Page 4155 - Week 09 - Thursday, 26 August 2010
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|
Insurance |
272 |
Based on average workstation cost. |
|
Training |
2,000 |
Average cost, however, it is recognised that training expenditure varies significantly for each agency, depending on the skills or development required. |
|
Fleet |
326 |
Assumes 1 car per 50 staff. |
|
Other Administrative Costs |
1,300 |
Other administrative costs is a broad estimate to cover items such as travel, OH&S expenses, office equipment and relocation, office machines and equipment, stationery, photocopying and printing, registry and postage, repairs and maintenance and a standard level of security vetting such as police and health checks. |
|
Sub-Total Administrative Component |
14,581 | |
|
Corporate Component | ||
|
HR (Payroll and Non-Payroll Services) |
1,217 |
Based on Shared Services HR Services Model. |
|
Finance |
682 |
Based on Shared Services Financial Services Model. |
|
Sub-Total Corporate Component |
1,899 | |
|
Total Administrative On-Cost |
16,480 |
* Table may not add due to rounding.
(2) (a) The calculation of components is provided at Table 1 above.
(2) (b) Administration on-costs per employee for Treasury are based on the Salary and Administration On-Cost Model. Costs for the last five years were:
|
2006-07 |
$17,100 |
|
2007-08 |
$15,765 |
|
2008-09 |
$15,765 |
|
2009-10 |
$15,790 |
|
2010-11 |
$16,480 |
(3) The on-cost model is not directly indexed by CPI or other indexation factor. The majority of the administration on-cost components are based on actual costs passed on by suppliers (e.g. InTACT, Fleet Providers, Insurers etc).
(4) Refer to (3) above.
(5) Refer to (3) above.
(6) Refer to (3) above.
(7) The Salary and Administration On-Cost Model is provided as a guide only to assist in costing budget proposals, as outlined above
(8) The average administrative cost component per staff member is an average costing to be utilised as a guide only, it is not designed as a specific costing applicable to particular staffing levels. There are always circumstances were specific costs will vary, as outlined above.
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