUE2013Furniture – Office and Classroom FRN2012Gases – Natural Gas Supply (Reticulated) Retail RGS2014General Waste Disposal and Recycling Services 36309Hardware and Related Products 11310Human Resources – Investigation Services 14610Human Resources – Services 10410ICT Equipment Disposal 47110ICT Services 14008Information Security Management Services CS14998Interpreting and Translating Services ITS2012IT Servers and Data Storage Devices 13010Master Media Services MMS2013Metropolitan Courier Services 28109Microsoft Licenses 150910

Common Use Arrangement CUA #Master Media Services MMS2013

Metropolitan Courier Services 28109

Microsoft Licenses 150910

Motor Vehicles Acquisition 37804

Motor Vehicle Rental Services 10708Network Infrastructure Systems NIS2013Notebook and Personal Computers 25708

Payment Services – Over the Counter and Associated Ancillary Services 65910

Postal Article Services 15605Printing and Copying Machine Solutions PCS2013Records Storage 123499Records Storage – Storage, Retrieval and Destruction 35404Purchasing Card Services and Expense Management System 35308Removalist Services REM2013Remuneration Packaging Services 20505Retail Electricity Sales ELC2012Stationery 28209Supply of Notebooks & Personal Computers 25708Telecommunication Services 56808Temporary Personnel Services TPS2014Training Courses TRA2012Travel Reservations and Associated Services 44107Uniforms 69610Uniforms and Safety Wear 34304


Appendix 4: Detailed expenditure at family level in UNSPSCSpend information is displayed at the Family level of the United Nations Standard Products and Services Code (UNSPSC). To identify major areas of expenditure, Family codes have been grouped together.

The tables show expenditure of goods and services within these Groups. The percentage shown at the UNSPSC Family level is based on the total spend occurring within each Group. Sections in Green denote goods, sections in Yellow are services.

UNSPSC family code

Total expenditure associated with

family item

Total expenditure for the group

Per cent of family expenditure based on total expenditure for

the group

Goods/Services Description Code Expenditure $ %

Water and wastewater treatment supply and disposal 4710 $139,250 <1%

Janitorial equipment 4712 $81,782 <1%

Cleaning and janitorial supplies 4713 $22,236,196 22%

Decontamination services 7610 $25,788 <1%

Cleaning and janitorial services 7611 $77,324,455 77%

$99,807,471

Serv

ices

Goo

ds

Group C: Cleaning

GROUP TOTAL

Group description


Group A: Agriculture, Horticulture, Plants and AnimalsGoods/Services Description Code Expenditure $ %

Live animals 1010 $1,224,271 5%

Animal feed 1012 $3,720,098 14%

Animal containment and habitats 1013 $476,998 2%

Seeds and bulbs and seedlings and cuttings 1015 $936,547 4%

Floriculture and silviculture products 1016 $336,455 1%

Fertilizers and plant nutrients and herbicides 1017 $2,392,814 9%

Pest control products 1019 $1,570,141 6%

Agricultural and forestry and landscape machinery and equipment

2110 $113,861 <1%

Veterinary equipment and supplies 4212 $62,063 <1%

Veterinary nutritional supplement 5125 $23,420 <1%

Horticulture 7011 $15,631,939 59%

Livestock services 7012 $178,460 <1%

Wildlife and flora 7016 $14,127 <1%

$26,681,193GROUP TOTAL

Go

od

sS

ervi

ces


Land 0004 $85,813,775 2%

Plant and machinery 0019 $8,459,964 <1%

Unspecified improvements to building related assets 0023 $1,970,548 <1%

Earth and stone 1111 $336,283 <1%

Heavy construction machinery and equipment 2210 $5,346,658 <1%

Structural materials and basic shapes 3010 $13,431,628 <1%

Concrete and cement and plaster 3011 $410,393 <1%

Roads and landscape 3012 $6,279,214 <1%

Structural building products 3013 $22,368,519 <1%

Exterior finishing materials 3015 $5,098,093 <1%

Doors and windows and glass 3017 $47,527 <1%

Construction and maintenance support equipment 3019 $39,372 <1%

Prefabricated structures 3020 $756,841 <1%

Permanent structures 3022 $774,932,284 21%

Heating and ventilation and air circulation 4010 $109,662 <1%

Fluid and gas distribution 4014 -$10,564 <1%

Lease/Rent/Hire - Plant and Equipment 0032 $7,594,662 <1%

Repairs and Maintenance - Plant and Equipment 0036 $21,633,719 <1%

Building construction and support and maintenance and repair services

7210 $1,089,746,793 30%

General building construction 7213 $1,565,669,308 43%

$3,610,034,681GROUP TOTAL

Group B: Building And Construction

Ser

vice

sG

oo

ds


Together the Department of Education and the Department of Health comprise 61% ($9.3 million) of the total spend for the Horticulture group.

The Department of Education accounts for $2.8 million (74%) of the spend in the Animal feed group.

Together the Forest Products Commission and the Department of Education comprise over 92% ($2.2 million) of the total spend for the Fertilizers and plant nutrients and herbicides group.

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

Water and wastewater treatment supply and disposal 4710 $139,250 <1%

Janitorial equipment 4712 $81,782 <1%

Cleaning and janitorial supplies 4713 $22,329,638 22%

Decontamination services 7610 $25,788 <1%

Cleaning and janitorial services 7611 $78,561,429 78%


Ser

vice

sG

oo

ds

The Department of Health accounts for $17.5 million (79%) of the spend in the Cleaning and janitorial supplies group.

Together the Department of Health and the Department of Education comprise 50% ($38.6 million) of the total spend for the Cleaning and janitorial services.

Together The Department of Health and the Department of Housing accounts for $706 million (65%) of the spend in the Building construction and support and maintenance and repair services group.

Main Roads Western Australia accounts for 75% ($1.18 billion) of the total spend for the General building construction group.

The Department of Education accounts for $453.9 million (64%) of the spend in the Permanent structures group.

The Department of Housing accounts for $79.7 million (95%) of the spend in the Land group.


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

Bedclothes and table and kitchen linen and towels 5212 $3,546,440 1%

Window treatments 5213 $11,000 <1%

Domestic appliances 5214 $899,133 <1%

Domestic kitchenware 5215 $58,607 <1%

Consumer electronics 5216 $7,388,646 2%

Clothing 5310 $15,746,379 5%

Luggage and handbags and packs and cases 5312 $19,719 <1%

Personal care products 5313 $514,101 <1%

Jewelry 5410 $550,770 <1%

Accommodation furniture 5610 $4,141,328 1%

Domestic and personal assistance 9111 $295,679,788 90%

Religious organizations 9411 $25,646 <1%

Clubs 9412 $7,223 <1%

Civic organizations and associations and movements 9413 $333,788 <1%


Go

od

sS

ervi

ces

Group E: EducationalGoods/Services Description Code Expenditure $ N/A

Printed media 5510 $37,509,873 14%

Electronic reference material 5511 $152,271 <1%

Classroom and instructional and institutional furniture and fixtures

5612 $7,674,662 3%

Developmental and professional teaching aids and materials and accessories and supplies

6010 $167,521,891 61%

Classroom decoratives and supplies 6011 $3,832 <1%

Vocational training 8610 $30,302,989 11%

Alternative educational systems 8611 $2,259,972 <1%

Educational institutions 8612 $20,152,911 7%

Specialized educational services 8613 $4,982,004 2%

Educational facilities 8614 $3,621,314 1%


Serv

ices

Go

od

s

The Department of Health accounts for $290.5 million (98%) of the spend in the Domestic and personal assistance group.

Together Western Australia Police and the Department of Health comprise 63% ($9.9 million) of the total spend for the Clothing group.

Western Australia Police accounts for $4.16 million (96%) of the spend in the Consumer electronics group.

Together Western Australia Police and the Department for Child Protection comprise 55% ($2.15 million) of the total spend for the Accommodation furniture group.

The Department of Education accounts for $161.4 million (97%) of the spend in the Developmental and professional teaching aids and materials and accessories and supplies group.

The Department of Education accounts for $18.7 million (93%) of the spend in the Educational institutions group.



Group F: IT, Telecommunications, Electronic And ElectricalGoods/Services Description Code Expenditure $ %

Electronic hardware and component parts and accessories

3213 $11,531,941 2%

Lamps and lightbulbs and lamp components 3910 $446 <1%

Lighting and fixtures and accessories 3911 $1,501,745 <1%

Electrical equipment and components and supplies 3912 $2,512,874 <1%

Communications devices and accessories 4319 $6,981,560 <1%

Components for information technology or broadcasting or telecommunications

4320 $1,931,846 <1%

Computer equipment and accessories 4321 $71,211,799 10%

Data voice or multimedia network equipment or platforms and accessories

4322 $4,472,825 <1%

Software 4323 $84,091,875 12%

Lease/Rent/Hire - Computer Hardware & Software 0029 $4,597,033 <1%

Lease/Rent/Hire - Communications 0033 $303,521 <1%

Software Licences 0038 $20,856,847 3%

Computer services 8111 $385,871,439 53%

Telecommunications media services 8311 $127,832,624 18%


Ser

vice

sG

oo

dsGroup G: Environment And Waste Disposal


Land and soil preparation and management and protection

7013 $3,948,894 3%

Forestry 7015 $67,796,445 59%

Water resources development and oversight 7017 $317,703 <1%

Refuse disposal and treatment 7612 $17,563,340 15%

Toxic and hazardous waste cleanup 7613 $51,303 <1%

Environmental management 7710 $20,059,262 17%

Environmental protection 7711 $5,380,343 5%


Ser

vice

s

The Department of Transport accounts for $1.7 million (40%) of the spend in the Data voice or multimedia network equipment or platforms and accessories group.

Together Western Australia Police and the Department of Education comprise 40% ($32.6 million) of the total spend for the Software group.

The Forest Products Commission accounts for $67.8 million (almost 100%) of the spend in the Forestry group.

Together the Department of Health and the Department of Education comprise 71% ($12.3 million) of the total spend for the Refuse disposal and treatment group.

Together the Department of Parks and Wildlife and the Swan River Trust comprise 61% ($11.5 million) of the total spend for the Environmental management group.

The Forest Products Commission accounts for $2.0 million (51%) of the spend in the Land and soil preparation and management and protection group.


Medical equipment - repairs and maintenance 0002 $23,001,224 2%

Lease/Rent/Hire - Medical 0035 $1,042,318 <1%

Comprehensive health services 8510 $491,723,628 34%

Disease prevention and control 8511 $103,610,936 7%

Medical practice 8512 $423,670,658 30%

Medical science research and experimentation 8513 $10,928,124 <1%

Food and nutrition services 8515 $7,477 <1%

$1,428,071,288GROUP TOTAL

Ser

vice

s


The Department of Health accounts for $389.4 million (92%) of the spend in the Medical practice group.

The Department of Health accounts for $486.4 million (99%) of the spend in the Comprehensive health services group.

The Department of Health accounts for $137.6 million (almost 100%) of the spend in the Surgical products group.

The Department of Health accounts for $85.6 million (almost 100%) of the spend in the Orthopedic and prosthetic and sports medicine products group.


Laboratory and scientific equipment 4110 $9,309,566 <1%

Measuring and observing and testing instruments 4111 $25,970,847 2%

Laboratory supplies and fixtures 4112 $2,856,440 <1%

Medical apparel and textiles 4213 $4,697,997 <1%

Patient care and treatment products and supplies 4214 $1,399,531 <1%

Dental equipment and supplies 4215 $2,127,588 <1%

Dialysis equipment and supplies 4216 $84,593 <1%

Emergency and field medical services products 4217 $512,790 <1%

Patient exam and monitoring products 4218 $219,433 <1%

Medical facility products 4219 $392,075 <1%

Medical diagnostic imaging and nuclear medicine products

4220 $3,796,802 <1%

Independent living aids for the physically challenged 4221 $24,885,271 2%

Intravenous and arterial administration products 4222 $619,105 <1%

Orthopedic and prosthetic and sports medicine products

4224 $85,624,366 6%

Physical and occupational therapy and rehabilitation products

4225 $8,012 <1%

Respiratory and anesthesia and resuscitation products 4227 $69,555 <1%

Medical sterilization products 4228 $90,202 <1%

Surgical products 4229 $137,590,759 10%

Medical training and education supplies 4230 $17,360 <1%

Wound care products 4231 $36,620,058 3%

Immunomodulating drugs 5120 $23,709,018 2%

Miscellaneous drug categories 5121 $13,485,556 <1%

Group H: Health and MedicineG

oods


Group I: Industrial ServicesGoods/Services Description Code Expenditure $ %

Wood and paper industries 7311 $2,167 <1%

Metal and mineral industries 7312 $179,102 19%

Fibers and textiles and fabric industries 7314 $83 <1%

Manufacturing support services 7315 $723,886 79%

Manufacture of electrical goods and precision instruments

7317 $13,628 1%

$918,866GROUP TOTAL

Serv

ices

Group J: Industrial ComponentsGoods/Services Description Code Expenditure $ %

Non edible plant and forestry products 1112 $378,477 1%

Fibers and threads and yarns 1115 $198 <1%

Fabrics and leather materials 1116 $94,780 <1%

Explosive materials 1213 $217,289 <1%

Elements and gases 1214 $852,899 3%

Additives 1216 $19,947,537 74%

Compounds and mixtures 1235 $2,244,900 8%

Lubricants and oils and greases and anti corrosives 1512 $55,690 <1%

Electrical wire and cable and harness 2612 $2,002,980 7%

Rope and chain and cable and wire and strap 3115 $12,329 <1%

Hardware 3116 $945,234 4%

Bearings and bushings and wheels and gears 3117 $906 <1%

Paints and primers and finishes 3121 $144,658 <1%

Machined raw stock 3123 $75,690 <1%

Stampings and sheet components 3128 $31,467 <1%


Go

od

s

Department of Planning accounts for $77,452 (40%) of the spend in the Manufacturing Support Services Group.

Botanic Gardens and Parks Authority accounts for $0.18 million (100%) of the spend in the Metal and mineral industries group.

The Department of Parks and Wildlife accounts for $1.3 million (61%) of the spend in the Compounds and mixtures group.

The Department of Health acccounts for $19.95 million (almost 100%) of the spend in the Additives group.

The Public Transport Authority accounts for $2 million (almost 100%) of the spend in the Electrical wire and cable and harness group.


Group K: Industrial MachineryGoods/Services Description Code Expenditure $ %

Industrial process machinery and equipment and supplies

2315 $866,061 16%

Workshop machinery and equipment and supplies 2317 $135,942 3%

Industrial food and beverage equipment 2318 $23,064 <1%

Material handling machinery and equipment 2410 $1,763,465 33%

Power sources 2610 $52,026 <1%

Batteries and generators and kinetic power transmission

2611 $123,023 2%

Power generation 2613 $16,936 <1%

Hand tools 2711 $2,179,953 41%

Hydraulic machinery and equipment 2712 $1,795 <1%

Pneumatic machinery and equipment 2713 $1,213 <1%

Industrial pumps and compressors 4015 $15,172 <1%

Printing and publishing equipment 4510 $131,948 2%

$5,310,597

Go

od

s

GROUP TOTAL

Group L: Law, Order and SafetyGoods/Services Description Code Expenditure $ %

Light weapons and ammunition 4610 $5,436,202 1%

Law enforcement 4615 $863,292 <1%

Public safety and control 4616 $9,369,487 2%

Security surveillance and detection 4617 $3,638,238 <1%

Personal safety and protection 4618 $12,223,957 3%

Fire protection 4619 $5,566,076 1%

Public order and safety 9210 $325,639,350 73%

Security and personal safety 9212 $81,909,974 18%

$444,646,577

Go

od

sS

erv

ices

GROUP TOTAL

The Department of Environment Regulation accounts for $0.85 million (99%) of the spend in the Industrial process machinery and equipment and supplies group.

The Public Transport Authority accounts for $1.68 million (95%) of the spend in the Material handling machinery and equipment group.

Main Roads Western Australia accounts for $1.27 million (68%) of the spend in the Hand tools group.

Together the Department of Health and the Department of Corrective Services comprise 91% ($296.3 million) of the total spend for the Public order and safety group.

Together the Department of the Attorney General and the Public Transport Authority comprise 70% ($55.1 million) of the total spend for the Security and personal safety group.

Public Transport Authority accounts for $7.6 million (81%) of the spend in the Public safety and control group.

The Department of Health accounts for $7.02 million (58%) of the spend in the Personal safety and protection group.

Group O: Office and CommercialGoods/Services Description Code Expenditure $ %

Paper products 1411 $5,270,699 5%

Office machines and their supplies and accessories 4410 $15,222,507 14%

Office and desk accessories 4411 $35,181 <1%

Office supplies 4412 $45,550,237 41%

Audio and visual presentation and composing equipment

4511 $806,698 <1%

Photographic or filming or video equipment 4512 $298,419 <1%

Photographic and recording media 4513 $276,327 <1%

Photographic filmmaking supplies 4514 $25,835 <1%

Signage and accessories 5512 $9,193,475 8%

Commercial and industrial furniture 5611 $12,199,630 11%

Merchandising furniture and accessories 5613 $5,381 <1%

Office equipment - repairs and maintenance 0001 $17,709,693 16%

Furniture fixtures & fittings - repairs and maintenance 0012 $2,185,568 2%

Lease/Rent/Hire - Furnishing and Fitting 0030 $113,879 <1%

Lease/Rent/Hire - Office Items 0034 $1,112,641 1%

$110,006,169

Ser

vice

sG

oo

ds

GROUP TOTAL


Goo

ds

Oil and gas drilling and exploration equipment 2012 $14,565.16 <1%

Oil and gas exploration services 7111 $1,883,018 99%

Well drilling and construction services 7112 $4,484 <1%

$1,902,067

Group M: MiningS

ervi

ces

GROUP TOTAL


Together the Department of Education and the Department of Health comprise 74% ($33.2 million) of the total spend for the Office supplies group.

Together the Public Transport Authority and the Department of Transport comprise 90% ($8.1 million) of the total spend for the Signage and accessories group.

Together the Department of Education and the Department of Health comprise over 81% ($8.4 million) of the total spend for the Commercial and industrial furniture group.


Research and development 0007 $37,907 <1%

Proffessional/Technical Services - Other 0027 $55,600,643 1%

Lease/Rent/Hire - Other 0028 $8,246,104 <1%

Management advisory services 8010 $190,905,535 4%

Human resources services 8011 $254,081,188 5%

Legal services 8012 $31,511,771 <1%

Real estate services 8013 $496,361,134 11%

Marketing and distribution 8014 $64,793,230 1%

Trade policy and services 8015 $267,892 <1%

Business administration services 8016 $145,761,306 3%

Professional engineering services 8110 $186,307,763 4%

Economics 8112 $596,606 <1%

Statistics 8113 $14,429,951 <1%

Manufacturing technologies 8114 $59,726,467 1%

Earth science services 8115 $11,437,116 <1%

Advertising 8210 $49,381,031 1%

Writing and translations 8211 $8,393,749 <1%

Reproduction services 8212 $20,722,075 <1%

Photographic services 8213 $2,267,221 <1%

Group P: ProfessionalS

ervi

ces


Graphic design 8214 $4,883,774 <1%

Professional artists and performers 8215 $943,362 <1%

Information services 8312 $835,981 <1%

Development finance 8410 $29,884,655 <1%

Accounting and auditing 8411 $90,741,265 2%

Banking and investment 8412 $34,336,634 <1%

Insurance and retirement services 8413 $139,029,324 3%

Credit agencies 8414 $302,191 <1%

Political systems and institutions 9310 $4,948 <1%

International relations 9312 $22,290 <1%

Humanitarian aid and relief 9313 $165,717 <1%

Community and social services 9314 $385,807,201 8%

Public administration and finance services 9315 $2,329,324,587 50%

Taxation 9316 $69,740,663 1%

Work related organizations 9410 $7,789,111 <1%

$4,694,640,389

Ser

vice

s

GROUP TOTAL


The Disability Services Commission accounts for 29% ($664.3 million) of the total spend for Public administration and finance services.

Together the Department of Housing and Western Australia Police comprise 38% ($177.8 million) of the total spend for the Real estate services.

The Department for Child Protection accounts for 72% ($277.5 million) of the spend in the Community and social services group.

The Department of Health accounts for 42% ($106.4 million) of the spend in the Human resources services group.

Group R: Recreational, Catering, Food and HospitalityGoods/Services Description Code Expenditure $ %

Institutional food services equipment 4810 $2,977,356 4%

Gambling or wagering equipment 4812 $99,065 <1%

Collectibles and awards 4910 $1,292,727 2%

Fishing and hunting equipment 4913 $27,968 <1%

Watersports equipment 4914 $3,396 <1%

Field and court sports equipment 4916 $73,697 <1%

Fitness equipment 4920 $66,014 <1%

Fruits and vegetables and nuts and seeds 5010 $287,465 <1%

Meat and poultry products 5011 $491,866 <1%

Seafood 5012 $13,000 <1%

Dairy products and eggs 5013 $122,450 <1%

Edible oils and fats 5015 $6,688 <1%

Chocolate and sugars and sweeteners and confectionary products

5016 $23,653 <1%

Seasonings and preservatives 5017 $12,000 <1%

Bread and bakery products 5018 $542,811 <1%

Prepared and preserved foods 5019 $3,314,620 4%

Beverages 5020 $380,732 <1%

Cereal and pulse products 5022 $12,000 <1%Arts and crafts equipment and accessories and supplies

6012 $2,383,788 3%

Musical Instruments and parts and accessories 6013 $733,753 <1%

Toys and games 6014 $350,807 <1%

Go

od

s


Restaurants and catering 9010 $28,765,581 37%

Hotels and lodging and meeting facilities 9011 $34,676,888 45%

Performing arts 9013 $26,854 <1%

Commercial sports 9014 $561,640 <1%

Entertainment services 9015 $184,351 <1%

$77,431,170

Ser

vice

s

GROUP TOTAL


Together the Department of Health and Western Australia Police comprise 69% ($19.3 million) of the total spend for the Restaurants and catering.

The Department for Health accounts for 46% ($15.4 million) of the spend in the Hotels and lodging and meeting facilities group.

The Department of Health accounts for 70% ($2.1 million) of the spend in the Instituitional food services equipment group.


Group S: StorageGoods/Services Description Code Expenditure $ %

Containers and storage 2411 $2,842,564 24%

Packaging materials 2412 $31,830 <1%

Packing supplies 2414 $2,443,935 21%

Material packing and handling 7812 $32,359 <1%

Storage 7813 $6,308,595 54%

$11,659,283

Ser

vice

sG

oo

ds

GROUP TOTAL

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

Fuels 1510 $29,281,028 3%

Gaseous fuels and additives 1511 $3,151,324 <1%

Motor vehicles 2510 $114,007,523 10%

Marine transport 2511 $3,051,626 <1%

Railway and tramway machinery and equipment 2512 $82,447,635 7%

Aircraft 2513 $47,075,354 4%

Transportation components and systems 2517 $4,675,226 <1%

Vehicle bodies and trailers 2518 $119,860 <1%

Transportation services equipment 2519 $1,817,975 <1%

Lease/Rent/Hire - Marine 0031 $188,516 <1%

Mail and cargo transport 7810 $67,777,160 6%

Passenger transport 7811 $652,449,554 56%

Transport operations 7814 $2,522,644 <1%

Transportation repair or maintenance services 7818 $149,276,801 13%

Travel facilitation 9012 $371,755 <1%

$1,158,213,981

Ser

vice

sG

oo

ds

GROUP TOTAL

Together the Department of Health and the Public Transport Authority comprise 78% ($496.8 million) of the total passenger transport group

The Public Transport Authority accounts for 65% ($73.3 million) of the spend in the Motor vehicles group

Group U: UtilitiesGoods/Services Description Code Expenditure $ %

Utilities - Unspecified 831000 $8,489,589 3%

Water and sewer utilities 831015 $52,049,954 20%

Oil and gas utilities 831016 $15,269,098 6%

Electric utilities 831018 $178,486,550 69%

Funeral services 831020 $3,049,508 1%

$257,344,699

Ser

vice

s

GROUP TOTAL

Group X: Temporary CodesGoods/Services Description Code Expenditure $ %

Other equipment 0005 $31,680,051 13%

Licences 0006 $7,207,246 3%

Other intangibles 0008 $317,418 <1%

Staff amenities 0011 $432,219 <1%

Compensation payments - Legislative Act 0013 $36,001,400 15%

Consumable stores - inventories 0016 $346,385 <1%

Works-in-progress - inventories 0017 $18,004,779 8%

Goods - Other 0024 $39,780,040 17%

Other supplies and services 0003 $13,071,722 6%

Services - Other 0025 $60,661,305 26%

Staff Expenses - Other 0026 $21,511,982 9%

Repairs and Maintenance - Other 0037 $6,589,357 3%

Code Not Entered By Agency 9999 -$120,885 <1%

$235,483,017

Ser

vice

sG

oo

ds

GROUP TOTAL

Group Z: Nuclear, Atomic and Military ClassificationsGoods/Services Description Code Expenditure $ %

Go

od

s

Atomic and nuclear energy machinery and equipment 2614 463700% 100%

$4,637GROUP TOTAL


Appendix 5: Spending by agencies within family codesThe following tables identify up to 10 of the largest general government sector agencies buying in each of the goods and services categories, ranked by dollar value of expenditure and grouped by the UNSPSC family level.

This diagram explains how to interpret information within this appendix. Sections in Green denote goods, sections in Yellow are services.

UNSPSC family code

Total expenditure for all agencies under

this family code

Per cent of agency family code expenditure over the total

expenditure for the family code

Top 10 spending agencies for

this family code

The group that these family codes belong to

Agency expenditure for this family code

A

Agency $ %

Western Australia Police $931,249 76%

Department of Agriculture and Food $208,238 17%

Animal Resources Centre $81,661 7%

Polytechnic West $3,106 <1%

$1,224,253Live animals

1010

Code Goods/Services Description

Total Expenditure For All Agencies $

Individual Agency Spend

Agriculture, Horticulture, Plants & Animals


A Agriculture, Horticulture, Plants & Animals

Agency $ %





Durack Institute of Technology $18 <1%

Department of Education $2,766,179 74%

Zoological Parks Authority $529,224 14%



Challenger Institute of Technology $71,359 2%


Department of Planning $15,867 <1%

Kimberley Training Institute $3,647 <1%

Great Southern Institute of Technology $841 <1%



Botanic Gardens and Parks Authority $3,735 1%


Department of Education $346,786 37%

Department of Parks and Wildlife $314,409 34%


Forest Products Commission $63,001 7%


$47,882 5%

Swan River Trust $19,655 2%

$3,720,098Animal feed

1012

$1,224,271Live animals

1010

$936,547Seeds and bulbs and seedlings and cuttings10

15

$476,998Animal containment and habitats10

13




Agency $ %

Main Roads Western Australia $194,912 58%

Department of Mines and Petroleum $101,387 30%


Great Southern Institute of Technology $9,512 3%


Department of the Premier and Cabinet $4,845 1%

Department of Finance $3,515 1%


$967 <1%

Forest Products Commission $1,175,496 49%



$86,541 4%



Durack Institute of Technology $6,973 <1%

Challenger Institute of Technology $6,341 <1%


Zoological Parks Authority $3,761 <1%

C.Y. O'Connor Institute $1,372 <1%

Department of Parks and Wildlife $1,533,663 98%


Metropolitan Redevelopment Authority $11,030 1%




4212

Veterinary equipment and supplies

$62,063 Zoological Parks Authority $62,063 100%

5125 Veterinary nutritional

supplement $23,420 Zoological Parks Authority $23,420 100%




$2,392,814Fertilizers and plant nutrients and herbicides10

17

$336,455Floriculture and silviculture products10

16

$113,861

Agricultural and forestry and landscape machinery and equipment

2110

$1,570,141Pest control products10

19


B Building & Construction

Agency $ %

Department of Housing $79,740,009 93%

Western Australia Police $1,975,082 2%


Department of Environment Regulation $1,490,000 2%

Lotteries Commission of Western Australia (Lotterywest)

$350,000 <1%


$268,993 <1%

Metropolitan Redevelopment Authority $199,607 <1%

Department of Health $14,085 <1%

Department of Health $3,108,690 37%

Department of Sport and Recreation $2,299,685 27%


Western Australian Sports Centre Trust $592,623 7%

Department of Environment Regulation $507,000 6%


Department of Culture and the Arts $188,630 2%


$127,900 2%

Burswood Park Board $95,366 1%

Disability Services Commission $48,859 1%

Disability Services Commission $1,740,405 88%






Polytechnic West $11,506 3%


Department Of Water $7,899 2%






$8,459,964Plant and machinery

0019

$85,813,775Land

0004

$336,283Earth and stone

1111

$1,970,548

Unspecified improvements to building related assets

0023

Agency $ %





Durack Institute of Technology $382,790 2%



Central Institute of Technology $284,808 2%

South West Institute of Technology $273,555 2%

Department of Corrective Services $266,136 2%



7016 Wildlife and flora $14,127 Botanic Gardens and Parks Authority $14,127 100%




$178,460Livestock services

7012

$15,631,939Horticulture

7011


Agency $ %



$579,946 11%

Department of Planning $547,674 10%

Department of Environment Regulation $1,000 <1%

Public Transport Authority $12,719,710 95%


Goldfields Institute of technology $71,367 1%

South West Institute of Technology $65,299 <1%


West Coast Institute of Training $48,999 <1%

Main Roads Western Australia $34,577 <1%


Great Southern Institute of Technology $28,144 <1%

Pilbara Institute $15,084 <1%

Landgate $356,832 87%








Public Transport Authority $808,993 4%





Department Of Water $21,693 <1%

Botanic Gardens and Parks Authority $8,211 <1%






$13,431,628Structural materials and basic shapes30

10

$5,346,658Heavy construction machinery and equipment22

10

$6,279,214Roads and landscape30

12

$410,393Concrete and cement and plaster30

11

$5,098,093Exterior finishing materials30

15

$22,368,519Structural building products30

13

Agency $ %

3017 Doors and windows

and glass $47,527 Zoological Parks Authority $47,527 100%


$30,751 78%








Office of State Heritage $1,301 <1%

Wheatbelt Development Commission $105 <1%




Department of Transport $38,469,318 5%

Department of Corrective Services $26,406,174 3%


$26,300,864 3%


$14,714,587 2%

Department Of Water $13,609,000 2%

Department of Culture and the Arts $10,547,913 1%

Durack Institute of Technology $10,340,237 1%

Department of Housing $91,025 83%




Great Southern Development Commission $1,287 1%


Polytechnic West $373 <1%

Department of Agriculture and Food -$16,489 156%




$756,841Prefabricated structures30

20

$39,372Construction and maintenance support equipment30

19

$109,662Heating and ventilation and air circulation40

10

$774,932,284Permanent structures3022

-$10,564Fluid and gas distribution40

14


Agency $ %



$2,237,408 29%



$546,730 7%



$65,984 1%







$728,804 3%



$218,231 1%


Drug and Alcohol Office $39,997 <1%


Disability Services Commission $13,930 <1%






$43,290,835 4%


Department of the Attorney General $20,420,141 2%



Rottnest Island Authority $9,488,259 1%




$7,594,662Lease/Rent/Hire - Plant and Equipment00

32

$1,089,746,793

Building construction and support and maintenance and repair services

7210

$21,633,719Repairs and Maintenance - Plant and Equipment00

36

Agency $ %

Main Roads Western Australia $1,178,898,200 75%


Metropolitan Redevelopment Authority $154,540,976 10%


Department of Agriculture and Food $7,119,263 <1%

Disability Services Commission $6,126,535 <1%

Department of Health $3,247,481 <1%

Zoological Parks Authority $2,422,016 <1%


$1,186,885 <1%

Department of Finance $434,585 <1%




$1,565,669,308General building construction72

13


C Cleaning

Agency $ %



Department of Commerce $3,266 2%

Department of Aboriginal Affairs $935 1%







$569,403 3%






Western Australian Sports Centre Trust $86,738 <1%

Department of Agriculture and Food $78,875 <1%



Workcover Western Australia $3,492 14%




$139,250

Water and wastewater treatment supply and disposal

4710

$22,329,638Cleaning and janitorial supplies47

13

$81,782Janitorial equipment

4712

$25,788Decontamination services76

10

Agency $ %





Department of Finance $3,119,177 4%

Polytechnic West $2,503,320 3%

Central Institute of Technology $2,121,653 3%




$1,489,884 2%


$78,561,429Cleaning and janitorial services76

11




D Domestic & Personal

Agency $ %




Department of Sport and Recreation $16,951 <1%


Department of Culture and the Arts $11,060 <1%

Department of the Attorney General $5,742 <1%


Department of Mines and Petroleum $1,077 <1%


5213 Window treatments $11,000 Great Southern Institute of Technology $11,000 100%



$51,317 6%




Department of Lands $3,880 <1%

Department of Aboriginal Affairs $1,456 <1%

Department of Transport $1,400 <1%

Department of the Premier and Cabinet $1,313 <1%


$854 <1%



Economic Regulation Authority $1,207 2%




$899,133Domestic appliances

5214

$3,546,440Bedclothes and table and kitchen linen and towels52

12

$58,607Domestic kitchenware52

15

Agency $ %



Main Roads Western Australia $30,445 <1%








$986,475 6%






Central Institute of Technology $58,169 <1%

5312

Luggage and handbags and packs and cases

$19,719 Botanic Gardens and Parks Authority $19,719 100%




Drug and Alcohol Office $66 <1%







$7,388,646Consumer electronics52

16

$514,101Personal care products53

13

$15,746,379Clothing

5310

$550,770Jewelry

5410


Agency $ %


$1,269,344 31%








Public Sector Commission $57,404 1%

Landgate $52,033 1%



Department of Education $1,377,937 <1%


$432,903 <1%




Western Australia Police $23,889 <1%




Department of Health $8,876 35%

9412 Clubs $7,223 Lotteries Commission of Western

Australia (Lotterywest)$7,223 100%

Department of Transport $289,649 87%

Western Australian Treasury Corporation $40,102 12%


Department of Agriculture and Food $552 <1%


Animal Resources Centre $136 <1%


$4,141,328Accommodation furniture56

10



$25,646Religious organizations94

11

$295,679,788Domestic and personal assistance91

11

$333,788Civic organizations and associations and movements94

13E Educational

Agency $ %





Department of Commerce $1,568,237 4%










$7,016 5%


Landgate $2,004 1%

Central Institute of Technology $530 <1%


West Coast Institute of Training -$2,525 <1%



West Coast Institute of Training $453,728 6%



Pilbara Institute $373,979 5%



Kimberley Training Institute $295,156 4%





$37,509,873Printed media

5510

$7,674,662

Classroom and instructional and institutional furniture and fixtures

5612

$152,271Electronic reference material55

11


Agency $ %



$2,389,597 1%



Goldfields Institute of technology $480,721 <1%



Department of Corrective Services $256,450 <1%



6011

Classroom decoratives and supplies

$3,832 Botanic Gardens and Parks Authority $3,832 100%






$1,347,649 4%

Department of Mines and Petroleum $1,272,690 4%




Department of the Attorney General $672,515 2%



$481,205 21%


$43,193 2%




$30,302,989Vocational training

8610

$167,521,891

Developmental and professional teaching aids and materials and accessories and supplies

6010

$2,259,972Alternative educational systems86

11

Agency $ %







Parliamentary Commissioner for Administrative Investigations

$6,658 <1%



$1,150 <1%


Challenger Institute of Technology $4,470,180 90%


Department of Aboriginal Affairs $44,259 1%

Workcover Western Australia $4,085 <1%


$1,904,958 53%






GESB $25,073 1%


Department of Culture and the Arts $746 <1%



$20,152,911Educational institutions86

12



$3,621,314Educational facilities

8614

$4,982,004Specialized educational services86

13


F IT, Telecommunications, Electronic & Electrical

Agency $ %




3910

Lamps and lightbulbs and lamp components

$446 Great Southern Institute of Technology $446 100%




Department of Sport and Recreation $1,511 <1%

Goldfields Esperance Development Commission

$552 <1%

Department of the Registrar - WA Industrial Relations Commission

$514 <1%

Department of Planning $338 <1%

Department of Finance $326 <1%

Great Southern Development Commission $65 <1%

Wheatbelt Development Commission $11 <1%










Rottnest Island Authority $24,397 1%




$1,501,745Lighting and fixtures and accessories39

11

$11,531,941Electronic hardware and component parts and accessories32

13

$2,512,874Electrical equipment and components and supplies39

12

Agency $ %



$870,461 12%










Department of Sport and Recreation $540,842 28%












Main Roads Western Australia $3,623,006 5%

Department of Planning $3,005,720 4%


$1,911,914 3%



Landgate $1,586,856 2%





$6,981,560Communications devices and accessories43

19

$71,211,799Computer equipment and accessories43

21

$1,931,846

Components for information technology or broadcasting or telecommunications

4320


Agency $ %










C.Y. O'Connor Institute $41,805 1%







$4,884,252 6%

Department of Racing, Gaming and Liquor $2,443,957 3%


$2,426,594 3%








Tourism Western Australia $25,094 1%


$4,507 <1%


Botanic Gardens and Parks Authority $806 <1%


$500 <1%




$84,091,875Software4323

$4,472,825

Data voice or multimedia network equipment or platforms and accessories

4322

$4,597,033Lease/Rent/Hire - Computer Hardware & Software00

29

Agency $ %





Central Institute of Technology $328 <1%




Department of Agriculture and Food $1,657,217 8%





$523,129 3%






Landgate $30,636,175 8%






$12,299,055 3%


$7,181,479 2%




$303,521Lease/Rent/Hire - Communications00

33

$385,871,439Computer services

8111

$20,856,847Software Licences

0038


Agency $ %








$4,544,771 4%




$3,481,574 3%




$127,832,624Telecommunications media services83

11G Environment & Waste Disposal

Agency $ %







Department of Commerce $1,176 <1%























$3,948,894

Land and soil preparation and management and protection

7013

$317,703Water resources development and oversight70

17

$67,796,445Forestry

7015

$51,303Toxic and hazardous waste cleanup76

13

$17,563,340Refuse disposal and treatment76

12


Agency $ %

Swan River Trust $6,847,293 34%



Western Australian Planning Commission $1,268,676 6%


Department of Lands $896,122 4%












$5,380,343Environmental protection77

11

$20,059,262Environmental management77

10H Health & Medicine

Agency $ %





Department of Fisheries $75,999 1%




Swan River Trust $27,989 <1%




Public Transport Authority $108,890 <1%



Landgate $4,134 <1%









West Coast Institute of Training $904 <1%





$25,970,847Measuring and observing and testing instruments41

11

$9,309,566Laboratory and scientific equipment41

10

$4,697,997Medical apparel and textiles42

13

$2,856,440Laboratory supplies and fixtures41

12


Agency $ %








$250 <1%



4216 Dialysis equipment

and supplies $84,593 Department of Health $84,593 100%




$48,783 10%







Corruption and Crime Commission $13,611 3%


Drug and Alcohol Office $3,554 2%







4222

Intravenous and arterial administration products

$619,105 Department of Health $619,105 100%




$2,127,588Dental equipment and supplies42

15

$1,399,531Patient care and treatment products and supplies42

14

$219,433Patient exam and monitoring products42

18

$512,790Emergency and field medical services products42

17

$3,796,802Medical diagnostic imaging and nuclear medicine products42

20

$392,075Medical facility products42

19

$24,885,271

Independent living aids for the physically challenged

4221

Agency $ %

4224

Orthopedic and prosthetic and sports medicine products

$85,624,366 Department of Health $85,624,366 100%

4225

Physical and occupational therapy and rehabilitation products

$8,012 Rottnest Island Authority $8,012 100%

4227

Respiratory and anesthesia and resuscitation products

$69,555 Department of Health $69,555 100%

4228 Medical sterilization

products $90,202 Challenger Institute of Technology $90,202 100%















Department of Culture and the Arts $340 <1%00

35 Lease/Rent/Hire - Medical $1,042,318 Department of Health $1,042,318 100%





Western Australian Sports Centre Trust $72,225 <1%

Department of Finance $165 <1%




$137,590,759Surgical products4229

$36,620,058Wound care products4231

$17,360Medical training and education supplies42

30

$13,485,556Miscellaneous drug categories51

21

$23,709,018Immunomodulating drugs51

20

$491,723,628Comprehensive health services85

10

$23,001,224Medical equipment - repairs and maintenance00

02


Agency $ %


Drug and Alcohol Office $50,891,804 49%

Zoological Parks Authority $1,892 <1%




Disability Services Commission $1,558,675 <1%


$1,240,149 <1%



Department of Education $261,521 <1%







8515 Food and nutrition

services $7,477Department of Fire and Emergency Services $7,477 100%




$423,670,658Medical practice

8512

$103,610,936Disease prevention and control85

11

$10,928,124Medical science research and experimentation85

13I Industrial Services

Agency $ %

7311 Wood and paper

industries $2,167 GESB $2,167 100%

7312 Metal and mineral industries $179,102 Botanic Gardens and Parks Authority $179,102 100%

7314 Fibers and textiles

and fabric industries $83 Western Australia Police $83 100%






$50,232 7%

Landgate $10,038 74%



$960 7%

Office of State Heritage $105 1%




$723,886Manufacturing support services73

15

$13,628Manufacture of electrical goods and precision instruments73

17


J Industrial Components

Agency $ %











Great Southern Institute of Technology $183 92%

Polytechnic West $15 8%








West Coast Institute of Training $553 1%


Department of Commerce $739 <1%


$378,477Non edible plant and forestry products11

12



$94,780Fabrics and leather materials11

16

$198Fibers and threads and yarns11

15

$217,289Explosive materials

1213

Agency $ %


















$11,426 21%










2612 Electrical wire and

cable and harness $2,002,980 Public Transport Authority $2,002,980 100%




$852,899Elements and gases1214

$2,244,900Compounds and mixtures12

35

$19,947,537Additives1216

$55,690Lubricants and oils and greases and anti corrosives15

12


Agency $ %





C.Y. O'Connor Institute $242 2%






















C.Y. O'Connor Institute $77 <1%




Durack Institute of Technology $612 1%




$12,329Rope and chain and cable and wire and strap31

15

$906Bearings and bushings and wheels and gears31

17

$945,234Hardware3116

$75,690Machined raw stock3123

$144,658Paints and primers and finishes31

21

Agency $ %






$31,467Stampings and sheet components31

28


K Industrial Machinery

Agency $ %


















Equal Opportunity Commission $52 <1%









$866,061

Industrial process machinery and equipment and supplies

2315

$23,064Industrial food and beverage equipment23

18

$135,942Workshop machinery and equipment and supplies23

17

$52,026Power sources

2610

$1,763,465Material handling machinery and equipment24

10

Agency $ %







2613 Power generation $16,936 Public Transport Authority $16,936 100%











2712 Hydraulic machinery

and equipment $1,795 Polytechnic West $1,795 100%

2713

Pneumatic machinery and equipment

$1,213 Polytechnic West $1,213 100%


Western Australia Police $352 2%




$2,179,953Hand tools

2711

$123,023

Batteries and generators and kinetic power transmission

2611

$15,172Industrial pumps and compressors40

15


Agency $ %

Pilbara Development Commission $31,309 24%


Wheatbelt Development Commission $16,614 13%


Great Southern Development Commission $13,938 11%




Mid West Development Commission $2,868 2%

Kimberley Development Commission $1,746 1%




$131,948Printing and publishing equipment45

10L Law, Order & Safety

Agency $ %

4610 Light weapons and

ammunition $5,436,202 Western Australia Police $5,436,202 100%









Department of Racing, Gaming and Liquor $187,545 5%









$4,160,739 34%





Rottnest Island Authority $54,512 <1%







$9,369,487Public safety and control46

16

$863,292Law enforcement

4615

$12,223,957Personal safety and protection46

18

$3,638,238Security surveillance and detection46

17


Agency $ %


$1,812,979 33%





$30,648 1%



South West Development Commission $4,150 <1%

Department of Regional Development $2,273 <1%

Great Southern Development Commission $655 <1%








$2,539,786 1%

Department of Transport $1,324,436 <1%









$2,276,887 3%



Challenger Institute of Technology $1,629,042 2%





$325,639,350Public order and safety92

10

$5,566,076Fire protection4619

$81,909,974Security and personal safety92

12M Mining

Agency $ %

2012

Oil and gas drilling and exploration equipment

$14,565 Department of Planning $14,565 100%

7111 Oil and gas

exploration services $1,883,018 Department of Mines and Petroleum $1,883,018 100%

7112 Well drilling and

construction services $4,484 Office of State Heritage $4,484 100%

Individual Agency SpendCode Goods/Services

DescriptionTotal Expenditure For

All Agencies $


O Office & Commercial

Agency $ %


$3,157,105 60%


$532,376 10%





















$7,891 22%






$5,270,699Paper products

1411

$35,181Office and desk accessories44

11

$15,222,507Office machines and their supplies and accessories44

10

Agency $ %







$745,615 2%










Public Sector Commission $22,506 3%














Department of Regional Development $2,228 1%




$806,698

Audio and visual presentation and composing equipment

4511

$45,550,237Office supplies4412

$298,419Photographic or filming or video equipment45

12


Agency $ %



$67,630 24%








Department of Treasury $2,813 1%


Disability Services Commission $839 3%













Goldfields Institute of technology $1,465,165 12%





$270,311 2%



$196,673 2%



$276,327Photographic and recording media45

13



$9,193,475Signage and accessories55

12

$25,835Photographic filmmaking supplies45

14

$12,199,630Commercial and industrial furniture56

11

Agency $ %

5613

Merchandising furniture and accessories

$5,381Lotteries Commission of Western Australia (Lotterywest) $5,381 100%




$337,841 2%



Drug and Alcohol Office $129,395 1%

Department of Finance $66,685 <1%



Public Sector Commission $35,836 <1%



Small Business Development Corporation $132,720 6%



$97,085 4%







Office of the Auditor General $2,300 2%




$17,709,693Office equipment - repairs and maintenance00

01

$113,879Lease/Rent/Hire - Furnishing and Fitting00

30

$2,185,568Furniture fixtures & fittings - repairs and maintenance00

12


Agency $ %














$1,112,641Lease/Rent/Hire - Office Items00

34

P Professional

Agency $ %







Department of Fisheries $3,793,102 7%


$3,580,893 6%



Tourism Western Australia $1,990,892 4%



Public Sector Commission $2,201,254 27%


Western Australian Sports Centre Trust $1,414,369 17%









$37,907Research and development00

07



$8,246,104Lease/Rent/Hire - Other00

28

$55,600,643Proffessional/Technical Services - Other00

27


Agency $ %





$7,775,441 4%





$3,712,569 2%








$6,624,953 3%



















$254,081,188Human resources services80

11

$190,905,535Management advisory services80

10

$31,511,771Legal services8012

Agency $ %







Department of the Premier and Cabinet $21,296,681 4%






Drug and Alcohol Office $4,136,150 6%








Landgate $253,006 94%



GESB $27,799,750 19%







$3,087,418 2%






$496,361,134Real estate services8013

$267,892Trade policy and services80

15

$64,793,230Marketing and distribution80

14

$145,761,306Business administration services80

16


Agency $ %






Botanic Gardens and Parks Authority $5,819,322 3%








Gascoyne Development Commission $67,007 11%


South West Development Commission $43,667 7%










Healthway $447,582 3%

GESB $300,554 2%


$186,307,763Professional engineering services81

10



$14,429,951Statistics

8113

$596,606Economics

8112

Agency $ %







$27,424 <1%

Corruption and Crime Commission $147 <1%


Landgate $2,772,723 24%



Department of Lands $362,496 3%




Kimberley Development Commission $1,320 <1%

Department of Regional Development $332 <1%


$15,362,429 31%













$11,437,116Earth science services81

15

$59,726,467Manufacturing technologies81

14

$49,381,031Advertising

8210


Agency $ %



$848,180 10%




$113,120 1%


$104,922 1%


Corruption and Crime Commission $17,619 <1%










GESB $492,914 2%



Landgate $1,791,897 79%







$20,518 1%







$8,393,749Writing and translations82

11

$2,267,221Photographic services82

13

$20,722,075Reproduction services82

12

Agency $ %
















Department of Aboriginal Affairs $2,727 <1%




Department of State Development $62,130 7%



Western Australian Electoral Commission $17,917 2%




Department of the Premier and Cabinet $698 <1%




$943,362Professional artists and performers82

15

$4,883,774Graphic design

8214

$835,981Information services

8312


Agency $ %









$11,892 <1%

Department of Lands $11,814 <1%




Office of the Auditor General $5,056,368 6%



Department of Lands $2,549,376 3%



Western Australian Electoral Commission $1,374,164 2%


$1,190,970 1%





$394,658 1%


GESB $148,561 <1%



$96,433 <1%






$29,884,655Development finance8410

$34,336,634Banking and investment84

12

$90,741,265Accounting and auditing84

11

Agency $ %





$9,831,831 7%



$9,084,294 7%







Landgate $5,700 2%


$2,616 1%


Department of Transport $578 <1%

Economic Regulation Authority $499 <1%

Department of Culture and the Arts $388 <1%


$148 <1%

Workcover Western Australia $90 <1%

9310 Political systems and

institutions $4,948 Western Australian Electoral Commission $4,948 100%

9312 International

relations $22,290 Lotteries Commission of Western Australia (Lotterywest)

$22,290 100%


GESB $66,662 40%




$302,191Credit agencies

8414

$139,029,324Insurance and retirement services84

13

$165,717Humanitarian aid and relief93

13


Agency $ %


$277,467,343 72%





Department of Aboriginal Affairs $5,627,733 1%





$756,039 <1%



$550,939,291 24%

Department of Education Services $421,779,664 18%

Department of Regional Development $195,544,527 8%




















$385,807,201Community and social services93

14

$69,740,663Taxation9316

$2,329,324,587Public administration and finance services93

15

Agency $ %





$428,509 6%




$309,094 4%


$300,956 4%



$239,187 3%




$7,789,111Work related organizations94

10


R Recreational, Catering, Food & Hospitality

Agency $ %









Department of Treasury $14,053 <1%

Public Sector Commission $10,806 <1%

4812 Gambling or

wagering equipment $99,065Lotteries Commission of Western Australia (Lotterywest) $99,065 100%






$78,021 6%


$74,269 6%



$57,171 4%



4913 Fishing and hunting

equipment $27,968 Department of Fisheries $27,968 100%

4914 Watersports

equipment $3,396 Western Australia Police $3,396 100%

4916 Field and court

sports equipment $73,697 Department of Mines and Petroleum $73,697 100%

4920 Fitness equipment $66,014 Western Australia Police $66,014 100%




$2,977,356Institutional food services equipment48

10

$1,292,727Collectibles and awards49

10

Agency $ %








Equal Opportunity Commission $629 <1%

South West Institute of Technology $102 <1%








Main Roads Western Australia $371 <1%

Pilbara Institute $123 <1%



5012 Seafood $13,000 Great Southern Institute of Technology $13,000 100%







Office of the Auditor General $5,391 4%


Equal Opportunity Commission $1,537 1%

Department of Agriculture and Food $128 <1%


$287,465Fruits and vegetables and nuts and seeds50

10



$122,450Dairy products and eggs50

13

$491,866Meat and poultry products50

11


Agency $ %


Goldfields Institute of technology $814 12%







Goldfields Institute of technology $308 1%



Pilbara Institute $21 <1%


5017 Seasonings and

preservatives $12,000 Great Southern Institute of Technology $12,000 100%






$2,721 1%

Department of Regional Development $2,572 <1%


South West Development Commission $1,147 <1%

Pilbara Development Commission $731 <1%

Gascoyne Development Commission $706 <1%




$23,653

Chocolate and sugars and sweeteners and confectionary products

5016

$6,688Edible oils and fats

5015

$542,811Bread and bakery products50

18

Agency $ %



$784,791 24%






$3,068 <1%

Botanic Gardens and Parks Authority $965 <1%











5022 Cereal and pulse

products $12,000 Great Southern Institute of Technology $12,000 100%














$3,314,620Prepared and preserved foods50

19

$2,383,788

Arts and crafts equipment and accessories and supplies

6012

$380,732Beverages

5020


Agency $ %




6014 Toys and games $350,807 Zoological Parks Authority $350,807 100%




$1,836,078 6%




$544,805 2%























$28,765,581Restaurants and catering90

10

$733,753Musical Instruments and parts and accessories60

13

$26,854Performing arts

9013

$34,676,888Hotels and lodging and meeting facilities90

11

$561,640Commercial sports

9014

Agency $ %



$49,820 27%



$10,660 6%








$184,351Entertainment services90

15


S Storage

Agency $ %






Western Australia Police $358 <1%


$17,537 55%


Landgate $4,581 14%














$423 1%




$31,830Packaging materials

2412

$2,842,564Containers and storage24

11

$32,359Material packing and handling78

12

$2,443,935Packing supplies

2414

Agency $ %









$283,084 4%






$6,308,595Storage

7813


T Travel & Transportation

Agency $ %






$1,767,183 6%








$39,882 1%

Gascoyne Development Commission $27,448 1%

South West Development Commission $22,623 1%

Wheatbelt Development Commission $22,138 1%


Kimberley Development Commission $14,439 <1%

Great Southern Development Commission $10,795 <1%

Mid West Development Commission $8,872 <1%

Peel Development Commission $7,827 <1%


$29,281,028Fuels

1510



$3,151,324Gaseous fuels and additives15

11

Agency $ %



$29,673,661 26%







$802,194 1%











Central Institute of Technology $450 <1%25

12

Railway and tramway machinery and equipment

$82,447,635 Public Transport Authority $82,447,635 100%


$29,412,627 62%







$114,007,523Motor vehicles

2510

$47,075,354Aircraft

2513

$3,051,626Marine transport

2511


Agency $ %



Landgate $62,675 1%



Pilbara Institute $2,940 <1%









Department of Fisheries $544 <1%

2519 Transportation

services equipment $1,817,975 Western Australia Police $1,817,975 100%




$119,860Vehicle bodies and trailers25

18

$4,675,226Transportation components and systems25

17

Agency $ %

0031 Lease/Rent/Hire -

Marine $188,516 Department of Culture and the Arts $188,516 100%








$1,144,719 2%












$8,201,072 1%







Forest Products Commission $10,674 <1%

Department of Education Services $10,342 <1%


Rottnest Island Authority $3,366 <1%




$652,449,554Passenger transport7811

$67,777,160Mail and cargo transport78

10

$2,522,644Transport operations7814


Agency $ %




$6,109,236 4%













Department of State Development $11,784 3%



$4,637 1%




$149,276,801Transportation repair or maintenance services78

18



$371,755Travel facilitation

9012

U Utilities

Agency $ %



Landgate $1,094,929 13%




Department of State Development $11,402 <1%









$435,710 1%















$52,049,954Water and sewer utilities83

1015

$8,489,589Utilities - Unspecified

8310

00

$15,269,098Oil and gas utilities

8310

16



Agency $ %









Central Institute of Technology $2,471,170 1%


$2,199,792 1%



$910,697 30%




Funeral services

831020

$178,486,550Electric utilities

831018

$3,049,508

X To Be Assigned

Agency $ %



Western Australian Sports Centre Trust $4,119,416 13%


$2,744,758 9%




Department of Health $27,943 <1%

Department of Treasury $10,019 <1%

Department of Finance -$908 <1%










$7,207,246Licences

0006

$31,680,051Other equipment

0005






More informationFor an electronic copy (including appendices) or additional information on Who Buys What and How, go to the Department of Finance website www.finance.wa.gov.au or email [email protected].

For further information on the UNSPSC, contact the Department of Finance on [email protected].

Optima Centre, 16 Parkland Road, Osborne Park WA 6017Postal Address: Locked Bag 11, Cloisters Square, Perth WA 6850

T: (08) 6551 1555F: (08) 9481 0787E: [email protected]: www.finance.wa.gov.au

Documents

2014-15 Appendices - Department of Finance Western … · · 2016-11-25This is an internationally recognised classification system to ... Each CUA typically achieves direct and/or