Question On Notice No. 59 asked in the Legislative Council on 5 May 2021 by Hon Tjorn Sibma
Question Directed to the: Minister for Regional Development representing the Minister for Water; Forestry; Youth
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 2 June 2021
Aqwest
|
|
30 June 2020
|
31 December 2020
|
|
No. of staff
|
Dollar Value
|
No. of staff
|
Dollar Value
|
|
(a) 4 weeks or less
|
23
|
$79 756.13
|
23
|
$95 667.87
|
|
(b) 4 to 5 weeks
|
5
|
$38 857.97
|
5
|
$39 394.55
|
|
(c) 5 to 6 weeks
|
4
|
$34 235.06
|
5
|
$43 918.03
|
|
(d) 6 to 7 weeks
|
3
|
$45 750.31
|
4
|
$54 580.77
|
|
(e) 7 to 8 weeks
|
2
|
$18 086.99
|
1
|
$8 253.07
|
|
(f) 8 weeks or more
|
1
|
$8 041.55
|
1
|
$9 537.48
|
Busselton Water
|
|
30 June 2020
|
31 December 2020
|
|
No. of staff
|
Dollar Value
|
No. of staff
|
Dollar Value
|
|
(a) 4 weeks or less
|
17
|
$55 723.86
|
19
|
$68 628.21
|
|
(b) 4 to 5 weeks
|
5
|
$29 606.45
|
3
|
$45 181.09
|
|
(c) 5 to 6 weeks
|
4
|
$41 965.59
|
3
|
$15 375.98
|
|
(d) 6 to 7 weeks
|
2
|
$16 149.41
|
2
|
$24 679.72
|
|
(e) 7 to 8 weeks
|
2
|
$46 937.29
|
2
|
$23 275.12
|
|
(f) 8 weeks or more
|
2
|
$38 685.76
|
2
|
$36 167.75
|
Department of Communities
Please refer to question on notice LC 58
Department of Water and Environmental Regulation
Please refer to question on notice LC 60
Forest Products Commission
|
|
30 June 2020
|
31 December 2020
|
|
No. of staff
|
Dollar Value
|
No. of staff
|
Dollar Value
|
|
(a) 4 weeks or less
|
95
|
$325 578.50
|
95
|
$305,788.95
|
|
(b) 4 to 5 weeks
|
26
|
$198 716.93
|
25
|
$192,628.23
|
|
(c) 5 to 6 weeks
|
23
|
$236 443.12
|
26
|
$292,078.38
|
|
(d) 6 to 7 weeks
|
17
|
$206 535.30
|
17
|
$191,210.16
|
|
(e) 7 to 8 weeks
|
12
|
$188 954.90
|
11
|
$161,180.68
|
|
(f) 8 weeks or more
|
13
|
$232 521.92
|
5
|
$95,841.06
|
Water Corporation
|
|
30 June 2020
|
31 December 2020
|
|
No. of staff
|
Dollar Value
|
No. of staff
|
Dollar Value
|
|
(a) 4 weeks or less
|
1919
|
$9 550 486.75
|
2099
|
$9 856 643.04
|
|
(b) 4 to 5 weeks
|
279
|
$3 076 823.41
|
361
|
$3 996 012.06
|
|
(c) 5 to 6 weeks
|
262
|
$3 400 045.56
|
245
|
$3 157 975.58
|
|
(d) 6 to 7 weeks
|
217
|
$3 457 500.83
|
217
|
$3 374 829.14
|
|
(e) 7 to 8 weeks
|
158
|
$2 853 555.18
|
181
|
$3 360 270.63
|
|
(f) 8 weeks or more
|
413
|
$11 075 618.91
|
452
|
$11 959 377.25
|