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Wednesday, 9 May 2007
Page: 178


Senator O’Brien asked the Minister representing the Minister for Industry, Tourism and Resources, upon notice, on 9 November 2006:

(1)   Has the department instituted an internal costing or cost recovery system; if so: (a) what was the reason for instituting this system; and (b) can details be provided of the costs associated with instituting this system.

(2)   As at 30 September 2006: (a) how many staff are there at each Australian Public Service (APS) level (including executive and senior executive level staff) by business unit, division or branch; and (b) what is the average salary of staff at each APS level (including executive and senior executive level staff) by business unit, division or branch.


Senator Minchin (Minister for Finance and Administration) —The Minister for Industry, Tourism and Resources has provided the following answer to the honourable senator’s question:

(1)   The department has some activities where costs are charged/recovered internally. The primary reason for these arrangements is for activities to contribute to the costs associated with the overall operations of the Department. The costs of these arrangements are negligible.

(2)   Please refer to the attached table.

ITR-In-Confidence

Average Annual Salary by Division by Classification

Division

APS 1

APS 2

APS 3

APS 4

APS 5

APS 6

Exec 1

Exec 2

SES 1

SES 2

SES 3

AusIndustry

$ -

$ 41,457.13

$46,318.00

$51,621.49

$56,375.87

$65,530.64

$81,296.39

$100,589.72

$ -

$ -

$ -

Corporate

$ -

$ 41,998.00

$45,549.56

$51,273.07

$56,664.15

$65,752.58

$82,435.49

$103,745.25

$ -

$ -

$ -

Dept Management Items

$33,704.00

$ -

$ -

$50,728.00

$56,368.44

$63,687.67

$81,213.43

$103,123.00

$ -

$ -

$ -

eBusiness

$ -

$ 41,265.00

$*

$51,140.13

$56,331.67

$65,417.22

$81,059.14

$101,419.84

$ -

$ -

$ -

Energy & Environment

$ -

$ 41,610.00

$47,117.00

$41,489.00

$55,983.45

$64,124.88

$79,904.15

$100,404.17

$ -

$ -

$ -

Industry Policy

$ -

$ 41,265.00

$*

$ -

$57,268.00

$61,282.00

$80,251.05

$ 98,239.82

$ -

$ -

$ -

Innovation

$ -

$ 41,265.00

$47,117.00

$51,597.50

$55,421.00

$64,794.77

$82,024.57

$ 97,866.20

$ -

$ -

$ -

Invest Australia

$ -

$ 41,265.00

$ -

$50,546.60

$57,562.86

$65,352.21

$81,280.58

$105,693.07

$ -

$ -

$ -

IPS

$ -

$ 42,474.00

$48,326.00

$52,698.00

$57,885.00

$66,843.30

$81,611.00

$ 99,750.00

$ -

$ -

$ -

MEC

$*

$ 41,567.25

$45,647.80

$51,013.67

$55,863.50

$64,326.12

$81,474.12

$102,041.54

$ -

$ -

$ -

NMI

$34,415.00

$ 41,418.04

$44,939.45

$49,945.02

$56,910.50

$66,944.75

$77,906.63

$ 99,814.97

$ -

$ -

$ -

OSB

$ -

$ 41,265.00

$*

$51,272.00

$56,875.50

$63,643.60

$80,444.14

$ 99,761.17

$ -

$ -

$ -

Resources

$ -

$ 41,265.00

$ -

$52,698.00

$56,627.70

$64,249.00

$80,916.44

$100,923.53

$ -

$ -

$ -

Tourism

$ -

$ -

$*

$52,147.75

$55,294.44

$64,972.00

$80,453.00

$ 95,571.00

$ -

$ -

$ -

DITR Average

$34,450.92

$ 41,484.15

$45,899.52

$51,038.15

$56,470.38

$65,489.41

$80,790.26

$100,917.29

$129,291.00

$158,762.00

$190,632.00

 

Headcount by Division by Classification

Division

APS 1

APS 2

APS 3

APS 4

APS 5

APS 6

Exec 1

Exec 2

SES 1

  SES 2

  SES 3

AusIndustry

0

8

26

39

52

176

116

39

6

1

0

Corporate

0

8

32

29

26

31

45

24

5

1

0

Dept Management Items

3

0

0

9

9

9

7

2

1

0

3

eBusiness

0

2

1

31

12

49

57

25

4

1

0

Energy & Environment

0

10

3

9

11

16

46

23

6

1

0

Industry Policy

0

4

1

0

4

9

19

11

4

1

0

Innovation

0

4

2

2

7

13

21

10

2

1

0

Invest Australia

0

4

0

5

7

24

36

14

5

1

0

IPS

0

2

2

2

3

20

4

2

1

0

0

MEC

1

4

5

9

8

17

33

24

4

0

0

NMI

20

50

11

45

28

69

56

64

4

1

0

OSB

0

2

1

3

4

5

22

6

3

1

0

Resources

0

3

0

5

10

12

48

17

4

1

0

Tourism

0

0

1

4

9

14

19

10

2

1

0

Geoscience

 

 

 

 

 

 

 

 

3

0

1

IP Australia

 

 

 

 

 

 

 

 

5

1

0

Dept Total

24

101

85

192

190

464

529

271

59

12

4

Notes:      Annual Salary amounts based on Substantive Annual Salary                 An average across the Department has been given for SES salaries, as in some cases individual salaries can be identified at the Divisional level.                 Information regarding SES in IP Australia and Geoscience has only been provided                 $* This figure has been removed as individual salaries can be identified at the Divisional level