389,100
370,0
361,1
362,1
363,0.
364,0.
365,0.
366,0.
367,0
376,0
375,b:0.#########G|0|
374,5
7,Region
270,19
TOTAL COMPANY
AUSTRALIA
Australian Capital Territory
New South Wales
Northern Territory
Queensland
South Australia
Tasmania
Victoria
Western Australia
CHINA
INDIA
JAPAN
HONG KONG
SINGAPORE
PHILIPPINES
THAILAND
MALAYSIA
NEW ZEALAND
274,
275,
281,0
282,
7,Department
6,Default
7,Version
270,3
Actual
Budget Entry
Budget Approved
274,
275,
281,0
282,
7,FiscalYear
6,ALL
274,
281,0
282,
7,Currency
6,Default
360,1
7,Period
270,13
M1
M2
M3
M4
M5
M6
M7
M8
M9
M10
M11
M12
Total Year
274,Description
275,
281,0
282,
371,1
7,LabourTotalCostsMeasures
270,17
Existing FTEs
New FTEs
Total FTEs
Planned Salaries
Award Rate
Superannuation
Workcover
LSL
Payroll Tax
Other
Total Salaries & OnCosts
Bonuses
Communication Costs
Motor Vehicle Costs
Staff Expenses
Total Staff Related Costs
TOTAL Employee Related
274,
275,
281,0
282,
373,5
3
3
2
5
1
372,0
372,00
384,0
385,0
377,4
616
269
1286
1015
378,0
382,255
379,7
0
0
0
0
0
0
0
11,20090327053130
381,0
