Page 5794 - Week 15 - Thursday, 10 December 2009

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It should also be noted that the whole of government electricity supply contract is due to expire in September 2010 and as such the price of electricity beyond September 2009 will be subject to review. As such no guarantee can be given that the expense estimates above will be accurate under the new whole of government electricity supply contract.

4. No.

5. Please refer to Attachment A.

6. Please refer to Attachment A.

Attachment A

Shared Services Summary (QON response) amounts are exc GST

WhoG represents communication costs incurred by InTACT to deliver services to agencies

Own Costs represents Shared Services (InTACT for 05-06) own communication costs.

FY 05-06

WhoG

Own Costs

Total

Fixed Line Phones (incl VOIP)

7,241,786.72

291,234.80

7,533,021.52

Mobiles

1,152,698.06

42,308.92

1,195,006.98

Internet

407,885.61

39,567.88

447,453.49

Data Lines

96,094.67

-

96,094.67

Data Communication Services

1,699,113.33

33,915.25

1,733,028.58

10,597,578.39

407,026.85

11,004,605.24

FY 06-07

WhoG

Own Costs

Total

Fixed Line Phones (incl VOIP)

6,442,966.80

359,334.97

6,802,301.77

Mobiles

938,041.33

42,480.97

980,522.30

Internet

562,438.91

59,619.45

622,058.36

Data Lines

75,427.07

-

75,427.07

Data Communication Services

1,247,453.67

119,788.80

1,367,242.47

9,266,327.78

581,224.19

9,847,551.97

FY 07-08

WhoG

Own Costs

Total

Fixed Line Phones (incl VOIP)

5,876,866.32

431,754.95

6,308,621.27

Mobiles

1,001,339.92

56,578.87

1,057,918.79

Internet

560,454.85

76,038.00

636,492.85

Data Lines

43,771.88

-

43,771.88

Data Communication Services

1,304,271.79

117,083.29

1,421,355.08

8,786,704.76

681,455.11

9,468,159.87

FY 08-09 (1 Jul 08 - 31 Oct 08)

WhoG

Own Costs

Total

Fixed Line Phones (incl VOIP)

2,950,285.93

128,745.71

3,079,031.64

Mobiles

515,990.81

13,878.05

529,868.86

Internet

162,096.01

29,272.57

191,368.58

Data Lines

21,681.46

-

21,681.46

Data Communication Services

347,094.65

59,343.47

406,438.12

3,997,148.86

231,239.80

4,228,388.66

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