❓ Hon Tjorn Sibma requested data on accrued annual leave balances across agencies within the Treasurer's portfolio as of June 30, 2018. The response provides a breakdown of leave balances by duration and associated dollar values for various departments and agencies.
AnsweredQoN 1530Legislative Council
Asked
14 August 2018
Member
Portfolio
Treasurer; Minister for Finance; Energy; Aboriginal Affairs
QuestionView source ↗
As at 30 June 2018, for each agency/department within the Minister's portfolio, can you provide in tabular form, the total dollar value of accrued annual leave balances and the number of staff to whom these balances apply, for leave balances of the following periods of time: (a) four to five weeks; (b) five to six weeks; (c) six to seven weeks; (d) seven to eight weeks; and (e) greater than eight weeks?
AnswerView source ↗
Answered
11 September 2018
Responded by
Minister for Environment representing the Treasurer; Minister for Finance; Energy; Aboriginal Affairs
Response time
9 days
Department of Treasury
Number of staff
$ Amount
a.
4 to 5 weeks
21
$186,936
b.
5 to 6 weeks
27
$320,486
c.
6 to 7 weeks
17
$271,918
d.
7 to 8 weeks
12
$244,597
e.
> 8 weeks
34
$977,651
Department of Finance
Leave Balance Category
Total Value $
Number of Staff
(a) Four to five weeks
650,182
70
(b) Five to six weeks
598,488
54
(c) Six to seven weeks
365,217
6
(d) Seven to eight weeks
373,632
24
(e) Greater than eight weeks
563,375
25
Western Australia Treasury Corporation
No of Weeks
$
Staff No
(a) four to five
29,937
4
(b) five to six
89,790
6
(c) six to seven
41,062
2
(d) seven to eight
68,341
5
(e) > eight
499,009
9
Economic Regulation Authority
Weeks
$ value
Number of staff
4 to 5 week
$163,952.15
12
5 to 6 weeks
$49,955.17
4
6 to 7 weeks
$79,018.96
4
7 to 8 weeks
$0
0
>8 weeks
$14,850.54
1
Department of Planning, Lands and Heritage
(a-e) Please refer to Legislative Council question on notice 1527.
Aboriginal Policy and Coordination Unit
(a-e) Please refer to Legislative Council question on notice 1541.
Western Power
Number of Weeks
Number of Employees
Annual Leave Balance
4-5 weeks
274
$2,898,715
5-6 weeks
194
$2,667,758
6-7 weeks
162
$2,526,482
7-8 weeks
125
$2,384,607
8+ weeks
263
$7,260,704
Synergy
Synergy
Four to five weeks
Five to six weeks
Six to seven weeks
Seven to eight weeks
Greater than eight weeks
Total $ value
$ 846,478
$ 633,407
$ 495,692
$ 769,572
$ 6,459,538
Number of employees
76
47
27
39
139
Horizon Power
Weeks
Sum of Entitlement Amount
Count of Employees
4-5
$479,130.39
45
5-6
$300,090.60
24
6-7
$339,846.17
17
7-8
$270,292.78
12
>8
$2,189,928.89
54
Government Employees Superannuation Board
No of Weeks
Accrued Annual Leave
No of Staff
(a) four to five weeks
$ 30 336.22
3
(b) five to six weeks
$ 63 687.26
5
(c) six to seven weeks
$18 426.22
1
(d) seven to eight weeks
$17 596.62
1
(e) greater than eight weeks
$48 222.73
3
Fire and Emergency Services Superannuation Fund
(a-d) Nil
(e) See below -
Dollar Value
No. of Staff
$39,321
1
Insurance Commission of Western Australia
Accrued annual leave balances as at 30 June 2018
Number of employees
Dollar value
(a)
Four to five weeks
24
$231,433.41
(b)
Five to six weeks
28
$309,007.99
(c)
Six to seven weeks
26
$336,193.81
(d)
Seven to eight weeks
16
$255,507.22
(e)
Greater than eight weeks
18
$502,746.12
Office of the Auditor General
Number of weeks
Number of staff
Accrued annual leave liability dollar value
(a)
4-5 weeks
8
$66,084
(b)
5-6 weeks
12
$133,851
(c)
6-7 weeks
5
$66,882
(d)
7-8 weeks
5
$79,452
(e)
Greater than 8 weeks
12
$344,529
Total
42
$690,800
Number of staff
$ Amount
a.
4 to 5 weeks
21
$186,936
b.
5 to 6 weeks
27
$320,486
c.
6 to 7 weeks
17
$271,918
d.
7 to 8 weeks
12
$244,597
e.
> 8 weeks
34
$977,651
Department of Finance
Leave Balance Category
Total Value $
Number of Staff
(a) Four to five weeks
650,182
70
(b) Five to six weeks
598,488
54
(c) Six to seven weeks
365,217
6
(d) Seven to eight weeks
373,632
24
(e) Greater than eight weeks
563,375
25
Western Australia Treasury Corporation
No of Weeks
$
Staff No
(a) four to five
29,937
4
(b) five to six
89,790
6
(c) six to seven
41,062
2
(d) seven to eight
68,341
5
(e) > eight
499,009
9
Economic Regulation Authority
Weeks
$ value
Number of staff
4 to 5 week
$163,952.15
12
5 to 6 weeks
$49,955.17
4
6 to 7 weeks
$79,018.96
4
7 to 8 weeks
$0
0
>8 weeks
$14,850.54
1
Department of Planning, Lands and Heritage
(a-e) Please refer to Legislative Council question on notice 1527.
Aboriginal Policy and Coordination Unit
(a-e) Please refer to Legislative Council question on notice 1541.
Western Power
Number of Weeks
Number of Employees
Annual Leave Balance
4-5 weeks
274
$2,898,715
5-6 weeks
194
$2,667,758
6-7 weeks
162
$2,526,482
7-8 weeks
125
$2,384,607
8+ weeks
263
$7,260,704
Synergy
Synergy
Four to five weeks
Five to six weeks
Six to seven weeks
Seven to eight weeks
Greater than eight weeks
Total $ value
$ 846,478
$ 633,407
$ 495,692
$ 769,572
$ 6,459,538
Number of employees
76
47
27
39
139
Horizon Power
Weeks
Sum of Entitlement Amount
Count of Employees
4-5
$479,130.39
45
5-6
$300,090.60
24
6-7
$339,846.17
17
7-8
$270,292.78
12
>8
$2,189,928.89
54
Government Employees Superannuation Board
No of Weeks
Accrued Annual Leave
No of Staff
(a) four to five weeks
$ 30 336.22
3
(b) five to six weeks
$ 63 687.26
5
(c) six to seven weeks
$18 426.22
1
(d) seven to eight weeks
$17 596.62
1
(e) greater than eight weeks
$48 222.73
3
Fire and Emergency Services Superannuation Fund
(a-d) Nil
(e) See below -
Dollar Value
No. of Staff
$39,321
1
Insurance Commission of Western Australia
Accrued annual leave balances as at 30 June 2018
Number of employees
Dollar value
(a)
Four to five weeks
24
$231,433.41
(b)
Five to six weeks
28
$309,007.99
(c)
Six to seven weeks
26
$336,193.81
(d)
Seven to eight weeks
16
$255,507.22
(e)
Greater than eight weeks
18
$502,746.12
Office of the Auditor General
Number of weeks
Number of staff
Accrued annual leave liability dollar value
(a)
4-5 weeks
8
$66,084
(b)
5-6 weeks
12
$133,851
(c)
6-7 weeks
5
$66,882
(d)
7-8 weeks
5
$79,452
(e)
Greater than 8 weeks
12
$344,529
Total
42
$690,800
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