Note 14A is prepared on an accrual basis (therefore the performance bonus expenses disclosed above differ from the cash ‘Bonus paid’ in Note 14B).
Note 14A excludes acting arrangements and part-year service where total remuneration expensed for a senior executive was less than $150,000.
One senior executive on secondment to another agency is included in the above table (2011: One).
Two senior executives on secondment to other agencies are excluded from the above table as the total remuneration expensed was less than $150,000 (2011: Nil).
No senior executives on secondment from other agencies are included in the above table (2011: One).
Note 14B. Average Annual Reportable Remuneration Paid to Substantive Senior Executives During the Reporting Period
Total remuneration (including part-time arrangements):
less than $150,000
27
78,371
12,788
-
-
91,159
$150,000 to $179,999
6
134,171
30,913
-
-
165,084
$180,000 to $209,999
8
172,887
30,509
-
-
203,396
$210,000 to $239,999
18
181,208
45,807
-
-
227,015
$240,000 to $269,999
7
203,671
50,915
90
-
254,676
$270,000 to $299,999
8
220,787
64,815
-
-
285,602
$300,000 to $329,999
2
202,772
105,114
-
-
307,886
$330,000 to $359,999
1
274,591
65,395
-
-
339,986
$360,000 to $389,999
1
226,237
140,288
-
-
366,525
$390,000 to $419,999
3
257,626
137,711
-
-
395,337
$450,000 to $479,999
1
170,251
286,228
-
-
456,479
$510,000 to $539,999
1
452,411
62,956
-
-
515,367
Total
83
Notes:
This table reports substantive senior executives who received remuneration during the reporting period. Each row is an averaged figure based on headcount for individuals in the band.
'Reportable salary' includes the following:
gross payments (less any bonuses paid, which are separated out and disclosed in the 'bonus paid' column);
reportable fringe benefits (at the net amount prior to 'grossing up' to account for tax benefits); and
exempt foreign employment income.
The 'contributed superannuation' amount is the average actual superannuation contributions paid to senior executives in that reportable remuneration band during the reporting period, including any salary sacrificed amounts, as per the individuals' payment summaries.
'Reportable allowances' are the average actual allowances paid as per the 'total allowances' line on individuals' payment summaries.
'Bonus paid' represents average actual bonuses paid during the reporting period in that reportable remuneration band. The 'bonus paid' within a particular band may vary between financial years due to various factors such as individuals commencing with or leaving the Department during the financial year.
Various salary sacrifice arrangements were available to senior executives including superannuation, motor vehicle and expense payment fringe benefits. Salary sacrifice benefits are reported in the 'reportable salary' column, excluding salary sacrificed superannuation, which is reported in the 'contributed superannuation' column.
One senior executive on secondment to another agency is included in the above table.
No senior executives on secondment from other agencies are included in the above table.
Note 14B (Cont'd). Average Annual Reportable Remuneration Paid to Substantive Senior Executives During the Reporting Period
2011
Average annual reportable remuneration1
Senior Executives
Reportable salary2
Contributed superannuation3
Reportable allowances4
Bonus paid5
Total
No.
$
$
$
$
$
Total remuneration (including part-time arrangements):
