Note 7: Personnel Expenses
| Forecast | Actual | |||
|---|---|---|---|---|
|
Original Budget $m |
Estimated Actuals $m |
30 June 2010 $m |
30 June 2009 $m |
|
| By type | ||||
| 16,918 | 17,403 | Salaries and wages | 17,282 | 16,311 |
| 426 | 391 | Costs incurred on GSF and other defined benefit plans | 341 | 667 |
| 368 | 392 | Costs incurred on SSRSS and other defined contribution plans | 380 | 351 |
| 612 | 524 | Other personnel expenses | 474 | 735 |
| 18,324 | 18,710 | Total personnel expenses | 18,477 | 18,064 |
| By source | ||||
| 5,924 | 5,953 | Core Crown | 5,991 | 6,037 |
| 9,902 | 10,316 | Crown entities | 10,043 | 9,592 |
| 2,501 | 2,449 | State-owned enterprises | 2,455 | 2,447 |
| (3) | (8) | Inter-segment eliminations | (12) | (12) |
| 18,324 | 18,710 | Total personnel expenses | 18,477 | 18,064 |
| Key management personnel compensation | ||||
| Salaries and other short-term employee benefits | 8 | 8 | ||
| Post-employment benefits | - | - | ||
| Other long-term benefits | - | - | ||
| Termination benefits | - | - | ||
Key management personnel are the 28 Ministers of the Crown who are members of the Executive Council.
