❓ A WA parliamentary question requesting a breakdown of accrued annual leave balances across agencies within the Transport, Planning, and Ports portfolios as of June and December 2020. The response provides detailed tabular data on accrued leave value and the number of staff with balances in specified ranges.
AnsweredQoN 57Legislative Council
QuestionView source ↗
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?
AnswerView source ↗
Answered
3 June 2021
Responded by
Leader of the House representing the Minister for Transport; Planning; Ports
Response time
10 days
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
$1,125,656.41
36
Accrued Annual Leave
As at 30 June 2020
As at 31 December 2020
Accrued Value ($)
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
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