Home›Questions on Notice›QoN 2451

❓ A WA parliamentary question on notice requesting a breakdown of expenditure on regular passenger and charter flights (intrastate, interstate, and international) for various agencies under the Minister's control for the 2017-18 and 2018-19 financial years. The answer provides some figures, but often refers to Quarterly Travel Reports.

AnsweredQoN 2451Legislative Council

Asked

3 September 2019

Member

Hon Martin Aldridge

Portfolio

Water; Fisheries; Forestry; Innovation and ICT; Science

QuestionView source ↗

For each agency,
department or government trading entity under the Minister’s control and for
each of the 2017-18 and 2018-19 financial years, I ask: (a) in
each financial year mentioned above, please identify the amount of money
expended on regular passenger transport flights: (i) intrastate; (ii) interstate; and (iii) international; and (b) in
each financial year mentioned above, please identify the amount of money
expended on charter flights: (i) intrastate; (ii) interstate; and (iii) international?

AnswerView source ↗

Answered

24 October 2019

Responded by

Minister for Regional Development representing the Minister for Water; Fisheries; Forestry; Innovation and ICT; Science

Response time

14 days

Aqwest
(a)(i) Nil
(ii)
2017-18           $5 495.94
2018-19           $9 160.93
(iii) Please refer to Quarterly Travel Report tabled in Parliament
(b)(i)-(ii) Nil
(iii) Please refer to Quarterly Travel Report tabled in Parliament
Busselton Water
(a)(i) Nil
(ii)
2017-18           $4 256.68
2018-19           $6 524.50
(iii) Please refer to Quarterly Travel Report tabled in Parliament
(b)(i)- (ii) Nil
(iii) Please refer to Quarterly Travel Report tabled in Parliament
ChemCentre
(a)(i)
2017-18   $130
2018-19   $3 054
(ii)
2017-18    $61 718
2018-19    $62 404
(iii) Please refer to Quarterly Travel Report tabled in Parliament
(b) (i) - (ii) Nil
(iii) Please refer to Quarterly Travel Report tabled in Parliament
Department of Primary Industries and Regional Development
Please refer to Legislative Council Question on Notice 2438
Department of Water and Environmental Regulation
(a)(i)
2017–2018      $165 577
2018–2019      $243 629
(ii)
2017-2018       $54 454
2018-2019       $90 586
(iii) Please refer to Quarterly Travel Report tabled in Parliament
(b)(i)
2017-2018       $53 040
2018-2019       $55 934
(ii) Nil
(iii) Please refer to Quarterly Travel Report tabled in Parliament
Forest Products Commission
(a)(i)
2017-18    $38 768.96
2018-19     $25 986.57
(ii)
2017-18     $60 597.97
2018-19    $20 972.30
(iii) Please refer to Quarterly Travel Report tabled in Parliament
(b)(i)- (ii) Nil
(iii) Please refer to Quarterly Travel Report tabled in Parliament
Office of the former Government Chief Information Officer
(a)(i) Nil
(ii) $4 376.42
(iii) Please refer to Quarterly Travel Report tabled in Parliament
(b) (i)-(ii) Nil
(iii) Please refer to Quarterly Travel Report tabled in Parliament
Office of Digital Government
Please refer to Legislative Council Question on Notice 2432
Department of Jobs, Tourism, Science and Innovation
Please refer to Legislative Council Question on Notice 2432
Water Corporation
The Water Corporation’s total spend on flights is comparatively lower than that spent under the former Liberal National government.
(a)(i)
2017–2018      $1 815 045
2018–2019      $2 219 111
(ii)
2017-2018       $278 754
2018-2019       $347 983
(iii) Please refer to Quarterly Travel Report tabled in Parliament
(b)(i)
2017-2018       $15 860
2018-2019       $9 342
(ii) Nil
(iii) Please refer to Quarterly Travel Report tabled in Parliament

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