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Thursday, 9 November 2000
Page: 19658


Senator Faulkner asked the Minister for Aboriginal and Torres Strait Islander Affairs, upon notice, on 9 August 2000:

With reference to the department and each agency in the portfolio, what were the state and city or town location, number of employees and annual salary values of all corporate services as at 30 June 1996 and 30 June 2000, for the following functional areas: (a) human resources; (b) property and office services; (c) financial and accounting services; (d) fleet management; (e) occupational health and safety; (f) workplace and industrial relations; (g) parliamentary communications; (h) payroll; (i) personnel services; (j) printing and photocopying; (k) auditing; (l) executive services; (m) legal and fraud; and (n) any other corporate services (please specify).


Senator Herron (Minister for Aboriginal and Torres Strait Islander Affairs) —The answer to the honourable senator's question is as follows:

The Aboriginal and Torres Strait Islander Commission has provided the following information:

The following should be noted in relation to the information supplied:

- Salary cost amounts are total expenditure recorded against a particular area for the entire FY.

- Staff numbers are the average paid staff employed in the particular area for the entire FY.

- Executive areas (ie. GM/AGM and their P/A's have been excluded from National Office areas.

- Continuous Improvement has been excluded from the IT area, but the Library is included.

- Personnel includes, payroll, recruitment and case management.

- Due to organisation structures existing at the requested dates it has not been possible to provide a break-up of all the functions requested. However, where an area has responsibility for more than one function it is so indicated in the table.

- Similarly, it has not been possible to separate functions in former state offices, however, depending on the operation requirements of these offices, the figures could include property and office services, financial and accounting services, payroll, personnel services, printing and photocopying, ministerial liaison, training, and/or public affairs.

- Prior to the ATSIC 2000 Restructure all corporate service functions for each state where performed in the State Office, located in each capital city.

- There have been the following pay rises since 30 June 1996:

-- 17 October 1996- 2%

-- 20 August 1998- 4%

-- 12 November 1998- 2%

-- 8 June 2000- 4%

1995 / 96

1999 / 00

Question

State

Area/Location

Salary Cost

Staff

Salary Cost

Staff

(b) (d) (j)

ACT

Corporate Support

$771,109

20.27

$881,514

17.65

(a) (h) (i)

ACT

Personnel

$746,685

23.46

$1,024,167

22.04

(a) (n)

ACT

Staff Development & Training

$283,506

8.42

$500,697

9.65

(a) (f)

ACT

Workplace Relations

$304,133

6.62

$434,004

7.50

(c)

ACT

Finance Branch

$1,399,827

32.19

$1,644,625

28.96

(n)

ACT

Information Technology Branch

$1,240,000

25.62

$879,675

14.38

(m)

ACT

Fraud Awareness Unit

$220,992

4.23

$351,525

5.54

(n)

ACT

Office of Public Affairs

$655,682

14.65

$1,036,051

17.04

(m)

ACT

Legal Branch

$824,592

16.65

$799,693

12.73

(k)

ACT

Office of Evaluation & Audit

$860,463

18.04

$837,976

13.73

(g)

ACT

Ministerial & Parliamentary Liaison

$359,992

7.85

$302,923

6.15

Australian Capital Territory

$7,666,980

178.00

$8,692,849

155.38

See Note

NSW

Sydney

$541,144

13.77

$867,245

16.65

See Note

Vic

Melbourne

$605,523

12.31

$414,300

8.85

See Note

Qld

Brisbane

$487,940

13.42

$518,436

10.81

See Note

SA

Adelaide

$647,287

16.69

$671,465

14.31

See Note

WA

Perth

$488,094

14.08

$598,605

13.15

See Note

NT

Darwin

$723,034

18.69

$1,252,001

22.88

See Note

Tas

Hobart

$166,506

4.81

$253,072

5.96

Total States

$3,659,528

93.77

$4,575,124

92.62

Total Corporate Services

$11,326,508

271.77

$13,267,974

248.00

Total ATSIC

$67,330,772

1,444.81

$72,153,058

1,206.96

Percentage Corporate Services

16.82%

18.81%

18.39%

20.55%