Question On Notice No. 2909 asked in the Legislative Council on 16 April 2020 by Hon Tjorn Sibma
Question Directed to the: Minister for Regional Development; Agriculture and Food; Ports; Minister Assisting the Minister for State Development, Jobs and Trade
Parliament: 40 Session: 1
Question
As at 31 December 2019, 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) 4 weeks or less;
(b) 4 to 5 weeks;
(c) 5 to 6 weeks;
(d) 6 to 7 weeks;
(e) 7 to 8 weeks; and
(f) 8 weeks and more?
Answered on 10 June 2020
Department of Primary Industries and Regional Development
Timeframe
|
Dollar value (ex GST)
|
Number of staff
|
a. 4 weeks or less
|
$2,471,596
|
950 |
b. 4 to 5 weeks
|
$1,205,701
|
145 |
c. 5 to 6 weeks
|
$1,148,045
|
109 |
d. 6 to 7 weeks
|
$1,477,025
|
117 |
e. 7 to 8 weeks
|
$1,386,451
|
96 |
f. 8 weeks and more
|
$5,141,320
|
240 |
This table includes staff of the nine Development Commissions and their CEOs.
Fremantle Port Authority
Timeframe
|
Dollar value (ex GST)
|
Number of staff
|
a. 4 weeks or less
|
$739,344
|
164
|
b. 4 to 5 weeks
|
$231,274
|
23
|
c. 5 to 6 weeks
|
$330,039
|
28
|
d. 6 to 7 weeks
|
$306,438
|
22
|
e. 7 to 8 weeks
|
$218,547
|
13
|
f. 8 weeks and more
|
$1,634,308
|
63
|
Kimberley Ports Authority
Timeframe
|
Dollar value (ex GST)
|
Number of staff
|
a. 4 weeks or less
|
$129,541
|
29
|
b. 4 to 5 weeks
|
$55,778
|
8
|
c. 5 to 6 weeks
|
$44,623
|
4
|
d. 6 to 7 weeks
|
$19,677
|
1
|
e. 7 to 8 weeks
|
$19,091
|
2
|
f. 8 weeks and more
|
$221,183
|
10
|
Mid West Ports Authority
Timeframe
|
Dollar value (ex GST)
|
Number of staff
|
a. 4 weeks or less
|
$354,469
|
63
|
b. 4 to 5 weeks
|
$268,013
|
20
|
c. 5 to 6 weeks
|
$136,375
|
10
|
d. 6 to 7 weeks
|
$260,768
|
13
|
e. 7 to 8 weeks
|
$193,895
|
10
|
f. 8 weeks and more
|
$608,219
|
16
|
Pilbara Ports Authority
Timeframe
|
Dollar value (ex GST)
|
Number of staff
|
a. 4 weeks or less
|
$786,840
|
182
|
b. 4 to 5 weeks
|
$178,322
|
17
|
c. 5 to 6 weeks
|
$217,326
|
17
|
d. 6 to 7 weeks
|
$171,026
|
10
|
e. 7 to 8 weeks
|
$200,658
|
10
|
f. 8 weeks and more
|
$922,925
|
22
|
Southern Ports Authority
Timeframe
|
Dollar value (ex GST)
|
Number of staff
|
a. 4 weeks or less
|
$410,960
|
98
|
b. 4 to 5 weeks
|
$206,078
|
20
|
c. 5 to 6 weeks
|
$194,605
|
17
|
d. 6 to 7 weeks
|
$187,432
|
13
|
e. 7 to 8 weeks
|
$132,384
|
7
|
f. 8 weeks and more
|
$1,051,745
|
31
|