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Updated over 2 years ago
‧ Indexed 5 hours ago
Staff salary and wages budget 2014-15
This dataset shows the summary of planned Human Resources expenditure across permanent and temporary council staff. It also includes a breakdown of expenditure and number of staff for each category across the organisation's structure.
It also includes information if the figure relates to a planned, actual or budgeted expense record.
Columns
| Name | Socrata field name | Column name in sgr mount | Data type | Description |
|---|---|---|---|---|
| Year | year | year | Text | The financial year in which these figures relate to |
| Value ($'000) | value_000 | value_000 | Number | The dollar (AUD) in thousands for this financial indicator |
| Category | category | category | Text | The category represents the organisational branch for this financial measure |
| Actual/Budget/Plan | actual_budget_plan | actual_budget_plan | Text | A category value to indicate if the figure represents actual, budgeted or planned values |
| As at Date | as_at_date | as_at_date | Text | The date when this financial record was calculated |
| Description | description | description | Text | Category value (one of: Permanent full time, Permanent part time, Total casuals and other) representing the contractual arrangement for each category |
Upstream Metadata