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Notes to the Financial Statements 3-5 | |
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Notes to the Financial Statements
For the year ended 30 June 2004
3. Outputs of the Department
Information about the Department's outputs and the expenses and revenues which are reliably attributable to those outputs is set out in the Output Schedule. Information about expenses, revenues, assets and liabilities administered by the Department are given in notes 42 and 43.
The two key outputs of the Department are:
| Output 1: |
Land use and transport infrastructure policy and planning
Land use and transport infrastructure planning and implementation strategies to guide the state's long-term urban settlement and social and economic development, coordination and development of strategic transport policies and plans.
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| Output 2: |
Land use and transport infrastructure service delivery
Service delivery in the areas of transport infrastructure, land development, land and property services and management of the portfolio's land and transport infrastructure assets. |
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2004
$'000 |
2003
$'000 |
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| Wages and salaries |
61,999 |
59,328 |
| Superannuation |
7,507 |
8,528 |
| Long service leave |
2,170 |
2,818 |
| Annual leave |
5,420 |
4,575 |
| Other related expenses (i) |
2,831 |
2,330 |
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79,927 |
77,579 |
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(i) These employee expenses include on-costs associated with the recognition of annual and long service leave liabilities. The related on-costs liabilities are included in employee benefit liabilities at note 28.
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2004
$'000 |
2003
$'000 |
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| Consultants and contractors |
25,525 |
24,350 |
| Consumables |
16,977 |
21,698 |
| Commissions |
9,406 |
12,269 |
| Repairs and maintenance |
5,654 |
8,563 |
| Other |
6,121 |
8,663 |
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63,683 |
75,543 |
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