NOTE 4: Personnel expenses
|
2012 Actual $m |
2013 Previous Budget $m |
2013 Forecast $m |
2014 Forecast $m |
2015 Forecast $m |
2016 Forecast $m |
2017 Forecast $m |
|
|---|---|---|---|---|---|---|---|
By source |
|||||||
| Core Crown | 5,915 | 6,003 | 6,071 | 6,066 | 6,065 | 6,157 | 6,209 |
| Crown entities | 10,754 | 10,897 | 11,148 | 11,198 | 11,397 | 11,587 | 11,706 |
| State-owned enterprises | 2,819 | 2,786 | 2,947 | 2,919 | 2,955 | 2,986 | 2,990 |
| Inter-segment eliminations | (13) | (10) | (10) | (11) | (11) | (11) | (11) |
| Total personnel expenses | 19,475 | 19,676 | 20,156 | 20,172 | 20,406 | 20,719 | 20,894 |
