Environmental performance reporting

Sustainability Report 2005-2006

Department of the Environment and Water Resources, 2007

Economic performance

Employees

EC5: Total payroll benefits (including wages, pensions, other benefits and redundancy payments)

Goals 2005-06
Performance 2005-06 and trends
Table 1: Total payroll benefits 2005-06
$'000's
Total AAD DEH
Wages and Salaries 99892 78232 21660
Superannuation 18401 14476 3925
Leave and other entitlements 11155 9184 1971
Separation and redundancies 828 542 286
Other Employee expenses 8536 4003 4533
Totals 138812 106437 32375
Commentary

None

Goals 2006-07

Key

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