Question On Notice No. 39 asked in the Legislative Council on 5 May 2021 by Hon Tjorn Sibma
Question Directed to the: Minister for Mental Health representing the Treasurer
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
Department of Treasury:
As at 30 June 2020
|
Category
|
$ Value of Annual Leave Balance
|
Number of Staff
|
|
4 weeks or less
|
$551,104
|
154
|
|
4 to 5 weeks
|
$136,253
|
14
|
|
5 to 6 weeks
|
$321,811
|
22
|
|
6 to 7 weeks
|
$323,008
|
21
|
|
7 to 8 weeks
|
$366,555
|
22
|
|
8 weeks and more
|
$1,178,630
|
43
|
|
Total
|
$2,877,361
|
276
|
As at 31 December 2020
|
Category
|
$ Value of Annual Leave Balance
|
Number of Staff
|
|
4 weeks or less
|
$521,419
|
154
|
|
4 to 5 weeks
|
$280,993
|
28
|
|
5 to 6 weeks
|
$236,919
|
18
|
|
6 to 7 weeks
|
$222,680
|
15
|
|
7 to 8 weeks
|
$282,258
|
17
|
|
8 weeks and more
|
$1,223,369
|
48
|
|
Total
|
$2,767,638
|
280
|
Fire and Emergency Services Superannuation Fund:
30 June 2020
|
Category
|
$ Value of Annual Leave Balance
|
Number of Staff
|
|
4 weeks or less
|
$4,688.61
|
3
|
|
4 to 5 weeks
|
$9,319.82
|
1
|
|
5 to 6 weeks
|
$0
|
0
|
|
6 to 7 weeks
|
$0
|
0
|
|
7 to 8 weeks
|
$0
|
0
|
|
8 weeks and more
|
$45,503.50
|
1
|
|
Total
|
59,511.93
|
5
|
31 December 2020
|
Category
|
$ Value of Annual Leave Balance
|
Number of Staff
|
|
4 weeks or less
|
$9,854.39
|
3
|
|
4 to 5 weeks
|
$0
|
0
|
|
5 to 6 weeks
|
$11,982.63
|
1
|
|
6 to 7 weeks
|
$0
|
0
|
|
7 to 8 weeks
|
$0
|
0
|
|
8 weeks and more
|
$49,286.21
|
1
|
|
Total
|
71,123.23
|
5
|
Government Employees Superannuation Board:
30 June 2020
|
Category
|
$ Value of Annual Leave Balance
|
Number of Staff
|
|
4 weeks or less
|
$164,369
|
34
|
|
4 to 5 weeks
|
$18,848
|
2
|
|
5 to 6 weeks
|
$99,860
|
7
|
|
6 to 7 weeks
|
$98,595
|
6
|
|
7 to 8 weeks
|
$19,861
|
1
|
|
8 weeks and more
|
$113,306
|
5
|
|
Total
|
$514,839
|
55
|
31 December 2020
|
Category
|
$ Value of Annual Leave Balance
|
Number of Staff
|
|
4 weeks or less
|
$160,406
|
36
|
|
4 to 5 weeks
|
$52,671
|
5
|
|
5 to 6 weeks
|
$53,281
|
4
|
|
6 to 7 weeks
|
$68,289
|
4
|
|
7 to 8 weeks
|
$64,609
|
3
|
|
8 weeks and more
|
$105,349
|
5
|
|
Total
|
$504,349
|
57
|
Insurance Commission of WA:
As at 30 June 2020
|
Period
|
Annual Leave ($)
|
Number of employees
|
|
(a) four weeks or less;
|
$ 835,933
|
238
|
|
(b) four to five weeks;
|
$ 444,547
|
58
|
|
(c) five to six weeks;
|
$ 432,743
|
47
|
|
(d) six to seven weeks;
|
$ 370,272
|
30
|
|
(e) seven to eight weeks; and
|
$ 407,763
|
28
|
|
(f) eight weeks and more
|
$ 497,464
|
20
|
|
Total
|
$ 2,988,722
|
421
|
As at 31 December 2020
|
Period
|
Annual Leave ($)
|
Number of employees
|
|
(a) four weeks or less;
|
$ 724,668
|
207
|
|
(b) four to five weeks;
|
$ 398,628
|
53
|
|
(c) five to six weeks;
|
$ 643,732
|
66
|
|
(d) six to seven weeks;
|
$ 409,650
|
34
|
|
(e) seven to eight weeks; and
|
$ 351,776
|
25
|
|
(f) eight weeks and more
|
$ 676,114
|
29
|
|
Total
|
$ 3,204,568
|
414
|
Western Australian Treasury Corporation:
30 June 2020
|
Period
|
Dollar Value
|
Number of Staff
|
|
(a) four weeks or less
|
217,893
|
38
|
|
(b) four to five weeks
|
84,624
|
7
|
|
(c) five to six weeks
|
68,435
|
4
|
|
(d) six to seven weeks
|
112,438
|
6
|
|
(e) seven to eight weeks
|
177,622
|
7
|
|
(f) eight weeks and more
|
848,049
|
15
|
|
Total
|
1,509,061
|
77
|
31 December 2020
|
Period
|
Dollar Value
|
Number of Staff
|
|
(a) four weeks or less
|
187,226
|
32
|
|
(b) four to five weeks
|
88,014
|
7
|
|
(c) five to six weeks
|
158,888
|
7
|
|
(d) six to seven weeks
|
117,754
|
6
|
|
(e) seven to eight weeks
|
134,905
|
5
|
|
(f) eight weeks and more
|
866,004
|
17
|
|
Total
|
1,552,791
|
74
|
Office of the Auditor General:
30 June 2020
|
Period
|
$ of accrued annual leave
|
Number of staff
|
|
4 weeks or less
|
$204,351
|
116
|
|
4 weeks to 5 weeks
|
$181,977
|
19
|
|
5 weeks to 6 weeks
|
$48,718
|
5
|
|
6 weeks to 7 weeks
|
$139,149
|
10
|
|
7 weeks to 8 weeks
|
$109,354
|
5
|
|
8 weeks or more
|
$117,910
|
5
|
|
Total
|
$801,459
|
160
|
31 December 2020
|
Period
|
$ of accrued annual leave
|
Number of staff
|
|
4 weeks or less
|
$249,957
|
148
|
|
4 weeks to 5 weeks
|
$102,486
|
11
|
|
5 weeks to 6 weeks
|
$64,132
|
5
|
|
6 weeks to 7 weeks
|
$51,865
|
4
|
|
7 weeks to 8 weeks
|
$59,788
|
3
|
|
8 weeks or more
|
$112,395
|
5
|
|
Total
|
$640,623
|
176
|
Economic Regulation Authority:
30 June 2020
|
Period
|
$ of accrued annual leave
|
Number of staff
|
|
four weeks or less;
|
$122,703.85
|
51
|
|
four to five weeks;
|
$47,716.17
|
4
|
|
five to six weeks;
|
$81,435.24
|
5
|
|
six to seven weeks;
|
$31,335.08
|
2
|
|
seven to eight weeks;
|
$19,224.41
|
1
|
|
eight weeks and more
|
$85,306.77
|
3
|
|
Total
|
$387,721.52
|
66
|
31 December 2020
|
Period
|
$ of accrued annual leave
|
Number of staff
|
|
four weeks or less;
|
$152,119.78
|
43
|
|
four to five weeks;
|
$112,210.80
|
8
|
|
five to six weeks;
|
$61,398.53
|
6
|
|
six to seven weeks;
|
$50,898.54
|
3
|
|
seven to eight weeks;
|
$95,652.34
|
4
|
|
eight weeks and more
|
$166,002.07
|
6
|
|
Total
|
$638,282.06
|
70
|