a), b), c) and d)
Salary level |
Average salary |
Total amount spent 2023/24 FY |
Projected amount 2024/25 FY @4.7% |
Total number of employees per level |
Salary level 1 |
123 741 |
2 075 022 |
2 172 548 |
17 |
Salary level 2 |
130 437 |
10 163 410 848 |
10 641 091 157 |
76 650 |
Salary level 3 |
159 879 |
10 034 049 885 |
10 505 650 229 |
63 144 |
Salary level 4 |
184 026 |
7 408 831 452 |
7 757 046 530 |
41 351 |
Salary level 5 |
216 876 |
40 887 824 397 |
42 809 552 143 |
188 044 |
Salary level 6 |
274 878 |
38 318 991 165 |
40 119 983 749 |
143 633 |
Salary level 7 |
327 819 |
101 020 256 001 |
105 768 208 033 |
306 173 |
Salary level 8 |
391 491 |
66 123 453 459 |
69 231 255 771 |
168 382 |
Salary level 9 |
462 972 |
43 982 077 263 |
46 049 234 894 |
94 775 |
Salary level 10 |
574 725 |
31 705 654 683 |
33 195 820 453 |
54 386 |
Salary level 11 |
811 560 |
28 567 475 706 |
29 910 147 064 |
37 066 |
Salary level 12 |
1 080 681 |
32 586 306 183 |
34 117 862 573 |
28 343 |
SENIOR MANAGEMENT SERVICE (SMS) |
||||
SMS - Salary level 13 |
1 232 289 |
8 449 071 954 |
Cost-of-living adjustment for 2024/25 FY not approved. |
6 754 |
SMS - Salary level 14 |
1 454 487 |
2 943 025 932 |
Cost-of-living adjustment for 2024/25 FY not approved. |
1 994 |
SMS - Salary level 15 |
1 738 656 |
1 111 268 202 |
Cost-of-living adjustment for 2024/25 FY not approved. |
631 |
SMS - Salary level 16 |
2 158 533 |
260 590 709 |
Cost-of-living adjustment for 2024/25 FY not approved. |
117 |
End