Page 2668 - Week 07 - Thursday, 1 August 2019
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(3) In relation to part (2), what is the total amount paid in final staff entitlements broken down by (a) classification:
*This data includes both Canberra Health Services (CHS) and the Health Directorate (HD).
Financial Year | ||||||
Classification |
2014-15 |
2015-16 |
2016-17 |
2017-18 |
2018-19 * |
Grand Total * |
Administrative Officers |
1040667.21 |
373464.53 |
645615.33 |
561830.23 |
442428.57 |
3064005.87 |
Dental |
14430.86 |
38348.75 |
66564.79 |
129298.20 |
248642.60 | |
Executive Officers |
11027.84 |
75209.93 |
134078.72 |
220316.49 | ||
General Service Officers & Equivalent |
169283.70 |
275716.9 |
287506.92 |
287950.16 |
243455.64 |
1263913.32 |
Health Assistants |
39570.62 |
23396.47 |
21059.85 |
83549.47 |
37115.26 |
204691.67 |
Health Professional Officers |
704964.87 |
1139366.57 |
1149924.80 |
1180276.31 |
1185823.41 |
5360355.96 |
Information Technology Officers |
45097.97 |
45097.97 | ||||
Medical Officers |
564529.64 |
1166319.45 |
663164.50 |
1573859.83 |
1225816.62 |
5193690.04 |
Nursing Staff |
2252086.71 |
2920397.34 |
2938548.00 |
3082774.69 |
2742981.31 |
13936788.05 |
Professional Officers |
288161.75 |
2755.65 |
290917.40 | |||
Senior Officers |
661748.64 |
671689.17 |
1198465.39 |
2282454.52 |
932702.14 |
5747059.86 |
Teacher |
9721.76 |
9721.76 | ||||
Technical Officers |
122159.38 |
91386.57 |
59995.33 |
70465.84 |
125649.64 |
469656.76 |
Trainees and Apprentices |
7050.01 |
20978.08 |
28028.09 | |||
Grand Total |
5576491.64 |
6671458.76 |
7301818.46 |
9264935.77 |
7268181.21 |
36082885.84 |
3 (b) Staff entitlement type:
*This data includes both Canberra Health Services (CHS) and the Health Directorate (HD).
Financial Year | ||||||
Entitlement Type |
2014-15 |
2015-16 |
2016-17 |
2017-18 |
2018-19* |
Grand Total * |
BONUS LUMP SUM PAYMT |
9009.83 |
5381.93 |
6228.97 |
2121.75 |
10143.92 |
32886.40 |
ELIGIBLE TERM PAYMENT |
100283.04 |
27302.67 |
22539.60 |
170687.10 |
69064.97 |
389877.38 |
LSP IN LIEU OF BONUS |
280065.70 |
343700.87 |
365133.40 |
416680.78 |
376249.29 |
1781830.04 |
LSP IN LIEU OF LSL |
1737622.94 |
2291244.70 |
2491429.86 |
2799577.73 |
2996343.75 |
12316218.98 |
LSP RECREATION |
1976372.29 |
2660371.03 |
2541696.41 |
2965391.72 |
2500301.80 |
12644133.25 |
LUMP SUM A - LSL REDUND |
289456.65 |
166547.14 |
65024.17 |
67333.55 |
588361.51 | |
LUMP SUM A - LSL |
414322.89 |
672618.96 |
744304.36 |
1037109.67 |
560953.91 |
3429309.79 |
LUMP SUM B IN LIEU LSL |
84349.76 |
57338.86 |
41415.70 |
53397.45 |
30608.93 |
267110.70 |
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