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
P a g e 3
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
P a g e 5
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
Goods/Services Description Code Expenditure $ %
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
P a g e 8
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%
GROUP TOTAL $68,853,429
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.
P a g e 9
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%
GROUP TOTAL $237,899,315
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%
GROUP TOTAL $225,337,295KEY POINTS
• 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.
P a g e 10
Group F: IT, Telecommunications, Electronic And Electrical
Goods/Services Description Code Expenditure $ %
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
Goods/Services Description Code Expenditure $ %
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%
GROUP TOTAL $100,704,489 KEY POINTS
• 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
P a g e 11
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%
Goods/Services Description Code Expenditure $ %
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%
GROUP TOTAL $907,502,423 KEY POINTS
• 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.
P a g e 12
Group I: Industrial Services
Goods/Services Description Code Expenditure $ %
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
Goods/Services Description Code Expenditure $ %
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%
GROUP TOTAL $15,498,369
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
Goods/Services Description Code Expenditure $ %
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%
GROUP TOTAL $3,183,999 KEY POINTS
• 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.
P a g e 14
Group L: Law, Order and Safety
Goods/Services Description Code Expenditure $ %
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.
P a g e 15
Group O: Office and Commercial
Goods/Services Description Code Expenditure $ %
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%
GROUP TOTAL $114,571,592
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%
P a g e 16
Goods/Services Description Code Expenditure $ %
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
Goods/Services Description Code Expenditure $ %
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
Goods/Services Description Code Expenditure $ %
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%
GROUP TOTAL $58,812,446KEY POINTS
• 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
Goods/Services Description Code Expenditure $ %
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%
GROUP TOTAL $7,946,443KEY POINTS
• The Department of Health accounts for $1.3 million (99%) of the spend in the containers and storage group.
P a g e 18
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
Goods/Services Description Code Expenditure $ %
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%
GROUP TOTAL $161,180,214KEY POINTS
• 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.
P a g e 19
Group X: Temporary Codes
Goods/Services Description Code Expenditure $ %
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%
GROUP TOTAL $93,412,358
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
Individual Agency Spend
$ %
1010
Live
ani
mal
s
$589,030
Western Australia Police $470,275 80%
Department of Agriculture and Food $84,574 14%
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%
Western Australia Police $22,478 6%
Zoological Parks Authority $4,423 1%
Cod
e
Goo
ds/S
ervi
ces
Des
crip
tion
Total Expenditure
For All Agencies $
Agency
Individual Agency Spend
$ %
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
Individual Agency Spend
$ %
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 Agriculture and Food $54,185 3%
Department Of Water $2,389 <1%
Cod
e
Goo
ds/S
ervi
ces
Des
crip
tion
Total Expenditure
For All Agencies $
Agency
Individual Agency Spend
$ %
2111
Fish
ing
and
aqua
cultu
re
equi
pmen
t
$6,223 Great Southern Institute of Technology $6,223 100%
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
$17,853 Zoological Parks Authority $17,853 100%
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
Individual Agency Spend
$ %
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
Individual Agency Spend
$ %
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%
Department of Environment and Conservation $4,962,174 3%
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%
Department of Environment and Conservation $1,249,419 10%
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
Individual Agency Spend
$ %
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
Individual Agency Spend
$ %
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
$2,358 Great Southern Institute of Technology $2,358 100%
P a g e 25
Cod
e
Goo
ds/
Serv
ices
D
escr
iptio
n
Total Expenditure
For All Agencies $
Agency
Individual Agency Spend
$ %
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%
Great Southern Institute of Technology $6,622 17%
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%
Great Southern Institute of Technology $1,112 <1%
Cod
e
Goo
ds/
Serv
ices
D
escr
iptio
n
Total Expenditure
For All Agencies $
Agency
Individual Agency Spend
$ %
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
Great Southern Institute of Technology $4,392 81%
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%
Great Southern Institute of Technology $13,500 15%
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
Individual Agency Spend
$ %
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%
Great Southern Institute of Technology $7,909 <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
Individual Agency Spend
$ %
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 Environment and Conservation $1,973,641 22%
Department of Health $1,066,485 12%
Department of Education $759,203 9%
Department of Agriculture and Food $733,356 8%
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
Individual Agency Spend
$ %
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 Environment and Conservation $32,714,720 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
Individual Agency Spend
$ %
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
Individual Agency Spend
$ %
4710
Wat
er a
nd w
aste
wat
er
trea
tmen
t sup
ply
and
disp
osal
$1,928 Zoological Parks Authority $1,928 100%
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
Individual Agency Spend
$ %
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%
Botanic Gardens and Parks Authority $2,789 8%
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
Individual Agency Spend
$ %
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
Individual Agency Spend
$ %
5210
Floo
r co
verin
gs
$1,000 Great Southern Institute of Technology $1,000 100%
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
Individual Agency Spend
$ %
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%
Great Southern Institute of Technology $14,463 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%
Great Southern Institute of Technology $1,000 <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
Individual Agency Spend
$ %
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
$82,618 Botanic Gardens and Parks Authority $82,618 100%
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
Individual Agency Spend
$ %
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
Department of Health $125,051 100%
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
Individual Agency Spend
$ %
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
Individual Agency Spend
$ %
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
Individual Agency Spend
$ %
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
Individual Agency Spend
$ %
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%
Department of Mines and Petroleum $903,332 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
Individual Agency Spend
$ %
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
Individual Agency Spend
$ %
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%
Drug and Alcohol Office $50 <1%
F IT, Telecommunications, Electronic & Electrical
Cod
e
Goo
ds/
Serv
ices
D
escr
iptio
n
Total Expenditure
For All Agencies $
Agency
Individual Agency Spend
$ %
3213
Elec
tron
ic
hard
war
e an
d co
mpo
nent
par
ts
and
acce
ssor
ies
$7,972
Botanic Gardens and Parks Authority $6,876 86%
Armadale Redevelopment Authority $1,096 14%
3910
Lam
ps a
nd
light
bulb
s an
d la
mp
com
pone
nts
$1,000 Great Southern Institute of Technology $1,000 100%
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
Individual Agency Spend
$ %
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
Individual Agency Spend
$ %
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
Individual Agency Spend
$ %
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%
South West Institute of Technology $107,865 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
Individual Agency Spend
$ %
0029
Leas
e/R
ent/H
ire -
Com
pute
r Har
dwar
e &
So
ftwar
e
$5,413,119
Department of Environment and Conservation $1,863,281 34%
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%
Department of the Attorney General $1,439 <1%
P a g e 37
Cod
e
Goo
ds/
Serv
ices
D
escr
iptio
nTotal
Expenditure For All
Agencies $
Agency
Individual Agency Spend
$ %
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
Individual Agency Spend
$ %
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%
Department of Environment and Conservation $3,860,696 3%
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
Individual Agency Spend
$ %
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%
Botanic Gardens and Parks Authority $23,212 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
Individual Agency Spend
$ %
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
Individual Agency Spend
$ %
7710
Envi
ronm
enta
l man
agem
ent
$9,648,315
Department of Environment and Conservation $4,783,244 50%
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
Department of Environment and Conservation $2,012,501 97%
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
Individual Agency Spend
$ %
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%
Department of Environment and Conservation $137,483 1%
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
Individual Agency Spend
$ %
4112
Labo
rato
ry s
uppl
ies
and
fixtu
res
$2,867,511
Department of Health $1,460,173 51%
Department of Agriculture and Food $1,171,527 41%
Botanic Gardens and Parks Authority $177,508 6%
Animal Resources Centre $56,927 2%Forest Products Commission $759 <1%Great Southern Institute of Technology $608 <1%
Drug and Alcohol Office $9 <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%
Drug and Alcohol Office $274 <1%
Cod
e
Goo
ds/
Serv
ices
D
escr
iptio
n
Total Expenditure
For All Agencies $
Agency
Individual Agency Spend
$ %
4215
Den
tal
equi
pmen
t an
d su
pplie
s
$1,095,833
Department of Health $1,077,881 98%
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
Individual Agency Spend
$ %
4218
Patie
nt e
xam
an
d m
onito
ring
prod
ucts
$10,418 Great Southern Institute of Technology $10,418 100%
4219
Med
ical
fa
cilit
y pr
oduc
ts
$777,368
Department of Health $776,689 100%
Drug and Alcohol Office $679 <1%
4220
Med
ical
dia
gnos
tic
imag
ing
and
nucl
ear
med
icin
e pr
oduc
ts
$4,495,785 Department of Health $4,495,785 100%
4221
Inde
pend
ent l
ivin
g ai
ds fo
r the
phy
sica
lly
chal
leng
ed
$16,048,695
Department of Health $16,048,691 100%
Drug and Alcohol Office $4 <1%
Cod
e
Goo
ds/
Serv
ices
D
escr
iptio
n
Total Expenditure
For All Agencies $
Agency
Individual Agency Spend
$ %
4224
Ort
hope
dic
and
pros
thet
ic a
nd s
port
s m
edic
ine
prod
ucts
$64,682,912 Department of Health $64,682,912 100%
4225
Phys
ical
and
occ
upat
iona
l th
erap
y an
d re
habi
litat
ion
prod
ucts
$15,358
Rottnest Island Authority $15,306 100%
Builders' Registration Board of Western Australia $52 <1%
4229
Surg
ical
pr
oduc
ts
$56,158,317
Department of Health $56,148,270 100%
Drug and Alcohol Office $10,047 <1%42
30
Med
ical
trai
ning
an
d ed
ucat
ion
supp
lies
$19,990 Great Southern Institute of Technology $19,990 100%
P a g e 42
Cod
e
Goo
ds/
Serv
ices
D
escr
iptio
nTotal
Expenditure For All
Agencies $
Agency
Individual Agency Spend
$ %
4231
Wou
nd c
are
prod
ucts
$6,943,980 Department of Health $6,943,979 100%
Drug and Alcohol Office $1 <1%
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
Department of Health $33,334,368 100%
Western Australia Police $13,892 <1%
Drug and Alcohol Office $965 <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 Health $16,675,991 100%
Department of Fisheries $2,423 <1%
Western Australian Sports Centre Trust $1,493 <1%
Drug and Alcohol Office $539 <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
Individual Agency Spend
$ %
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%
Department of the Attorney General $996,582 <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%
Builders' Registration Board of Western Australia $548 <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
Individual Agency Spend
$ %
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 the Attorney General $4,404,598 68%
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
Individual Agency Spend
$ %
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
Individual Agency Spend
$ %
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%
Botanic Gardens and Parks Authority $21,723 10%
Department of Mines and Petroleum $11,550 5%
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
Individual Agency Spend
$ %
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%
South West Institute of Technology $16,469 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
Individual Agency Spend
$ %
1116
Fabr
ics
and
leat
her m
ater
ials
$156,952
Polytechnic West $116,097 74%
Challenger Institute of Technology $16,690 11%
Great Southern Institute of Technology $9,905 6%
South West Institute of Technology $5,504 4%
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
$11,923 Botanic Gardens and Parks Authority $11,923 100%
Cod
e
Goo
ds/
Serv
ices
D
escr
iptio
n
Total Expenditure
For All Agencies $
Agency
Individual Agency Spend
$ %
1214
Elem
ents
and
gas
es
$556,510
Polytechnic West $181,124 33%Department of Agriculture and Food $111,770 20%
Challenger Institute of Technology $86,368 16%
South West Institute of Technology $63,000 11%
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
$10,918,374 Department of Health $10,918,374 100%
1217
Col
oran
ts
$33,464
Gold Corporation $27,076 81%
Great Southern Institute of Technology $6,388 19%
1235
Com
poun
ds
and
mix
ture
s$1,522,858
Department of Environment and Conservation $1,005,071 66%
Department of Health $507,366 33%
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
Individual Agency Spend
$ %
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
$1,047 Great Southern Institute of Technology $1,047 100%
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%
South West Institute of Technology $3,940 6%
C.Y. O'Connor Institute $2,917 4%Durack Institute of Technology $2,473 3%Department of Culture and the Arts $1,560 2%
West Coast Institute of Training $1,329 2%
Great Southern Institute of Technology $1,096 2%
Cod
e
Goo
ds/
Serv
ices
D
escr
iptio
n
Total Expenditure
For All Agencies $
Agency
Individual Agency Spend
$ %
3115
Rop
e an
d ch
ain
and
cabl
e an
d w
ire a
nd s
trap
$15,901
Challenger Institute of Technology $11,601 73%
Great Southern Institute of Technology $3,837 24%
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%
Botanic Gardens and Parks Authority $86,383 7%
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
Individual Agency Spend
$ %
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
Polytechnic West $166,632 70%Challenger Institute of Technology $22,735 10%
South West Institute of Technology $15,887 7%
Mid West Development Commission $13,665 6%
Great Southern Institute of Technology $12,439 5%
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
Polytechnic West $124,545 87%Challenger Institute of Technology $13,533 9%
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
Individual Agency Spend
$ %
3131
Fabr
icat
ed
pipe
as
sem
blie
s
$15,231 Great Southern Institute of Technology $15,231 100%
P a g e 48
K Industrial Machinery
Cod
e
Goo
ds/
Serv
ices
D
escr
iptio
n
Total Expenditure
For All Agencies $
Agency
Individual Agency Spend
$ %
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%
West Coast Institute of Training $1,195 1%
2318
Indu
stria
l fo
od a
nd
beve
rage
eq
uipm
ent
$4,535 Botanic Gardens and Parks Authority $4,535 100%
Cod
e
Goo
ds/
Serv
ices
D
escr
iptio
n
Total Expenditure
For All Agencies $
Agency
Individual Agency Spend
$ %
2323
Saw
mill
ing
and
lum
ber p
roce
ssin
g m
achi
nery
and
eq
uipm
ent
$1,815 Botanic Gardens and Parks Authority $1,815 100%
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
Individual Agency Spend
$ %
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
Zoological Parks Authority $317,902 53%
Public Transport Authority $284,299 47%
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
Individual Agency Spend
$ %
2712
Hyd
raul
ic
mac
hine
ry
and
equi
pmen
t
$7,648 Polytechnic West $7,648 100%
2713
Pneu
mat
ic
mac
hine
ry
and
equi
pmen
t
$6,113 Polytechnic West $6,113 100%
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
$4,860 Botanic Gardens and Parks Authority $4,860 100%
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
Individual Agency Spend
$ %
4610
Ligh
t w
eapo
ns a
nd
amm
uniti
on
$1,608,857
Western Australia Police $1,575,710 98%
Department of Agriculture and Food $33,147 2%
4615
Law
en
forc
emen
t
$938,233
Western Australia Police $913,106 97%
Public Transport Authority $25,127 3%
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
Individual Agency Spend
$ %
4617
Secu
rity
surv
eilla
nce
and
dete
ctio
n
$1,609,894
Corruption and Crime Commission $929,918 58%
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
Individual Agency Spend
$ %
4618
Pers
onal
saf
ety
and
prot
ectio
n
$6,629,682
Fire and Emergency Services Authority of Western Australia $1,855,930 28%
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%
Challenger Institute of Technology $65,661 1%
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%
Fire and Emergency Services Authority of Western Australia $539,045 16%
Lotteries Commission of Western Australia (Lotterywest) $20,729 1%
Wheatbelt Development Commission $3,130 <1%
Great Southern Institute of Technology $1,021 <1%
Cod
e
Goo
ds/S
ervi
ces
Des
crip
tion
Total Expenditure
For All Agencies $
Agency
Individual Agency Spend
$ %
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%
Department of Environment and Conservation $6,272,504 3%
Western Australia Police $5,828,135 3%Department of the Attorney General $3,233,378 2%
Fire and Emergency Services Authority of Western Australia $1,946,148 1%
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
Department of the Attorney General $21,707,223 49%
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
Individual Agency Spend
$ %
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
$381,250 Department of Mines and Petroleum $381,250 100%
O Office & Commercial
Cod
e
Goo
ds/
Serv
ices
D
escr
iptio
n
Total Expenditure
For All Agencies $
Agency
Individual Agency Spend
$ %
1411
Pape
r pro
duct
s
$6,723,864
Lotteries Commission of Western Australia (Lotterywest) $3,159,863 47%
Department of Housing $648,189 10%
Fire and Emergency Services Authority of Western Australia $602,853 9%
Department of Mines and Petroleum $338,980 5%
Department of Treasury and Finance $301,507 4%
Challenger Institute of Technology $244,033 4%
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
Individual Agency Spend
$ %
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%
Department of Corrective Services $835,173 7%
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
Individual Agency Spend
$ %
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 the Attorney General $1,046,315 2%
Department of Environment and Conservation $923,648 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
Individual Agency Spend
$ %
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%
Department of Regional Development and Lands $35,132 4%
South West Institute of Technology $33,014 4%
Polytechnic West $29,924 3%Department of Sport and Recreation $25,409 3%
Challenger Institute of Technology $20,661 2%
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
Individual Agency Spend
$ %
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%
Great Southern Institute of Technology $25,480 4%
Botanic Gardens and Parks Authority $9,562 1%
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
Individual Agency Spend
$ %
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 Culture and the Arts $17,544 5%
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
Individual Agency Spend
$ %
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%
Western Australian Planning Commission $23,164 <1%
Great Southern Institute of Technology $18,095 <1%
Western Australian Sports Centre Trust $17,546 <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
Individual Agency Spend
$ %
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%
Fire and Emergency Services Authority of Western Australia $379,388 3%
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
Lotteries Commission of Western Australia (Lotterywest) $15,963 80%
Small Business Development Corporation $4,107 20%
Cod
e
Goo
ds/
Serv
ices
D
escr
iptio
n
Total Expenditure
For All Agencies $
Agency
Individual Agency Spend
$ %
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
Individual Agency Spend
$ %
0030
Leas
e/R
ent/H
ire -
Furn
ishi
ng
and
Fitti
ng
$134,161
Department of Health $59,707 45%
Botanic Gardens and Parks Authority $28,048 21%
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%
Department of Culture and the Arts $221,021 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%
Western Australian Sports Centre Trust $60,086 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
Individual Agency Spend
$ %
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 Environment and Conservation $10,191,634 25%
Fire and Emergency Services Authority of Western Australia $10,001,795 25%
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%
Western Australian Planning Commission $138,172 <1%
P a g e 58
Cod
e
Goo
ds/
Serv
ices
D
escr
iptio
n
Total Expenditure
For All Agencies $
Agency
Individual Agency Spend
$ %
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 Environment and Conservation $544,158 1%
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
Individual Agency Spend
$ %
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
Individual Agency Spend
$ %
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
Individual Agency Spend
$ %
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
Individual Agency Spend
$ %
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
Individual Agency Spend
$ %
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
Department of Regional Development and Lands $349,104 26%
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
Individual Agency Spend
$ %
8210
Adv
ertis
ing
$31,785,878
Lotteries Commission of Western Australia (Lotterywest) $6,687,166 21%
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
Individual Agency Spend
$ %
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 of Training and Workforce Development $717,513 2%
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
Individual Agency Spend
$ %
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%
Botanic Gardens and Parks Authority $88,302 3%
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
Individual Agency Spend
$ %
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
Individual Agency Spend
$ %
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
Individual Agency Spend
$ %
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
Individual Agency Spend
$ %
9313
Hum
anita
rian
aid
and
relie
f
$550,865
Department for Child Protection $519,865 94%
Department of Health $31,000 6%
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
Individual Agency Spend
$ %
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%
Department of Regional Development and Lands $89,284 3%
Equal Opportunity Commission $43,470 1%Mid West Development Commission $10,317 <1%
Department of the Premier and Cabinet $5,345 <1%
Western Australian Planning Commission $3,027 <1%
P a g e 65
Cod
e
Goo
ds/
Serv
ices
D
escr
iptio
n
Total Expenditure
For All Agencies $
Agency
Individual Agency Spend
$ %
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%
Lotteries Commission of Western Australia (Lotterywest) $412,305 6%
Department of Mines and Petroleum $310,717 4%
Department of Training and Workforce Development $246,870 3%
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
Individual Agency Spend
$ %
4810
Inst
itutio
nal f
ood
serv
ices
equ
ipm
ent
$1,532,464
Department of Corrective Services $780,458 51%
Department of Health $601,412 39%Western Australian Sports Centre Trust $51,156 3%
Department of Treasury and Finance $16,490 1%
Department of the Attorney General $15,057 1%
Drug and Alcohol Office $14,745 1%Department of Regional Development and Lands
$12,459 1%
Great Southern Institute of Technology $7,956 1%
Department of the Premier and Cabinet $7,007 <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
Individual Agency Spend
$ %
4910
Col
lect
ible
s an
d aw
ards
$1,188,288
Metropolitan Cemeteries Board $798,290 67%
Department of Culture and the Arts $120,809 10%
Zoological Parks Authority $82,017 7%
Fire and Emergency Services Authority of Western Australia
$47,399 4%
Western Australia Police $41,545 3%
Department for Communities $22,468 2%
Department of Agriculture and Food $22,019 2%
Department for Child Protection $13,290 1%
Great Southern Institute of Technology $12,665 1%
Office of Energy $5,572 <1%
4912
Cam
ping
an
d ou
tdoo
r eq
uipm
ent
and
acce
ssor
ies
$4,139 Department of Mines and Petroleum $4,139 100%
4920
Fitn
ess
equi
pmen
t
$929,700 Western Australia Police $929,700 100%
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
Individual Agency Spend
$ %
4924
Rec
reat
ion
and
play
grou
nd a
nd
swim
min
g an
d sp
a eq
uipm
ent
and
supp
lies
$6,494 Botanic Gardens and Parks Authority $6,494 100%
5010
Frui
ts a
nd v
eget
able
s an
d nu
ts a
nd s
eeds
$337,010
Challenger Institute of Technology $143,301 43%
Polytechnic West $128,926 38%South West Institute of Technology $26,987 8%
Great Southern Institute of Technology $18,500 5%
Durack Institute of Technology $13,911 4%
Department of Fisheries $4,144 1%
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
Individual Agency Spend
$ %
5011
Mea
t and
pou
ltry
prod
ucts
$590,879
Polytechnic West $364,544 62%Challenger Institute of Technology $122,026 21%
Great Southern Institute of Technology $60,165 10%
South West Institute of Technology $21,840 4%
Durack Institute of Technology $20,620 3%
Department of Fisheries $1,205 <1%
Western Australian Sports Centre Trust $417 <1%
Drug and Alcohol Office $62 <1%
5012
Seaf
ood
$13,377
Great Southern Institute of Technology $8,500 64%
Department of Fisheries $4,877 36%
5013
Dai
ry p
rodu
cts
and
eggs
$190,458
Polytechnic West $53,836 28%Challenger Institute of Technology $42,729 22%
South West Institute of Technology $14,072 7%
Department of Treasury and Finance $13,694 7%
Great Southern Institute of Technology $13,500 7%
Department of Fisheries $12,625 7%
Durack Institute of Technology $11,365 6%
Department Of Water $6,998 4%Office of the Auditor General $6,368 3%
Department of Culture and the Arts $3,277 2%
Cod
e
Goo
ds/
Serv
ices
D
escr
iptio
n
Total Expenditure
For All Agencies $
Agency
Individual Agency Spend
$ %
5015
Edib
le o
ils a
nd fa
ts
$7,831
South West Institute of Technology $4,019 51%
Great Southern Institute of Technology $3,000 38%
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
Challenger Institute of Technology $54,218 63%
Great Southern Institute of Technology $18,500 21%
Zoological Parks Authority $7,015 8%
South West Institute of Technology $5,339 6%
Durack Institute of Technology $1,176 1%
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
Individual Agency Spend
$ %
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%
Durack Institute of Technology $13,148 3%
Challenger Institute of Technology $11,709 3%
Western Australian Sports Centre Trust $8,780 2%
South West Institute of Technology $5,090 1%
Department of Fisheries $2,660 1%
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
Individual Agency Spend
$ %
5019
Prep
ared
and
pre
serv
ed fo
ods
$2,428,378
Department of Education $1,675,413 69%
Durack Institute of Technology $231,802 10%
Public Transport Authority $216,036 9%
West Coast Institute of Training $160,522 7%
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
Individual Agency Spend
$ %
5020
Bev
erag
es
$355,460
Polytechnic West $87,136 25%Challenger Institute of Technology $70,731 20%
Great Southern Institute of Technology $52,533 15%
West Coast Institute of Training $47,255 13%
South West Institute of Technology $24,443 7%
Metropolitan Cemeteries Board $16,233 5%
Small Business Development Corporation
$11,081 3%
Armadale Redevelopment Authority
$9,962 3%
Corruption and Crime Commission $9,578 3%
Central Institute of Technology $7,716 2%
5022
Cer
eal
and
puls
e pr
oduc
ts
$1,500 Great Southern Institute of Technology $1,500 100%
Cod
e
Goo
ds/
Serv
ices
D
escr
iptio
n
Total Expenditure
For All Agencies $
Agency
Individual Agency Spend
$ %
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%
Botanic Gardens and Parks Authority $547,285 13%
Midland Redevelopment Authority
$127,456 3%
Public Transport Authority $110,616 3%
Department of Education $99,069 2%
Rottnest Island Authority $80,729 2%
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
Department of Education $114,549 96%
Great Southern Institute of Technology $4,884 4%
6014
Toys
and
ga
mes
$312,384
Zoological Parks Authority $271,817 87%
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
Individual Agency Spend
$ %
9010
Res
taur
ants
and
cat
erin
g
$13,627,934
Western Australia Police $2,144,357 16%
Department of Education $1,955,204 14%
Fire and Emergency Services Authority of Western Australia
$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%
Department for Child Protection $381,252 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
Individual Agency Spend
$ %
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 Agriculture and Food $3,367,397 10%
Western Australia Police $2,082,683 6%
Department of Housing $1,013,983 3%Department Of Water $769,477 2%Kimberley TAFE $638,759 2%Department of Transport $610,053 2%
Department for Child Protection $490,275 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%
Midland Redevelopment Authority
$102 <1%
P a g e 71
Cod
e
Goo
ds/
Serv
ices
D
escr
iptio
nTotal
Expenditure For All
Agencies $
Agency
Individual Agency Spend
$ %
9015
Ente
rtai
nmen
t ser
vice
s
$232,261
Fire and Emergency Services Authority of Western Australia
$101,476 44%
Department of Health $75,123 32%Public Transport Authority $35,983 15%
Lotteries Commission of Western Australia (Lotterywest)
$16,057 7%
Great Southern Institute of Technology $3,302 1%
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
Individual Agency Spend
$ %
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
$10,249 Botanic Gardens and Parks Authority $10,249 100%
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%
South West Institute of Technology $7,181 1%
P a g e 72
Cod
e
Goo
ds/
Serv
ices
D
escr
iptio
n
Total Expenditure
For All Agencies $
Agency
Individual Agency Spend
$ %
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 $
AgencyIndividual Agency
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 $
AgencyIndividual Agency
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
Fire and Emergency Services Authority of Western Australia $15,255,484 77%
Western Australia Police $4,331,279 22%Department of Environment and Conservation $231,857 1%
2516
Non
m
otor
ized
cy
cles
$65,999 Western Australia Police $65,999 100%
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 $
AgencyIndividual Agency
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
$861,611 Western Australia Police $861,611 100%
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 $
AgencyIndividual Agency
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 of the Attorney General $9,795,192 2%
Department of Agriculture and Food $7,774,510 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 $
AgencyIndividual Agency
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
Individual Agency Spend
$ %
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
Individual Agency Spend
$ %
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
Individual Agency Spend
$ %
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%
Western Australian Sports Centre Trust $29,158 <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%
Department of Agriculture and Food $74,277 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
Individual Agency Spend
$ %
0008
Oth
er in
tang
ible
s
$57,697
Western Australian Sports Centre Trust $43,392 75%
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
Lotteries Commission of Western Australia (Lotterywest) $1,126,064 57%
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
Individual Agency Spend
$ %
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%
Department of Culture and the Arts $139,714 1%
0024
Goo
ds -
Oth
er
$16,882,137
Department of Agriculture and Food $5,431,982 32%
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
Individual Agency Spend
$ %
0003
Oth
er s
uppl
ies
and
serv
ices
$3,872,184
Department of Treasury and Finance $571,009 15%
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
Individual Agency Spend
$ %
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%