Question On Notice No. 510 asked in the Legislative Council on 15 February 2022 by Hon Tjorn Sibma
Question Directed to the: Minister for Emergency Services representing the Minister for Environment; Climate Action
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
DWER
|
Weeks
|
Dollar Value
|
Number of Staff
|
(a)
|
four weeks or less
|
$938,319.37
|
279
|
(b)
|
four to five weeks
|
$354,091.83
|
36
|
(c)
|
five to six weeks
|
$172,776.84
|
15
|
(d)
|
six to seven weeks
|
$171,486.63
|
13
|
(e)
|
seven to eight weeks
|
$148,818.13
|
8
|
(f)
|
eight weeks and more
|
$793,818.72
|
29
|
|
Total
|
$2,579,311.52
|
380
|
Department of Biodiversity, Conservation and Attractions
Period
|
Dollar value (inclusive of annual leave loading)
|
Number of staff
|
(a) four weeks or less
|
$2,149,361.20
|
834
|
(b) four to five weeks
|
$1,166,210.22
|
165
|
(c) five to six weeks
|
$1,318,054.38
|
147
|
(d) six to seven weeks
|
$1,402,132.11
|
133
|
(e) seven to eight weeks
|
$1,402,552.71
|
107
|
(f) eight weeks or greater
|
$7,621,905.66
|
389
|
Botanic Gardens and Parks Authority
Period
|
Dollar value (inclusive of annual leave loading)
|
Number of staff
|
(a) four weeks or less
|
$160,246.47
|
58
|
(b) four to five weeks
|
$49,879.50
|
7
|
(c) five to six weeks
|
$67,892.88
|
10
|
(d) six to seven weeks
|
$72,260.21
|
9
|
(e) seven to eight weeks
|
$64,463.02
|
5
|
(f) eight weeks or greater
|
$488,415.20
|
28
|
Zoological Parks Authority
Period
|
Dollar value (inclusive of annual leave loading)
|
Number of staff
|
(a) four weeks or less
|
$222,088.67
|
81
|
(b) four to five weeks
|
$106,256.88
|
14
|
(c) five to six weeks
|
$132,865.04
|
15
|
(d) six to seven weeks
|
$163,253.15
|
14
|
(e) seven to eight weeks
|
$84,175.90
|
6
|
(f) eight weeks or greater
|
$513,515.03
|
29
|
Rottnest Island Authority
Period
|
Dollar value (inclusive of annual leave loading)
|
Number of staff
|
(a) four weeks or less
|
$183,740.56
|
65
|
(b) four to five weeks
|
$126,438.62
|
14
|
(c) five to six weeks
|
$63,352.99
|
6
|
(d) six to seven weeks
|
$71,636.63
|
8
|
(e) seven to eight weeks
|
$179,789.72
|
12
|
(f) eight weeks or greater
|
$256,192.96
|
15
|