Note 2: Expenses
|
2018 |
2017 |
|||
|
$'000 |
$'000 |
|||
|
Note 2A: Employee benefits |
||||
|
Wages and salaries |
14,664 |
13,799 |
||
|
Superannuation |
||||
|
Defined benefit plans |
1,354 |
1,472 |
||
|
Defined contribution plans |
1,413 |
1,278 |
||
|
Leave and other entitlements |
3,261 |
3,516 |
||
|
Total employee benefits |
20,692 |
20,065 |
||
|
Note 2B: Suppliers |
||||
|
Goods and services |
||||
|
Professional and financial fees |
318 |
391 |
||
|
Facilities and infrastructure |
990 |
666 |
||
|
Recruitment and staff development |
103 |
89 |
||
|
Hire charges and hospitality |
223 |
191 |
||
|
Travel |
805 |
667 |
||
|
Media and communications |
157 |
166 |
||
|
General office |
442 |
446 |
||
|
Printing |
146 |
260 |
||
|
Resources received free of charge |
2,069 |
2,043 |
||
|
Total goods and services |
5,253 |
4,919 |
||
|
Other supplier expenses |
||||
|
Workers compensation |
95 |
183 |
||
|
Total other supplier expenses |
95 |
183 |
||
Visit
https://www.transparency.gov.au/annual-reports/department-senate/2018/financial-statements-2017-18/note-2-expenses