Question On Notice No. 57 asked in the Legislative Council on 5 May 2021 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 30 June 2020 and as at 31 December 2020, 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 and more?
Answered on 3 June 2021
Department of Planning, Lands and Heritage
|
Accrued Annual Leave
|
As at 30 June 2020
|
As at 31 December 2020
|
|
|
Accrued Value ($)
|
Number of staff
|
Accrued Value ($)
|
Number of staff
|
|
(a) four weeks or less
|
1,582,596
|
449
|
1,490,648
|
432
|
|
(b) four to five weeks
|
743,042
|
80
|
656,662
|
73
|
|
(c) five to six weeks
|
741,891
|
64
|
710,397
|
62
|
|
(d) six to seven weeks
|
840,208
|
61
|
909,690
|
68
|
|
(e) seven to eight weeks
|
912,410
|
60
|
1,099,477
|
69
|
|
(f) eight weeks and more
|
2,648,013
|
124
|
2,997,202
|
135
|
Department of Transport
DoT – As at 30 June 2020
|
Period
|
Dollar value
|
Number of staff
|
|
4 weeks or less
|
$3,297,639
|
1,301
|
|
4-5 weeks
|
$1,066,376
|
124
|
|
5-6 weeks
|
$771,753
|
73
|
|
6-7 weeks
|
$309,505
|
24
|
|
7-8 weeks
|
$229,029
|
14
|
|
More than 8 weeks
|
$217,126
|
11
|
DoT – As at 31 December 2020
|
Period
|
Dollar value
|
Number of staff
|
|
4 weeks or less
|
$3,469,559
|
1,346
|
|
4-5 weeks
|
$1,004,845
|
115
|
|
5-6 weeks
|
$709,042
|
61
|
|
6-7 weeks
|
$321,954
|
26
|
|
7-8 weeks
|
$167,557
|
11
|
|
More than 8 weeks
|
$488,579
|
20
|
Main Roads – as at 30 June 2020
|
Period
|
Dollar value
|
Number of staff
|
|
4 weeks or less
|
$ 2,167,685.75
|
511
|
|
4-5 weeks
|
$ 886,867.56
|
96
|
|
5-6 weeks
|
$ 1,123,112.06
|
98
|
|
6-7 weeks
|
$ 860,269.38
|
61
|
|
7-8 weeks
|
$ 849,503.72
|
51
|
|
More than 8 weeks
|
$ 7,907,362.93
|
311
|
Main Roads – as at 31 December 2020
|
Period
|
Dollar value
|
Number of staff
|
|
4 weeks or less
|
$ 1,954,569.55
|
512
|
|
4-5 weeks
|
$ 1,004,924.70
|
105
|
|
5-6 weeks
|
$ 891,322.82
|
78
|
|
6-7 weeks
|
$ 996,821 .87
|
72
|
|
7-8 weeks
|
$ 823,951 .58
|
53
|
|
More than 8 weeks
|
$ 8,740,827.22
|
341
|
PTA - As at 30 June 2020
|
Period
|
Dollar value
|
Number of staff
|
|
4 weeks or less
|
$3,600,994
|
972
|
|
4-5 weeks
|
$3,390,730
|
461
|
|
5-6 weeks
|
$2,681,107
|
295
|
|
6-7 weeks
|
$1,578,880
|
145
|
|
7-8 weeks
|
$1,158,858
|
89
|
|
More than 8 weeks
|
$3,282,849
|
164
|
PTA - As at 31 December 2020
|
Period
|
Dollar value
|
Number of staff
|
|
4 weeks or less
|
$3,928,671
|
995
|
|
4-5 weeks
|
$2,359,935
|
320
|
|
5-6 weeks
|
$2,638,242
|
296
|
|
6-7 weeks
|
$2,308,695
|
212
|
|
7-8 weeks
|
$2,101,223
|
166
|
|
More than 8 weeks
|
$4,272,602
|
212
|
Fremantle Port Authority – As at 30 June 2020
|
Timeframe
|
Dollar value (ex GST)
|
Number of staff
|
|
4 weeks or less
|
$670,224.23
|
127
|
|
4-5 weeks
|
$338,144.27
|
31
|
|
5-6 weeks
|
$489,122.69
|
37
|
|
6-7 weeks
|
$273,441.21
|
19
|
|
7-8 weeks
|
$182,706.24
|
12
|
|
More than 8 weeks
|
$2,165,797.18
|
82
|
Fremantle Port Authority – As at 31 December 2020
|
Timeframe
|
Dollar value (ex GST)
|
Number of staff
|
|
4 weeks or less
|
$624,534.06
|
126
|
|
4-5 weeks
|
$321,633.72
|
29
|
|
5-6 weeks
|
$340,391.67
|
27
|
|
6-7 weeks
|
$364,823.94
|
23
|
|
7-8 weeks
|
$294,039.39
|
16
|
|
More than 8 weeks
|
$1,936,753.18
|
75
|
Kimberley Ports Authority – As at 30 June 2020
|
Timeframe
|
Dollar value (ex GST)
|
Number of staff
|
|
4 weeks or less
|
$161,494.92
|
20
|
|
4-5 weeks
|
$120,336.13
|
9
|
|
5-6 weeks
|
$86,699.03
|
6
|
|
6-7 weeks
|
$37,402.34
|
1
|
|
7-8 weeks
|
$47,102.45
|
2
|
|
More than 8 weeks
|
$376,265.43
|
10
|
Kimberley Ports Authority – As at 31 December 2020
|
Timeframe
|
Dollar value (ex GST)
|
Number of staff
|
|
4 weeks or less
|
$124,733.57
|
13
|
|
4-5 weeks
|
$33,302.56
|
3
|
|
5-6 weeks
|
$42,244.01
|
2
|
|
6-7 weeks
|
$68,477.63
|
3
|
|
7-8 weeks
|
$156,525.56
|
6
|
|
More than 8 weeks
|
$381,395.22
|
9
|
Mid West Ports Authority – As at 30 June 2020
|
Timeframe
|
Dollar value (ex GST)
|
Number of staff
|
|
4 weeks or less
|
$361,293.72
|
59
|
|
4-5 weeks
|
$124,140.84
|
12
|
|
5-6 weeks
|
$135,747.63
|
11
|
|
6-7 weeks
|
$146,392.67
|
10
|
|
7-8 weeks
|
$146,309.12
|
8
|
|
More than 8 weeks
|
$865,582.84
|
30
|
Mid West Ports Authority – As at 31 December 2020
|
Timeframe
|
Dollar value (ex GST)
|
Number of staff
|
|
4 weeks or less
|
$302,481.04
|
54
|
|
4-5 weeks
|
$187,123.78
|
17
|
|
5-6 weeks
|
$121,734.94
|
9
|
|
6-7 weeks
|
$172,463.25
|
12
|
|
7-8 weeks
|
$155,150.01
|
10
|
|
More than 8 weeks
|
$950,150.60
|
30
|
Pilbara Ports Authority – As at 30 June 2020
|
Timeframe
|
Dollar value (ex GST)
|
Number of staff
|
|
4 weeks or less
|
$901,492.05
|
174
|
|
4-5 weeks
|
$172,526.96
|
16
|
|
5-6 weeks
|
$349,333.12
|
26
|
|
6-7 weeks
|
$210,088.89
|
12
|
|
7-8 weeks
|
$148,209.93
|
7
|
|
More than 8 weeks
|
$1,107,707.73
|
32
|
Pilbara Ports Authority – As at 31 December 2020
|
Timeframe
|
Dollar value (ex GST)
|
Number of staff
|
|
4 weeks or less
|
$774,695.09
|
164
|
|
4-5 weeks
|
$208,053.06
|
20
|
|
5-6 weeks
|
$222,177.65
|
17
|
|
6-7 weeks
|
$384,008.51
|
22
|
|
7-8 weeks
|
$214,138.23
|
12
|
|
More than 8 weeks
|
$1,182,718.64
|
35
|
Southern Ports Authority – As at 30 June 2020
|
Timeframe
|
Dollar value (ex GST)
|
Number of staff
|
|
4 weeks or less
|
$493,937.74
|
108
|
|
4-5 weeks
|
$244,351.57
|
23
|
|
5-6 weeks
|
$270,980.76
|
21
|
|
6-7 weeks
|
$127,396.62
|
9
|
|
7-8 weeks
|
$203,915.93
|
12
|
|
More than 8 weeks
|
$1,030,963.26
|
29
|
Southern Ports Authority – As at 31 December 2020
|
Timeframe
|
Dollar value (ex GST)
|
Number of staff
|
|
4 weeks or less
|
$503,739.63
|
93
|
|
4-5 weeks
|
$278,628.46
|
27
|
|
5-6 weeks
|
$297,453.61
|
26
|
|
6-7 weeks
|
$389,406.85
|
25
|
|
7-8 weeks
|
$309,394.33
|
14
|
|
More than 8 weeks
|
$1,125,656.41
|
36
|