Page 3709 - Week 08 - Thursday, 19 August 2010
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The administrative on-cost model is based on average estimates for IT and communications related costs; accommodation; insurance; training; fleet; other administrative items including OH&S expenses, office machines and equipment, stationery and postage; and a corporate component covering payroll and human resources costs per FTE across Government. The total standard figure for administrative on-costs (in the October 2008 Guideline) was $15,790.
(2) See response to question one.
(3) This information is not separately recorded, and I am not prepared to authorise the use of the considerable resources that would be required to answer the Member’s question.
(4) Headcount 2939, FTE 2742.95 (as at end March 2010).
|
Classification Level |
No. Staff |
|
ACTPS Trainee A |
8 |
|
Admin Service Officers 1 |
852 |
|
Apprentice |
19 |
|
Bus Operator |
610 |
|
Bus Operator Trainee |
27 |
|
Capital Linen Officers |
85 |
|
Contract Chief Executive |
1 |
|
Contract Executive |
29 |
|
General Service Officers |
409 |
|
Graduate Admin Assistant |
1 |
|
Indigenous Trainee |
2 |
|
Information Technology Officer 1 |
39 |
|
Information Technology Officer 2 |
74 |
|
Information Technology Trainee |
11 |
|
Manager |
2 |
|
Park Rangers |
30 |
|
Senior Park Ranger 3 |
9 |
|
Professional Officer 1 |
48 |
|
Public Affairs Officer 1 |
6 |
|
Senior IT Officers |
65 |
|
Senior Officers |
389 |
|
Senior Professional Officers |
46 |
|
Senior Technology Officer C |
56 |
|
Technical (Electronics) Officer 4 |
1 |
|
Technical Officers |
119 |
|
Veterinary Officer 3 |
1 |
|
Total Headcount |
2939 |
(5) See response to question three.
(6) See response to question three.
(7) See response to question three.
(8) See response to question three.
(9) There is no question nine.
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