Hon Ray Halligan asks the Minister for State Development to provide a breakdown of outstanding creditor payments for each department and agency within the Minister's portfolio, categorized by payment age (30, 60, 90, 120+ days) as of June 30, 2003 and June 30, 2004. The answer reveals the amounts and number of creditors in each category, with a note regarding accrued superannuation owed to GESB.

AnsweredQoN 1106Legislative Council
Asked
29 April 2005
Portfolio
State Development

QuestionView source ↗

For each Department and Agency within the Minister’s portfolio, will the Minister provide from each Agency or Department financial system -
(1) The amount and number of creditors outstanding for less than or equal to 30 days, as at June 30 2003?
(2) The amount and number of creditors outstanding for greater than 30 days, and less than or equal to 60 days, as at June 30 2003?
(3) The amount and number of creditors outstanding for greater than 60 days, and less than or equal to 90 days, as at June 30 2003?
(4) The amount and number of creditors outstanding for greater than 90 days, and less than or equal to 120 days, as at June 30 2003?
(5) The amount and number of creditors outstanding for greater than 120 days, as at June 30 2003?
(6) The amount and number of creditors outstanding for less than or equal to 30 days, as at June 30 2004?
(7) The amount and number of creditors outstanding for greater than 30 days, and less than or equal to 60 days, as at June 30 2004?
(8) The amount and number of creditors outstanding for greater than 60 days, and less than or equal to 90 days, as at June 30 2004?
(9) The amount and number of creditors outstanding for greater than 90 days, and less than or equal to 120 days, as at June 30 2004?
(10) The amount and number of creditors outstanding for greater than 120 days, as at June 30 2004?

AnswerView source ↗

Answered
24 August 2005
Responded by
Leader of the House representing the Minister for State Development
Response time
117 days
(1) $3,825,476.19; 500 (2) $901,919.11; 66 (3) $2,034,787.71*; 29 (4) $26,836.03; 11 (5) $31,941.83; 8 (6) $5,436,699.78; 538 (7) $292,529.29; 128 (8) $108,785.33; 27 (9) $13,491.02; 12 (10) $1,844,474.94*; 35 * Note: An amount of $1.75 million has been accrued since 2003 for superannuation owed to the Government Employees Superannuation Board (GESB). The amount was an estimate provided to the Department. Payment will be made when details are verified
(2) $901,919.11; 66 (3) $2,034,787.71*; 29 (4) $26,836.03; 11 (5) $31,941.83; 8 (6) $5,436,699.78; 538 (7) $292,529.29; 128 (8) $108,785.33; 27 (9) $13,491.02; 12 (10) $1,844,474.94*; 35 * Note: An amount of $1.75 million has been accrued since 2003 for superannuation owed to the Government Employees Superannuation Board (GESB). The amount was an estimate provided to the Department. Payment will be made when details are verified
(3) $2,034,787.71*; 29 (4) $26,836.03; 11 (5) $31,941.83; 8 (6) $5,436,699.78; 538 (7) $292,529.29; 128 (8) $108,785.33; 27 (9) $13,491.02; 12 (10) $1,844,474.94*; 35 * Note: An amount of $1.75 million has been accrued since 2003 for superannuation owed to the Government Employees Superannuation Board (GESB). The amount was an estimate provided to the Department. Payment will be made when details are verified
(4) $26,836.03; 11 (5) $31,941.83; 8 (6) $5,436,699.78; 538 (7) $292,529.29; 128 (8) $108,785.33; 27 (9) $13,491.02; 12 (10) $1,844,474.94*; 35 * Note: An amount of $1.75 million has been accrued since 2003 for superannuation owed to the Government Employees Superannuation Board (GESB). The amount was an estimate provided to the Department. Payment will be made when details are verified
(5) $31,941.83; 8 (6) $5,436,699.78; 538 (7) $292,529.29; 128 (8) $108,785.33; 27 (9) $13,491.02; 12 (10) $1,844,474.94*; 35 * Note: An amount of $1.75 million has been accrued since 2003 for superannuation owed to the Government Employees Superannuation Board (GESB). The amount was an estimate provided to the Department. Payment will be made when details are verified
(6) $5,436,699.78; 538 (7) $292,529.29; 128 (8) $108,785.33; 27 (9) $13,491.02; 12 (10) $1,844,474.94*; 35 * Note: An amount of $1.75 million has been accrued since 2003 for superannuation owed to the Government Employees Superannuation Board (GESB). The amount was an estimate provided to the Department. Payment will be made when details are verified
(7) $292,529.29; 128 (8) $108,785.33; 27 (9) $13,491.02; 12 (10) $1,844,474.94*; 35 * Note: An amount of $1.75 million has been accrued since 2003 for superannuation owed to the Government Employees Superannuation Board (GESB). The amount was an estimate provided to the Department. Payment will be made when details are verified
(8) $108,785.33; 27 (9) $13,491.02; 12 (10) $1,844,474.94*; 35 * Note: An amount of $1.75 million has been accrued since 2003 for superannuation owed to the Government Employees Superannuation Board (GESB). The amount was an estimate provided to the Department. Payment will be made when details are verified
(9) $13,491.02; 12 (10) $1,844,474.94*; 35 * Note: An amount of $1.75 million has been accrued since 2003 for superannuation owed to the Government Employees Superannuation Board (GESB). The amount was an estimate provided to the Department. Payment will be made when details are verified
(10) $1,844,474.94*; 35 * Note: An amount of $1.75 million has been accrued since 2003 for superannuation owed to the Government Employees Superannuation Board (GESB). The amount was an estimate provided to the Department. Payment will be made when details are verified
* Note: An amount of $1.75 million has been accrued since 2003 for superannuation owed to the Government Employees Superannuation Board (GESB). The amount was an estimate provided to the Department. Payment will be made when details are verified

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