Actual expenditure approved is reported after the procurement process is complete. SPPs are not required for SPCs as they are incorporated in the SPC business plan. In 2012–13, there were seven SPPs valued at $442.1 million as detailed in Table 17. Table : Number and planned estimated value of SPPs in 2012–13 Department Total Title/description Contract Approved number estimated type in value ($M) financial year 2012–13 Environment and 2 $18.1 Vicmap land One-off Yes Primary Industries administration supply management and maintenance $40.0 4x4 fire tanker vehicles One-off No supply Human Services 1 $12.0 Supply of meals to SEPC Yes youth justice custodial services Justice 1 $8.0 Prisoner telephone One-off No system supply Victoria Police 2 $14.0 Transcription services SEPC Yes $307.0 IT services contract SEPC No project Victoria Police with 1 $43.0 Language services SEPC No Education and including Auslan Childhood Development, Health and Human Services Total 7 $442.1 Departmental procurement activities This section provides a breakdown of the number and value of one-off supply approvals over $150 000 by department. The data includes variations but excludes standing offer agreements and critical incident procurement. Overview of one-off supply approvals by department Table 18 provides a breakdown of procurement process approvals by department and a comparison with the five-year average. Figures 7 and 8 provide a departmental comparison of one-off supply approvals by number and value respectively in 2012–13.
Actual expenditure approved is reported after the procurement process is complete. SPPs are not required for SPCs as they are incorporated in the SPC business plan. In 2012–13, there were seven SPPs valued at $442.1 million as detailed in Table 17. Table : Number and planned estimated value of SPPs in 2012–13 Department number Total estimated value ($M) Title/description Contract type Approved in financial year 2012–13 Environment and Primary Industries 2 $18.1 Vicmap land administration management and maintenance One-off supply Yes $40.0 4x4 fire tanker vehicles One-off supply No Human Services 1 $12.0 Supply of meals to youth justice custodial services SEPC Yes Justice 1 $8.0 Prisoner telephone system One-off supply No Victoria Police 2 $14.0 Transcription services SEPC Yes $307.0 IT services contract project SEPC No Victoria Police with Education and Childhood Development, Health and Human Services 1 $43.0 Language services including Auslan SEPC No Total 7 $442.1 Departmental procurement activities This section provides a breakdown of the number and value of one-off supply approvals over $150 000 by department. The data includes variations but excludes standing offer agreements and critical incident procurement. Overview of one-off supply approvals by department Table 18 provides a breakdown of procurement process approvals by department and a comparison with the five-year average. Figures 7 and 8 provide a departmental comparison of one-off supply approvals by number and value respectively in 2012–13.
VGPB-Annual-Report-2012-13.docx