WA Parliamentary Question on Notice regarding expenditure by the Department of Environment and Conservation and the Environmental Protection Authority on the Oakajee Port and Rail project from 2008-2013. The response details staff costs, FTE, travel, consultant fees and other costs.

AnsweredQoN 124Legislative Council
Asked
19 June 2013
Portfolio
Environment

QuestionView source ↗

I refer to the Oakajee Port and Rail project and I ask, for each of the Department of Environment and Conservation and the Environmental Protection Authority:
(a) what is the total amount spent on the project for each financial year since September 2008 by the agency; and
(b) what is the breakdown of the amount in (a) in terms of:
(i) full time equivalent and cost of staff time;
(ii) consultants fees;
(iii) travel and associated expenditure; and
(iv) any other costs associated with the project?

AnswerView source ↗

Answered
6 August 2013
Responded by
Minister for Mental Health representing the Minister for Environment
Response time
48 days
Department of Environment and Conservation
(a)-(b)(i)-(b)(iv) The total estimated amounts spent in each financial year
by the former Department of Environment and Conservation is as follows:
YEAR
YEAR
2008-9
2009-10
2010-11
2011-12
2012-13
TOTALS
(b)(i)
Staff Cost ($) and
FTE
2 613
0.071
24 855
0.153
28 833
0.203
15 187
0.175
1 506
0.067
72 994
0.669
(b)(ii)
Travel ($)
nil
500
nil
nil
nil
500
(b)(iii)
Consultant
($)
nil
nil
nil
nil
nil
nil
(b)(iv)
Other ($)
nil
nil
nil
nil
nil
nil
(a)
Total ($)
2 613
25 355
28 833
15 187
1 506
73 494
Office of the Environmental
Protection Authority
YEAR
YEAR
2008-9
2009-10
2010-11
2011-12
2012-13
TOTALS
(b)(i)
Staff Cost ($) and
FTE
3 230
0.04
8 074
0.10
32
301
0.40
16 150
0.20
3 230
0.04
62 985
0.78
(b)(ii)
Consultant ($)
nil
nil
nil
nil
nil
nil
(b)(iii)
Travel
($)
nil
4 000
1 400
nil
nil
5 400
(b)(iv)
Other ($)
nil
nil
nil
nil
nil
nil
(a)
Total ($)
3 230
12 074
33 701
16 150
3 230
68
385

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