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 | 6,067 | 6,016 | 6,025 | 6,108 | 6,152 |
| Crown entities | 10,754 | 10,897 | 11,100 | 11,060 | 11,329 | 11,563 | 11,747 |
| State-owned enterprises | 2,819 | 2,786 | 2,827 | 2,839 | 2,884 | 2,917 | 2,923 |
| Inter-segment eliminations | (13) | (10) | (11) | (11) | (11) | (11) | (11) |
| Total personnel expenses | 19,475 | 19,676 | 19,983 | 19,904 | 20,227 | 20,577 | 20,811 |
