Question On Notice No. 2639 asked in the Legislative Council on 29 October 2019 by Hon Tjorn Sibma
Question Directed to the: Minister for Regional Development representing the Minister for Water; Fisheries; Forestry; Innovation and ICT; Science
Parliament: 40 Session: 1
Question
As at 30 June 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) more than 8 weeks?
Answered on 5 December 2019
Aqwest
|
Period
|
Dollar Value
|
Number of
|
Staff
|
|
(a)
|
$70,125.15
|
21
|
|
|
(b)
|
$32,696.51
|
4
|
|
|
(c)
|
$58,192.66
|
6
|
|
|
(d)
|
$27,939.89
|
3
|
|
|
(e)
|
$21,959.32
|
2
|
|
|
(f)
|
$6,561.24
|
1
|
|
Busselton Water
|
Period
|
Dollar value
|
Number of staff
|
|
(a)
|
$60,276.69
|
19
|
|
(b)
|
$23,367.00
|
4
|
|
(c)
|
$37,284.00
|
2
|
|
(d)
|
$30,141.00
|
3
|
|
(e)
|
Nil
|
Nil
|
|
(f)
|
$25,949.00
|
2
|
ChemCentre
|
Period
|
Dollar Value
|
Number of staff
|
|
(a)
|
$315,398.40
|
82
|
|
(b)
|
$107,569.41
|
14
|
|
(c)
|
$98,588.73
|
10
|
|
(d)
|
$140,599.53
|
10
|
|
(e)
|
$127,226.41
|
10
|
|
(f)
|
$308,093.76
|
16
|
Department of Water and Environmental Regulation
|
Period
|
Dollar Value
|
Number of Staff
|
|
(a)
|
$1,210,010.45
|
374
|
|
(b)
|
$386,198.47
|
44
|
|
(c)
|
$356,601.75
|
32
|
|
(d)
|
$353,818.45
|
27
|
|
(e)
|
$364,334.71
|
22
|
|
(f)
|
$1,026,174.62
|
36
|
Department of Primary Industries and Regional Development
Please refer to Legislative Council Question on Notice 2626
Forest Products Commission
|
Period
|
Dollar value
|
Number of Staff
|
|
(a)
|
$368,018
|
113
|
|
(b)
|
$139,919
|
18
|
|
(c)
|
$235,303
|
23
|
|
(d)
|
$190,728
|
13
|
|
(e)
|
$10,267
|
1
|
|
(f)
|
Nil
|
Nil
|
Office of Digital Government
Please refer to Legislative Council Question on Notice 2620
Department of Jobs, Tourism, Science and Innovation
Please refer to Legislative Council Question on Notice 2620
Water Corporation
|
Period
|
Dollar Value
|
Number of staff
|
|
(a)
|
$8,299,027.50
|
1763
|
|
(b)
|
$2,928,914.70
|
259
|
|
(c)
|
$2,487,859.76
|
191
|
|
(d)
|
$2,711,507.47
|
169
|
|
(e)
|
$2,293,902.51
|
133
|
|
(f)
|
$6,824,882.25
|
259
|