Page 2767 - Week 07 - Thursday, 2 August 2018
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Development Directorate and former equivalent directorates by (a) full-time equivalent, (b) headcount, (c) ACT public service classification type and (d) general administrative division, during (i) 2007-08, (ii) 2008-09, (iii) 2009-10, (iv) 2010-11, (v) 2011-12, (vi) 2012-13, (vii) 2013-14, (viii) 2014-15, (ix) 2016-17 and (x) 2017-18 to date.
Mr Barr: The answer to the member’s question is as follows:
a) Full time equivalent (FTE):
|
Classification Group |
2007-08 |
2008-09 |
2009-10 |
2010-11 |
2011-12 |
2012-13 |
2013-14 |
2014-15 |
2015-16 |
2016-17 |
2017-18 |
|
Executive Officers |
42.8 |
45.6 |
41.8 |
56.6 |
63.0 |
62.7 |
63.6 |
70.0 |
75.0 |
72.4 |
76.0 |
|
Senior Officers |
472.8 |
494.2 |
503.6 |
581.8 |
619.2 |
658.3 |
686.7 |
852.7 |
913.3 |
890.1 |
861.3 |
b) Headcount:
|
Classification Group |
2007-08 |
2008-09 |
2009-10 |
2010-11 |
2011-12 |
2012-13 |
2013-14 |
2014-15 |
2015-16 |
2016-17 |
2017-18 |
|
Executive Officers |
44 |
46 |
42 |
57 |
64 |
63 |
64 |
70 |
75 |
73 |
76 |
|
Senior Officers |
483 |
503 |
513 |
596 |
634 |
673 |
702 |
875 |
939 |
917 |
888 |
c) ACT Public Service classification Type (FTE):
|
Classification |
2007-08 |
2008-09 |
2009-10 |
2010-11 |
2011-12 |
2012-13 |
2013-14 |
2014-15 |
2015-16 |
2016-17 |
2017-18 |
|
Executive 1.1 |
3.0 |
2.0 |
1.0 |
1.0 |
1.0 |
1.0 |
2.0 |
5.0 | |||
|
Executive 1.2 |
5.0 |
7.0 |
5.0 |
7.0 |
4.0 |
4.0 |
5.0 |
4.0 |
5.0 |
5.0 |
4.0 |
|
Executive 1.3 |
21.8 |
22.6 |
23.8 |
31.6 |
36.0 |
36.0 |
37.0 |
39.0 |
39.0 |
40.4 |
42.0 |
|
Executive 2.4 |
1.0 |
2.0 |
2.0 |
3.0 |
7.0 |
6.7 |
5.6 |
9.0 |
12.0 |
9.0 |
11.0 |
|
Executive 2.5 |
4.0 |
4.0 |
5.0 |
5.0 |
5.0 |
5.0 |
3.0 |
3.0 |
2.0 |
2.0 |
3.0 |
|
Executive 2.6 |
5.0 |
5.0 |
3.0 |
6.0 |
4.0 |
3.0 |
5.0 |
6.0 |
5.0 |
5.0 |
3.0 |
|
Executive 3.7 |
1.0 |
1.0 |
1.0 |
3.0 |
3.0 |
4.0 |
5.0 |
7.0 |
3.0 |
1.0 | |
|
Executive 3.8 |
1.0 |
3.0 | |||||||||
|
Executive 3.9 |
1.0 |
3.0 |
2.0 | ||||||||
|
Executive 3.10 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 | |||||
|
Executive 3.11 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
2.0 |
2.0 |
1.0 |
1.0 |
1.0 | |
|
Executive 3.12 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
2.0 |
1.0 |
1.0 |
2.0 |
1.0 |
1.0 |
|
Building Trade Inspector Mngr |
2.0 |
2.0 |
2.0 |
2.0 | |||||||
|
CMD Manager |
6.0 |
2.0 | |||||||||
|
CMD Senior Officer |
3.0 | ||||||||||
|
Infrastructure Mngr/Specialist 1 |
7.0 |
10.0 | |||||||||
|
Infrastructure Mngr/Specialist 2 |
2.0 |
5.0 |
1.0 | ||||||||
|
Infrastructure Mngr/Specialist 3 |
3.6 |
1.5 |
4.0 | ||||||||
|
Infrastructure Officer 3 |
14.0 |
11.0 |
23.6 |
11.0 | |||||||
|
Infrastructure Officer 4 |
27.6 |
30.3 |
27.6 |
32.2 | |||||||
|
Infrastructure Officer 5 |
12.0 |
13.0 |
3.0 |
1.0 | |||||||
|
Manager |
11.3 |
10.5 |
2.0 |
2.0 |
2.0 |
2.0 | |||||
|
Manager 3 |
3.0 | ||||||||||
|
Senior Info Tech Off A |
1.0 |
1.0 |
2.0 |
4.0 |
2.0 |
3.0 |
3.0 |
2.0 |
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