Mr Nalder's QoN seeks detailed breakdown of air travel expenditure across agencies within the Deputy Premier's portfolios (Health, Mental Health) for 2016-2019. The response provides intrastate and interstate figures, deferring international travel data to tabled reports.

AnsweredQoN 5375Legislative Assembly
Asked
8 August 2019
Portfolio
Deputy Premier; Minister for Health; Mental Health

QuestionView source ↗

For each agency, department and corporation within the Minister's portfolios, I ask: (a) What was the total spend, broken down by each agency, department and corporation, on intrastate air travel for each of the following financial years: (i) 2016-2017; (ii) 2017-2018; and (iii) 2018-2019; (b) What was the total spend, broken down by each agency, department and corporation, on interstate air travel for each of the following financial years: (i) 2016-2017; (ii) 2017-2018; and (iii) 2018-2019; and (c) What was the total spend, broken down by each agency, department and corporation, on international air travel for each of the following financial years: (i) 2016-2017; (ii) 2017-2018; and (iii) 2018-2019?

AnswerView source ↗

Answered
17 October 2019
Response time
18 days
These figures apply to the component cost of air travel only, unless otherwise identified.
Department of Health and health service providers advise:
(a) Total spend on intrastate air travel (GST exclusive):
(i) Department of Health $128,918.00
North Metropolitan Health Service (NMHS) $96,997.00
South Metropolitan Health Service (SMHS) $5122.00
East Metropolitan Health Service (EMHS) $23,864.75
WA Country Health Service (WACHS) $7,051,624.60
Child and Adolescent Health Service (CAHS) $126,363.00
Health Support Services (HSS) $14,193.41
Pathwest $185,095.20
(ii) Department of Health $158,443.00
NMHS $99,805.00
SMHS $12,956.00
EMHS $23,692.67
WACHS $8,114,316.39
CAHS $100,403.00
HSS $8,216.91
Pathwest $187,048.01
(iii) Department of Health $175,689.00
NMHS $89,057.00
SMHS $7692 .00
EMHS $17,598.75
WACHS $9,351,272.79
CAHS $99,768.00
HSS $28,428.30
Pathwest $190,838.93
WACHS figures represent staff intrastate travel by various modes of transportation including plane, car hire, and train, and accommodation. WACHS is unable to break down these figures further.
(b) Total spend on interstate air travel (GST inclusive):
(i) Department of Health $197,560.85
CAHS $56,261.28
EMHS $32,704.11
SMHS $42,917.55
NMHS $107,950.64
HSS $13,805.71
PathWest $39,429.30
WACHS $975, 565.91
(ii) Department of Health $271,685.89
CAHS $48,045.47
EMHS $47,612.90
SMHS $38,619.07
NMHS $89,896.58
HSS $27,973.89
PathWest $37,867.71
WACHS $875,632.69
(iii) Department of Health $289,748.16
CAHS $38,055.42
EMHS $49,411.02
SMHS $58,180.20
NMHS $124,084.08
HSS $20,228.08
PathWest $41,243.24
WACHS $357,644.10
(c)(i)-(iii) Refer to the quarterly travel reports tabled in parliament.
Mental Health Commission advises:
(a)(i) $74,313.26
(ii) $61,128.32
(iii) $76,337.96
(b)(i) $30,095.12
(ii) $41,771.57
(iii) $35,892.31
(c)(i)-(iii) Refer to the quarterly travel reports tabled in parliament.
Health & Disability Services Complaints Office advises:
(a)(i)-(iii) Nil.
(b)(i) $13,332.22
(ii) $7,918.64
(iii) $16,777.66
(c)(i)-(iii) Refer to the quarterly travel reports tabled in Parliament.
Healthway advises:
(a)(i) Nil.
(ii) $894.54
(iii) $485.86
(b)(i) $2,180.66
(ii) $4,056.65
(iii) Nil.
(c)(i)-(iii) Refer to the quarterly travel reports tabled in Parliament.
Animal Resources Authority advises:
(a)(i)-(iii) Nil
(b)(i) Nil
(ii) $19,848.21
(iii) $9,441.37
(c)(i)-(iii) Refer to the quarterly travel reports tabled in parliament.

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