9. Employee benefits expense Employee Benefits 2010 (in 2009 (in Rural Business Development $400,000 $954,000 dollars) dollars) Corporation Wages and salaries $99,475,000 $102,977,000 Other related expenses $2,262,000 $0 Superannuation defined $10,540,000 $10,456,000 – Total $121,618,000 $128,821,000 contribution plans Employment on-costs such as worker’s compensation insurance are Long service leave $3,849,000 $7,656,000 included at note 12 expenses’. The employment on-costs ‘Other Annual $3,254,000 $4,582,000 liability is included at note 29 ‘Provisions’ Memorandum of understanding service costs list header Agriculture Protection Board $1,838,000 $2,196,000 10. Depreciation and amortisation expense 11. Supplies and services Expense 2010 (in 2009 (in Item dollars) dollars) Supplies/Services Item 2010 (in 2009 (in dollars) dollars) Barrier fence $246,000 $238,000 Consultants and contractors $13,585,000 $11,033,000 Plant and $2,398,000 $2,346,000 equipment Communications $1,963,000 $2,006,000 IT equipment $725,000 $675,000 Travel $4,866,000 $5,786,000 Furniture and $3,000 $26,000 $4,661,000 $4,055,000 fittings Lease or rent payments $5,039,000 $5,854,000 Vehicles and $740,000 $774,000 transportation Resources received free of charge $971,000 $485,000 equipment (see ) Buildings $4,064,000 $3,680,000 Memorandum of understanding service costs Total $8,174,000 $7,739,000 list header Agriculture Protection $4,153,000 $4,330,000 Agricultural Produce Commission $74,000 $58,000 $35,310,000 $33,608,000 Return to index of notes
9. Employee benefits expense Employee Benefits 2010 (in dollars) 2009 (in dollars) Wages and salaries $99,475,000 $102,977,000 Superannuation – defined contribution plans $10,540,000 $10,456,000 Long service leave $3,849,000 $7,656,000 Annual $3,254,000 $4,582,000 Memorandum of understanding service costs list header Agriculture Protection Board $1,838,000 $2,196,000 Rural Business Development Corporation $400,000 $954,000 Other related expenses $2,262,000 $0 Total $121,618,000 $128,821,000 Employment on-costs such as worker’s compensation insurance are included at note 12 ‘Other expenses’. The employment on-costs liability is included at note 29 ‘Provisions’ 10. Depreciation and amortisation expense Expense Item 2010 (in dollars) 2009 (in dollars) Barrier fence $246,000 $238,000 Plant and equipment $2,398,000 $2,346,000 IT equipment $725,000 $675,000 Furniture and fittings $3,000 $26,000 Vehicles and transportation equipment $740,000 $774,000 Buildings $4,064,000 $3,680,000 Total $8,174,000 $7,739,000 11. Supplies and services Supplies/Services Item 2010 (in dollars) 2009 (in dollars) Consultants and contractors $13,585,000 $11,033,000 Communications $1,963,000 $2,006,000 Travel $4,866,000 $5,786,000 $4,661,000 $4,055,000 Lease or rent payments $5,039,000 $5,854,000 Resources received free of charge (see ) $971,000 $485,000 Memorandum of understanding service costs list header Agriculture Protection $4,153,000 $4,330,000 Agricultural Produce Commission $74,000 $58,000 $35,310,000 $33,608,000 Return to index of notes
Department%20of%20Agriculture%20and%20Food%20Annual%20report%202010%20-%20Word.docx