GOVERNMENT DEPARTMENTS/AGENCIES - Department of … · The primary recruitment vendors are the NSW Government’s service providers appointed by the ... agencies. Category B - Finance

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19 October 2010

GOVERNMENT INFORMATION (PUBLIC ACCESS) ACT 2009 (GIPA ACT)

CONTRACT 100 – CONTINGENT WORKFORCE – DATA INCLUDING EXPENDITURE BY NSW GOVERNMENT DEPARTMENTS/AGENCIES – 2009/10

Document prepared under - Sections 72 (1) (d) and 75 (1) of the GIPA Act

Scope of the GIPA Act Application: Application requesting access to the following:

• “Government expenditure under contract c100 from 1 July 2009 to 30 June 2010” • “… the information be broken down by Department or Agency and then by Category of

temporary employee as defined under the c100 contract” • “.. also request for each agency and category • The total expenditure over the period • Total number of hours/days of employment, and • The total number of staff employed.”

In accordance with, section 72 (1)(d) information has been compiled after examination of financial records in the possession of the Department of Services Technology and Administration (DSTA), as follows: Financial year 2009/10 - refer attachment A. Notes: 1. The attached schedules have been prepared by the Department of Services, Technology and

Administration (DSTA) from data reported by vendors and may be subject to change following updates from suppliers or agencies.

2. The figures presented in the schedule relate to the NSW Government Departments and/or Agency that utilised the contract and exclude all other entities eligible to use the contract eg; registered not for profit organisations and/or charities etc.

3. The primary recruitment vendors are the NSW Government’s service providers appointed by the State Contracts Control Board under Contract 100 Temporary Staff - Contingent Workforce (c100).

4. The column headed ‘Staff Employed’ represents the number of individuals employed in the period and not multiple engagements of any one individual.

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ATTACHMENT A.

Contingent Workforce Contract (c100) * - Expenditure profile by Super Agency Clusters, Agencies and Job CategoriesPeriod: 2009-2010

Super agency Agency name Category (A to I) Total ExpenditureTotal Hours Employed

No. of Staff Employed

Communities NSW Australian Museum Category A - Administration 5,721$ 174 1 Category C - Specialist 3,933$ 59 1

Australian Museum Total 9,654$ 233 2 Casino, Liquor and Gaming Authority Category A - Administration 209,406$ 5,764 7

Category B - Finance 52,884$ 1,572 2 Category C - Specialist 348,024$ 6,956 7 Category G - IT Network/Equipment 18,508$ 200 1 Category H - IT Management, Implementation & Support 17,393$ 295 1 Category I - IT Application/Database/Systems 19,252$ 326 2

Casino, Liquor and Gaming Authority Total 665,467$ 15,113 20 Centennial Parklands Category A - Administration 134,532$ 2,586 7

Category B - Finance 19,951$ 529 1 Centennial Parklands Total 154,483$ 3,115 8 Community Relations Commission Category A - Administration 33,753$ 940 13

Category B - Finance 20,908$ 533 3 Category C - Specialist 31,755$ 893 4 Category H - IT Management, Implementation & Support 6,257$ 157 2

Community Relations Commission Total 92,673$ 2,524 22 Department of Arts, Sport and Recreation Category A - Administration 383,205$ 10,341 13

Category B - Finance 43,988$ 1,526 2 Category C - Specialist 17,282$ 92 3 Category I - IT Application/Database/Systems 24,861$ 602 1

Department of Arts, Sport and Recreation Total 469,336$ 12,561 19 Historic Houses Trust Category A - Administration 26,586$ 480 7

Category B - Finance 115,552$ 2,583 5 Historic Houses Trust Total 142,138$ 3,062 12 Office of Liquor, Gaming & Racing Category A - Administration 6,693$ 236 2 Office of Liquor, Gaming & Racing Total 6,693$ 236 2 Olympic Park Authority Category A - Administration 2,116$ 35 1 Olympic Park Authority Total 2,116$ 35 1 Parramatta Park Trust Category A - Administration 3,510$ 63 2 Parramatta Park Trust Total 3,510$ 63 2 State Library Category A - Administration 77,912$ 1,975 4

The figures presented below relate to the NSW Government Departments and/or Agency that utilised the contract and exclude all other entities eligible to use the contract eg; registered not for profit organisations &/or

DEPARTMENT OF SERVICES, TECHNOLOGY AND ADMINISTRATION

The attached schedules have been prepared by the Department of Services,Technology and Administration (DSTA) from data reported by vendors and may be subject to change following updates from suppliers or agencies.

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Category B - Finance 90,998$ 2,460 6 Category C - Specialist 5,440$ 75 1 Category H - IT Management, Implementation & Support 30,077$ 717 1

State Library Total 204,427$ 5,227 12 Sydney Olympic Park Authority Category A - Administration 114,791$ 2,104 3 Sydney Olympic Park Authority Total 114,791$ 2,104 3

Education & TrainingDepartment of Education and Training Category A - Administration 3,091,932$ 87,276 123

Category B - Finance 1,315,649$ 21,605 48 Category C - Specialist 762,582$ 12,685 34 Category D - Industrial 74,286$ 1,856 10 Category E - Professional 1,694,306$ 22,315 30 Category F - Technical 283,345$ 7,461 24 Category G - IT Network/Equipment 12,748,832$ 168,134 288 Category H - IT Management, Implementation & Support 12,919,412$ 174,574 167 Category I - IT Application/Database/Systems 23,814,827$ 301,818 265

Department of Education and Training Total 56,705,170$ 797,723 989 TAFE Commission Category A - Administration 4,993,412$ 159,212 291

Category B - Finance 704,054$ 19,469 42 Category C - Specialist 103,942$ 2,355 6 Category D - Industrial 1,960,760$ 58,656 104 Category F - Technical 24,087$ 518 2 Category G - IT Network/Equipment 121,888$ 1,295 3 Category H - IT Management, Implementation & Support 390,120$ 4,691 6

TAFE Commission Total 8,298,263$ 246,195 454 Emergency Services NSW NSW Fire Brigades Category A - Administration 944,896$ 22,595 53

Category B - Finance 295,407$ 6,296 14 Category C - Specialist 245,705$ 3,653 14 Category D - Industrial 90,376$ 2,479 4 Category E - Professional 280,148$ 5,055 13 Category F - Technical 147,630$ 3,123 5 Category G - IT Network/Equipment 590,522$ 7,743 9 Category H - IT Management, Implementation & Support 981,737$ 11,060 20

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Category I - IT Application/Database/Systems 264,220$ 2,286 3 NSW Fire Brigades Total 3,840,641$ 64,290 135 Rural Fire Service Category A - Administration 342,608$ 8,348 20

Category B - Finance 122,240$ 2,521 7 Category C - Specialist 136,171$ 1,898 6 Category D - Industrial 5,410$ 205 4 Category F - Technical 3,222$ 69 1 Category G - IT Network/Equipment 291,550$ 3,609 5 Category H - IT Management, Implementation & Support 355,271$ 5,165 13 Category I - IT Application/Database/Systems 30,129$ 603 4

Rural Fire Service Total 1,286,601$ 22,417 60 State Emergency Service Category A - Administration 1,098,308$ 23,402 200

Category B - Finance 10,640$ 234 1 Category C - Specialist 1,199,861$ 9,478 96 Category D - Industrial 30,590$ 772 3 Category G - IT Network/Equipment 83,190$ 1,666 2 Category H - IT Management, Implementation & Support 10,252$ 404 2 Category I - IT Application/Database/Systems 170,344$ 3,330 3

State Emergency Service Total 2,603,186$ 39,286 307 Environment, Climate Change and Water Catchment Management Authorities Category A - Administration 100,004$ 2,893 7

Category C - Specialist 70,526$ 1,240 3 Catchment Management Authorities Total 170,529$ 4,132 10 Department of Environment & Climate Change Category A - Administration 3,959,084$ 112,578 158

Category B - Finance 468,480$ 7,565 11 Category C - Specialist 870,574$ 15,755 37 Category D - Industrial 86,371$ 1,725 3 Category E - Professional 332,566$ 6,587 17 Category F - Technical 258,672$ 4,229 12 Category G - IT Network/Equipment 444,776$ 6,538 21 Category H - IT Management, Implementation & Support 1,903,893$ 28,233 49 Category I - IT Application/Database/Systems 2,650,222$ 31,294 73

Department of Environment & Climate Change Total 10,974,639$ 214,504 381

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Environmental Protection Authority Category I - IT Application/Database/Systems 29,660$ 992 2 Environmental Protection Authority Total 29,660$ 992 2 Environmental Trust Category A - Administration 56,080$ 1,435 3

Category F - Technical 11,384$ 211 1 Environmental Trust Total 67,464$ 1,646 4 National Parks and Wildlife Service Category A - Administration 102,823$ 3,042 5

Category D - Industrial 6,804$ 214 3 National Parks and Wildlife Service Total 109,627$ 3,256 8 Office of Water Category A - Administration 705,264$ 21,924 56

Category B - Finance 95,254$ 2,845 7 Category C - Specialist 288,964$ 2,226 8 Category D - Industrial 319,479$ 6,675 8 Category E - Professional 135,480$ 3,295 13 Category F - Technical 517,076$ 7,627 13 Category G - IT Network/Equipment 64,506$ 592 5 Category H - IT Management, Implementation & Support 1,171,367$ 9,111 11 Category I - IT Application/Database/Systems 302,100$ 3,282 5

Office of Water Total 3,599,488$ 57,577 126 Royal Botanic Gardens & Domain Trs. Category A - Administration 18,681$ 584 3

Category B - Finance 20,694$ 750 2 Category D - Industrial 27,545$ 872 3

Royal Botanic Gardens & Domain Trs. Total 66,921$ 2,205 8 Sydney Catchment Authority Category A - Administration 53,155$ 1,656 3

Category C - Specialist 95,242$ 1,794 5 Category E - Professional 122,087$ 2,400 3 Category F - Technical 19,017$ 558 1 Category H - IT Management, Implementation & Support 24,879$ 718 2 Category I - IT Application/Database/Systems 3,544$ 95 1

Sydney Catchment Authority Total 317,923$ 7,220 15 Zoological Parks Board Category H - IT Management, Implementation & Support 3,063$ 46 2 Zoological Parks Board Total 3,063$ 46 2

Non-Cluster Water Corporations Sydney Water Category A - Administration 89,514$ 2,259 10

Category B - Finance 37,193$ 470 2

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Category C - Specialist 90,642$ 802 6 Category D - Industrial 199,013$ 4,331 11 Category E - Professional 90,871$ 1,068 8 Category F - Technical 29,428$ 566 4 Category H - IT Management, Implementation & Support 247,347$ 1,760 19 Category I - IT Application/Database/Systems 319,704$ 1,892 18

Sydney Water Total 1,103,712$ 13,148 78 State Water Corporation Category C - Specialist 15,872$ 158 1

Category E - Professional 5,258$ 102 1 Category I - IT Application/Database/Systems 9,638$ 98 1

State Water Corporation Total 30,768$ 358 3 Health Ambulance Service Category A - Administration 1,013,728$ 27,851 43

Category B - Finance 197,582$ 5,255 14 Category C - Specialist 13,006$ 339 2 Category D - Industrial 105,597$ 3,345 7 Category G - IT Network/Equipment 52,572$ 949 5 Category H - IT Management, Implementation & Support 116,071$ 1,412 3 Category I - IT Application/Database/Systems 91,072$ 1,176 4

Ambulance Service Total 1,589,629$ 40,326 78 Area Health Services Category A - Administration 3,944,782$ 121,645 180

Category B - Finance 1,160,294$ 32,448 82 Category C - Specialist 26,216$ 733 4 Category D - Industrial 1,887,496$ 54,610 88 Category E - Professional 360$ 4 1 Category F - Technical 20,396$ 170 1 Category G - IT Network/Equipment 230,931$ 2,656 8 Category H - IT Management, Implementation & Support 425,743$ 5,422 26 Category I - IT Application/Database/Systems 616,817$ 7,593 21

Area Health Services Total 8,313,033$ 225,281 411 Cancer Institute Category A - Administration 91,880$ 3,053 9

Category C - Specialist 119,536$ 3,460 5 Category G - IT Network/Equipment 12,040$ 90 1 Category H - IT Management, Implementation & Support 144,595$ 997 3 Category I - IT Application/Database/Systems 32,991$ 200 1

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Cancer Institute Total 401,042$ 7,799 19 Department of Health Category A - Administration 6,170,685$ 142,344 294

Category B - Finance 1,859,505$ 35,580 61 Category C - Specialist 3,784,237$ 59,150 84 Category D - Industrial 604,870$ 13,234 29 Category E - Professional 714,971$ 14,853 35 Category F - Technical 176,122$ 2,484 5 Category G - IT Network/Equipment 715,283$ 7,032 33 Category H - IT Management, Implementation & Support 4,583,175$ 31,405 96 Category I - IT Application/Database/Systems 3,898,201$ 38,214 81

Department of Health Total 22,507,049$ 344,296 718 Heath Care Complaints Commission Category A - Administration 3,770$ 132 1

Category C - Specialist 4,076$ 108 1 Heath Care Complaints Commission Total 7,846$ 240 2

Human Services Aboriginal Housing Office Category A - Administration 79,407$ 1,195 3 Aboriginal Housing Office Total 79,407$ 1,195 3 Businesslink Category A - Administration 1,487,849$ 42,103 62

Category B - Finance 2,020,612$ 51,105 65 Category C - Specialist 758,337$ 8,005 17 Category E - Professional 39,575$ 598 2 Category F - Technical 150,337$ 2,133 5 Category G - IT Network/Equipment 6,873,086$ 75,816 136 Category H - IT Management, Implementation & Support 13,448,134$ 135,304 148 Category I - IT Application/Database/Systems 3,681,548$ 44,877 64

Businesslink Total 28,459,479$ 359,942 499 Community Services Category A - Administration 1,722,517$ 44,565 71

Category B - Finance 502,323$ 9,841 5 Category C - Specialist 1,772,267$ 23,953 15 Category D - Industrial 311$ 9 1 Category E - Professional 1,031,017$ 20,313 9 Category F - Technical 38,556$ 604 2 Category G - IT Network/Equipment 1,506,291$ 16,520 41 Category H - IT Management, Implementation & Support 7,170,764$ 74,972 109 Category I - IT Application/Database/Systems 5,693,745$ 55,308 84

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Community Services Total 19,437,791$ 246,086 337 Department of Aboriginal Affairs Category A - Administration 67,978$ 1,865 6

Category E - Professional 2,367$ 17 1 Department of Aboriginal Affairs Total 70,345$ 1,882 7 Department of Ageing, Disability and Home Care Category A - Administration 2,263,038$ 56,206 112

Category B - Finance 206,378$ 3,031 9 Category C - Specialist 1,426,667$ 23,299 33 Category D - Industrial 13,358$ 610 1 Category E - Professional 80,114$ 1,894 6 Category F - Technical 56,288$ 742 2 Category G - IT Network/Equipment 210,110$ 1,946 6 Category H - IT Management, Implementation & Support 414,636$ 3,818 8 Category I - IT Application/Database/Systems 616,242$ 7,070 9

Department of Ageing, Disability and Home Care Total 5,286,832$ 98,617 186 Home Care Service Category A - Administration 163,836$ 5,473 14

Category G - IT Network/Equipment 14,530$ 397 1 Category H - IT Management, Implementation & Support 77,319$ 2,617 2 Category I - IT Application/Database/Systems 5,051$ 138 1

Home Care Service Total 260,736$ 8,625 18 Housing NSW Category A - Administration 4,758,216$ 126,716 251

Category B - Finance 566,402$ 11,853 33 Category C - Specialist 517,472$ 5,311 21 Category E - Professional 1,514,526$ 20,804 31 Category F - Technical 1,045,296$ 14,080 31 Category G - IT Network/Equipment 1,565,809$ 16,600 38 Category H - IT Management, Implementation & Support 3,760,005$ 34,884 48 Category I - IT Application/Database/Systems 2,616,512$ 29,206 45

Housing NSW Total 16,344,239$ 259,454 498 Juvenile Justice Category A - Administration 170,927$ 3,073 2

Category B - Finance 127,163$ 2,702 2 Category E - Professional 7,697$ 472 1 Category G - IT Network/Equipment 115,981$ 1,657 5 Category H - IT Management, Implementation & Support 142,407$ 1,656 7 Category I - IT Application/Database/Systems 214,710$ 2,117 7

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Juvenile Justice Total 778,885$ 11,676 24 Industry & Investment Department of Industry and Investment Category A - Administration 129,319$ 4,011 13

Category B - Finance 76,065$ 2,466 7 Category C - Specialist 101,588$ 1,487 5 Category E - Professional 65,046$ 1,039 7 Category F - Technical 38,750$ 496 1 Category G - IT Network/Equipment 139,751$ 1,932 5 Category H - IT Management, Implementation & Support 81,242$ 492 4 Category I - IT Application/Database/Systems 130,924$ 1,444 6

Department of Industry and Investment Total 762,683$ 13,369 48 Energy Category I - IT Application/Database/Systems 16,291$ 203 2 Energy Total 16,291$ 203 2

Energy Corporations (inc. Eneregy Aust. & Country Energey etc) Category A - Administration 625,812$ 16,321 43 Category B - Finance 434,613$ 7,858 17 Category C - Specialist 170,550$ 1,462 7 Category D - Industrial 50,486$ 965 4 Category E - Professional 168,771$ 2,176 9 Category F - Technical 228,137$ 3,187 8 Category G - IT Network/Equipment 3,413,214$ 39,358 57 Category H - IT Management, Implementation & Support 12,450,309$ 112,016 99 Category I - IT Application/Database/Systems 4,349,129$ 31,683 57

Energy Corporation Total 21,891,021$ 215,026 301 NSW Food Authority Category A - Administration 21,287$ 145 1

Category B - Finance 12,771$ 223 1 NSW Food Authority Total 34,058$ 368 2 Primary Industries Category A - Administration 146,899$ 3,967 2

Category I - IT Application/Database/Systems 32,249$ 216 4 Primary Industries Total 179,148$ 4,184 6 Rural Assistance Authority Category A - Administration 36,601$ 1,139 4

Category B - Finance 977,259$ 22,352 23 Rural Assistance Authority Total 1,013,859$ 23,491 27 State & Regional Development including Tourism Category A - Administration 146,452$ 5,022 13

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Category C - Specialist 112,881$ 1,859 4 Category E - Professional 18,058$ 366 1 Category F - Technical 35,744$ 504 1 Category I - IT Application/Database/Systems 153,117$ 1,941 5

State & Regional Development including Tourism Total 466,253$ 9,692 24 Justice & Attorney General Department of Corrective Services Category A - Administration 1,286,877$ 37,231 58

Category B - Finance 33,828$ 1,645 4 Category D - Industrial 17,508$ 584 2 Category G - IT Network/Equipment 840,676$ 9,441 11 Category H - IT Management, Implementation & Support 280,256$ 2,885 5 Category I - IT Application/Database/Systems 149,891$ 2,695 5

Department of Corrective Services Total 2,609,037$ 54,481 85 Director of Public Prosecutions Category B - Finance 11,478$ 138 1 Director of Public Prosecutions Total 11,478$ 138 1 Information Commissioner Category A - Administration 48,172$ 1,142 3 Information Commissioner Total 48,172$ 1,142 3 Judicial Commission Category A - Administration 12,510$ 473 1 Judicial Commission Total 12,510$ 473 1 Legal Aid Commission Category A - Administration 40,143$ 832 6

Category G - IT Network/Equipment 42,501$ 597 2 Category H - IT Management, Implementation & Support 26,712$ 540 3 Category I - IT Application/Database/Systems 73,194$ 864 1

Legal Aid Commission Total 182,551$ 2,833 12 Attorney General’s Category A - Administration 2,574,237$ 63,685 156

Category B - Finance 920,146$ 20,767 37Category C - Specialist 388,676$ 4,667 19Category D - Industrial 30,355$ 1,270 4Category F - Technical 162,805$ 1,492 6Category G - IT Network/Equipment 1,656,294$ 16,028 43Category H - IT Management, Implementation & Support 4,661,511$ 36,890 74Category I - IT Application/Database/Systems 4,343,994$ 41,073 81

Attorney General's Total 14,738,018$ 185,872 420 NSW Transport ITSRR Category A - Administration 36,493$ 861 6

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Category C - Specialist 45,388$ 955 1 Category G - IT Network/Equipment 3,255$ 35 1 Category H - IT Management, Implementation & Support 138,977$ 1,495 1 Category I - IT Application/Database/Systems 19,405$ 197 2

ITSRR Total 243,518$ 3,542 11 Maritime Authority Category A - Administration 285,844$ 6,224 16

Category B - Finance 8,063$ 181 1 Category C - Specialist 57,421$ 939 3 Category E - Professional 230,737$ 3,083 6 Category F - Technical 41,150$ 1,303 4 Category H - IT Management, Implementation & Support 103,942$ 1,170 5 Category I - IT Application/Database/Systems 126,157$ 1,784 5

Maritime Authority Total 853,314$ 14,683 40 Ministry of Transport Category A - Administration 58,791$ 1,693 3

Category C - Specialist 7,170$ 138 1 Category H - IT Management, Implementation & Support 193,208$ 1,966 9 Category I - IT Application/Database/Systems 327,122$ 4,298 15

Ministry of Transport Total 586,292$ 8,095 28 NSW Transport Category A - Administration 1,503,945$ 41,083 23

Category B - Finance 459,384$ 6,028 4 Category C - Specialist 1,056,101$ 10,791 11 Category D - Industrial 15,961$ 464 5 Category E - Professional 386,070$ 3,783 14 Category F - Technical 107,094$ 735 5 Category G - IT Network/Equipment 550,142$ 6,861 19 Category H - IT Management, Implementation & Support 2,359,380$ 14,042 41 Category I - IT Application/Database/Systems 3,040,801$ 33,735 87

NSW Transport Total 9,478,878$ 117,523 209 Ports Corporations Category A - Administration 84,853$ 1,824 3

Category B - Finance 96,074$ 1,109 2 Ports Corporations Total 180,927$ 2,933 5 Public Transport Ticketing Corporation Category A - Administration 292,989$ 5,757 8

Category B - Finance 162,173$ 2,344 5 Category C - Specialist 1,186,212$ 12,377 18

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Category D - Industrial 50,376$ 530 1 Category E - Professional 12,226$ 125 1 Category G - IT Network/Equipment 27,378$ 273 1 Category H - IT Management, Implementation & Support 784,397$ 7,849 23 Category I - IT Application/Database/Systems 443,709$ 3,799 10

Public Transport Ticketing Corporation Total 2,959,459$ 33,053 67 RailCorp Category A - Administration 197,420$ 5,045 7

Category B - Finance 5,962$ 146 1 Category C - Specialist 41,918$ 487 3 Category D - Industrial 31,141$ 1,311 3 Category H - IT Management, Implementation & Support 26,346$ 366 3 Category I - IT Application/Database/Systems 8,409$ 56 1

RailCorp Total 311,197$ 7,411 18 Roads and Traffic Authority Category A - Administration 7,771,609$ 209,290 235

Category B - Finance 2,423,078$ 42,939 62 Category C - Specialist 7,262,656$ 97,575 176 Category D - Industrial 25,605,781$ 620,769 668 Category E - Professional 7,628,132$ 101,387 159 Category F - Technical 3,388,067$ 56,144 79 Category G - IT Network/Equipment 2,213,969$ 26,921 41 Category H - IT Management, Implementation & Support 5,265,191$ 56,342 101 Category I - IT Application/Database/Systems 10,724,126$ 116,755 142

Roads and Traffic Authority Total 72,282,609$ 1,328,123 1,663 State Transit Authority Category A - Administration 212,308$ 4,976 15

Category B - Finance 94,669$ 2,805 14 Category C - Specialist 179,209$ 2,300 3 Category G - IT Network/Equipment 17,960$ 140 1

State Transit Authority Total 504,147$ 10,221 33 Sydney Ferries Category A - Administration 316,363$ 6,088 11

Category B - Finance 320,997$ 3,900 9 Category C - Specialist 413,085$ 6,051 12 Category D - Industrial 275,341$ 3,576 16 Category E - Professional 120,379$ 950 3 Category G - IT Network/Equipment 122,076$ 1,134 2

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Category H - IT Management, Implementation & Support 111,398$ 1,325 3 Category I - IT Application/Database/Systems 57,601$ 600 1

Sydney Ferries Total 1,737,240$ 23,624 57 Sydney Metro Category A - Administration 365,281$ 8,166 10

Category B - Finance 119,320$ 2,791 6 Category C - Specialist 299,134$ 4,385 14 Category E - Professional 151,511$ 966 3 Category F - Technical 58,142$ 748 2 Category G - IT Network/Equipment 22,791$ 519 2 Category H - IT Management, Implementation & Support 99,066$ 923 1 Category I - IT Application/Database/Systems 206,323$ 2,302 3

Sydney Metro Total 1,321,568$ 20,800 41 TIDC Category A - Administration 14,419$ 345 1

Category E - Professional 35,109$ 229 1 TIDC Total 49,528$ 574 2

Planning Barangaroo Delivery Authority Category A - Administration 117,994$ 2,633 4 Barangaroo Delivery Authority Total 117,994$ 2,633 4 Department of Lands Category A - Administration 222,832$ 7,336 13

Category B - Finance 21,081$ 512 1 Category C - Specialist 60,243$ 1,273 2 Category E - Professional 24,023$ 168 1 Category G - IT Network/Equipment 47,799$ 1,474 1 Category H - IT Management, Implementation & Support 32,767$ 360 2 Category I - IT Application/Database/Systems 791,260$ 16,801 27

Department of Lands Total 1,200,004$ 27,923 47 Department of Planning Category A - Administration 641,219$ 16,059 26

Category B - Finance 100,454$ 1,525 5 Category C - Specialist 186,925$ 2,953 12 Category E - Professional 96,545$ 1,535 7 Category F - Technical 67,202$ 802 1 Category H - IT Management, Implementation & Support 1,019,290$ 11,264 25 Category I - IT Application/Database/Systems 213,966$ 2,692 10

Department of Planning Total 2,325,602$ 36,829 86 Hunter Development corporation Category A - Administration 72,092$ 1,453 3

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Category B - Finance 23,189$ 642 2 Hunter Development corporation Total 95,282$ 2,095 5 Lake Illawarra Authority Category A - Administration 27,075$ 580 2

Category C - Specialist 131,955$ 2,269 3 Category E - Professional 13,607$ 343 1

Lake Illawarra Authority Total 172,637$ 3,192 6 Land and Property Management Authority Category A - Administration 1,105,835$ 27,180 63

Category B - Finance 78,087$ 2,028 10 Category C - Specialist 341,174$ 3,776 9 Category E - Professional 1,212,910$ 24,748 33 Category F - Technical 49,710$ 1,624 4 Category G - IT Network/Equipment 387,948$ 8,445 27 Category H - IT Management, Implementation & Support 450,310$ 8,786 25 Category I - IT Application/Database/Systems 349,624$ 4,510 11

Land and Property Management Authority Total 3,975,598$ 81,096 182 Landcom Category A - Administration 238,363$ 9,513 21

Category B - Finance 51,828$ 1,944 3 Category C - Specialist 4,075$ 61 1

Landcom Total 294,266$ 11,518 25 Redfern Waterloo Authority Category A - Administration 44,603$ 944 1

Category E - Professional 75,827$ 613 4 Category H - IT Management, Implementation & Support 59,294$ 526 1

Redfern Waterloo Authority Total 179,724$ 2,083 6 State Property Authority Category A - Administration 148,356$ 2,632 10

Category B - Finance 2,061$ 59 1 Category C - Specialist 92,459$ 1,305 10 Category E - Professional 203,489$ 1,615 3 Category F - Technical 41,345$ 291 1

State Property Authority Total 487,709$ 5,903 25 Sydney Harbour Foreshore Authority Category A - Administration 170,179$ 4,020 10

Category B - Finance 69,904$ 1,569 9 Category C - Specialist 42,952$ 465 3 Category E - Professional 63,415$ 1,236 2 Category F - Technical 131,251$ 2,061 4

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Category H - IT Management, Implementation & Support 17,619$ 177 2 Category I - IT Application/Database/Systems 30,945$ 413 11

Sydney Harbour Foreshore Authority Total 526,264$ 9,941 41 Police NSW Crime Commission Category H - IT Management, Implementation & Support 28,433$ 240 1

NSW Crime Commission Total 28,433$ 240 1 NSW Police Category A - Administration 2,413,268$ 68,456 85

Category B - Finance 668,043$ 14,004 26 Category C - Specialist 440,550$ 6,826 14 Category D - Industrial 95,394$ 1,858 3 Category E - Professional 386,647$ 7,186 20 Category F - Technical 78,537$ 1,599 3 Category G - IT Network/Equipment 1,484,977$ 15,345 38 Category H - IT Management, Implementation & Support 5,882,614$ 66,655 75 Category I - IT Application/Database/Systems 3,848,418$ 37,047 55

NSW Police Total 15,298,449$ 218,976 319 Premier & Cabinet Audit Office Category A - Administration 46,439$ 1,586 3

Category B - Finance 257,555$ 5,496 8 Category H - IT Management, Implementation & Support 8,256$ 192 1

Audit Office Total 312,250$ 7,273 12 Department of Premier & Cabinet Category A - Administration 1,246,764$ 32,318 101

Category B - Finance 265,117$ 3,099 6 Category C - Specialist 300,103$ 4,387 12 Category E - Professional 411,412$ 6,200 13 Category F - Technical 64,946$ 1,317 2 Category G - IT Network/Equipment 222,621$ 3,317 8 Category H - IT Management, Implementation & Support 610,208$ 7,934 10 Category I - IT Application/Database/Systems 364,721$ 4,634 12

Department of Premier & Cabinet Total 3,485,891$ 63,207 164 Events NSW Category A - Administration 4,324$ 92 1 Events NSW Total 4,324$ 92 1 ICAC Category A - Administration 38,978$ 1,032 4

Category B - Finance 5,000$ 154 1 ICAC Total 43,979$ 1,186 5 IPART Category A - Administration 27,831$ 929 4

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Category I - IT Application/Database/Systems 53,092$ 539 1 IPART Total 80,923$ 1,468 5 Local Government Category A - Administration 11,004$ 340 2 Local Government Total 11,004$ 340 2 NSW Electoral Commission Category A - Administration 204,325$ 3,640 6

Category B - Finance 266,151$ 4,057 11 Category C - Specialist 66,469$ 1,371 4 Category G - IT Network/Equipment 23,411$ 272 1 Category H - IT Management, Implementation & Support 112,800$ 987 1 Category I - IT Application/Database/Systems 519,991$ 6,767 14

NSW Electoral Commission Total 1,193,147$ 17,094 37 Ombudsman’s Office Category A - Administration 78,044$ 2,256 6

Category B - Finance 92,697$ 1,460 5 Category F - Technical 76,302$ 796 1 Category H - IT Management, Implementation & Support 1,720$ 40 1

Ombudsman’s Office Total 248,762$ 4,551 13 Police Integrity Commission Category I - IT Application/Database/Systems 25,619$ 320 1 Police Integrity Commission Total 25,619$ 320 1

Services, Technology & Administration

Department of Services, Technology and Administration Category A - Administration 1,681,156$ 38,633 86 Category B - Finance 945,622$ 23,830 44 Category C - Specialist 2,412,784$ 36,066 82 Category D - Industrial 612,281$ 16,611 29 Category E - Professional 2,986,421$ 42,580 82 Category F - Technical 2,024,816$ 38,319 43 Category G - IT Network/Equipment 1,438,834$ 14,884 35 Category H - IT Management, Implementation & Support 4,091,092$ 39,468 55 Category I - IT Application/Database/Systems 1,198,448$ 12,067 23

Department of Services, Technology and Administration Total 17,391,454$ 262,460 479 State Records Authority Category H - IT Management, Implementation & Support 25,712$ 400 1 State Records Authority Total 25,712$ 400 1 Teacher Housing Authority Category A - Administration 54,793$ 1,116 2

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Category B - Finance 110,121$ 1,887 3 Category I - IT Application/Database/Systems 84,748$ 1,867 2

Teacher Housing Authority Total 249,662$ 4,870 7 Treasury

Building & Construction Industry Long Service Payments Corp. Category A - Administration 30,754$ 1,506 2 Category G - IT Network/Equipment 185,234$ 1,937 3 Category I - IT Application/Database/Systems 265,281$ 2,394 5

Building & Construction Industry Long Service Payments Corp. Total 481,269$ 5,836 10 Lotteries Category A - Administration 60,615$ 1,234 1 Lotteries Total 60,615$ 1,234 1 Motor Accidents Authority Category A - Administration 175,390$ 5,276 6

Category B - Finance 45,985$ 1,346 2 Category C - Specialist 17,415$ 290 2 Category H - IT Management, Implementation & Support 77,400$ 416 2

Motor Accidents Authority Total 316,189$ 7,327 12 Office of State Revenue Category A - Administration 91,409$ 3,110 2

Category B - Finance 53,018$ 673 2 Category C - Specialist 81,643$ 1,195 3 Category G - IT Network/Equipment 507,910$ 5,049 39 Category H - IT Management, Implementation & Support 661,170$ 5,932 23 Category I - IT Application/Database/Systems 1,230,735$ 13,160 41

Office of State Revenue Total 2,625,886$ 29,120 110 Treasury Category A - Administration 133,012$ 3,463 12

Category B - Finance 87,092$ 890 4 Category C - Specialist 93,707$ 1,137 6 Category E - Professional 13,487$ 123 1 Category G - IT Network/Equipment 125,861$ 1,068 2 Category H - IT Management, Implementation & Support 776,563$ 5,865 10 Category I - IT Application/Database/Systems 93,699$ 1,062 4

Treasury Total 1,323,421$ 13,608 39 WorkCover Authority Category A - Administration 608,302$ 15,602 38

Category B - Finance 22,266$ 272 2 Category C - Specialist 46,721$ 1,425 6

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Category D - Industrial 12,788$ 150 1 Category E - Professional 42,132$ 1,103 2 Category G - IT Network/Equipment 832,463$ 8,822 22 Category H - IT Management, Implementation & Support 2,056,128$ 21,245 20 Category I - IT Application/Database/Systems 1,656,690$ 18,186 21

WorkCover Authority Total 5,277,490$ 66,805 112 Workers Compensation (Dust Diseases) Board Category A - Administration 58,737$ 1,933 7

Category G - IT Network/Equipment 37,113$ 553 1 Workers Compensation (Dust Diseases) Board Total 95,849$ 2,486 8

Non-Cluster Parliament of NSW Parliament of NSW Category A - Administration 71,148$ 2,429 7

Category B - Finance 49,265$ 1,126 5 Category H - IT Management, Implementation & Support 87,188$ 1,756 3

Parliament of NSW Total 207,601$ 5,311 15 Grand Total 385,246,021$ 6,103,960 10,372

* Results based on granular data collected from 18 C100 suppliers

Notes: Superagency: superagency mapping as per Department of Premiers and Cabinet (DPC)Agency name: As reported in the supplier dataJob category: As defined in the C100 contractTotal Expenditure: Total $ split by category and agency as provided by C100 suppliers FY 2009-10No of Staff employed: A unique count of the staff employed. The same staff may be placed multiple times but it is counted only once for this exercise

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GOVERNMENT DEPARTMENTS/AGENCIES - Department of … · The primary recruitment vendors are the NSW Government’s service providers appointed by the ... agencies. Category B - Finance