Page 4752 - Week 12 - Thursday, 1 November 2018
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b) The relocation expense for frontline and administrative staff since 2008-09 is broken down as follows:
|
Row Labels |
Administrative |
Frontline |
Grand Total |
|
2008-2009 |
$163,912.34 |
$163,912.34 | |
|
2009-2010 |
$8,205.46 |
$808,830.12 |
$817,035.58 |
|
2010-2011 |
$21,507.74 |
$637,477.24 |
$658,984.98 |
|
2011-2012 |
$7,208.47 |
$1,069,408.83 |
$1,076,617.30 |
|
2012-2013 |
$16,507.86 |
$892,229.67 |
$908,737.53 |
|
2013-2014 |
$59,437.86 |
$646,036.85 |
$705,474.71 |
|
2014-2015 |
$26,496.46 |
$745,541.72 |
$772,038.18 |
|
2015-2016 |
$69,610.43 |
$920,404.54 |
$990,014.97 |
|
2016-2017 |
$58,173.44 |
$735,856.95 |
$794,030.39 |
|
2017-2018 |
$119,806.84 |
$705,333.89 |
$825,140.73 |
|
2018-2019 |
$14,104.53 |
$191,408.09 |
$205,512.62 |
|
Grand Total |
$401,059.09 |
$7,516,440.24 |
$7,917,499.33 |
* Note there is no transactional data available prior to 2008 in TM1.
(2) a)
|
Health Professional/Medical Staff | ||||||||
|
FY |
State | |||||||
|
NSW |
NT |
QLD |
SA |
TAS |
VIC |
WA |
O/S | |
|
2011/2012 |
50 |
1 |
2 |
5 |
1 |
4 |
0 |
2 |
|
2012/2013 |
58 |
1 |
16 |
8 |
5 |
16 |
7 |
148 |
|
2013/2014 |
76 |
0 |
6 |
0 |
1 |
6 |
1 |
4 |
|
2014/2015 |
97 |
0 |
9 |
2 |
0 |
10 |
1 |
8 |
|
2015/2016 |
59 |
2 |
4 |
1 |
0 |
6 |
22 |
10 |
|
2016/2017 |
146 |
1 |
4 |
2 |
0 |
5 |
1 |
8 |
|
2017/2018 |
104 |
2 |
6 |
3 |
2 |
15 |
6 |
10 |
Please note: The previous recruitment system Verve, is no longer accessible to obtain data prior to 2011. The new e-recruitment system Taleo, was implemented in 2011, and the above data is provided through this system.
b)
|
Administration Staff | ||||||||
|
FY | ||||||||
|
NSW |
NT |
QLD |
SA |
TAS |
VIC |
WA |
O/S | |
|
2011/2012 |
25 |
0 |
1 |
6 |
0 |
1 |
0 |
0 |
|
2012/2013 |
44 |
0 |
1 |
0 |
0 |
0 |
0 |
4 |
|
2013/2014 |
31 |
0 |
1 |
0 |
1 |
0 |
0 |
0 |
|
2014/2015 |
32 |
0 |
1 |
0 |
0 |
2 |
0 |
0 |
|
2015/2016 |
44 |
0 |
0 |
0 |
2 |
0 |
0 |
0 |
|
2016/2017 |
31 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
|
2017/2018 |
48 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
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