DEPARTMENT OF FISHERIES ANNUAL REPORT TO THE ...

SUMMARy OF THE yEAR � FINANCIAL OvERvIEw
employee benefit expenses – wages and
salaries
Figure 10 presents an overview of the wages
and salaries expenditure over the last five years
highlighting that expenditure has increased by
30 per cent since 2007.
Figure 10. employee benefit expenses – wages and salaries five-year trend
$' 000
35,000
30,000
25,000
20,000
15,000
10,000
5,000
0
table 10.
Wages and Salaries
2006/07 2007/08 2008/09 2009/10 2010/11
emPloyee BeNefIt eXPeNSeS – wAgeS
ANd SAlArIeS 5-yeAr treNd
YEAR
29
2006/07 2007/08 2008/09 2009/10 2010/11
$’000 $’000 $’000 $’000 $’000
Wages and Salaries 22,668 24,784 27,306 29,582 29,609