3. EXPENSES 2017 $ EMPLOYEE BENEFITS EXPENSE Salaries, wages and accrued leave entitlements Workers compensation insurance Superannuation - defined contribution plans TOTAL EMPLOYEE BENEFITS EXPENSE ADMINISTRATION AND PROGRAM EXPENSES Audit fees Directors fees Consultants and contractors State member services delivery4 . Commonwealth member services delivery4 Property operating Levy collection costs Share in loss of associate Other administration and program expenses Depreciation and amortisation 2,735,630 11,406 311,913 3,058,949 2016 $ 2,737,281 10,030 224,129 2,971,440 26,400 29,663 221,912 3,778,097 2,452,070 138,503 341,967 56,997 5,131 3,562,293 83,554 10,666,924 13,725,873 256,226 8,782,224 - - 369,280 53,425 - 4,259,309 45,484 13,795,611 16,767,051 4 4 Prior year ‘State member services delivery’ and ‘Commonwealth member services delivery’ was included in Consultants and contractors. ANNUAL REPORT 2016-17 95
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