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1. Departmental Financial Performance

1.1 Expenses

2019

2018

$

$

1.1A: Employee Benefits

Wages and salaries

70,421

69,000

Superannuation

Defined contribution plans

10,838

12,380

Total employee benefits

81,259

81,380

1.1B: Suppliers

Goods and services supplied or rendered

Legal expenses

222,078

57,060

Consultants and contracted services

938,693

882,000

Travel expenses

9,935

5,346

Information technology and communications

2,076

3,630

Property operating expenses

3,395

5,087

Information management expenses

654

1,270

Other administration expenses

3,231

600

Total goods and services supplied or rendered

1,180,062

954,993

Goods supplied

247

205

Services rendered

1,179,815

954,788

Total goods and services supplied or rendered

1,180,062

954,993

Other suppliers

Workers compensation expenses

144

2,127

Total other suppliers

144

2,127

Total suppliers

1,180,206

957,120