Staffing Payroll, Travel and Support Costs
Table 29 provides a comparison of the staffing payroll, travel and support costs for MOP(S) employees over the 2006–07 and 2007–08 financial years. Also included is a breakdown of expenditure across the 2007–08 financial year, to compare the expenditure prior to and subsequent to the change in Government after the November 2007 Federal election.
Table 32: Staffing Payroll, Travel and Support Costs [1] [2]
| Cost | Actual $'000 1 July 2006– 30 June 2007 |
Actual $'000 1 July 2007– 30 June 2008 |
Actual $'000 1 July 2007– 30 November 2007 |
Actual $'000 1 December 2007– 30 June 2008 |
|---|---|---|---|---|
| Staff and Payroll Related Costs | ||||
| Salaries | 85,219 |
91,596 |
42,606 |
48,990 |
| Leave | 11,314 |
10,659 |
5,122 |
5,537 |
| Redundancy Payments | 2 |
12,590 |
12,590 |
0 |
| Allowances[3] | 13,269 |
16,292 |
7,734 |
8,558 |
| Employer Superannuation Contribution | 13,499 |
15,899 |
7,193 |
8,706 |
| Security Checks | 278 |
390 |
–10 |
400 |
| Learning and Development | 847 |
322 |
145 |
176 |
| Other Staff and Payroll Related Costs[4] | 3,164 |
466 |
93 |
374 |
| Sub Total | 127,592 |
148,214 |
75,473 |
72,741 |
| Staff Travel Related Costs | ||||
| Fares | 10,721 |
10,744 |
5,835 |
4,909 |
| Travel Allowance | 7,857 |
9,374 |
5,034 |
4,340 |
| Taxis, Parking, Tolls and Public Transport | 1,916 |
2,242 |
1,020 |
1,223 |
| Motor Vehicle Allowance (MVA)[5] | 689 |
725 |
320 |
405 |
| Private Plated Vehicle (PPV) | 749 |
564 |
273 |
290 |
| Other Staff Travel Related Costs[6] | 7 |
6 |
1 |
5 |
| Sub Total | 21,939 |
23,655 |
12,483 |
11,172 |
| Other Administrative Costs | ||||
| Consultants | 3 |
0 |
0 |
0 |
| Advertising of Staff Vacancies | 758 |
579 |
83 |
496 |
| Comcare Premiums | 1,014 |
1,117 |
495 |
622 |
| Other Administrative Costs Sub Total | 1,775 |
1,696 |
578 |
1,118 |
| TOTAL | 151,306 |
173,565 |
88,534 |
85,031 |
Footnotes:
[1] This table does not represent the total Electorate and Ministerial Support Costs appropriation.
[2] Note these figures are based on accrual financial data, not payroll management data.
[3] Allowances include Ministerial Staff Allowance, Electorate Staff Allowance and Parliamentary Staff Allowance, and other allowances as provided in the employment framework for MOP(S) Act staff except travel related allowances.
[4] Other staff and payroll related costs include overtime payments, discretionary payments, relocation costs, case management costs, medical examination expenses, and miscellaneous claims.
[5] Where an employee is authorised (under the Collective Agreement or Senior Staff Determination) to use their privately owned vehicle or self–drive hire vehicle for the purpose of official business, they are entitled to MVA.
[6] Other staff travel related costs include passport costs, airline lounge membership, and travel costs for members of the Employee Consultative Group.