annual report/2006 - University of Melbourne
annual report/2006 - University of Melbourne
annual report/2006 - University of Melbourne
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financial statements/<br />
Notes to and forming part <strong>of</strong> the Financial Statements<br />
Note 9 Employee Benefits and<br />
On Costs<br />
Academic<br />
CONSOLIDATED<br />
UNIVERSITY<br />
<strong>2006</strong> 2005 <strong>2006</strong> 2005<br />
NOTES $’000 $’000 $’000 $’000<br />
Salaries 272,757 262,421 260,035 248,154<br />
Contributions to Superannuation and Pension<br />
Schemes:<br />
Emerging Cost 7,894 7,877 7,120 7,038<br />
Funded 36,337 34,513 34,878 33,413<br />
Payroll Tax 16,280 16,056 15,587 15,339<br />
Worker’s Compensation 1,534 1,458 1,481 1,411<br />
Long Service Leave Expense 2,759 1,243 2,649 1,040<br />
Annual Leave 2,138 848 2,044 784<br />
Other 4,754 2,722 4,716 2,722<br />
Total Academic 344,453 327,138 328,510 309,901<br />
Non-Academic<br />
Salaries 235,402 218,239 197,154 176,462<br />
Contributions to Superannuation and Pension<br />
Schemes:<br />
Emerging Cost 231 242 - -<br />
Funded 30,970 26,151 27,378 23,580<br />
Provisions for Future Emerging Costs - 51 - 51<br />
Payroll Tax 13,062 11,414 11,494 9,906<br />
Worker’s Compensation 1,220 1,027 1,091 916<br />
Long Service Leave Expense 2,569 1,019 2,061 806<br />
Annual Leave 1,689 406 1,427 195<br />
Other 5,320 7,920 4,948 7,536<br />
Total Non-Academic 290,463 266,469 245,553 219,452<br />
Total Employee Benefits and On Costs 634,916 593,607 574,063 529,353<br />
The <strong>University</strong> <strong>of</strong> <strong>Melbourne</strong> Annual Report <strong>2006</strong><br />
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