Question On Notice No. 503 asked in the Legislative Council on 15 February 2022 by Hon Tjorn Sibma
Question Directed to the: Leader of the House representing the Minister for Transport; Planning; Ports
Parliament: 41 Session: 1
Question
As at 31 December 2021, for each agency/department within the Minister's portfolio, can the Minister please provide, in tabular form, the total dollar value of accrued annual leave balances and the number of staff to whom those balances apply, for leave balances of the following periods:
(a) four weeks or less;
(b) four to five weeks;
(c) five to six weeks;
(d) six to seven weeks;
(e) seven to eight weeks; and
(f) eight weeks or greater?
Answered on 15 March 2022
Department of Planning, Lands and Heritage
|
Accrued Annual Leave
|
As at 31 December 2021
|
|
|
Accrued value ($)
|
Number of staff
|
|
(a) 4 weeks or less
|
1,300,978
|
464
|
|
(b) 4 to 5 weeks
|
710,252
|
76
|
|
(c) 5 to 6 weeks
|
951,863
|
81
|
|
(d) 6 to 7 weeks
|
881,663
|
65
|
|
(e) 7 to 8 weeks
|
1,048,527
|
63
|
|
(f) 8 weeks and more
|
3,324,348
|
142
|
Department of Transport
|
Timeframe
|
Dollar value (ex GST)
|
Number of staff
|
|
a. 4 weeks or less
|
3,696,101
|
1,333
|
|
b. 4 to 5 weeks
|
1,360,901
|
168
|
|
c. 5 to 6 weeks
|
858,098
|
77
|
|
d. 6 to 7 weeks
|
489,479
|
35
|
|
e. 7 to 8 weeks
|
355,645
|
23
|
|
f. 8 weeks and more
|
947,620
|
40
|
Public Transport Authority:
|
Timeframe
|
Dollar value (ex GST)
|
Number of staff
|
|
a. 4 weeks or less
|
3,661,533
|
964
|
|
b. 4 to 5 weeks
|
2,636,089
|
348
|
|
c. 5 to 6 weeks
|
2,975,357
|
319
|
|
d. 6 to 7 weeks
|
2,238,956
|
201
|
|
e. 7 to 8 weeks
|
2,408,956
|
181
|
|
f. 8 weeks and more
|
5,437,391
|
262
|
Main Roads
|
Timeframe
|
Dollar value (ex GST)
|
Number of staff
|
|
a. 4 weeks or less
|
1,550,174.46
|
632
|
|
b. 4 to 5 weeks
|
742,555.01
|
81
|
|
c. 5 to 6 weeks
|
877,831.52
|
78
|
|
d. 6 to 7 weeks
|
858,571.54
|
60
|
|
e. 7 to 8 weeks
|
1,194,008.55
|
71
|
|
f. 8 weeks and more
|
7,520,865.27
|
304
|
Southern Ports Authority
|
Timeframe
|
Dollar value (ex GST)
|
Number of staff
|
|
a. 4 weeks or less
|
610,562
|
114
|
|
b. 4 to 5 weeks
|
304,513
|
30
|
|
c. 5 to 6 weeks
|
289,474
|
24
|
|
d. 6 to 7 weeks
|
334,191
|
22
|
|
e. 7 to 8 weeks
|
245,943
|
15
|
|
f. 8 weeks and more
|
1,428,475
|
39
|
Fremantle Port Authority
|
Timeframe
|
Dollar value (ex GST)
|
Number of staff
|
|
a. 4 weeks or less
|
741,307
|
141
|
|
b. 4 to 5 weeks
|
323,601
|
31
|
|
c. 5 to 6 weeks
|
402,133
|
30
|
|
d. 6 to 7 weeks
|
423,010
|
29
|
|
e. 7 to 8 weeks
|
254,859
|
16
|
|
f. 8 weeks and more
|
1,905,502
|
73
|
Mid West Ports Authority
|
Timeframe
|
Dollar value (ex GST)
|
Number of staff
|
|
a. 4 weeks or less
|
347,286.78
|
63
|
|
b. 4 to 5 weeks
|
159,768.87
|
13
|
|
c. 5 to 6 weeks
|
192,170.31
|
12
|
|
d. 6 to 7 weeks
|
230,730.57
|
12
|
|
e. 7 to 8 weeks
|
242,753.07
|
10
|
|
f. 8 weeks and more
|
1,549,003.93
|
38
|
Pilbara Ports Authority
|
Timeframe
|
Dollar value (ex GST)
|
Number of staff
|
|
a. 4 weeks or less
|
746,926.94
|
166
|
|
b. 4 to 5 weeks
|
224,788.87
|
24
|
|
c. 5 to 6 weeks
|
246,706.03
|
19
|
|
d. 6 to 7 weeks
|
312,816.39
|
17
|
|
e. 7 to 8 weeks
|
192,945.09
|
9
|
|
f. 8 weeks or more
|
1,723,936.50
|
50
|
Kimberley Ports Authority
|
Timeframe
|
Dollar value (ex GST)
|
Number of staff
|
|
a. 4 weeks or less
|
119,771.41
|
16
|
|
b. 4 to 5 weeks
|
91,994.87
|
5
|
|
c. 5 to 6 weeks
|
61,629.00
|
4
|
|
d. 6 to 7 weeks
|
N/A
|
0
|
|
e. 7 to 8 weeks
|
N/A
|
0
|
|
f. 8 weeks and more
|
569,514.33
|
13
|