melbourne-vic-gov-au/staff-salary-and-wages-budget-201415-55up-8nwa
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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

NameSocrata field nameColumn name in sgr mountData typeDescription
YearyearyearTextThe financial year in which these figures relate to
Value ($'000)value_000value_000NumberThe dollar (AUD) in thousands for this financial indicator
CategorycategorycategoryTextThe category represents the organisational branch for this financial measure
Actual/Budget/Planactual_budget_planactual_budget_planTextA category value to indicate if the figure represents actual, budgeted or planned values
As at Dateas_at_dateas_at_dateTextThe date when this financial record was calculated
DescriptiondescriptiondescriptionTextCategory value (one of: Permanent full time, Permanent part time, Total casuals and other) representing the contractual arrangement for each category
 
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  • staff_salary_and_wages_budget_201415
     
Upstream Metadata