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Thursday, 9 November 2000
Page: 19652


Senator Faulkner asked the Minister representing the Minister for Health and Aged Care, upon notice, on 25 July 2000:

(1) What was the Department's total outlay on salaries and salary-related costs in the financial years: (a) 1996-97; (b) 1997-98; (c) 1998-99; and (d) 1999-00.

(2) As a dollar amount and as a percentage of the Department's total outlay on salaries, what was the cost of contracts for outsourced services and functions in the financial years: (a) 1996-97; (b) 1997-98; (c) 1998-99; and (d) 1999-00.


Senator Herron (Minister for Aboriginal and Torres Strait Islander Affairs) —The Minister for Health and Aged Care has provided the following answer to the honourable senator's question:

(1) Total outlay on salaries and salary-related expenses

Department of Health and Family Services

Department of Health and Aged Care

1996-97$'000

1997-98$'000

1998-99$'000

1999-2000$'000

Remuneration

181,775

185,491

158,945

173,118

Separation & redundancy expenses

4,888

3,584

2,968

5,000

Other employee expenses

713

4,097

27,094

28,860

Total employee expenses

187,376

193,172

189,007

206,978

(2) Cost of contracts for outsourced services and functions

1996-97$'000

1997-98$'000

1998-99$'000

1999-2000$'000

11,021

11,675

11,901

11,964

As a percentage of total salary outlays

1996-97%

1997-98%

1998-99%

1999-2000%

Percentage of remuneration

6.1

6.3

7.5

6.9

Percentage of total employee expenses

5.9

6.0

6.3

5.8