Proactive disclosures show financial data, statements and reports for the current government and can be accessed without making an Freedom of Information (FOI) request.
The list below limited to 12 months. Please submit a request for earlier reports and statements.
Recent proactive disclosures
Credit card statements
Credit card expenditure is published for ministers, ministerial staff and the chief executive of the Attorney-General’s Department. The credit card numbers have been removed for security reasons.
| Month | Statement amount |
|---|---|
| 2019 | |
| January | NIL |
| 2018 | |
| December | NIL |
| November | NIL |
| October | NIL |
| September | NIL |
| August | NIL |
| July | NIL |
| June | NIL |
| May | NIL |
| April | NIL |
| Month | Statement amount |
|---|---|
| 2019 | |
| January | $28 - Card statement report (PDF 173KB) |
| 2018 | |
| December | $28 - Card statement report (PDF 175KB) |
| November | $28 -  Card statement report (PDF 60KB) |
| October | NIL |
| September | $28 - Card statement report (PDF 270KB) |
| August | $56 - Card statement report (PDF 64 KB) |
| July | $28 - Card statement report (PDF 164KB) |
| June | NIL |
| May | NIL |
| May | NIL |
| March | NIL |
| February | NIL |
Overseas travel
Overseas travel is reported when total costs for the trip have been finalised. This can take up to 3 months.
| Month |
Statement amount |
| 2019 | |
| January | NIL |
| 2018 | |
| December | NIL |
| November | NIL |
| October | NIL |
| September | NIL |
| August | NIL |
| July | NIL |
| June | NIL |
| May | NIL |
| April | NIL |
Departmental overseas travel is reported twice per year. The report includes all overseas travel that has been finalised.
| Month | Statement amount |
| 2019 | |
| January | $288.47 - Statement report (PDF 240KB) |
| 2018 | |
| December | $2175.68 - Statement report (PDF 155KB) |
| November | $371.49 - Statement report (PDF 88KB) |
| October | $19 233.96 - Statement report (PDF 245KB) |
| September | NIL |
| August | $143.05 - Statement report (PDF 158 KB) |
| July | $1 226.97 - Statement report (PDF 63KB) |
| June | $19 407.08 - Statement report (PDF 147KB) |
| May | NIL |
| April | $131.80 - Statement report (PDF 60KB) |
| March | NIL |
| February | $6 529. 16 - Statement report (PDF 223KB) |
Domestic travel
Domestic travel is reported when total costs for the trip have been finalised.
| Month | Statement amount |
|---|---|
| 2019 | |
| January | NIL |
| 2018 | |
| November | $3735.10 - Statement report (PDF 511KB) |
| October | $ $1 171.88 - Statement report (PDF 208KB) |
| September | NIL |
| August | NIL |
| July | NIL |
| June | $2 956.97 - Statement report - (PDF 720KB) |
| May | $2 442.93 - Statement report (PDF 13.2MB) |
| April | NIL |
| Month | Statement amount |
|---|---|
| 2019 | |
| January | NIL |
| 2018 | |
| December | NIL |
| November | NIL |
| October | NIL |
| September | NIL |
| August | NIL |
| July | NIL |
| June | $760.27 - Statement report (PDF 340KB) |
| May | NIL |
| April | NIL |
| March | NIL |
| February | NIL |
Mobile phone expenditure
| Month | Amounts |
|---|---|
| 2019 | |
| January | Mobile statement (PDF 114KB) |
| 2018 | |
| December | Mobile statement (PDF 240KB) |
| November | Mobile statement (PDF 59KB) |
| October | Mobile statement (PDF 236KB) |
| September | Mobile statement (PDF 240KB) |
| August | Mobile statement (PDF 236KB) |
| July | Mobile statement (PDF 60KB) |
| June | Mobile statement (PDF 59KB) |
| May | Mobile statement (PDF 60KB) |
| April | Mobile statement (PDF 60KB) |
Ancillary office expenditure
Costs related to events hosted or attended by ministers, ministerial staff and the chief executive.
|
Month |
Statement amount |
|---|---|
| 2019 | |
| January | NIL |
| 2018 | |
| December | $994.82 - Statement report (PDF 141KB) |
| November | $88.80 - Statement report (PDF 90KB) |
| October | NIL |
| September | $20.38 - Statement report (PDF 240KB) |
| August | $329.60 - Statement report (PDF 153KB) |
| July | NIL |
| June | NIL |
| May | NIL |
| April | NIL |
Gift register
Details of gifts received by the chief executive.
| Month | Statement amount |
|---|---|
| 2019 | |
| January | NIL |
| 2018 | |
| November | NIL |
| October | NIL |
| September | NIL |
| August | NIL |
| July | NIL |
| June | NIL |
| May | NIL |
| April | NIL |
| March | NIL |
| February | $530.00 - Gift register (PDF 61KB) |
Consultants engaged by AGD
Details of contracts with consultants include:
- full details of the contract
- name of public authority
- date of contract execution
- start and completion date
- total cost.
View the contracts on the SA Tenders and Contracts website.
Procurement practices
Public sector staff must comply with the policies and guidelines issued by the State Procurement Board. AGD guidance notes help AGD employees interpret and apply these policies and guidelines.
Procurement principles (Word 68KB) Issues to consider when starting a procurement process (Word 68KB) Receipt of tender and proposals (Word 101KB) Payment, contract performance and reporting (Word 72KB) Procurement policy (PDF 1.13MB) AGD procurement process flowchart (295KB)Capital works expenditure
Details of the AGD capital works program can be located in the State Budget papers. This information is updated every 6 months.
2018 - 2019 Budget
Budget Paper 4: Volume 1, Investing Expenditure Summary - page 16
Contact us
For other formats of the information on this page, please contact the Freedom of Information unit.
Post
Attorney-General’s Department
GPO Box 464
South Australia 5001
freedomofinformation [at] sa.gov.au
Phone
ph: (08) 8207 1555
DX336
Information released to the public following a recent Freedom of Information request.
About freedom of information laws and how to make an application to the Attorney General’s Department.
