❓ Hon. Edwardes requests an answer to a previous question (246) regarding staffing information for various departments. The Minister provides detailed staffing data for the Department of Industry & Technology, Department of Mineral and Petroleum Resources, Rottnest Island Authority, Western Australian Tourist Commission, and Small Business Development Corporation.
AnsweredQoN 1025Legislative Assembly
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(b) will the Minister now answer Question 246; and (c) if not, why not?
(c) if not, why not?
DEPARTMENT OF INDUSTRY & TECHNOLOGY (a) 357.95 (b) 342 (c) 25 (d) (a) $25.187m (b-c) $25.187m The budget for full-time and part-time staff is not recorded separately. Actual and projected expenditure for part-time staff is available if required. (e) 381 (f) (i) 2 (ii) 4 (iii) 5.6 (iv) 31.6 (v) 55.3 (vi) 32.5 (vii) 41.6 (viii) 30.4 (ix) 23 (x) 37.65 (xi) 12.8 (xii) 42.5 (xiii) 7 (xiv) 21 (xv) 1 (xvi) 7 (xvii) 2 (xviii)-(xxiv) 0 (xxv) 1 (g) (i) 2 (ii) 4 (iii) 5 (iv) 29 (v) 52 (vi) 31 (vii) 40 (viii) 29 (ix) 23 (x) 35 (xi) 12 (xii) 41 (xiii) 7 (xiv) 21 (xv) 1 (xvi) 7 (xvii) 2 (xxiii)-(xxiv) 0 (xxv)1 (h) (i) 0 (ii) 0 (iii) 1 (iv) 4 (v) 6 (vi) 3 (vii) 2 (viii) 2 (ix) 0 (x) 4 (xi) 1 (xii) 2 (xiii)-(xxv) 0 DEPARTMENT OF MINERAL AND PETROLEUM RESOURCES (a) 750.00 (b) 716 (c) 59 (d) (i) FTE staff employed - $44065006.20 (ii) Full-time staff employed - $41761333.92 (iii) Part-time staff employed $2303672.28 (e) 750 employees. (f) (i) 6.20 (ii) 4.10 (iii) 1.00 (iv) 56.70 (v) 82.60 (vi) 96.90 (vii) 75.50 (viii) 82.10 (ix) 113.50 (x) 8.80 (xi) 74.00 (xii) 7.00 (xiii) 83.60 (xiv) 0 (xv) 29.00 (xvi) 6.00 (xvii) 10.00 (xviii) 1.00 (xix) 9.00. (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1.00 (xxiv) 0 (xxv) 2.00 (g) (i) 1 (ii) 0 (iii) 1 (iv) 51 (v) 77 (vi) 92 (vii) 74 (viii) 80 (ix) 111 (x) 8 (xi) 74 (xii) 7 (xiii) 82 (xiv) 0 (xv) 29 (xvi) 6 (xvii) 10 (xviii) 1 (xix) 9 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 2 (h) (i) 8 (ii) 11 (iii) 0 (iv) 8 (v) 9 (vi) 8 (vii) 2 (viii) 4 (ix) 5 (x) 1 (xi) 0 (xii) 0 (xiii) 3 (xiv-xxv) 0 ROTTNEST ISLAND AUTHORITY (a) 87.39 (b) 82 (c) 10 (d) (a) $3,761,697 (b) $3,577,080 (c) $184,617 (e) Not applicable. (f) (i) 1 (ii) 3.64 (iii) 12.00 (iv) 16.37 (v) 18 (vi) 11 (vii) 7 (viii) 7.38 (ix) 1 (x) 3 (xi) 4 (xii) 0 (xiii) 0 (xiv) 2 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 1 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 1 (iii) 12 (iv) 15 (v) 18 (vi) 11 (vii) 7 (viii) 6 (ix) 1 (x) 3 (xi) 4 (xii) 0 (xiii) 0 (xiv) 2 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 1 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 5 (iii) 3 (iv) 0 (v) 0 (vi) 0 (vii) 0 (viii) 2 (ix)-(xxv) 0 WESTERN AUSTRALIAN TOURIST COMMISSION (does not include casual employees) (a) 123.4 (b) 115 (c) 15 (d) (a) $7,130,877 (b) $6,833,208.80 (c) $297,668.20 (d) 156.55 (e) (i) 0 (ii) 2 (iii) 4 (iv) 24.8 (v) 21.9 (vi) 16.7 (vii) 8 (viii) 15 (ix) 12 (x) 4 (xi) 4 (xii) 1 (xiii) 2 (xiv) 4 (xv) 1 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 1 (g) (i) 0 (ii) 2 (iii) 3 (iv) 20 (v) 22 (vi) 16 (vii) 8 (viii) 15 (ix) 11 (x) 4 (xi) 4 (xii) 1 (xiii) 2 (xiv) 3 (xv) 1 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 1 (h) (i) 0 (ii) 0 (iii) 2.5 (iv) 9.6 (v) 0.6 (vi) 1.3 (vii)-(xxv) 0 SMALL BUSINESS DEVELOPMENT CORPORATION (a) 44 full time and 6 part time staff comprise a total of 48 FTE. (b) 44 (c) 6 (d) (a)$2,726,931 (b)$2,547,882 (c) $ 179,049 (e) The Corporation framed its 2001/02 salaries budget on the basis of 48.3 FTE. (f) (i) 0 (ii) 0 (iii) 1 (iv) 9 (v) 3 (vi) 2 (vii) 3 (viii) 7 (ix) 3 (x) 13 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv - xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (g) (i – iii) 0 (iv) 8 (v) 3 (vi) 3 (vii) 2 (viii) 6 (ix) 4 (x) 11 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv-xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (h) (i-iii) 0 (iv) 2 (v) 0 (vi) 0 (vii) 2 (viii) 1 (ix) 0 (x) 1 (xi)-(xxv) 0
(a) 357.95 (b) 342 (c) 25 (d) (a) $25.187m (b-c) $25.187m The budget for full-time and part-time staff is not recorded separately. Actual and projected expenditure for part-time staff is available if required. (e) 381 (f) (i) 2 (ii) 4 (iii) 5.6 (iv) 31.6 (v) 55.3 (vi) 32.5 (vii) 41.6 (viii) 30.4 (ix) 23 (x) 37.65 (xi) 12.8 (xii) 42.5 (xiii) 7 (xiv) 21 (xv) 1 (xvi) 7 (xvii) 2 (xviii)-(xxiv) 0 (xxv) 1 (g) (i) 2 (ii) 4 (iii) 5 (iv) 29 (v) 52 (vi) 31 (vii) 40 (viii) 29 (ix) 23 (x) 35 (xi) 12 (xii) 41 (xiii) 7 (xiv) 21 (xv) 1 (xvi) 7 (xvii) 2 (xxiii)-(xxiv) 0 (xxv)1 (h) (i) 0 (ii) 0 (iii) 1 (iv) 4 (v) 6 (vi) 3 (vii) 2 (viii) 2 (ix) 0 (x) 4 (xi) 1 (xii) 2 (xiii)-(xxv) 0 DEPARTMENT OF MINERAL AND PETROLEUM RESOURCES (a) 750.00 (b) 716 (c) 59 (d) (i) FTE staff employed - $44065006.20 (ii) Full-time staff employed - $41761333.92 (iii) Part-time staff employed $2303672.28 (e) 750 employees. (f) (i) 6.20 (ii) 4.10 (iii) 1.00 (iv) 56.70 (v) 82.60 (vi) 96.90 (vii) 75.50 (viii) 82.10 (ix) 113.50 (x) 8.80 (xi) 74.00 (xii) 7.00 (xiii) 83.60 (xiv) 0 (xv) 29.00 (xvi) 6.00 (xvii) 10.00 (xviii) 1.00 (xix) 9.00. (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1.00 (xxiv) 0 (xxv) 2.00 (g) (i) 1 (ii) 0 (iii) 1 (iv) 51 (v) 77 (vi) 92 (vii) 74 (viii) 80 (ix) 111 (x) 8 (xi) 74 (xii) 7 (xiii) 82 (xiv) 0 (xv) 29 (xvi) 6 (xvii) 10 (xviii) 1 (xix) 9 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 2 (h) (i) 8 (ii) 11 (iii) 0 (iv) 8 (v) 9 (vi) 8 (vii) 2 (viii) 4 (ix) 5 (x) 1 (xi) 0 (xii) 0 (xiii) 3 (xiv-xxv) 0 ROTTNEST ISLAND AUTHORITY (a) 87.39 (b) 82 (c) 10 (d) (a) $3,761,697 (b) $3,577,080 (c) $184,617 (e) Not applicable. (f) (i) 1 (ii) 3.64 (iii) 12.00 (iv) 16.37 (v) 18 (vi) 11 (vii) 7 (viii) 7.38 (ix) 1 (x) 3 (xi) 4 (xii) 0 (xiii) 0 (xiv) 2 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 1 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 1 (iii) 12 (iv) 15 (v) 18 (vi) 11 (vii) 7 (viii) 6 (ix) 1 (x) 3 (xi) 4 (xii) 0 (xiii) 0 (xiv) 2 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 1 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 5 (iii) 3 (iv) 0 (v) 0 (vi) 0 (vii) 0 (viii) 2 (ix)-(xxv) 0 WESTERN AUSTRALIAN TOURIST COMMISSION (does not include casual employees) (a) 123.4 (b) 115 (c) 15 (d) (a) $7,130,877 (b) $6,833,208.80 (c) $297,668.20 (d) 156.55 (e) (i) 0 (ii) 2 (iii) 4 (iv) 24.8 (v) 21.9 (vi) 16.7 (vii) 8 (viii) 15 (ix) 12 (x) 4 (xi) 4 (xii) 1 (xiii) 2 (xiv) 4 (xv) 1 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 1 (g) (i) 0 (ii) 2 (iii) 3 (iv) 20 (v) 22 (vi) 16 (vii) 8 (viii) 15 (ix) 11 (x) 4 (xi) 4 (xii) 1 (xiii) 2 (xiv) 3 (xv) 1 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 1 (h) (i) 0 (ii) 0 (iii) 2.5 (iv) 9.6 (v) 0.6 (vi) 1.3 (vii)-(xxv) 0 SMALL BUSINESS DEVELOPMENT CORPORATION (a) 44 full time and 6 part time staff comprise a total of 48 FTE. (b) 44 (c) 6 (d) (a)$2,726,931 (b)$2,547,882 (c) $ 179,049 (e) The Corporation framed its 2001/02 salaries budget on the basis of 48.3 FTE. (f) (i) 0 (ii) 0 (iii) 1 (iv) 9 (v) 3 (vi) 2 (vii) 3 (viii) 7 (ix) 3 (x) 13 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv - xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (g) (i – iii) 0 (iv) 8 (v) 3 (vi) 3 (vii) 2 (viii) 6 (ix) 4 (x) 11 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv-xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (h) (i-iii) 0 (iv) 2 (v) 0 (vi) 0 (vii) 2 (viii) 1 (ix) 0 (x) 1 (xi)-(xxv) 0
(b) 342 (c) 25 (d) (a) $25.187m (b-c) $25.187m The budget for full-time and part-time staff is not recorded separately. Actual and projected expenditure for part-time staff is available if required. (e) 381 (f) (i) 2 (ii) 4 (iii) 5.6 (iv) 31.6 (v) 55.3 (vi) 32.5 (vii) 41.6 (viii) 30.4 (ix) 23 (x) 37.65 (xi) 12.8 (xii) 42.5 (xiii) 7 (xiv) 21 (xv) 1 (xvi) 7 (xvii) 2 (xviii)-(xxiv) 0 (xxv) 1 (g) (i) 2 (ii) 4 (iii) 5 (iv) 29 (v) 52 (vi) 31 (vii) 40 (viii) 29 (ix) 23 (x) 35 (xi) 12 (xii) 41 (xiii) 7 (xiv) 21 (xv) 1 (xvi) 7 (xvii) 2 (xxiii)-(xxiv) 0 (xxv)1 (h) (i) 0 (ii) 0 (iii) 1 (iv) 4 (v) 6 (vi) 3 (vii) 2 (viii) 2 (ix) 0 (x) 4 (xi) 1 (xii) 2 (xiii)-(xxv) 0 DEPARTMENT OF MINERAL AND PETROLEUM RESOURCES (a) 750.00 (b) 716 (c) 59 (d) (i) FTE staff employed - $44065006.20 (ii) Full-time staff employed - $41761333.92 (iii) Part-time staff employed $2303672.28 (e) 750 employees. (f) (i) 6.20 (ii) 4.10 (iii) 1.00 (iv) 56.70 (v) 82.60 (vi) 96.90 (vii) 75.50 (viii) 82.10 (ix) 113.50 (x) 8.80 (xi) 74.00 (xii) 7.00 (xiii) 83.60 (xiv) 0 (xv) 29.00 (xvi) 6.00 (xvii) 10.00 (xviii) 1.00 (xix) 9.00. (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1.00 (xxiv) 0 (xxv) 2.00 (g) (i) 1 (ii) 0 (iii) 1 (iv) 51 (v) 77 (vi) 92 (vii) 74 (viii) 80 (ix) 111 (x) 8 (xi) 74 (xii) 7 (xiii) 82 (xiv) 0 (xv) 29 (xvi) 6 (xvii) 10 (xviii) 1 (xix) 9 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 2 (h) (i) 8 (ii) 11 (iii) 0 (iv) 8 (v) 9 (vi) 8 (vii) 2 (viii) 4 (ix) 5 (x) 1 (xi) 0 (xii) 0 (xiii) 3 (xiv-xxv) 0 ROTTNEST ISLAND AUTHORITY (a) 87.39 (b) 82 (c) 10 (d) (a) $3,761,697 (b) $3,577,080 (c) $184,617 (e) Not applicable. (f) (i) 1 (ii) 3.64 (iii) 12.00 (iv) 16.37 (v) 18 (vi) 11 (vii) 7 (viii) 7.38 (ix) 1 (x) 3 (xi) 4 (xii) 0 (xiii) 0 (xiv) 2 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 1 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 1 (iii) 12 (iv) 15 (v) 18 (vi) 11 (vii) 7 (viii) 6 (ix) 1 (x) 3 (xi) 4 (xii) 0 (xiii) 0 (xiv) 2 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 1 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 5 (iii) 3 (iv) 0 (v) 0 (vi) 0 (vii) 0 (viii) 2 (ix)-(xxv) 0 WESTERN AUSTRALIAN TOURIST COMMISSION (does not include casual employees) (a) 123.4 (b) 115 (c) 15 (d) (a) $7,130,877 (b) $6,833,208.80 (c) $297,668.20 (d) 156.55 (e) (i) 0 (ii) 2 (iii) 4 (iv) 24.8 (v) 21.9 (vi) 16.7 (vii) 8 (viii) 15 (ix) 12 (x) 4 (xi) 4 (xii) 1 (xiii) 2 (xiv) 4 (xv) 1 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 1 (g) (i) 0 (ii) 2 (iii) 3 (iv) 20 (v) 22 (vi) 16 (vii) 8 (viii) 15 (ix) 11 (x) 4 (xi) 4 (xii) 1 (xiii) 2 (xiv) 3 (xv) 1 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 1 (h) (i) 0 (ii) 0 (iii) 2.5 (iv) 9.6 (v) 0.6 (vi) 1.3 (vii)-(xxv) 0 SMALL BUSINESS DEVELOPMENT CORPORATION (a) 44 full time and 6 part time staff comprise a total of 48 FTE. (b) 44 (c) 6 (d) (a)$2,726,931 (b)$2,547,882 (c) $ 179,049 (e) The Corporation framed its 2001/02 salaries budget on the basis of 48.3 FTE. (f) (i) 0 (ii) 0 (iii) 1 (iv) 9 (v) 3 (vi) 2 (vii) 3 (viii) 7 (ix) 3 (x) 13 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv - xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (g) (i – iii) 0 (iv) 8 (v) 3 (vi) 3 (vii) 2 (viii) 6 (ix) 4 (x) 11 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv-xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (h) (i-iii) 0 (iv) 2 (v) 0 (vi) 0 (vii) 2 (viii) 1 (ix) 0 (x) 1 (xi)-(xxv) 0
(c) 25 (d) (a) $25.187m (b-c) $25.187m The budget for full-time and part-time staff is not recorded separately. Actual and projected expenditure for part-time staff is available if required. (e) 381 (f) (i) 2 (ii) 4 (iii) 5.6 (iv) 31.6 (v) 55.3 (vi) 32.5 (vii) 41.6 (viii) 30.4 (ix) 23 (x) 37.65 (xi) 12.8 (xii) 42.5 (xiii) 7 (xiv) 21 (xv) 1 (xvi) 7 (xvii) 2 (xviii)-(xxiv) 0 (xxv) 1 (g) (i) 2 (ii) 4 (iii) 5 (iv) 29 (v) 52 (vi) 31 (vii) 40 (viii) 29 (ix) 23 (x) 35 (xi) 12 (xii) 41 (xiii) 7 (xiv) 21 (xv) 1 (xvi) 7 (xvii) 2 (xxiii)-(xxiv) 0 (xxv)1 (h) (i) 0 (ii) 0 (iii) 1 (iv) 4 (v) 6 (vi) 3 (vii) 2 (viii) 2 (ix) 0 (x) 4 (xi) 1 (xii) 2 (xiii)-(xxv) 0 DEPARTMENT OF MINERAL AND PETROLEUM RESOURCES (a) 750.00 (b) 716 (c) 59 (d) (i) FTE staff employed - $44065006.20 (ii) Full-time staff employed - $41761333.92 (iii) Part-time staff employed $2303672.28 (e) 750 employees. (f) (i) 6.20 (ii) 4.10 (iii) 1.00 (iv) 56.70 (v) 82.60 (vi) 96.90 (vii) 75.50 (viii) 82.10 (ix) 113.50 (x) 8.80 (xi) 74.00 (xii) 7.00 (xiii) 83.60 (xiv) 0 (xv) 29.00 (xvi) 6.00 (xvii) 10.00 (xviii) 1.00 (xix) 9.00. (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1.00 (xxiv) 0 (xxv) 2.00 (g) (i) 1 (ii) 0 (iii) 1 (iv) 51 (v) 77 (vi) 92 (vii) 74 (viii) 80 (ix) 111 (x) 8 (xi) 74 (xii) 7 (xiii) 82 (xiv) 0 (xv) 29 (xvi) 6 (xvii) 10 (xviii) 1 (xix) 9 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 2 (h) (i) 8 (ii) 11 (iii) 0 (iv) 8 (v) 9 (vi) 8 (vii) 2 (viii) 4 (ix) 5 (x) 1 (xi) 0 (xii) 0 (xiii) 3 (xiv-xxv) 0 ROTTNEST ISLAND AUTHORITY (a) 87.39 (b) 82 (c) 10 (d) (a) $3,761,697 (b) $3,577,080 (c) $184,617 (e) Not applicable. (f) (i) 1 (ii) 3.64 (iii) 12.00 (iv) 16.37 (v) 18 (vi) 11 (vii) 7 (viii) 7.38 (ix) 1 (x) 3 (xi) 4 (xii) 0 (xiii) 0 (xiv) 2 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 1 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 1 (iii) 12 (iv) 15 (v) 18 (vi) 11 (vii) 7 (viii) 6 (ix) 1 (x) 3 (xi) 4 (xii) 0 (xiii) 0 (xiv) 2 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 1 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 5 (iii) 3 (iv) 0 (v) 0 (vi) 0 (vii) 0 (viii) 2 (ix)-(xxv) 0 WESTERN AUSTRALIAN TOURIST COMMISSION (does not include casual employees) (a) 123.4 (b) 115 (c) 15 (d) (a) $7,130,877 (b) $6,833,208.80 (c) $297,668.20 (d) 156.55 (e) (i) 0 (ii) 2 (iii) 4 (iv) 24.8 (v) 21.9 (vi) 16.7 (vii) 8 (viii) 15 (ix) 12 (x) 4 (xi) 4 (xii) 1 (xiii) 2 (xiv) 4 (xv) 1 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 1 (g) (i) 0 (ii) 2 (iii) 3 (iv) 20 (v) 22 (vi) 16 (vii) 8 (viii) 15 (ix) 11 (x) 4 (xi) 4 (xii) 1 (xiii) 2 (xiv) 3 (xv) 1 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 1 (h) (i) 0 (ii) 0 (iii) 2.5 (iv) 9.6 (v) 0.6 (vi) 1.3 (vii)-(xxv) 0 SMALL BUSINESS DEVELOPMENT CORPORATION (a) 44 full time and 6 part time staff comprise a total of 48 FTE. (b) 44 (c) 6 (d) (a)$2,726,931 (b)$2,547,882 (c) $ 179,049 (e) The Corporation framed its 2001/02 salaries budget on the basis of 48.3 FTE. (f) (i) 0 (ii) 0 (iii) 1 (iv) 9 (v) 3 (vi) 2 (vii) 3 (viii) 7 (ix) 3 (x) 13 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv - xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (g) (i – iii) 0 (iv) 8 (v) 3 (vi) 3 (vii) 2 (viii) 6 (ix) 4 (x) 11 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv-xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (h) (i-iii) 0 (iv) 2 (v) 0 (vi) 0 (vii) 2 (viii) 1 (ix) 0 (x) 1 (xi)-(xxv) 0
(d) (a) $25.187m (b-c) $25.187m The budget for full-time and part-time staff is not recorded separately. Actual and projected expenditure for part-time staff is available if required. (e) 381 (f) (i) 2 (ii) 4 (iii) 5.6 (iv) 31.6 (v) 55.3 (vi) 32.5 (vii) 41.6 (viii) 30.4 (ix) 23 (x) 37.65 (xi) 12.8 (xii) 42.5 (xiii) 7 (xiv) 21 (xv) 1 (xvi) 7 (xvii) 2 (xviii)-(xxiv) 0 (xxv) 1 (g) (i) 2 (ii) 4 (iii) 5 (iv) 29 (v) 52 (vi) 31 (vii) 40 (viii) 29 (ix) 23 (x) 35 (xi) 12 (xii) 41 (xiii) 7 (xiv) 21 (xv) 1 (xvi) 7 (xvii) 2 (xxiii)-(xxiv) 0 (xxv)1 (h) (i) 0 (ii) 0 (iii) 1 (iv) 4 (v) 6 (vi) 3 (vii) 2 (viii) 2 (ix) 0 (x) 4 (xi) 1 (xii) 2 (xiii)-(xxv) 0 DEPARTMENT OF MINERAL AND PETROLEUM RESOURCES (a) 750.00 (b) 716 (c) 59 (d) (i) FTE staff employed - $44065006.20 (ii) Full-time staff employed - $41761333.92 (iii) Part-time staff employed $2303672.28 (e) 750 employees. (f) (i) 6.20 (ii) 4.10 (iii) 1.00 (iv) 56.70 (v) 82.60 (vi) 96.90 (vii) 75.50 (viii) 82.10 (ix) 113.50 (x) 8.80 (xi) 74.00 (xii) 7.00 (xiii) 83.60 (xiv) 0 (xv) 29.00 (xvi) 6.00 (xvii) 10.00 (xviii) 1.00 (xix) 9.00. (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1.00 (xxiv) 0 (xxv) 2.00 (g) (i) 1 (ii) 0 (iii) 1 (iv) 51 (v) 77 (vi) 92 (vii) 74 (viii) 80 (ix) 111 (x) 8 (xi) 74 (xii) 7 (xiii) 82 (xiv) 0 (xv) 29 (xvi) 6 (xvii) 10 (xviii) 1 (xix) 9 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 2 (h) (i) 8 (ii) 11 (iii) 0 (iv) 8 (v) 9 (vi) 8 (vii) 2 (viii) 4 (ix) 5 (x) 1 (xi) 0 (xii) 0 (xiii) 3 (xiv-xxv) 0 ROTTNEST ISLAND AUTHORITY (a) 87.39 (b) 82 (c) 10 (d) (a) $3,761,697 (b) $3,577,080 (c) $184,617 (e) Not applicable. (f) (i) 1 (ii) 3.64 (iii) 12.00 (iv) 16.37 (v) 18 (vi) 11 (vii) 7 (viii) 7.38 (ix) 1 (x) 3 (xi) 4 (xii) 0 (xiii) 0 (xiv) 2 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 1 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 1 (iii) 12 (iv) 15 (v) 18 (vi) 11 (vii) 7 (viii) 6 (ix) 1 (x) 3 (xi) 4 (xii) 0 (xiii) 0 (xiv) 2 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 1 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 5 (iii) 3 (iv) 0 (v) 0 (vi) 0 (vii) 0 (viii) 2 (ix)-(xxv) 0 WESTERN AUSTRALIAN TOURIST COMMISSION (does not include casual employees) (a) 123.4 (b) 115 (c) 15 (d) (a) $7,130,877 (b) $6,833,208.80 (c) $297,668.20 (d) 156.55 (e) (i) 0 (ii) 2 (iii) 4 (iv) 24.8 (v) 21.9 (vi) 16.7 (vii) 8 (viii) 15 (ix) 12 (x) 4 (xi) 4 (xii) 1 (xiii) 2 (xiv) 4 (xv) 1 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 1 (g) (i) 0 (ii) 2 (iii) 3 (iv) 20 (v) 22 (vi) 16 (vii) 8 (viii) 15 (ix) 11 (x) 4 (xi) 4 (xii) 1 (xiii) 2 (xiv) 3 (xv) 1 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 1 (h) (i) 0 (ii) 0 (iii) 2.5 (iv) 9.6 (v) 0.6 (vi) 1.3 (vii)-(xxv) 0 SMALL BUSINESS DEVELOPMENT CORPORATION (a) 44 full time and 6 part time staff comprise a total of 48 FTE. (b) 44 (c) 6 (d) (a)$2,726,931 (b)$2,547,882 (c) $ 179,049 (e) The Corporation framed its 2001/02 salaries budget on the basis of 48.3 FTE. (f) (i) 0 (ii) 0 (iii) 1 (iv) 9 (v) 3 (vi) 2 (vii) 3 (viii) 7 (ix) 3 (x) 13 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv - xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (g) (i – iii) 0 (iv) 8 (v) 3 (vi) 3 (vii) 2 (viii) 6 (ix) 4 (x) 11 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv-xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (h) (i-iii) 0 (iv) 2 (v) 0 (vi) 0 (vii) 2 (viii) 1 (ix) 0 (x) 1 (xi)-(xxv) 0
(e) 381 (f) (i) 2 (ii) 4 (iii) 5.6 (iv) 31.6 (v) 55.3 (vi) 32.5 (vii) 41.6 (viii) 30.4 (ix) 23 (x) 37.65 (xi) 12.8 (xii) 42.5 (xiii) 7 (xiv) 21 (xv) 1 (xvi) 7 (xvii) 2 (xviii)-(xxiv) 0 (xxv) 1 (g) (i) 2 (ii) 4 (iii) 5 (iv) 29 (v) 52 (vi) 31 (vii) 40 (viii) 29 (ix) 23 (x) 35 (xi) 12 (xii) 41 (xiii) 7 (xiv) 21 (xv) 1 (xvi) 7 (xvii) 2 (xxiii)-(xxiv) 0 (xxv)1 (h) (i) 0 (ii) 0 (iii) 1 (iv) 4 (v) 6 (vi) 3 (vii) 2 (viii) 2 (ix) 0 (x) 4 (xi) 1 (xii) 2 (xiii)-(xxv) 0 DEPARTMENT OF MINERAL AND PETROLEUM RESOURCES (a) 750.00 (b) 716 (c) 59 (d) (i) FTE staff employed - $44065006.20 (ii) Full-time staff employed - $41761333.92 (iii) Part-time staff employed $2303672.28 (e) 750 employees. (f) (i) 6.20 (ii) 4.10 (iii) 1.00 (iv) 56.70 (v) 82.60 (vi) 96.90 (vii) 75.50 (viii) 82.10 (ix) 113.50 (x) 8.80 (xi) 74.00 (xii) 7.00 (xiii) 83.60 (xiv) 0 (xv) 29.00 (xvi) 6.00 (xvii) 10.00 (xviii) 1.00 (xix) 9.00. (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1.00 (xxiv) 0 (xxv) 2.00 (g) (i) 1 (ii) 0 (iii) 1 (iv) 51 (v) 77 (vi) 92 (vii) 74 (viii) 80 (ix) 111 (x) 8 (xi) 74 (xii) 7 (xiii) 82 (xiv) 0 (xv) 29 (xvi) 6 (xvii) 10 (xviii) 1 (xix) 9 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 2 (h) (i) 8 (ii) 11 (iii) 0 (iv) 8 (v) 9 (vi) 8 (vii) 2 (viii) 4 (ix) 5 (x) 1 (xi) 0 (xii) 0 (xiii) 3 (xiv-xxv) 0 ROTTNEST ISLAND AUTHORITY (a) 87.39 (b) 82 (c) 10 (d) (a) $3,761,697 (b) $3,577,080 (c) $184,617 (e) Not applicable. (f) (i) 1 (ii) 3.64 (iii) 12.00 (iv) 16.37 (v) 18 (vi) 11 (vii) 7 (viii) 7.38 (ix) 1 (x) 3 (xi) 4 (xii) 0 (xiii) 0 (xiv) 2 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 1 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 1 (iii) 12 (iv) 15 (v) 18 (vi) 11 (vii) 7 (viii) 6 (ix) 1 (x) 3 (xi) 4 (xii) 0 (xiii) 0 (xiv) 2 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 1 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 5 (iii) 3 (iv) 0 (v) 0 (vi) 0 (vii) 0 (viii) 2 (ix)-(xxv) 0 WESTERN AUSTRALIAN TOURIST COMMISSION (does not include casual employees) (a) 123.4 (b) 115 (c) 15 (d) (a) $7,130,877 (b) $6,833,208.80 (c) $297,668.20 (d) 156.55 (e) (i) 0 (ii) 2 (iii) 4 (iv) 24.8 (v) 21.9 (vi) 16.7 (vii) 8 (viii) 15 (ix) 12 (x) 4 (xi) 4 (xii) 1 (xiii) 2 (xiv) 4 (xv) 1 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 1 (g) (i) 0 (ii) 2 (iii) 3 (iv) 20 (v) 22 (vi) 16 (vii) 8 (viii) 15 (ix) 11 (x) 4 (xi) 4 (xii) 1 (xiii) 2 (xiv) 3 (xv) 1 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 1 (h) (i) 0 (ii) 0 (iii) 2.5 (iv) 9.6 (v) 0.6 (vi) 1.3 (vii)-(xxv) 0 SMALL BUSINESS DEVELOPMENT CORPORATION (a) 44 full time and 6 part time staff comprise a total of 48 FTE. (b) 44 (c) 6 (d) (a)$2,726,931 (b)$2,547,882 (c) $ 179,049 (e) The Corporation framed its 2001/02 salaries budget on the basis of 48.3 FTE. (f) (i) 0 (ii) 0 (iii) 1 (iv) 9 (v) 3 (vi) 2 (vii) 3 (viii) 7 (ix) 3 (x) 13 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv - xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (g) (i – iii) 0 (iv) 8 (v) 3 (vi) 3 (vii) 2 (viii) 6 (ix) 4 (x) 11 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv-xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (h) (i-iii) 0 (iv) 2 (v) 0 (vi) 0 (vii) 2 (viii) 1 (ix) 0 (x) 1 (xi)-(xxv) 0
(f) (i) 2 (ii) 4 (iii) 5.6 (iv) 31.6 (v) 55.3 (vi) 32.5 (vii) 41.6 (viii) 30.4 (ix) 23 (x) 37.65 (xi) 12.8 (xii) 42.5 (xiii) 7 (xiv) 21 (xv) 1 (xvi) 7 (xvii) 2 (xviii)-(xxiv) 0 (xxv) 1 (g) (i) 2 (ii) 4 (iii) 5 (iv) 29 (v) 52 (vi) 31 (vii) 40 (viii) 29 (ix) 23 (x) 35 (xi) 12 (xii) 41 (xiii) 7 (xiv) 21 (xv) 1 (xvi) 7 (xvii) 2 (xxiii)-(xxiv) 0 (xxv)1 (h) (i) 0 (ii) 0 (iii) 1 (iv) 4 (v) 6 (vi) 3 (vii) 2 (viii) 2 (ix) 0 (x) 4 (xi) 1 (xii) 2 (xiii)-(xxv) 0 DEPARTMENT OF MINERAL AND PETROLEUM RESOURCES (a) 750.00 (b) 716 (c) 59 (d) (i) FTE staff employed - $44065006.20 (ii) Full-time staff employed - $41761333.92 (iii) Part-time staff employed $2303672.28 (e) 750 employees. (f) (i) 6.20 (ii) 4.10 (iii) 1.00 (iv) 56.70 (v) 82.60 (vi) 96.90 (vii) 75.50 (viii) 82.10 (ix) 113.50 (x) 8.80 (xi) 74.00 (xii) 7.00 (xiii) 83.60 (xiv) 0 (xv) 29.00 (xvi) 6.00 (xvii) 10.00 (xviii) 1.00 (xix) 9.00. (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1.00 (xxiv) 0 (xxv) 2.00 (g) (i) 1 (ii) 0 (iii) 1 (iv) 51 (v) 77 (vi) 92 (vii) 74 (viii) 80 (ix) 111 (x) 8 (xi) 74 (xii) 7 (xiii) 82 (xiv) 0 (xv) 29 (xvi) 6 (xvii) 10 (xviii) 1 (xix) 9 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 2 (h) (i) 8 (ii) 11 (iii) 0 (iv) 8 (v) 9 (vi) 8 (vii) 2 (viii) 4 (ix) 5 (x) 1 (xi) 0 (xii) 0 (xiii) 3 (xiv-xxv) 0 ROTTNEST ISLAND AUTHORITY (a) 87.39 (b) 82 (c) 10 (d) (a) $3,761,697 (b) $3,577,080 (c) $184,617 (e) Not applicable. (f) (i) 1 (ii) 3.64 (iii) 12.00 (iv) 16.37 (v) 18 (vi) 11 (vii) 7 (viii) 7.38 (ix) 1 (x) 3 (xi) 4 (xii) 0 (xiii) 0 (xiv) 2 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 1 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 1 (iii) 12 (iv) 15 (v) 18 (vi) 11 (vii) 7 (viii) 6 (ix) 1 (x) 3 (xi) 4 (xii) 0 (xiii) 0 (xiv) 2 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 1 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 5 (iii) 3 (iv) 0 (v) 0 (vi) 0 (vii) 0 (viii) 2 (ix)-(xxv) 0 WESTERN AUSTRALIAN TOURIST COMMISSION (does not include casual employees) (a) 123.4 (b) 115 (c) 15 (d) (a) $7,130,877 (b) $6,833,208.80 (c) $297,668.20 (d) 156.55 (e) (i) 0 (ii) 2 (iii) 4 (iv) 24.8 (v) 21.9 (vi) 16.7 (vii) 8 (viii) 15 (ix) 12 (x) 4 (xi) 4 (xii) 1 (xiii) 2 (xiv) 4 (xv) 1 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 1 (g) (i) 0 (ii) 2 (iii) 3 (iv) 20 (v) 22 (vi) 16 (vii) 8 (viii) 15 (ix) 11 (x) 4 (xi) 4 (xii) 1 (xiii) 2 (xiv) 3 (xv) 1 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 1 (h) (i) 0 (ii) 0 (iii) 2.5 (iv) 9.6 (v) 0.6 (vi) 1.3 (vii)-(xxv) 0 SMALL BUSINESS DEVELOPMENT CORPORATION (a) 44 full time and 6 part time staff comprise a total of 48 FTE. (b) 44 (c) 6 (d) (a)$2,726,931 (b)$2,547,882 (c) $ 179,049 (e) The Corporation framed its 2001/02 salaries budget on the basis of 48.3 FTE. (f) (i) 0 (ii) 0 (iii) 1 (iv) 9 (v) 3 (vi) 2 (vii) 3 (viii) 7 (ix) 3 (x) 13 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv - xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (g) (i – iii) 0 (iv) 8 (v) 3 (vi) 3 (vii) 2 (viii) 6 (ix) 4 (x) 11 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv-xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (h) (i-iii) 0 (iv) 2 (v) 0 (vi) 0 (vii) 2 (viii) 1 (ix) 0 (x) 1 (xi)-(xxv) 0
(g) (i) 2 (ii) 4 (iii) 5 (iv) 29 (v) 52 (vi) 31 (vii) 40 (viii) 29 (ix) 23 (x) 35 (xi) 12 (xii) 41 (xiii) 7 (xiv) 21 (xv) 1 (xvi) 7 (xvii) 2 (xxiii)-(xxiv) 0 (xxv)1 (h) (i) 0 (ii) 0 (iii) 1 (iv) 4 (v) 6 (vi) 3 (vii) 2 (viii) 2 (ix) 0 (x) 4 (xi) 1 (xii) 2 (xiii)-(xxv) 0 DEPARTMENT OF MINERAL AND PETROLEUM RESOURCES (a) 750.00 (b) 716 (c) 59 (d) (i) FTE staff employed - $44065006.20 (ii) Full-time staff employed - $41761333.92 (iii) Part-time staff employed $2303672.28 (e) 750 employees. (f) (i) 6.20 (ii) 4.10 (iii) 1.00 (iv) 56.70 (v) 82.60 (vi) 96.90 (vii) 75.50 (viii) 82.10 (ix) 113.50 (x) 8.80 (xi) 74.00 (xii) 7.00 (xiii) 83.60 (xiv) 0 (xv) 29.00 (xvi) 6.00 (xvii) 10.00 (xviii) 1.00 (xix) 9.00. (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1.00 (xxiv) 0 (xxv) 2.00 (g) (i) 1 (ii) 0 (iii) 1 (iv) 51 (v) 77 (vi) 92 (vii) 74 (viii) 80 (ix) 111 (x) 8 (xi) 74 (xii) 7 (xiii) 82 (xiv) 0 (xv) 29 (xvi) 6 (xvii) 10 (xviii) 1 (xix) 9 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 2 (h) (i) 8 (ii) 11 (iii) 0 (iv) 8 (v) 9 (vi) 8 (vii) 2 (viii) 4 (ix) 5 (x) 1 (xi) 0 (xii) 0 (xiii) 3 (xiv-xxv) 0 ROTTNEST ISLAND AUTHORITY (a) 87.39 (b) 82 (c) 10 (d) (a) $3,761,697 (b) $3,577,080 (c) $184,617 (e) Not applicable. (f) (i) 1 (ii) 3.64 (iii) 12.00 (iv) 16.37 (v) 18 (vi) 11 (vii) 7 (viii) 7.38 (ix) 1 (x) 3 (xi) 4 (xii) 0 (xiii) 0 (xiv) 2 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 1 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 1 (iii) 12 (iv) 15 (v) 18 (vi) 11 (vii) 7 (viii) 6 (ix) 1 (x) 3 (xi) 4 (xii) 0 (xiii) 0 (xiv) 2 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 1 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 5 (iii) 3 (iv) 0 (v) 0 (vi) 0 (vii) 0 (viii) 2 (ix)-(xxv) 0 WESTERN AUSTRALIAN TOURIST COMMISSION (does not include casual employees) (a) 123.4 (b) 115 (c) 15 (d) (a) $7,130,877 (b) $6,833,208.80 (c) $297,668.20 (d) 156.55 (e) (i) 0 (ii) 2 (iii) 4 (iv) 24.8 (v) 21.9 (vi) 16.7 (vii) 8 (viii) 15 (ix) 12 (x) 4 (xi) 4 (xii) 1 (xiii) 2 (xiv) 4 (xv) 1 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 1 (g) (i) 0 (ii) 2 (iii) 3 (iv) 20 (v) 22 (vi) 16 (vii) 8 (viii) 15 (ix) 11 (x) 4 (xi) 4 (xii) 1 (xiii) 2 (xiv) 3 (xv) 1 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 1 (h) (i) 0 (ii) 0 (iii) 2.5 (iv) 9.6 (v) 0.6 (vi) 1.3 (vii)-(xxv) 0 SMALL BUSINESS DEVELOPMENT CORPORATION (a) 44 full time and 6 part time staff comprise a total of 48 FTE. (b) 44 (c) 6 (d) (a)$2,726,931 (b)$2,547,882 (c) $ 179,049 (e) The Corporation framed its 2001/02 salaries budget on the basis of 48.3 FTE. (f) (i) 0 (ii) 0 (iii) 1 (iv) 9 (v) 3 (vi) 2 (vii) 3 (viii) 7 (ix) 3 (x) 13 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv - xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (g) (i – iii) 0 (iv) 8 (v) 3 (vi) 3 (vii) 2 (viii) 6 (ix) 4 (x) 11 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv-xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (h) (i-iii) 0 (iv) 2 (v) 0 (vi) 0 (vii) 2 (viii) 1 (ix) 0 (x) 1 (xi)-(xxv) 0
(h) (i) 0 (ii) 0 (iii) 1 (iv) 4 (v) 6 (vi) 3 (vii) 2 (viii) 2 (ix) 0 (x) 4 (xi) 1 (xii) 2 (xiii)-(xxv) 0 DEPARTMENT OF MINERAL AND PETROLEUM RESOURCES (a) 750.00 (b) 716 (c) 59 (d) (i) FTE staff employed - $44065006.20 (ii) Full-time staff employed - $41761333.92 (iii) Part-time staff employed $2303672.28 (e) 750 employees. (f) (i) 6.20 (ii) 4.10 (iii) 1.00 (iv) 56.70 (v) 82.60 (vi) 96.90 (vii) 75.50 (viii) 82.10 (ix) 113.50 (x) 8.80 (xi) 74.00 (xii) 7.00 (xiii) 83.60 (xiv) 0 (xv) 29.00 (xvi) 6.00 (xvii) 10.00 (xviii) 1.00 (xix) 9.00. (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1.00 (xxiv) 0 (xxv) 2.00 (g) (i) 1 (ii) 0 (iii) 1 (iv) 51 (v) 77 (vi) 92 (vii) 74 (viii) 80 (ix) 111 (x) 8 (xi) 74 (xii) 7 (xiii) 82 (xiv) 0 (xv) 29 (xvi) 6 (xvii) 10 (xviii) 1 (xix) 9 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 2 (h) (i) 8 (ii) 11 (iii) 0 (iv) 8 (v) 9 (vi) 8 (vii) 2 (viii) 4 (ix) 5 (x) 1 (xi) 0 (xii) 0 (xiii) 3 (xiv-xxv) 0 ROTTNEST ISLAND AUTHORITY (a) 87.39 (b) 82 (c) 10 (d) (a) $3,761,697 (b) $3,577,080 (c) $184,617 (e) Not applicable. (f) (i) 1 (ii) 3.64 (iii) 12.00 (iv) 16.37 (v) 18 (vi) 11 (vii) 7 (viii) 7.38 (ix) 1 (x) 3 (xi) 4 (xii) 0 (xiii) 0 (xiv) 2 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 1 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 1 (iii) 12 (iv) 15 (v) 18 (vi) 11 (vii) 7 (viii) 6 (ix) 1 (x) 3 (xi) 4 (xii) 0 (xiii) 0 (xiv) 2 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 1 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 5 (iii) 3 (iv) 0 (v) 0 (vi) 0 (vii) 0 (viii) 2 (ix)-(xxv) 0 WESTERN AUSTRALIAN TOURIST COMMISSION (does not include casual employees) (a) 123.4 (b) 115 (c) 15 (d) (a) $7,130,877 (b) $6,833,208.80 (c) $297,668.20 (d) 156.55 (e) (i) 0 (ii) 2 (iii) 4 (iv) 24.8 (v) 21.9 (vi) 16.7 (vii) 8 (viii) 15 (ix) 12 (x) 4 (xi) 4 (xii) 1 (xiii) 2 (xiv) 4 (xv) 1 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 1 (g) (i) 0 (ii) 2 (iii) 3 (iv) 20 (v) 22 (vi) 16 (vii) 8 (viii) 15 (ix) 11 (x) 4 (xi) 4 (xii) 1 (xiii) 2 (xiv) 3 (xv) 1 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 1 (h) (i) 0 (ii) 0 (iii) 2.5 (iv) 9.6 (v) 0.6 (vi) 1.3 (vii)-(xxv) 0 SMALL BUSINESS DEVELOPMENT CORPORATION (a) 44 full time and 6 part time staff comprise a total of 48 FTE. (b) 44 (c) 6 (d) (a)$2,726,931 (b)$2,547,882 (c) $ 179,049 (e) The Corporation framed its 2001/02 salaries budget on the basis of 48.3 FTE. (f) (i) 0 (ii) 0 (iii) 1 (iv) 9 (v) 3 (vi) 2 (vii) 3 (viii) 7 (ix) 3 (x) 13 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv - xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (g) (i – iii) 0 (iv) 8 (v) 3 (vi) 3 (vii) 2 (viii) 6 (ix) 4 (x) 11 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv-xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (h) (i-iii) 0 (iv) 2 (v) 0 (vi) 0 (vii) 2 (viii) 1 (ix) 0 (x) 1 (xi)-(xxv) 0
DEPARTMENT OF MINERAL AND PETROLEUM RESOURCES (a) 750.00 (b) 716 (c) 59 (d) (i) FTE staff employed - $44065006.20 (ii) Full-time staff employed - $41761333.92 (iii) Part-time staff employed $2303672.28 (e) 750 employees. (f) (i) 6.20 (ii) 4.10 (iii) 1.00 (iv) 56.70 (v) 82.60 (vi) 96.90 (vii) 75.50 (viii) 82.10 (ix) 113.50 (x) 8.80 (xi) 74.00 (xii) 7.00 (xiii) 83.60 (xiv) 0 (xv) 29.00 (xvi) 6.00 (xvii) 10.00 (xviii) 1.00 (xix) 9.00. (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1.00 (xxiv) 0 (xxv) 2.00 (g) (i) 1 (ii) 0 (iii) 1 (iv) 51 (v) 77 (vi) 92 (vii) 74 (viii) 80 (ix) 111 (x) 8 (xi) 74 (xii) 7 (xiii) 82 (xiv) 0 (xv) 29 (xvi) 6 (xvii) 10 (xviii) 1 (xix) 9 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 2 (h) (i) 8 (ii) 11 (iii) 0 (iv) 8 (v) 9 (vi) 8 (vii) 2 (viii) 4 (ix) 5 (x) 1 (xi) 0 (xii) 0 (xiii) 3 (xiv-xxv) 0 ROTTNEST ISLAND AUTHORITY (a) 87.39 (b) 82 (c) 10 (d) (a) $3,761,697 (b) $3,577,080 (c) $184,617 (e) Not applicable. (f) (i) 1 (ii) 3.64 (iii) 12.00 (iv) 16.37 (v) 18 (vi) 11 (vii) 7 (viii) 7.38 (ix) 1 (x) 3 (xi) 4 (xii) 0 (xiii) 0 (xiv) 2 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 1 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 1 (iii) 12 (iv) 15 (v) 18 (vi) 11 (vii) 7 (viii) 6 (ix) 1 (x) 3 (xi) 4 (xii) 0 (xiii) 0 (xiv) 2 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 1 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 5 (iii) 3 (iv) 0 (v) 0 (vi) 0 (vii) 0 (viii) 2 (ix)-(xxv) 0 WESTERN AUSTRALIAN TOURIST COMMISSION (does not include casual employees) (a) 123.4 (b) 115 (c) 15 (d) (a) $7,130,877 (b) $6,833,208.80 (c) $297,668.20 (d) 156.55 (e) (i) 0 (ii) 2 (iii) 4 (iv) 24.8 (v) 21.9 (vi) 16.7 (vii) 8 (viii) 15 (ix) 12 (x) 4 (xi) 4 (xii) 1 (xiii) 2 (xiv) 4 (xv) 1 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 1 (g) (i) 0 (ii) 2 (iii) 3 (iv) 20 (v) 22 (vi) 16 (vii) 8 (viii) 15 (ix) 11 (x) 4 (xi) 4 (xii) 1 (xiii) 2 (xiv) 3 (xv) 1 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 1 (h) (i) 0 (ii) 0 (iii) 2.5 (iv) 9.6 (v) 0.6 (vi) 1.3 (vii)-(xxv) 0 SMALL BUSINESS DEVELOPMENT CORPORATION (a) 44 full time and 6 part time staff comprise a total of 48 FTE. (b) 44 (c) 6 (d) (a)$2,726,931 (b)$2,547,882 (c) $ 179,049 (e) The Corporation framed its 2001/02 salaries budget on the basis of 48.3 FTE. (f) (i) 0 (ii) 0 (iii) 1 (iv) 9 (v) 3 (vi) 2 (vii) 3 (viii) 7 (ix) 3 (x) 13 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv - xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (g) (i – iii) 0 (iv) 8 (v) 3 (vi) 3 (vii) 2 (viii) 6 (ix) 4 (x) 11 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv-xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (h) (i-iii) 0 (iv) 2 (v) 0 (vi) 0 (vii) 2 (viii) 1 (ix) 0 (x) 1 (xi)-(xxv) 0
(a) 750.00 (b) 716 (c) 59 (d) (i) FTE staff employed - $44065006.20 (ii) Full-time staff employed - $41761333.92 (iii) Part-time staff employed $2303672.28 (e) 750 employees. (f) (i) 6.20 (ii) 4.10 (iii) 1.00 (iv) 56.70 (v) 82.60 (vi) 96.90 (vii) 75.50 (viii) 82.10 (ix) 113.50 (x) 8.80 (xi) 74.00 (xii) 7.00 (xiii) 83.60 (xiv) 0 (xv) 29.00 (xvi) 6.00 (xvii) 10.00 (xviii) 1.00 (xix) 9.00. (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1.00 (xxiv) 0 (xxv) 2.00 (g) (i) 1 (ii) 0 (iii) 1 (iv) 51 (v) 77 (vi) 92 (vii) 74 (viii) 80 (ix) 111 (x) 8 (xi) 74 (xii) 7 (xiii) 82 (xiv) 0 (xv) 29 (xvi) 6 (xvii) 10 (xviii) 1 (xix) 9 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 2 (h) (i) 8 (ii) 11 (iii) 0 (iv) 8 (v) 9 (vi) 8 (vii) 2 (viii) 4 (ix) 5 (x) 1 (xi) 0 (xii) 0 (xiii) 3 (xiv-xxv) 0 ROTTNEST ISLAND AUTHORITY (a) 87.39 (b) 82 (c) 10 (d) (a) $3,761,697 (b) $3,577,080 (c) $184,617 (e) Not applicable. (f) (i) 1 (ii) 3.64 (iii) 12.00 (iv) 16.37 (v) 18 (vi) 11 (vii) 7 (viii) 7.38 (ix) 1 (x) 3 (xi) 4 (xii) 0 (xiii) 0 (xiv) 2 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 1 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 1 (iii) 12 (iv) 15 (v) 18 (vi) 11 (vii) 7 (viii) 6 (ix) 1 (x) 3 (xi) 4 (xii) 0 (xiii) 0 (xiv) 2 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 1 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 5 (iii) 3 (iv) 0 (v) 0 (vi) 0 (vii) 0 (viii) 2 (ix)-(xxv) 0 WESTERN AUSTRALIAN TOURIST COMMISSION (does not include casual employees) (a) 123.4 (b) 115 (c) 15 (d) (a) $7,130,877 (b) $6,833,208.80 (c) $297,668.20 (d) 156.55 (e) (i) 0 (ii) 2 (iii) 4 (iv) 24.8 (v) 21.9 (vi) 16.7 (vii) 8 (viii) 15 (ix) 12 (x) 4 (xi) 4 (xii) 1 (xiii) 2 (xiv) 4 (xv) 1 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 1 (g) (i) 0 (ii) 2 (iii) 3 (iv) 20 (v) 22 (vi) 16 (vii) 8 (viii) 15 (ix) 11 (x) 4 (xi) 4 (xii) 1 (xiii) 2 (xiv) 3 (xv) 1 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 1 (h) (i) 0 (ii) 0 (iii) 2.5 (iv) 9.6 (v) 0.6 (vi) 1.3 (vii)-(xxv) 0 SMALL BUSINESS DEVELOPMENT CORPORATION (a) 44 full time and 6 part time staff comprise a total of 48 FTE. (b) 44 (c) 6 (d) (a)$2,726,931 (b)$2,547,882 (c) $ 179,049 (e) The Corporation framed its 2001/02 salaries budget on the basis of 48.3 FTE. (f) (i) 0 (ii) 0 (iii) 1 (iv) 9 (v) 3 (vi) 2 (vii) 3 (viii) 7 (ix) 3 (x) 13 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv - xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (g) (i – iii) 0 (iv) 8 (v) 3 (vi) 3 (vii) 2 (viii) 6 (ix) 4 (x) 11 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv-xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (h) (i-iii) 0 (iv) 2 (v) 0 (vi) 0 (vii) 2 (viii) 1 (ix) 0 (x) 1 (xi)-(xxv) 0
(h) (i) 8 (ii) 11 (iii) 0 (iv) 8 (v) 9 (vi) 8 (vii) 2 (viii) 4 (ix) 5 (x) 1 (xi) 0 (xii) 0 (xiii) 3 (xiv-xxv) 0 ROTTNEST ISLAND AUTHORITY (a) 87.39 (b) 82 (c) 10 (d) (a) $3,761,697 (b) $3,577,080 (c) $184,617 (e) Not applicable. (f) (i) 1 (ii) 3.64 (iii) 12.00 (iv) 16.37 (v) 18 (vi) 11 (vii) 7 (viii) 7.38 (ix) 1 (x) 3 (xi) 4 (xii) 0 (xiii) 0 (xiv) 2 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 1 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 1 (iii) 12 (iv) 15 (v) 18 (vi) 11 (vii) 7 (viii) 6 (ix) 1 (x) 3 (xi) 4 (xii) 0 (xiii) 0 (xiv) 2 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 1 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 5 (iii) 3 (iv) 0 (v) 0 (vi) 0 (vii) 0 (viii) 2 (ix)-(xxv) 0 WESTERN AUSTRALIAN TOURIST COMMISSION (does not include casual employees) (a) 123.4 (b) 115 (c) 15 (d) (a) $7,130,877 (b) $6,833,208.80 (c) $297,668.20 (d) 156.55 (e) (i) 0 (ii) 2 (iii) 4 (iv) 24.8 (v) 21.9 (vi) 16.7 (vii) 8 (viii) 15 (ix) 12 (x) 4 (xi) 4 (xii) 1 (xiii) 2 (xiv) 4 (xv) 1 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 1 (g) (i) 0 (ii) 2 (iii) 3 (iv) 20 (v) 22 (vi) 16 (vii) 8 (viii) 15 (ix) 11 (x) 4 (xi) 4 (xii) 1 (xiii) 2 (xiv) 3 (xv) 1 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 1 (h) (i) 0 (ii) 0 (iii) 2.5 (iv) 9.6 (v) 0.6 (vi) 1.3 (vii)-(xxv) 0 SMALL BUSINESS DEVELOPMENT CORPORATION (a) 44 full time and 6 part time staff comprise a total of 48 FTE. (b) 44 (c) 6 (d) (a)$2,726,931 (b)$2,547,882 (c) $ 179,049 (e) The Corporation framed its 2001/02 salaries budget on the basis of 48.3 FTE. (f) (i) 0 (ii) 0 (iii) 1 (iv) 9 (v) 3 (vi) 2 (vii) 3 (viii) 7 (ix) 3 (x) 13 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv - xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (g) (i – iii) 0 (iv) 8 (v) 3 (vi) 3 (vii) 2 (viii) 6 (ix) 4 (x) 11 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv-xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (h) (i-iii) 0 (iv) 2 (v) 0 (vi) 0 (vii) 2 (viii) 1 (ix) 0 (x) 1 (xi)-(xxv) 0
ROTTNEST ISLAND AUTHORITY (a) 87.39 (b) 82 (c) 10 (d) (a) $3,761,697 (b) $3,577,080 (c) $184,617 (e) Not applicable. (f) (i) 1 (ii) 3.64 (iii) 12.00 (iv) 16.37 (v) 18 (vi) 11 (vii) 7 (viii) 7.38 (ix) 1 (x) 3 (xi) 4 (xii) 0 (xiii) 0 (xiv) 2 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 1 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 1 (iii) 12 (iv) 15 (v) 18 (vi) 11 (vii) 7 (viii) 6 (ix) 1 (x) 3 (xi) 4 (xii) 0 (xiii) 0 (xiv) 2 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 1 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 5 (iii) 3 (iv) 0 (v) 0 (vi) 0 (vii) 0 (viii) 2 (ix)-(xxv) 0 WESTERN AUSTRALIAN TOURIST COMMISSION (does not include casual employees) (a) 123.4 (b) 115 (c) 15 (d) (a) $7,130,877 (b) $6,833,208.80 (c) $297,668.20 (d) 156.55 (e) (i) 0 (ii) 2 (iii) 4 (iv) 24.8 (v) 21.9 (vi) 16.7 (vii) 8 (viii) 15 (ix) 12 (x) 4 (xi) 4 (xii) 1 (xiii) 2 (xiv) 4 (xv) 1 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 1 (g) (i) 0 (ii) 2 (iii) 3 (iv) 20 (v) 22 (vi) 16 (vii) 8 (viii) 15 (ix) 11 (x) 4 (xi) 4 (xii) 1 (xiii) 2 (xiv) 3 (xv) 1 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 1 (h) (i) 0 (ii) 0 (iii) 2.5 (iv) 9.6 (v) 0.6 (vi) 1.3 (vii)-(xxv) 0 SMALL BUSINESS DEVELOPMENT CORPORATION (a) 44 full time and 6 part time staff comprise a total of 48 FTE. (b) 44 (c) 6 (d) (a)$2,726,931 (b)$2,547,882 (c) $ 179,049 (e) The Corporation framed its 2001/02 salaries budget on the basis of 48.3 FTE. (f) (i) 0 (ii) 0 (iii) 1 (iv) 9 (v) 3 (vi) 2 (vii) 3 (viii) 7 (ix) 3 (x) 13 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv - xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (g) (i – iii) 0 (iv) 8 (v) 3 (vi) 3 (vii) 2 (viii) 6 (ix) 4 (x) 11 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv-xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (h) (i-iii) 0 (iv) 2 (v) 0 (vi) 0 (vii) 2 (viii) 1 (ix) 0 (x) 1 (xi)-(xxv) 0
(a) 87.39 (b) 82 (c) 10 (d) (a) $3,761,697 (b) $3,577,080 (c) $184,617 (e) Not applicable. (f) (i) 1 (ii) 3.64 (iii) 12.00 (iv) 16.37 (v) 18 (vi) 11 (vii) 7 (viii) 7.38 (ix) 1 (x) 3 (xi) 4 (xii) 0 (xiii) 0 (xiv) 2 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 1 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 1 (iii) 12 (iv) 15 (v) 18 (vi) 11 (vii) 7 (viii) 6 (ix) 1 (x) 3 (xi) 4 (xii) 0 (xiii) 0 (xiv) 2 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 1 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 5 (iii) 3 (iv) 0 (v) 0 (vi) 0 (vii) 0 (viii) 2 (ix)-(xxv) 0 WESTERN AUSTRALIAN TOURIST COMMISSION (does not include casual employees) (a) 123.4 (b) 115 (c) 15 (d) (a) $7,130,877 (b) $6,833,208.80 (c) $297,668.20 (d) 156.55 (e) (i) 0 (ii) 2 (iii) 4 (iv) 24.8 (v) 21.9 (vi) 16.7 (vii) 8 (viii) 15 (ix) 12 (x) 4 (xi) 4 (xii) 1 (xiii) 2 (xiv) 4 (xv) 1 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 1 (g) (i) 0 (ii) 2 (iii) 3 (iv) 20 (v) 22 (vi) 16 (vii) 8 (viii) 15 (ix) 11 (x) 4 (xi) 4 (xii) 1 (xiii) 2 (xiv) 3 (xv) 1 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 1 (h) (i) 0 (ii) 0 (iii) 2.5 (iv) 9.6 (v) 0.6 (vi) 1.3 (vii)-(xxv) 0 SMALL BUSINESS DEVELOPMENT CORPORATION (a) 44 full time and 6 part time staff comprise a total of 48 FTE. (b) 44 (c) 6 (d) (a)$2,726,931 (b)$2,547,882 (c) $ 179,049 (e) The Corporation framed its 2001/02 salaries budget on the basis of 48.3 FTE. (f) (i) 0 (ii) 0 (iii) 1 (iv) 9 (v) 3 (vi) 2 (vii) 3 (viii) 7 (ix) 3 (x) 13 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv - xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (g) (i – iii) 0 (iv) 8 (v) 3 (vi) 3 (vii) 2 (viii) 6 (ix) 4 (x) 11 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv-xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (h) (i-iii) 0 (iv) 2 (v) 0 (vi) 0 (vii) 2 (viii) 1 (ix) 0 (x) 1 (xi)-(xxv) 0
(g) (i) 1 (ii) 1 (iii) 12 (iv) 15 (v) 18 (vi) 11 (vii) 7 (viii) 6 (ix) 1 (x) 3 (xi) 4 (xii) 0 (xiii) 0 (xiv) 2 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 1 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 5 (iii) 3 (iv) 0 (v) 0 (vi) 0 (vii) 0 (viii) 2 (ix)-(xxv) 0 WESTERN AUSTRALIAN TOURIST COMMISSION (does not include casual employees) (a) 123.4 (b) 115 (c) 15 (d) (a) $7,130,877 (b) $6,833,208.80 (c) $297,668.20 (d) 156.55 (e) (i) 0 (ii) 2 (iii) 4 (iv) 24.8 (v) 21.9 (vi) 16.7 (vii) 8 (viii) 15 (ix) 12 (x) 4 (xi) 4 (xii) 1 (xiii) 2 (xiv) 4 (xv) 1 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 1 (g) (i) 0 (ii) 2 (iii) 3 (iv) 20 (v) 22 (vi) 16 (vii) 8 (viii) 15 (ix) 11 (x) 4 (xi) 4 (xii) 1 (xiii) 2 (xiv) 3 (xv) 1 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 1 (h) (i) 0 (ii) 0 (iii) 2.5 (iv) 9.6 (v) 0.6 (vi) 1.3 (vii)-(xxv) 0 SMALL BUSINESS DEVELOPMENT CORPORATION (a) 44 full time and 6 part time staff comprise a total of 48 FTE. (b) 44 (c) 6 (d) (a)$2,726,931 (b)$2,547,882 (c) $ 179,049 (e) The Corporation framed its 2001/02 salaries budget on the basis of 48.3 FTE. (f) (i) 0 (ii) 0 (iii) 1 (iv) 9 (v) 3 (vi) 2 (vii) 3 (viii) 7 (ix) 3 (x) 13 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv - xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (g) (i – iii) 0 (iv) 8 (v) 3 (vi) 3 (vii) 2 (viii) 6 (ix) 4 (x) 11 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv-xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (h) (i-iii) 0 (iv) 2 (v) 0 (vi) 0 (vii) 2 (viii) 1 (ix) 0 (x) 1 (xi)-(xxv) 0
(h) (i) 0 (ii) 5 (iii) 3 (iv) 0 (v) 0 (vi) 0 (vii) 0 (viii) 2 (ix)-(xxv) 0 WESTERN AUSTRALIAN TOURIST COMMISSION (does not include casual employees) (a) 123.4 (b) 115 (c) 15 (d) (a) $7,130,877 (b) $6,833,208.80 (c) $297,668.20 (d) 156.55 (e) (i) 0 (ii) 2 (iii) 4 (iv) 24.8 (v) 21.9 (vi) 16.7 (vii) 8 (viii) 15 (ix) 12 (x) 4 (xi) 4 (xii) 1 (xiii) 2 (xiv) 4 (xv) 1 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 1 (g) (i) 0 (ii) 2 (iii) 3 (iv) 20 (v) 22 (vi) 16 (vii) 8 (viii) 15 (ix) 11 (x) 4 (xi) 4 (xii) 1 (xiii) 2 (xiv) 3 (xv) 1 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 1 (h) (i) 0 (ii) 0 (iii) 2.5 (iv) 9.6 (v) 0.6 (vi) 1.3 (vii)-(xxv) 0 SMALL BUSINESS DEVELOPMENT CORPORATION (a) 44 full time and 6 part time staff comprise a total of 48 FTE. (b) 44 (c) 6 (d) (a)$2,726,931 (b)$2,547,882 (c) $ 179,049 (e) The Corporation framed its 2001/02 salaries budget on the basis of 48.3 FTE. (f) (i) 0 (ii) 0 (iii) 1 (iv) 9 (v) 3 (vi) 2 (vii) 3 (viii) 7 (ix) 3 (x) 13 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv - xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (g) (i – iii) 0 (iv) 8 (v) 3 (vi) 3 (vii) 2 (viii) 6 (ix) 4 (x) 11 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv-xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (h) (i-iii) 0 (iv) 2 (v) 0 (vi) 0 (vii) 2 (viii) 1 (ix) 0 (x) 1 (xi)-(xxv) 0
WESTERN AUSTRALIAN TOURIST COMMISSION (does not include casual employees) (a) 123.4 (b) 115 (c) 15 (d) (a) $7,130,877 (b) $6,833,208.80 (c) $297,668.20 (d) 156.55 (e) (i) 0 (ii) 2 (iii) 4 (iv) 24.8 (v) 21.9 (vi) 16.7 (vii) 8 (viii) 15 (ix) 12 (x) 4 (xi) 4 (xii) 1 (xiii) 2 (xiv) 4 (xv) 1 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 1 (g) (i) 0 (ii) 2 (iii) 3 (iv) 20 (v) 22 (vi) 16 (vii) 8 (viii) 15 (ix) 11 (x) 4 (xi) 4 (xii) 1 (xiii) 2 (xiv) 3 (xv) 1 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 1 (h) (i) 0 (ii) 0 (iii) 2.5 (iv) 9.6 (v) 0.6 (vi) 1.3 (vii)-(xxv) 0 SMALL BUSINESS DEVELOPMENT CORPORATION (a) 44 full time and 6 part time staff comprise a total of 48 FTE. (b) 44 (c) 6 (d) (a)$2,726,931 (b)$2,547,882 (c) $ 179,049 (e) The Corporation framed its 2001/02 salaries budget on the basis of 48.3 FTE. (f) (i) 0 (ii) 0 (iii) 1 (iv) 9 (v) 3 (vi) 2 (vii) 3 (viii) 7 (ix) 3 (x) 13 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv - xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (g) (i – iii) 0 (iv) 8 (v) 3 (vi) 3 (vii) 2 (viii) 6 (ix) 4 (x) 11 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv-xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (h) (i-iii) 0 (iv) 2 (v) 0 (vi) 0 (vii) 2 (viii) 1 (ix) 0 (x) 1 (xi)-(xxv) 0
(h) (i) 0 (ii) 0 (iii) 2.5 (iv) 9.6 (v) 0.6 (vi) 1.3 (vii)-(xxv) 0 SMALL BUSINESS DEVELOPMENT CORPORATION (a) 44 full time and 6 part time staff comprise a total of 48 FTE. (b) 44 (c) 6 (d) (a)$2,726,931 (b)$2,547,882 (c) $ 179,049 (e) The Corporation framed its 2001/02 salaries budget on the basis of 48.3 FTE. (f) (i) 0 (ii) 0 (iii) 1 (iv) 9 (v) 3 (vi) 2 (vii) 3 (viii) 7 (ix) 3 (x) 13 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv - xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (g) (i – iii) 0 (iv) 8 (v) 3 (vi) 3 (vii) 2 (viii) 6 (ix) 4 (x) 11 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv-xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (h) (i-iii) 0 (iv) 2 (v) 0 (vi) 0 (vii) 2 (viii) 1 (ix) 0 (x) 1 (xi)-(xxv) 0
SMALL BUSINESS DEVELOPMENT CORPORATION (a) 44 full time and 6 part time staff comprise a total of 48 FTE. (b) 44 (c) 6 (d) (a)$2,726,931 (b)$2,547,882 (c) $ 179,049 (e) The Corporation framed its 2001/02 salaries budget on the basis of 48.3 FTE. (f) (i) 0 (ii) 0 (iii) 1 (iv) 9 (v) 3 (vi) 2 (vii) 3 (viii) 7 (ix) 3 (x) 13 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv - xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (g) (i – iii) 0 (iv) 8 (v) 3 (vi) 3 (vii) 2 (viii) 6 (ix) 4 (x) 11 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv-xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (h) (i-iii) 0 (iv) 2 (v) 0 (vi) 0 (vii) 2 (viii) 1 (ix) 0 (x) 1 (xi)-(xxv) 0
(a) 44 full time and 6 part time staff comprise a total of 48 FTE. (b) 44 (c) 6 (d) (a)$2,726,931 (b)$2,547,882 (c) $ 179,049 (e) The Corporation framed its 2001/02 salaries budget on the basis of 48.3 FTE. (f) (i) 0 (ii) 0 (iii) 1 (iv) 9 (v) 3 (vi) 2 (vii) 3 (viii) 7 (ix) 3 (x) 13 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv - xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (g) (i – iii) 0 (iv) 8 (v) 3 (vi) 3 (vii) 2 (viii) 6 (ix) 4 (x) 11 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv-xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (h) (i-iii) 0 (iv) 2 (v) 0 (vi) 0 (vii) 2 (viii) 1 (ix) 0 (x) 1 (xi)-(xxv) 0
(d) (a)$2,726,931 (b)$2,547,882 (c) $ 179,049 (e) The Corporation framed its 2001/02 salaries budget on the basis of 48.3 FTE. (f) (i) 0 (ii) 0 (iii) 1 (iv) 9 (v) 3 (vi) 2 (vii) 3 (viii) 7 (ix) 3 (x) 13 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv - xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (g) (i – iii) 0 (iv) 8 (v) 3 (vi) 3 (vii) 2 (viii) 6 (ix) 4 (x) 11 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv-xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (h) (i-iii) 0 (iv) 2 (v) 0 (vi) 0 (vii) 2 (viii) 1 (ix) 0 (x) 1 (xi)-(xxv) 0
(f) (i) 0 (ii) 0 (iii) 1 (iv) 9 (v) 3 (vi) 2 (vii) 3 (viii) 7 (ix) 3 (x) 13 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv - xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (g) (i – iii) 0 (iv) 8 (v) 3 (vi) 3 (vii) 2 (viii) 6 (ix) 4 (x) 11 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv-xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (h) (i-iii) 0 (iv) 2 (v) 0 (vi) 0 (vii) 2 (viii) 1 (ix) 0 (x) 1 (xi)-(xxv) 0
(g) (i – iii) 0 (iv) 8 (v) 3 (vi) 3 (vii) 2 (viii) 6 (ix) 4 (x) 11 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv-xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (h) (i-iii) 0 (iv) 2 (v) 0 (vi) 0 (vii) 2 (viii) 1 (ix) 0 (x) 1 (xi)-(xxv) 0
(h) (i-iii) 0 (iv) 2 (v) 0 (vi) 0 (vii) 2 (viii) 1 (ix) 0 (x) 1 (xi)-(xxv) 0
(c) if not, why not?
DEPARTMENT OF INDUSTRY & TECHNOLOGY (a) 357.95 (b) 342 (c) 25 (d) (a) $25.187m (b-c) $25.187m The budget for full-time and part-time staff is not recorded separately. Actual and projected expenditure for part-time staff is available if required. (e) 381 (f) (i) 2 (ii) 4 (iii) 5.6 (iv) 31.6 (v) 55.3 (vi) 32.5 (vii) 41.6 (viii) 30.4 (ix) 23 (x) 37.65 (xi) 12.8 (xii) 42.5 (xiii) 7 (xiv) 21 (xv) 1 (xvi) 7 (xvii) 2 (xviii)-(xxiv) 0 (xxv) 1 (g) (i) 2 (ii) 4 (iii) 5 (iv) 29 (v) 52 (vi) 31 (vii) 40 (viii) 29 (ix) 23 (x) 35 (xi) 12 (xii) 41 (xiii) 7 (xiv) 21 (xv) 1 (xvi) 7 (xvii) 2 (xxiii)-(xxiv) 0 (xxv)1 (h) (i) 0 (ii) 0 (iii) 1 (iv) 4 (v) 6 (vi) 3 (vii) 2 (viii) 2 (ix) 0 (x) 4 (xi) 1 (xii) 2 (xiii)-(xxv) 0 DEPARTMENT OF MINERAL AND PETROLEUM RESOURCES (a) 750.00 (b) 716 (c) 59 (d) (i) FTE staff employed - $44065006.20 (ii) Full-time staff employed - $41761333.92 (iii) Part-time staff employed $2303672.28 (e) 750 employees. (f) (i) 6.20 (ii) 4.10 (iii) 1.00 (iv) 56.70 (v) 82.60 (vi) 96.90 (vii) 75.50 (viii) 82.10 (ix) 113.50 (x) 8.80 (xi) 74.00 (xii) 7.00 (xiii) 83.60 (xiv) 0 (xv) 29.00 (xvi) 6.00 (xvii) 10.00 (xviii) 1.00 (xix) 9.00. (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1.00 (xxiv) 0 (xxv) 2.00 (g) (i) 1 (ii) 0 (iii) 1 (iv) 51 (v) 77 (vi) 92 (vii) 74 (viii) 80 (ix) 111 (x) 8 (xi) 74 (xii) 7 (xiii) 82 (xiv) 0 (xv) 29 (xvi) 6 (xvii) 10 (xviii) 1 (xix) 9 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 2 (h) (i) 8 (ii) 11 (iii) 0 (iv) 8 (v) 9 (vi) 8 (vii) 2 (viii) 4 (ix) 5 (x) 1 (xi) 0 (xii) 0 (xiii) 3 (xiv-xxv) 0 ROTTNEST ISLAND AUTHORITY (a) 87.39 (b) 82 (c) 10 (d) (a) $3,761,697 (b) $3,577,080 (c) $184,617 (e) Not applicable. (f) (i) 1 (ii) 3.64 (iii) 12.00 (iv) 16.37 (v) 18 (vi) 11 (vii) 7 (viii) 7.38 (ix) 1 (x) 3 (xi) 4 (xii) 0 (xiii) 0 (xiv) 2 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 1 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 1 (iii) 12 (iv) 15 (v) 18 (vi) 11 (vii) 7 (viii) 6 (ix) 1 (x) 3 (xi) 4 (xii) 0 (xiii) 0 (xiv) 2 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 1 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 5 (iii) 3 (iv) 0 (v) 0 (vi) 0 (vii) 0 (viii) 2 (ix)-(xxv) 0 WESTERN AUSTRALIAN TOURIST COMMISSION (does not include casual employees) (a) 123.4 (b) 115 (c) 15 (d) (a) $7,130,877 (b) $6,833,208.80 (c) $297,668.20 (d) 156.55 (e) (i) 0 (ii) 2 (iii) 4 (iv) 24.8 (v) 21.9 (vi) 16.7 (vii) 8 (viii) 15 (ix) 12 (x) 4 (xi) 4 (xii) 1 (xiii) 2 (xiv) 4 (xv) 1 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 1 (g) (i) 0 (ii) 2 (iii) 3 (iv) 20 (v) 22 (vi) 16 (vii) 8 (viii) 15 (ix) 11 (x) 4 (xi) 4 (xii) 1 (xiii) 2 (xiv) 3 (xv) 1 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 1 (h) (i) 0 (ii) 0 (iii) 2.5 (iv) 9.6 (v) 0.6 (vi) 1.3 (vii)-(xxv) 0 SMALL BUSINESS DEVELOPMENT CORPORATION (a) 44 full time and 6 part time staff comprise a total of 48 FTE. (b) 44 (c) 6 (d) (a)$2,726,931 (b)$2,547,882 (c) $ 179,049 (e) The Corporation framed its 2001/02 salaries budget on the basis of 48.3 FTE. (f) (i) 0 (ii) 0 (iii) 1 (iv) 9 (v) 3 (vi) 2 (vii) 3 (viii) 7 (ix) 3 (x) 13 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv - xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (g) (i – iii) 0 (iv) 8 (v) 3 (vi) 3 (vii) 2 (viii) 6 (ix) 4 (x) 11 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv-xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (h) (i-iii) 0 (iv) 2 (v) 0 (vi) 0 (vii) 2 (viii) 1 (ix) 0 (x) 1 (xi)-(xxv) 0
(a) 357.95 (b) 342 (c) 25 (d) (a) $25.187m (b-c) $25.187m The budget for full-time and part-time staff is not recorded separately. Actual and projected expenditure for part-time staff is available if required. (e) 381 (f) (i) 2 (ii) 4 (iii) 5.6 (iv) 31.6 (v) 55.3 (vi) 32.5 (vii) 41.6 (viii) 30.4 (ix) 23 (x) 37.65 (xi) 12.8 (xii) 42.5 (xiii) 7 (xiv) 21 (xv) 1 (xvi) 7 (xvii) 2 (xviii)-(xxiv) 0 (xxv) 1 (g) (i) 2 (ii) 4 (iii) 5 (iv) 29 (v) 52 (vi) 31 (vii) 40 (viii) 29 (ix) 23 (x) 35 (xi) 12 (xii) 41 (xiii) 7 (xiv) 21 (xv) 1 (xvi) 7 (xvii) 2 (xxiii)-(xxiv) 0 (xxv)1 (h) (i) 0 (ii) 0 (iii) 1 (iv) 4 (v) 6 (vi) 3 (vii) 2 (viii) 2 (ix) 0 (x) 4 (xi) 1 (xii) 2 (xiii)-(xxv) 0 DEPARTMENT OF MINERAL AND PETROLEUM RESOURCES (a) 750.00 (b) 716 (c) 59 (d) (i) FTE staff employed - $44065006.20 (ii) Full-time staff employed - $41761333.92 (iii) Part-time staff employed $2303672.28 (e) 750 employees. (f) (i) 6.20 (ii) 4.10 (iii) 1.00 (iv) 56.70 (v) 82.60 (vi) 96.90 (vii) 75.50 (viii) 82.10 (ix) 113.50 (x) 8.80 (xi) 74.00 (xii) 7.00 (xiii) 83.60 (xiv) 0 (xv) 29.00 (xvi) 6.00 (xvii) 10.00 (xviii) 1.00 (xix) 9.00. (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1.00 (xxiv) 0 (xxv) 2.00 (g) (i) 1 (ii) 0 (iii) 1 (iv) 51 (v) 77 (vi) 92 (vii) 74 (viii) 80 (ix) 111 (x) 8 (xi) 74 (xii) 7 (xiii) 82 (xiv) 0 (xv) 29 (xvi) 6 (xvii) 10 (xviii) 1 (xix) 9 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 2 (h) (i) 8 (ii) 11 (iii) 0 (iv) 8 (v) 9 (vi) 8 (vii) 2 (viii) 4 (ix) 5 (x) 1 (xi) 0 (xii) 0 (xiii) 3 (xiv-xxv) 0 ROTTNEST ISLAND AUTHORITY (a) 87.39 (b) 82 (c) 10 (d) (a) $3,761,697 (b) $3,577,080 (c) $184,617 (e) Not applicable. (f) (i) 1 (ii) 3.64 (iii) 12.00 (iv) 16.37 (v) 18 (vi) 11 (vii) 7 (viii) 7.38 (ix) 1 (x) 3 (xi) 4 (xii) 0 (xiii) 0 (xiv) 2 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 1 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 1 (iii) 12 (iv) 15 (v) 18 (vi) 11 (vii) 7 (viii) 6 (ix) 1 (x) 3 (xi) 4 (xii) 0 (xiii) 0 (xiv) 2 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 1 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 5 (iii) 3 (iv) 0 (v) 0 (vi) 0 (vii) 0 (viii) 2 (ix)-(xxv) 0 WESTERN AUSTRALIAN TOURIST COMMISSION (does not include casual employees) (a) 123.4 (b) 115 (c) 15 (d) (a) $7,130,877 (b) $6,833,208.80 (c) $297,668.20 (d) 156.55 (e) (i) 0 (ii) 2 (iii) 4 (iv) 24.8 (v) 21.9 (vi) 16.7 (vii) 8 (viii) 15 (ix) 12 (x) 4 (xi) 4 (xii) 1 (xiii) 2 (xiv) 4 (xv) 1 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 1 (g) (i) 0 (ii) 2 (iii) 3 (iv) 20 (v) 22 (vi) 16 (vii) 8 (viii) 15 (ix) 11 (x) 4 (xi) 4 (xii) 1 (xiii) 2 (xiv) 3 (xv) 1 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 1 (h) (i) 0 (ii) 0 (iii) 2.5 (iv) 9.6 (v) 0.6 (vi) 1.3 (vii)-(xxv) 0 SMALL BUSINESS DEVELOPMENT CORPORATION (a) 44 full time and 6 part time staff comprise a total of 48 FTE. (b) 44 (c) 6 (d) (a)$2,726,931 (b)$2,547,882 (c) $ 179,049 (e) The Corporation framed its 2001/02 salaries budget on the basis of 48.3 FTE. (f) (i) 0 (ii) 0 (iii) 1 (iv) 9 (v) 3 (vi) 2 (vii) 3 (viii) 7 (ix) 3 (x) 13 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv - xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (g) (i – iii) 0 (iv) 8 (v) 3 (vi) 3 (vii) 2 (viii) 6 (ix) 4 (x) 11 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv-xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (h) (i-iii) 0 (iv) 2 (v) 0 (vi) 0 (vii) 2 (viii) 1 (ix) 0 (x) 1 (xi)-(xxv) 0
(b) 342 (c) 25 (d) (a) $25.187m (b-c) $25.187m The budget for full-time and part-time staff is not recorded separately. Actual and projected expenditure for part-time staff is available if required. (e) 381 (f) (i) 2 (ii) 4 (iii) 5.6 (iv) 31.6 (v) 55.3 (vi) 32.5 (vii) 41.6 (viii) 30.4 (ix) 23 (x) 37.65 (xi) 12.8 (xii) 42.5 (xiii) 7 (xiv) 21 (xv) 1 (xvi) 7 (xvii) 2 (xviii)-(xxiv) 0 (xxv) 1 (g) (i) 2 (ii) 4 (iii) 5 (iv) 29 (v) 52 (vi) 31 (vii) 40 (viii) 29 (ix) 23 (x) 35 (xi) 12 (xii) 41 (xiii) 7 (xiv) 21 (xv) 1 (xvi) 7 (xvii) 2 (xxiii)-(xxiv) 0 (xxv)1 (h) (i) 0 (ii) 0 (iii) 1 (iv) 4 (v) 6 (vi) 3 (vii) 2 (viii) 2 (ix) 0 (x) 4 (xi) 1 (xii) 2 (xiii)-(xxv) 0 DEPARTMENT OF MINERAL AND PETROLEUM RESOURCES (a) 750.00 (b) 716 (c) 59 (d) (i) FTE staff employed - $44065006.20 (ii) Full-time staff employed - $41761333.92 (iii) Part-time staff employed $2303672.28 (e) 750 employees. (f) (i) 6.20 (ii) 4.10 (iii) 1.00 (iv) 56.70 (v) 82.60 (vi) 96.90 (vii) 75.50 (viii) 82.10 (ix) 113.50 (x) 8.80 (xi) 74.00 (xii) 7.00 (xiii) 83.60 (xiv) 0 (xv) 29.00 (xvi) 6.00 (xvii) 10.00 (xviii) 1.00 (xix) 9.00. (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1.00 (xxiv) 0 (xxv) 2.00 (g) (i) 1 (ii) 0 (iii) 1 (iv) 51 (v) 77 (vi) 92 (vii) 74 (viii) 80 (ix) 111 (x) 8 (xi) 74 (xii) 7 (xiii) 82 (xiv) 0 (xv) 29 (xvi) 6 (xvii) 10 (xviii) 1 (xix) 9 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 2 (h) (i) 8 (ii) 11 (iii) 0 (iv) 8 (v) 9 (vi) 8 (vii) 2 (viii) 4 (ix) 5 (x) 1 (xi) 0 (xii) 0 (xiii) 3 (xiv-xxv) 0 ROTTNEST ISLAND AUTHORITY (a) 87.39 (b) 82 (c) 10 (d) (a) $3,761,697 (b) $3,577,080 (c) $184,617 (e) Not applicable. (f) (i) 1 (ii) 3.64 (iii) 12.00 (iv) 16.37 (v) 18 (vi) 11 (vii) 7 (viii) 7.38 (ix) 1 (x) 3 (xi) 4 (xii) 0 (xiii) 0 (xiv) 2 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 1 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 1 (iii) 12 (iv) 15 (v) 18 (vi) 11 (vii) 7 (viii) 6 (ix) 1 (x) 3 (xi) 4 (xii) 0 (xiii) 0 (xiv) 2 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 1 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 5 (iii) 3 (iv) 0 (v) 0 (vi) 0 (vii) 0 (viii) 2 (ix)-(xxv) 0 WESTERN AUSTRALIAN TOURIST COMMISSION (does not include casual employees) (a) 123.4 (b) 115 (c) 15 (d) (a) $7,130,877 (b) $6,833,208.80 (c) $297,668.20 (d) 156.55 (e) (i) 0 (ii) 2 (iii) 4 (iv) 24.8 (v) 21.9 (vi) 16.7 (vii) 8 (viii) 15 (ix) 12 (x) 4 (xi) 4 (xii) 1 (xiii) 2 (xiv) 4 (xv) 1 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 1 (g) (i) 0 (ii) 2 (iii) 3 (iv) 20 (v) 22 (vi) 16 (vii) 8 (viii) 15 (ix) 11 (x) 4 (xi) 4 (xii) 1 (xiii) 2 (xiv) 3 (xv) 1 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 1 (h) (i) 0 (ii) 0 (iii) 2.5 (iv) 9.6 (v) 0.6 (vi) 1.3 (vii)-(xxv) 0 SMALL BUSINESS DEVELOPMENT CORPORATION (a) 44 full time and 6 part time staff comprise a total of 48 FTE. (b) 44 (c) 6 (d) (a)$2,726,931 (b)$2,547,882 (c) $ 179,049 (e) The Corporation framed its 2001/02 salaries budget on the basis of 48.3 FTE. (f) (i) 0 (ii) 0 (iii) 1 (iv) 9 (v) 3 (vi) 2 (vii) 3 (viii) 7 (ix) 3 (x) 13 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv - xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (g) (i – iii) 0 (iv) 8 (v) 3 (vi) 3 (vii) 2 (viii) 6 (ix) 4 (x) 11 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv-xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (h) (i-iii) 0 (iv) 2 (v) 0 (vi) 0 (vii) 2 (viii) 1 (ix) 0 (x) 1 (xi)-(xxv) 0
(c) 25 (d) (a) $25.187m (b-c) $25.187m The budget for full-time and part-time staff is not recorded separately. Actual and projected expenditure for part-time staff is available if required. (e) 381 (f) (i) 2 (ii) 4 (iii) 5.6 (iv) 31.6 (v) 55.3 (vi) 32.5 (vii) 41.6 (viii) 30.4 (ix) 23 (x) 37.65 (xi) 12.8 (xii) 42.5 (xiii) 7 (xiv) 21 (xv) 1 (xvi) 7 (xvii) 2 (xviii)-(xxiv) 0 (xxv) 1 (g) (i) 2 (ii) 4 (iii) 5 (iv) 29 (v) 52 (vi) 31 (vii) 40 (viii) 29 (ix) 23 (x) 35 (xi) 12 (xii) 41 (xiii) 7 (xiv) 21 (xv) 1 (xvi) 7 (xvii) 2 (xxiii)-(xxiv) 0 (xxv)1 (h) (i) 0 (ii) 0 (iii) 1 (iv) 4 (v) 6 (vi) 3 (vii) 2 (viii) 2 (ix) 0 (x) 4 (xi) 1 (xii) 2 (xiii)-(xxv) 0 DEPARTMENT OF MINERAL AND PETROLEUM RESOURCES (a) 750.00 (b) 716 (c) 59 (d) (i) FTE staff employed - $44065006.20 (ii) Full-time staff employed - $41761333.92 (iii) Part-time staff employed $2303672.28 (e) 750 employees. (f) (i) 6.20 (ii) 4.10 (iii) 1.00 (iv) 56.70 (v) 82.60 (vi) 96.90 (vii) 75.50 (viii) 82.10 (ix) 113.50 (x) 8.80 (xi) 74.00 (xii) 7.00 (xiii) 83.60 (xiv) 0 (xv) 29.00 (xvi) 6.00 (xvii) 10.00 (xviii) 1.00 (xix) 9.00. (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1.00 (xxiv) 0 (xxv) 2.00 (g) (i) 1 (ii) 0 (iii) 1 (iv) 51 (v) 77 (vi) 92 (vii) 74 (viii) 80 (ix) 111 (x) 8 (xi) 74 (xii) 7 (xiii) 82 (xiv) 0 (xv) 29 (xvi) 6 (xvii) 10 (xviii) 1 (xix) 9 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 2 (h) (i) 8 (ii) 11 (iii) 0 (iv) 8 (v) 9 (vi) 8 (vii) 2 (viii) 4 (ix) 5 (x) 1 (xi) 0 (xii) 0 (xiii) 3 (xiv-xxv) 0 ROTTNEST ISLAND AUTHORITY (a) 87.39 (b) 82 (c) 10 (d) (a) $3,761,697 (b) $3,577,080 (c) $184,617 (e) Not applicable. (f) (i) 1 (ii) 3.64 (iii) 12.00 (iv) 16.37 (v) 18 (vi) 11 (vii) 7 (viii) 7.38 (ix) 1 (x) 3 (xi) 4 (xii) 0 (xiii) 0 (xiv) 2 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 1 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 1 (iii) 12 (iv) 15 (v) 18 (vi) 11 (vii) 7 (viii) 6 (ix) 1 (x) 3 (xi) 4 (xii) 0 (xiii) 0 (xiv) 2 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 1 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 5 (iii) 3 (iv) 0 (v) 0 (vi) 0 (vii) 0 (viii) 2 (ix)-(xxv) 0 WESTERN AUSTRALIAN TOURIST COMMISSION (does not include casual employees) (a) 123.4 (b) 115 (c) 15 (d) (a) $7,130,877 (b) $6,833,208.80 (c) $297,668.20 (d) 156.55 (e) (i) 0 (ii) 2 (iii) 4 (iv) 24.8 (v) 21.9 (vi) 16.7 (vii) 8 (viii) 15 (ix) 12 (x) 4 (xi) 4 (xii) 1 (xiii) 2 (xiv) 4 (xv) 1 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 1 (g) (i) 0 (ii) 2 (iii) 3 (iv) 20 (v) 22 (vi) 16 (vii) 8 (viii) 15 (ix) 11 (x) 4 (xi) 4 (xii) 1 (xiii) 2 (xiv) 3 (xv) 1 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 1 (h) (i) 0 (ii) 0 (iii) 2.5 (iv) 9.6 (v) 0.6 (vi) 1.3 (vii)-(xxv) 0 SMALL BUSINESS DEVELOPMENT CORPORATION (a) 44 full time and 6 part time staff comprise a total of 48 FTE. (b) 44 (c) 6 (d) (a)$2,726,931 (b)$2,547,882 (c) $ 179,049 (e) The Corporation framed its 2001/02 salaries budget on the basis of 48.3 FTE. (f) (i) 0 (ii) 0 (iii) 1 (iv) 9 (v) 3 (vi) 2 (vii) 3 (viii) 7 (ix) 3 (x) 13 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv - xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (g) (i – iii) 0 (iv) 8 (v) 3 (vi) 3 (vii) 2 (viii) 6 (ix) 4 (x) 11 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv-xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (h) (i-iii) 0 (iv) 2 (v) 0 (vi) 0 (vii) 2 (viii) 1 (ix) 0 (x) 1 (xi)-(xxv) 0
(d) (a) $25.187m (b-c) $25.187m The budget for full-time and part-time staff is not recorded separately. Actual and projected expenditure for part-time staff is available if required. (e) 381 (f) (i) 2 (ii) 4 (iii) 5.6 (iv) 31.6 (v) 55.3 (vi) 32.5 (vii) 41.6 (viii) 30.4 (ix) 23 (x) 37.65 (xi) 12.8 (xii) 42.5 (xiii) 7 (xiv) 21 (xv) 1 (xvi) 7 (xvii) 2 (xviii)-(xxiv) 0 (xxv) 1 (g) (i) 2 (ii) 4 (iii) 5 (iv) 29 (v) 52 (vi) 31 (vii) 40 (viii) 29 (ix) 23 (x) 35 (xi) 12 (xii) 41 (xiii) 7 (xiv) 21 (xv) 1 (xvi) 7 (xvii) 2 (xxiii)-(xxiv) 0 (xxv)1 (h) (i) 0 (ii) 0 (iii) 1 (iv) 4 (v) 6 (vi) 3 (vii) 2 (viii) 2 (ix) 0 (x) 4 (xi) 1 (xii) 2 (xiii)-(xxv) 0 DEPARTMENT OF MINERAL AND PETROLEUM RESOURCES (a) 750.00 (b) 716 (c) 59 (d) (i) FTE staff employed - $44065006.20 (ii) Full-time staff employed - $41761333.92 (iii) Part-time staff employed $2303672.28 (e) 750 employees. (f) (i) 6.20 (ii) 4.10 (iii) 1.00 (iv) 56.70 (v) 82.60 (vi) 96.90 (vii) 75.50 (viii) 82.10 (ix) 113.50 (x) 8.80 (xi) 74.00 (xii) 7.00 (xiii) 83.60 (xiv) 0 (xv) 29.00 (xvi) 6.00 (xvii) 10.00 (xviii) 1.00 (xix) 9.00. (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1.00 (xxiv) 0 (xxv) 2.00 (g) (i) 1 (ii) 0 (iii) 1 (iv) 51 (v) 77 (vi) 92 (vii) 74 (viii) 80 (ix) 111 (x) 8 (xi) 74 (xii) 7 (xiii) 82 (xiv) 0 (xv) 29 (xvi) 6 (xvii) 10 (xviii) 1 (xix) 9 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 2 (h) (i) 8 (ii) 11 (iii) 0 (iv) 8 (v) 9 (vi) 8 (vii) 2 (viii) 4 (ix) 5 (x) 1 (xi) 0 (xii) 0 (xiii) 3 (xiv-xxv) 0 ROTTNEST ISLAND AUTHORITY (a) 87.39 (b) 82 (c) 10 (d) (a) $3,761,697 (b) $3,577,080 (c) $184,617 (e) Not applicable. (f) (i) 1 (ii) 3.64 (iii) 12.00 (iv) 16.37 (v) 18 (vi) 11 (vii) 7 (viii) 7.38 (ix) 1 (x) 3 (xi) 4 (xii) 0 (xiii) 0 (xiv) 2 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 1 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 1 (iii) 12 (iv) 15 (v) 18 (vi) 11 (vii) 7 (viii) 6 (ix) 1 (x) 3 (xi) 4 (xii) 0 (xiii) 0 (xiv) 2 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 1 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 5 (iii) 3 (iv) 0 (v) 0 (vi) 0 (vii) 0 (viii) 2 (ix)-(xxv) 0 WESTERN AUSTRALIAN TOURIST COMMISSION (does not include casual employees) (a) 123.4 (b) 115 (c) 15 (d) (a) $7,130,877 (b) $6,833,208.80 (c) $297,668.20 (d) 156.55 (e) (i) 0 (ii) 2 (iii) 4 (iv) 24.8 (v) 21.9 (vi) 16.7 (vii) 8 (viii) 15 (ix) 12 (x) 4 (xi) 4 (xii) 1 (xiii) 2 (xiv) 4 (xv) 1 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 1 (g) (i) 0 (ii) 2 (iii) 3 (iv) 20 (v) 22 (vi) 16 (vii) 8 (viii) 15 (ix) 11 (x) 4 (xi) 4 (xii) 1 (xiii) 2 (xiv) 3 (xv) 1 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 1 (h) (i) 0 (ii) 0 (iii) 2.5 (iv) 9.6 (v) 0.6 (vi) 1.3 (vii)-(xxv) 0 SMALL BUSINESS DEVELOPMENT CORPORATION (a) 44 full time and 6 part time staff comprise a total of 48 FTE. (b) 44 (c) 6 (d) (a)$2,726,931 (b)$2,547,882 (c) $ 179,049 (e) The Corporation framed its 2001/02 salaries budget on the basis of 48.3 FTE. (f) (i) 0 (ii) 0 (iii) 1 (iv) 9 (v) 3 (vi) 2 (vii) 3 (viii) 7 (ix) 3 (x) 13 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv - xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (g) (i – iii) 0 (iv) 8 (v) 3 (vi) 3 (vii) 2 (viii) 6 (ix) 4 (x) 11 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv-xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (h) (i-iii) 0 (iv) 2 (v) 0 (vi) 0 (vii) 2 (viii) 1 (ix) 0 (x) 1 (xi)-(xxv) 0
(e) 381 (f) (i) 2 (ii) 4 (iii) 5.6 (iv) 31.6 (v) 55.3 (vi) 32.5 (vii) 41.6 (viii) 30.4 (ix) 23 (x) 37.65 (xi) 12.8 (xii) 42.5 (xiii) 7 (xiv) 21 (xv) 1 (xvi) 7 (xvii) 2 (xviii)-(xxiv) 0 (xxv) 1 (g) (i) 2 (ii) 4 (iii) 5 (iv) 29 (v) 52 (vi) 31 (vii) 40 (viii) 29 (ix) 23 (x) 35 (xi) 12 (xii) 41 (xiii) 7 (xiv) 21 (xv) 1 (xvi) 7 (xvii) 2 (xxiii)-(xxiv) 0 (xxv)1 (h) (i) 0 (ii) 0 (iii) 1 (iv) 4 (v) 6 (vi) 3 (vii) 2 (viii) 2 (ix) 0 (x) 4 (xi) 1 (xii) 2 (xiii)-(xxv) 0 DEPARTMENT OF MINERAL AND PETROLEUM RESOURCES (a) 750.00 (b) 716 (c) 59 (d) (i) FTE staff employed - $44065006.20 (ii) Full-time staff employed - $41761333.92 (iii) Part-time staff employed $2303672.28 (e) 750 employees. (f) (i) 6.20 (ii) 4.10 (iii) 1.00 (iv) 56.70 (v) 82.60 (vi) 96.90 (vii) 75.50 (viii) 82.10 (ix) 113.50 (x) 8.80 (xi) 74.00 (xii) 7.00 (xiii) 83.60 (xiv) 0 (xv) 29.00 (xvi) 6.00 (xvii) 10.00 (xviii) 1.00 (xix) 9.00. (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1.00 (xxiv) 0 (xxv) 2.00 (g) (i) 1 (ii) 0 (iii) 1 (iv) 51 (v) 77 (vi) 92 (vii) 74 (viii) 80 (ix) 111 (x) 8 (xi) 74 (xii) 7 (xiii) 82 (xiv) 0 (xv) 29 (xvi) 6 (xvii) 10 (xviii) 1 (xix) 9 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 2 (h) (i) 8 (ii) 11 (iii) 0 (iv) 8 (v) 9 (vi) 8 (vii) 2 (viii) 4 (ix) 5 (x) 1 (xi) 0 (xii) 0 (xiii) 3 (xiv-xxv) 0 ROTTNEST ISLAND AUTHORITY (a) 87.39 (b) 82 (c) 10 (d) (a) $3,761,697 (b) $3,577,080 (c) $184,617 (e) Not applicable. (f) (i) 1 (ii) 3.64 (iii) 12.00 (iv) 16.37 (v) 18 (vi) 11 (vii) 7 (viii) 7.38 (ix) 1 (x) 3 (xi) 4 (xii) 0 (xiii) 0 (xiv) 2 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 1 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 1 (iii) 12 (iv) 15 (v) 18 (vi) 11 (vii) 7 (viii) 6 (ix) 1 (x) 3 (xi) 4 (xii) 0 (xiii) 0 (xiv) 2 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 1 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 5 (iii) 3 (iv) 0 (v) 0 (vi) 0 (vii) 0 (viii) 2 (ix)-(xxv) 0 WESTERN AUSTRALIAN TOURIST COMMISSION (does not include casual employees) (a) 123.4 (b) 115 (c) 15 (d) (a) $7,130,877 (b) $6,833,208.80 (c) $297,668.20 (d) 156.55 (e) (i) 0 (ii) 2 (iii) 4 (iv) 24.8 (v) 21.9 (vi) 16.7 (vii) 8 (viii) 15 (ix) 12 (x) 4 (xi) 4 (xii) 1 (xiii) 2 (xiv) 4 (xv) 1 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 1 (g) (i) 0 (ii) 2 (iii) 3 (iv) 20 (v) 22 (vi) 16 (vii) 8 (viii) 15 (ix) 11 (x) 4 (xi) 4 (xii) 1 (xiii) 2 (xiv) 3 (xv) 1 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 1 (h) (i) 0 (ii) 0 (iii) 2.5 (iv) 9.6 (v) 0.6 (vi) 1.3 (vii)-(xxv) 0 SMALL BUSINESS DEVELOPMENT CORPORATION (a) 44 full time and 6 part time staff comprise a total of 48 FTE. (b) 44 (c) 6 (d) (a)$2,726,931 (b)$2,547,882 (c) $ 179,049 (e) The Corporation framed its 2001/02 salaries budget on the basis of 48.3 FTE. (f) (i) 0 (ii) 0 (iii) 1 (iv) 9 (v) 3 (vi) 2 (vii) 3 (viii) 7 (ix) 3 (x) 13 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv - xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (g) (i – iii) 0 (iv) 8 (v) 3 (vi) 3 (vii) 2 (viii) 6 (ix) 4 (x) 11 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv-xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (h) (i-iii) 0 (iv) 2 (v) 0 (vi) 0 (vii) 2 (viii) 1 (ix) 0 (x) 1 (xi)-(xxv) 0
(f) (i) 2 (ii) 4 (iii) 5.6 (iv) 31.6 (v) 55.3 (vi) 32.5 (vii) 41.6 (viii) 30.4 (ix) 23 (x) 37.65 (xi) 12.8 (xii) 42.5 (xiii) 7 (xiv) 21 (xv) 1 (xvi) 7 (xvii) 2 (xviii)-(xxiv) 0 (xxv) 1 (g) (i) 2 (ii) 4 (iii) 5 (iv) 29 (v) 52 (vi) 31 (vii) 40 (viii) 29 (ix) 23 (x) 35 (xi) 12 (xii) 41 (xiii) 7 (xiv) 21 (xv) 1 (xvi) 7 (xvii) 2 (xxiii)-(xxiv) 0 (xxv)1 (h) (i) 0 (ii) 0 (iii) 1 (iv) 4 (v) 6 (vi) 3 (vii) 2 (viii) 2 (ix) 0 (x) 4 (xi) 1 (xii) 2 (xiii)-(xxv) 0 DEPARTMENT OF MINERAL AND PETROLEUM RESOURCES (a) 750.00 (b) 716 (c) 59 (d) (i) FTE staff employed - $44065006.20 (ii) Full-time staff employed - $41761333.92 (iii) Part-time staff employed $2303672.28 (e) 750 employees. (f) (i) 6.20 (ii) 4.10 (iii) 1.00 (iv) 56.70 (v) 82.60 (vi) 96.90 (vii) 75.50 (viii) 82.10 (ix) 113.50 (x) 8.80 (xi) 74.00 (xii) 7.00 (xiii) 83.60 (xiv) 0 (xv) 29.00 (xvi) 6.00 (xvii) 10.00 (xviii) 1.00 (xix) 9.00. (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1.00 (xxiv) 0 (xxv) 2.00 (g) (i) 1 (ii) 0 (iii) 1 (iv) 51 (v) 77 (vi) 92 (vii) 74 (viii) 80 (ix) 111 (x) 8 (xi) 74 (xii) 7 (xiii) 82 (xiv) 0 (xv) 29 (xvi) 6 (xvii) 10 (xviii) 1 (xix) 9 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 2 (h) (i) 8 (ii) 11 (iii) 0 (iv) 8 (v) 9 (vi) 8 (vii) 2 (viii) 4 (ix) 5 (x) 1 (xi) 0 (xii) 0 (xiii) 3 (xiv-xxv) 0 ROTTNEST ISLAND AUTHORITY (a) 87.39 (b) 82 (c) 10 (d) (a) $3,761,697 (b) $3,577,080 (c) $184,617 (e) Not applicable. (f) (i) 1 (ii) 3.64 (iii) 12.00 (iv) 16.37 (v) 18 (vi) 11 (vii) 7 (viii) 7.38 (ix) 1 (x) 3 (xi) 4 (xii) 0 (xiii) 0 (xiv) 2 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 1 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 1 (iii) 12 (iv) 15 (v) 18 (vi) 11 (vii) 7 (viii) 6 (ix) 1 (x) 3 (xi) 4 (xii) 0 (xiii) 0 (xiv) 2 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 1 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 5 (iii) 3 (iv) 0 (v) 0 (vi) 0 (vii) 0 (viii) 2 (ix)-(xxv) 0 WESTERN AUSTRALIAN TOURIST COMMISSION (does not include casual employees) (a) 123.4 (b) 115 (c) 15 (d) (a) $7,130,877 (b) $6,833,208.80 (c) $297,668.20 (d) 156.55 (e) (i) 0 (ii) 2 (iii) 4 (iv) 24.8 (v) 21.9 (vi) 16.7 (vii) 8 (viii) 15 (ix) 12 (x) 4 (xi) 4 (xii) 1 (xiii) 2 (xiv) 4 (xv) 1 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 1 (g) (i) 0 (ii) 2 (iii) 3 (iv) 20 (v) 22 (vi) 16 (vii) 8 (viii) 15 (ix) 11 (x) 4 (xi) 4 (xii) 1 (xiii) 2 (xiv) 3 (xv) 1 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 1 (h) (i) 0 (ii) 0 (iii) 2.5 (iv) 9.6 (v) 0.6 (vi) 1.3 (vii)-(xxv) 0 SMALL BUSINESS DEVELOPMENT CORPORATION (a) 44 full time and 6 part time staff comprise a total of 48 FTE. (b) 44 (c) 6 (d) (a)$2,726,931 (b)$2,547,882 (c) $ 179,049 (e) The Corporation framed its 2001/02 salaries budget on the basis of 48.3 FTE. (f) (i) 0 (ii) 0 (iii) 1 (iv) 9 (v) 3 (vi) 2 (vii) 3 (viii) 7 (ix) 3 (x) 13 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv - xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (g) (i – iii) 0 (iv) 8 (v) 3 (vi) 3 (vii) 2 (viii) 6 (ix) 4 (x) 11 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv-xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (h) (i-iii) 0 (iv) 2 (v) 0 (vi) 0 (vii) 2 (viii) 1 (ix) 0 (x) 1 (xi)-(xxv) 0
(g) (i) 2 (ii) 4 (iii) 5 (iv) 29 (v) 52 (vi) 31 (vii) 40 (viii) 29 (ix) 23 (x) 35 (xi) 12 (xii) 41 (xiii) 7 (xiv) 21 (xv) 1 (xvi) 7 (xvii) 2 (xxiii)-(xxiv) 0 (xxv)1 (h) (i) 0 (ii) 0 (iii) 1 (iv) 4 (v) 6 (vi) 3 (vii) 2 (viii) 2 (ix) 0 (x) 4 (xi) 1 (xii) 2 (xiii)-(xxv) 0 DEPARTMENT OF MINERAL AND PETROLEUM RESOURCES (a) 750.00 (b) 716 (c) 59 (d) (i) FTE staff employed - $44065006.20 (ii) Full-time staff employed - $41761333.92 (iii) Part-time staff employed $2303672.28 (e) 750 employees. (f) (i) 6.20 (ii) 4.10 (iii) 1.00 (iv) 56.70 (v) 82.60 (vi) 96.90 (vii) 75.50 (viii) 82.10 (ix) 113.50 (x) 8.80 (xi) 74.00 (xii) 7.00 (xiii) 83.60 (xiv) 0 (xv) 29.00 (xvi) 6.00 (xvii) 10.00 (xviii) 1.00 (xix) 9.00. (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1.00 (xxiv) 0 (xxv) 2.00 (g) (i) 1 (ii) 0 (iii) 1 (iv) 51 (v) 77 (vi) 92 (vii) 74 (viii) 80 (ix) 111 (x) 8 (xi) 74 (xii) 7 (xiii) 82 (xiv) 0 (xv) 29 (xvi) 6 (xvii) 10 (xviii) 1 (xix) 9 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 2 (h) (i) 8 (ii) 11 (iii) 0 (iv) 8 (v) 9 (vi) 8 (vii) 2 (viii) 4 (ix) 5 (x) 1 (xi) 0 (xii) 0 (xiii) 3 (xiv-xxv) 0 ROTTNEST ISLAND AUTHORITY (a) 87.39 (b) 82 (c) 10 (d) (a) $3,761,697 (b) $3,577,080 (c) $184,617 (e) Not applicable. (f) (i) 1 (ii) 3.64 (iii) 12.00 (iv) 16.37 (v) 18 (vi) 11 (vii) 7 (viii) 7.38 (ix) 1 (x) 3 (xi) 4 (xii) 0 (xiii) 0 (xiv) 2 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 1 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 1 (iii) 12 (iv) 15 (v) 18 (vi) 11 (vii) 7 (viii) 6 (ix) 1 (x) 3 (xi) 4 (xii) 0 (xiii) 0 (xiv) 2 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 1 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 5 (iii) 3 (iv) 0 (v) 0 (vi) 0 (vii) 0 (viii) 2 (ix)-(xxv) 0 WESTERN AUSTRALIAN TOURIST COMMISSION (does not include casual employees) (a) 123.4 (b) 115 (c) 15 (d) (a) $7,130,877 (b) $6,833,208.80 (c) $297,668.20 (d) 156.55 (e) (i) 0 (ii) 2 (iii) 4 (iv) 24.8 (v) 21.9 (vi) 16.7 (vii) 8 (viii) 15 (ix) 12 (x) 4 (xi) 4 (xii) 1 (xiii) 2 (xiv) 4 (xv) 1 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 1 (g) (i) 0 (ii) 2 (iii) 3 (iv) 20 (v) 22 (vi) 16 (vii) 8 (viii) 15 (ix) 11 (x) 4 (xi) 4 (xii) 1 (xiii) 2 (xiv) 3 (xv) 1 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 1 (h) (i) 0 (ii) 0 (iii) 2.5 (iv) 9.6 (v) 0.6 (vi) 1.3 (vii)-(xxv) 0 SMALL BUSINESS DEVELOPMENT CORPORATION (a) 44 full time and 6 part time staff comprise a total of 48 FTE. (b) 44 (c) 6 (d) (a)$2,726,931 (b)$2,547,882 (c) $ 179,049 (e) The Corporation framed its 2001/02 salaries budget on the basis of 48.3 FTE. (f) (i) 0 (ii) 0 (iii) 1 (iv) 9 (v) 3 (vi) 2 (vii) 3 (viii) 7 (ix) 3 (x) 13 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv - xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (g) (i – iii) 0 (iv) 8 (v) 3 (vi) 3 (vii) 2 (viii) 6 (ix) 4 (x) 11 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv-xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (h) (i-iii) 0 (iv) 2 (v) 0 (vi) 0 (vii) 2 (viii) 1 (ix) 0 (x) 1 (xi)-(xxv) 0
(h) (i) 0 (ii) 0 (iii) 1 (iv) 4 (v) 6 (vi) 3 (vii) 2 (viii) 2 (ix) 0 (x) 4 (xi) 1 (xii) 2 (xiii)-(xxv) 0 DEPARTMENT OF MINERAL AND PETROLEUM RESOURCES (a) 750.00 (b) 716 (c) 59 (d) (i) FTE staff employed - $44065006.20 (ii) Full-time staff employed - $41761333.92 (iii) Part-time staff employed $2303672.28 (e) 750 employees. (f) (i) 6.20 (ii) 4.10 (iii) 1.00 (iv) 56.70 (v) 82.60 (vi) 96.90 (vii) 75.50 (viii) 82.10 (ix) 113.50 (x) 8.80 (xi) 74.00 (xii) 7.00 (xiii) 83.60 (xiv) 0 (xv) 29.00 (xvi) 6.00 (xvii) 10.00 (xviii) 1.00 (xix) 9.00. (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1.00 (xxiv) 0 (xxv) 2.00 (g) (i) 1 (ii) 0 (iii) 1 (iv) 51 (v) 77 (vi) 92 (vii) 74 (viii) 80 (ix) 111 (x) 8 (xi) 74 (xii) 7 (xiii) 82 (xiv) 0 (xv) 29 (xvi) 6 (xvii) 10 (xviii) 1 (xix) 9 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 2 (h) (i) 8 (ii) 11 (iii) 0 (iv) 8 (v) 9 (vi) 8 (vii) 2 (viii) 4 (ix) 5 (x) 1 (xi) 0 (xii) 0 (xiii) 3 (xiv-xxv) 0 ROTTNEST ISLAND AUTHORITY (a) 87.39 (b) 82 (c) 10 (d) (a) $3,761,697 (b) $3,577,080 (c) $184,617 (e) Not applicable. (f) (i) 1 (ii) 3.64 (iii) 12.00 (iv) 16.37 (v) 18 (vi) 11 (vii) 7 (viii) 7.38 (ix) 1 (x) 3 (xi) 4 (xii) 0 (xiii) 0 (xiv) 2 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 1 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 1 (iii) 12 (iv) 15 (v) 18 (vi) 11 (vii) 7 (viii) 6 (ix) 1 (x) 3 (xi) 4 (xii) 0 (xiii) 0 (xiv) 2 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 1 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 5 (iii) 3 (iv) 0 (v) 0 (vi) 0 (vii) 0 (viii) 2 (ix)-(xxv) 0 WESTERN AUSTRALIAN TOURIST COMMISSION (does not include casual employees) (a) 123.4 (b) 115 (c) 15 (d) (a) $7,130,877 (b) $6,833,208.80 (c) $297,668.20 (d) 156.55 (e) (i) 0 (ii) 2 (iii) 4 (iv) 24.8 (v) 21.9 (vi) 16.7 (vii) 8 (viii) 15 (ix) 12 (x) 4 (xi) 4 (xii) 1 (xiii) 2 (xiv) 4 (xv) 1 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 1 (g) (i) 0 (ii) 2 (iii) 3 (iv) 20 (v) 22 (vi) 16 (vii) 8 (viii) 15 (ix) 11 (x) 4 (xi) 4 (xii) 1 (xiii) 2 (xiv) 3 (xv) 1 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 1 (h) (i) 0 (ii) 0 (iii) 2.5 (iv) 9.6 (v) 0.6 (vi) 1.3 (vii)-(xxv) 0 SMALL BUSINESS DEVELOPMENT CORPORATION (a) 44 full time and 6 part time staff comprise a total of 48 FTE. (b) 44 (c) 6 (d) (a)$2,726,931 (b)$2,547,882 (c) $ 179,049 (e) The Corporation framed its 2001/02 salaries budget on the basis of 48.3 FTE. (f) (i) 0 (ii) 0 (iii) 1 (iv) 9 (v) 3 (vi) 2 (vii) 3 (viii) 7 (ix) 3 (x) 13 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv - xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (g) (i – iii) 0 (iv) 8 (v) 3 (vi) 3 (vii) 2 (viii) 6 (ix) 4 (x) 11 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv-xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (h) (i-iii) 0 (iv) 2 (v) 0 (vi) 0 (vii) 2 (viii) 1 (ix) 0 (x) 1 (xi)-(xxv) 0
DEPARTMENT OF MINERAL AND PETROLEUM RESOURCES (a) 750.00 (b) 716 (c) 59 (d) (i) FTE staff employed - $44065006.20 (ii) Full-time staff employed - $41761333.92 (iii) Part-time staff employed $2303672.28 (e) 750 employees. (f) (i) 6.20 (ii) 4.10 (iii) 1.00 (iv) 56.70 (v) 82.60 (vi) 96.90 (vii) 75.50 (viii) 82.10 (ix) 113.50 (x) 8.80 (xi) 74.00 (xii) 7.00 (xiii) 83.60 (xiv) 0 (xv) 29.00 (xvi) 6.00 (xvii) 10.00 (xviii) 1.00 (xix) 9.00. (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1.00 (xxiv) 0 (xxv) 2.00 (g) (i) 1 (ii) 0 (iii) 1 (iv) 51 (v) 77 (vi) 92 (vii) 74 (viii) 80 (ix) 111 (x) 8 (xi) 74 (xii) 7 (xiii) 82 (xiv) 0 (xv) 29 (xvi) 6 (xvii) 10 (xviii) 1 (xix) 9 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 2 (h) (i) 8 (ii) 11 (iii) 0 (iv) 8 (v) 9 (vi) 8 (vii) 2 (viii) 4 (ix) 5 (x) 1 (xi) 0 (xii) 0 (xiii) 3 (xiv-xxv) 0 ROTTNEST ISLAND AUTHORITY (a) 87.39 (b) 82 (c) 10 (d) (a) $3,761,697 (b) $3,577,080 (c) $184,617 (e) Not applicable. (f) (i) 1 (ii) 3.64 (iii) 12.00 (iv) 16.37 (v) 18 (vi) 11 (vii) 7 (viii) 7.38 (ix) 1 (x) 3 (xi) 4 (xii) 0 (xiii) 0 (xiv) 2 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 1 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 1 (iii) 12 (iv) 15 (v) 18 (vi) 11 (vii) 7 (viii) 6 (ix) 1 (x) 3 (xi) 4 (xii) 0 (xiii) 0 (xiv) 2 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 1 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 5 (iii) 3 (iv) 0 (v) 0 (vi) 0 (vii) 0 (viii) 2 (ix)-(xxv) 0 WESTERN AUSTRALIAN TOURIST COMMISSION (does not include casual employees) (a) 123.4 (b) 115 (c) 15 (d) (a) $7,130,877 (b) $6,833,208.80 (c) $297,668.20 (d) 156.55 (e) (i) 0 (ii) 2 (iii) 4 (iv) 24.8 (v) 21.9 (vi) 16.7 (vii) 8 (viii) 15 (ix) 12 (x) 4 (xi) 4 (xii) 1 (xiii) 2 (xiv) 4 (xv) 1 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 1 (g) (i) 0 (ii) 2 (iii) 3 (iv) 20 (v) 22 (vi) 16 (vii) 8 (viii) 15 (ix) 11 (x) 4 (xi) 4 (xii) 1 (xiii) 2 (xiv) 3 (xv) 1 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 1 (h) (i) 0 (ii) 0 (iii) 2.5 (iv) 9.6 (v) 0.6 (vi) 1.3 (vii)-(xxv) 0 SMALL BUSINESS DEVELOPMENT CORPORATION (a) 44 full time and 6 part time staff comprise a total of 48 FTE. (b) 44 (c) 6 (d) (a)$2,726,931 (b)$2,547,882 (c) $ 179,049 (e) The Corporation framed its 2001/02 salaries budget on the basis of 48.3 FTE. (f) (i) 0 (ii) 0 (iii) 1 (iv) 9 (v) 3 (vi) 2 (vii) 3 (viii) 7 (ix) 3 (x) 13 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv - xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (g) (i – iii) 0 (iv) 8 (v) 3 (vi) 3 (vii) 2 (viii) 6 (ix) 4 (x) 11 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv-xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (h) (i-iii) 0 (iv) 2 (v) 0 (vi) 0 (vii) 2 (viii) 1 (ix) 0 (x) 1 (xi)-(xxv) 0
(a) 750.00 (b) 716 (c) 59 (d) (i) FTE staff employed - $44065006.20 (ii) Full-time staff employed - $41761333.92 (iii) Part-time staff employed $2303672.28 (e) 750 employees. (f) (i) 6.20 (ii) 4.10 (iii) 1.00 (iv) 56.70 (v) 82.60 (vi) 96.90 (vii) 75.50 (viii) 82.10 (ix) 113.50 (x) 8.80 (xi) 74.00 (xii) 7.00 (xiii) 83.60 (xiv) 0 (xv) 29.00 (xvi) 6.00 (xvii) 10.00 (xviii) 1.00 (xix) 9.00. (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1.00 (xxiv) 0 (xxv) 2.00 (g) (i) 1 (ii) 0 (iii) 1 (iv) 51 (v) 77 (vi) 92 (vii) 74 (viii) 80 (ix) 111 (x) 8 (xi) 74 (xii) 7 (xiii) 82 (xiv) 0 (xv) 29 (xvi) 6 (xvii) 10 (xviii) 1 (xix) 9 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 2 (h) (i) 8 (ii) 11 (iii) 0 (iv) 8 (v) 9 (vi) 8 (vii) 2 (viii) 4 (ix) 5 (x) 1 (xi) 0 (xii) 0 (xiii) 3 (xiv-xxv) 0 ROTTNEST ISLAND AUTHORITY (a) 87.39 (b) 82 (c) 10 (d) (a) $3,761,697 (b) $3,577,080 (c) $184,617 (e) Not applicable. (f) (i) 1 (ii) 3.64 (iii) 12.00 (iv) 16.37 (v) 18 (vi) 11 (vii) 7 (viii) 7.38 (ix) 1 (x) 3 (xi) 4 (xii) 0 (xiii) 0 (xiv) 2 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 1 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 1 (iii) 12 (iv) 15 (v) 18 (vi) 11 (vii) 7 (viii) 6 (ix) 1 (x) 3 (xi) 4 (xii) 0 (xiii) 0 (xiv) 2 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 1 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 5 (iii) 3 (iv) 0 (v) 0 (vi) 0 (vii) 0 (viii) 2 (ix)-(xxv) 0 WESTERN AUSTRALIAN TOURIST COMMISSION (does not include casual employees) (a) 123.4 (b) 115 (c) 15 (d) (a) $7,130,877 (b) $6,833,208.80 (c) $297,668.20 (d) 156.55 (e) (i) 0 (ii) 2 (iii) 4 (iv) 24.8 (v) 21.9 (vi) 16.7 (vii) 8 (viii) 15 (ix) 12 (x) 4 (xi) 4 (xii) 1 (xiii) 2 (xiv) 4 (xv) 1 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 1 (g) (i) 0 (ii) 2 (iii) 3 (iv) 20 (v) 22 (vi) 16 (vii) 8 (viii) 15 (ix) 11 (x) 4 (xi) 4 (xii) 1 (xiii) 2 (xiv) 3 (xv) 1 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 1 (h) (i) 0 (ii) 0 (iii) 2.5 (iv) 9.6 (v) 0.6 (vi) 1.3 (vii)-(xxv) 0 SMALL BUSINESS DEVELOPMENT CORPORATION (a) 44 full time and 6 part time staff comprise a total of 48 FTE. (b) 44 (c) 6 (d) (a)$2,726,931 (b)$2,547,882 (c) $ 179,049 (e) The Corporation framed its 2001/02 salaries budget on the basis of 48.3 FTE. (f) (i) 0 (ii) 0 (iii) 1 (iv) 9 (v) 3 (vi) 2 (vii) 3 (viii) 7 (ix) 3 (x) 13 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv - xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (g) (i – iii) 0 (iv) 8 (v) 3 (vi) 3 (vii) 2 (viii) 6 (ix) 4 (x) 11 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv-xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (h) (i-iii) 0 (iv) 2 (v) 0 (vi) 0 (vii) 2 (viii) 1 (ix) 0 (x) 1 (xi)-(xxv) 0
(h) (i) 8 (ii) 11 (iii) 0 (iv) 8 (v) 9 (vi) 8 (vii) 2 (viii) 4 (ix) 5 (x) 1 (xi) 0 (xii) 0 (xiii) 3 (xiv-xxv) 0 ROTTNEST ISLAND AUTHORITY (a) 87.39 (b) 82 (c) 10 (d) (a) $3,761,697 (b) $3,577,080 (c) $184,617 (e) Not applicable. (f) (i) 1 (ii) 3.64 (iii) 12.00 (iv) 16.37 (v) 18 (vi) 11 (vii) 7 (viii) 7.38 (ix) 1 (x) 3 (xi) 4 (xii) 0 (xiii) 0 (xiv) 2 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 1 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 1 (iii) 12 (iv) 15 (v) 18 (vi) 11 (vii) 7 (viii) 6 (ix) 1 (x) 3 (xi) 4 (xii) 0 (xiii) 0 (xiv) 2 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 1 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 5 (iii) 3 (iv) 0 (v) 0 (vi) 0 (vii) 0 (viii) 2 (ix)-(xxv) 0 WESTERN AUSTRALIAN TOURIST COMMISSION (does not include casual employees) (a) 123.4 (b) 115 (c) 15 (d) (a) $7,130,877 (b) $6,833,208.80 (c) $297,668.20 (d) 156.55 (e) (i) 0 (ii) 2 (iii) 4 (iv) 24.8 (v) 21.9 (vi) 16.7 (vii) 8 (viii) 15 (ix) 12 (x) 4 (xi) 4 (xii) 1 (xiii) 2 (xiv) 4 (xv) 1 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 1 (g) (i) 0 (ii) 2 (iii) 3 (iv) 20 (v) 22 (vi) 16 (vii) 8 (viii) 15 (ix) 11 (x) 4 (xi) 4 (xii) 1 (xiii) 2 (xiv) 3 (xv) 1 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 1 (h) (i) 0 (ii) 0 (iii) 2.5 (iv) 9.6 (v) 0.6 (vi) 1.3 (vii)-(xxv) 0 SMALL BUSINESS DEVELOPMENT CORPORATION (a) 44 full time and 6 part time staff comprise a total of 48 FTE. (b) 44 (c) 6 (d) (a)$2,726,931 (b)$2,547,882 (c) $ 179,049 (e) The Corporation framed its 2001/02 salaries budget on the basis of 48.3 FTE. (f) (i) 0 (ii) 0 (iii) 1 (iv) 9 (v) 3 (vi) 2 (vii) 3 (viii) 7 (ix) 3 (x) 13 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv - xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (g) (i – iii) 0 (iv) 8 (v) 3 (vi) 3 (vii) 2 (viii) 6 (ix) 4 (x) 11 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv-xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (h) (i-iii) 0 (iv) 2 (v) 0 (vi) 0 (vii) 2 (viii) 1 (ix) 0 (x) 1 (xi)-(xxv) 0
ROTTNEST ISLAND AUTHORITY (a) 87.39 (b) 82 (c) 10 (d) (a) $3,761,697 (b) $3,577,080 (c) $184,617 (e) Not applicable. (f) (i) 1 (ii) 3.64 (iii) 12.00 (iv) 16.37 (v) 18 (vi) 11 (vii) 7 (viii) 7.38 (ix) 1 (x) 3 (xi) 4 (xii) 0 (xiii) 0 (xiv) 2 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 1 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 1 (iii) 12 (iv) 15 (v) 18 (vi) 11 (vii) 7 (viii) 6 (ix) 1 (x) 3 (xi) 4 (xii) 0 (xiii) 0 (xiv) 2 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 1 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 5 (iii) 3 (iv) 0 (v) 0 (vi) 0 (vii) 0 (viii) 2 (ix)-(xxv) 0 WESTERN AUSTRALIAN TOURIST COMMISSION (does not include casual employees) (a) 123.4 (b) 115 (c) 15 (d) (a) $7,130,877 (b) $6,833,208.80 (c) $297,668.20 (d) 156.55 (e) (i) 0 (ii) 2 (iii) 4 (iv) 24.8 (v) 21.9 (vi) 16.7 (vii) 8 (viii) 15 (ix) 12 (x) 4 (xi) 4 (xii) 1 (xiii) 2 (xiv) 4 (xv) 1 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 1 (g) (i) 0 (ii) 2 (iii) 3 (iv) 20 (v) 22 (vi) 16 (vii) 8 (viii) 15 (ix) 11 (x) 4 (xi) 4 (xii) 1 (xiii) 2 (xiv) 3 (xv) 1 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 1 (h) (i) 0 (ii) 0 (iii) 2.5 (iv) 9.6 (v) 0.6 (vi) 1.3 (vii)-(xxv) 0 SMALL BUSINESS DEVELOPMENT CORPORATION (a) 44 full time and 6 part time staff comprise a total of 48 FTE. (b) 44 (c) 6 (d) (a)$2,726,931 (b)$2,547,882 (c) $ 179,049 (e) The Corporation framed its 2001/02 salaries budget on the basis of 48.3 FTE. (f) (i) 0 (ii) 0 (iii) 1 (iv) 9 (v) 3 (vi) 2 (vii) 3 (viii) 7 (ix) 3 (x) 13 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv - xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (g) (i – iii) 0 (iv) 8 (v) 3 (vi) 3 (vii) 2 (viii) 6 (ix) 4 (x) 11 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv-xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (h) (i-iii) 0 (iv) 2 (v) 0 (vi) 0 (vii) 2 (viii) 1 (ix) 0 (x) 1 (xi)-(xxv) 0
(a) 87.39 (b) 82 (c) 10 (d) (a) $3,761,697 (b) $3,577,080 (c) $184,617 (e) Not applicable. (f) (i) 1 (ii) 3.64 (iii) 12.00 (iv) 16.37 (v) 18 (vi) 11 (vii) 7 (viii) 7.38 (ix) 1 (x) 3 (xi) 4 (xii) 0 (xiii) 0 (xiv) 2 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 1 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (g) (i) 1 (ii) 1 (iii) 12 (iv) 15 (v) 18 (vi) 11 (vii) 7 (viii) 6 (ix) 1 (x) 3 (xi) 4 (xii) 0 (xiii) 0 (xiv) 2 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 1 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 5 (iii) 3 (iv) 0 (v) 0 (vi) 0 (vii) 0 (viii) 2 (ix)-(xxv) 0 WESTERN AUSTRALIAN TOURIST COMMISSION (does not include casual employees) (a) 123.4 (b) 115 (c) 15 (d) (a) $7,130,877 (b) $6,833,208.80 (c) $297,668.20 (d) 156.55 (e) (i) 0 (ii) 2 (iii) 4 (iv) 24.8 (v) 21.9 (vi) 16.7 (vii) 8 (viii) 15 (ix) 12 (x) 4 (xi) 4 (xii) 1 (xiii) 2 (xiv) 4 (xv) 1 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 1 (g) (i) 0 (ii) 2 (iii) 3 (iv) 20 (v) 22 (vi) 16 (vii) 8 (viii) 15 (ix) 11 (x) 4 (xi) 4 (xii) 1 (xiii) 2 (xiv) 3 (xv) 1 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 1 (h) (i) 0 (ii) 0 (iii) 2.5 (iv) 9.6 (v) 0.6 (vi) 1.3 (vii)-(xxv) 0 SMALL BUSINESS DEVELOPMENT CORPORATION (a) 44 full time and 6 part time staff comprise a total of 48 FTE. (b) 44 (c) 6 (d) (a)$2,726,931 (b)$2,547,882 (c) $ 179,049 (e) The Corporation framed its 2001/02 salaries budget on the basis of 48.3 FTE. (f) (i) 0 (ii) 0 (iii) 1 (iv) 9 (v) 3 (vi) 2 (vii) 3 (viii) 7 (ix) 3 (x) 13 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv - xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (g) (i – iii) 0 (iv) 8 (v) 3 (vi) 3 (vii) 2 (viii) 6 (ix) 4 (x) 11 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv-xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (h) (i-iii) 0 (iv) 2 (v) 0 (vi) 0 (vii) 2 (viii) 1 (ix) 0 (x) 1 (xi)-(xxv) 0
(g) (i) 1 (ii) 1 (iii) 12 (iv) 15 (v) 18 (vi) 11 (vii) 7 (viii) 6 (ix) 1 (x) 3 (xi) 4 (xii) 0 (xiii) 0 (xiv) 2 (xv) 0 (xvi) 0 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 1 (xxii) 0 (xxiii) 0 (xxiv) 0 (xxv) 0 (h) (i) 0 (ii) 5 (iii) 3 (iv) 0 (v) 0 (vi) 0 (vii) 0 (viii) 2 (ix)-(xxv) 0 WESTERN AUSTRALIAN TOURIST COMMISSION (does not include casual employees) (a) 123.4 (b) 115 (c) 15 (d) (a) $7,130,877 (b) $6,833,208.80 (c) $297,668.20 (d) 156.55 (e) (i) 0 (ii) 2 (iii) 4 (iv) 24.8 (v) 21.9 (vi) 16.7 (vii) 8 (viii) 15 (ix) 12 (x) 4 (xi) 4 (xii) 1 (xiii) 2 (xiv) 4 (xv) 1 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 1 (g) (i) 0 (ii) 2 (iii) 3 (iv) 20 (v) 22 (vi) 16 (vii) 8 (viii) 15 (ix) 11 (x) 4 (xi) 4 (xii) 1 (xiii) 2 (xiv) 3 (xv) 1 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 1 (h) (i) 0 (ii) 0 (iii) 2.5 (iv) 9.6 (v) 0.6 (vi) 1.3 (vii)-(xxv) 0 SMALL BUSINESS DEVELOPMENT CORPORATION (a) 44 full time and 6 part time staff comprise a total of 48 FTE. (b) 44 (c) 6 (d) (a)$2,726,931 (b)$2,547,882 (c) $ 179,049 (e) The Corporation framed its 2001/02 salaries budget on the basis of 48.3 FTE. (f) (i) 0 (ii) 0 (iii) 1 (iv) 9 (v) 3 (vi) 2 (vii) 3 (viii) 7 (ix) 3 (x) 13 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv - xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (g) (i – iii) 0 (iv) 8 (v) 3 (vi) 3 (vii) 2 (viii) 6 (ix) 4 (x) 11 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv-xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (h) (i-iii) 0 (iv) 2 (v) 0 (vi) 0 (vii) 2 (viii) 1 (ix) 0 (x) 1 (xi)-(xxv) 0
(h) (i) 0 (ii) 5 (iii) 3 (iv) 0 (v) 0 (vi) 0 (vii) 0 (viii) 2 (ix)-(xxv) 0 WESTERN AUSTRALIAN TOURIST COMMISSION (does not include casual employees) (a) 123.4 (b) 115 (c) 15 (d) (a) $7,130,877 (b) $6,833,208.80 (c) $297,668.20 (d) 156.55 (e) (i) 0 (ii) 2 (iii) 4 (iv) 24.8 (v) 21.9 (vi) 16.7 (vii) 8 (viii) 15 (ix) 12 (x) 4 (xi) 4 (xii) 1 (xiii) 2 (xiv) 4 (xv) 1 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 1 (g) (i) 0 (ii) 2 (iii) 3 (iv) 20 (v) 22 (vi) 16 (vii) 8 (viii) 15 (ix) 11 (x) 4 (xi) 4 (xii) 1 (xiii) 2 (xiv) 3 (xv) 1 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 1 (h) (i) 0 (ii) 0 (iii) 2.5 (iv) 9.6 (v) 0.6 (vi) 1.3 (vii)-(xxv) 0 SMALL BUSINESS DEVELOPMENT CORPORATION (a) 44 full time and 6 part time staff comprise a total of 48 FTE. (b) 44 (c) 6 (d) (a)$2,726,931 (b)$2,547,882 (c) $ 179,049 (e) The Corporation framed its 2001/02 salaries budget on the basis of 48.3 FTE. (f) (i) 0 (ii) 0 (iii) 1 (iv) 9 (v) 3 (vi) 2 (vii) 3 (viii) 7 (ix) 3 (x) 13 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv - xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (g) (i – iii) 0 (iv) 8 (v) 3 (vi) 3 (vii) 2 (viii) 6 (ix) 4 (x) 11 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv-xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (h) (i-iii) 0 (iv) 2 (v) 0 (vi) 0 (vii) 2 (viii) 1 (ix) 0 (x) 1 (xi)-(xxv) 0
WESTERN AUSTRALIAN TOURIST COMMISSION (does not include casual employees) (a) 123.4 (b) 115 (c) 15 (d) (a) $7,130,877 (b) $6,833,208.80 (c) $297,668.20 (d) 156.55 (e) (i) 0 (ii) 2 (iii) 4 (iv) 24.8 (v) 21.9 (vi) 16.7 (vii) 8 (viii) 15 (ix) 12 (x) 4 (xi) 4 (xii) 1 (xiii) 2 (xiv) 4 (xv) 1 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 1 (g) (i) 0 (ii) 2 (iii) 3 (iv) 20 (v) 22 (vi) 16 (vii) 8 (viii) 15 (ix) 11 (x) 4 (xi) 4 (xii) 1 (xiii) 2 (xiv) 3 (xv) 1 (xvi) 1 (xvii) 0 (xviii) 0 (xix) 0 (xx) 0 (xxi) 0 (xxii) 0 (xxiii) 1 (xxiv) 0 (xxv) 1 (h) (i) 0 (ii) 0 (iii) 2.5 (iv) 9.6 (v) 0.6 (vi) 1.3 (vii)-(xxv) 0 SMALL BUSINESS DEVELOPMENT CORPORATION (a) 44 full time and 6 part time staff comprise a total of 48 FTE. (b) 44 (c) 6 (d) (a)$2,726,931 (b)$2,547,882 (c) $ 179,049 (e) The Corporation framed its 2001/02 salaries budget on the basis of 48.3 FTE. (f) (i) 0 (ii) 0 (iii) 1 (iv) 9 (v) 3 (vi) 2 (vii) 3 (viii) 7 (ix) 3 (x) 13 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv - xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (g) (i – iii) 0 (iv) 8 (v) 3 (vi) 3 (vii) 2 (viii) 6 (ix) 4 (x) 11 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv-xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (h) (i-iii) 0 (iv) 2 (v) 0 (vi) 0 (vii) 2 (viii) 1 (ix) 0 (x) 1 (xi)-(xxv) 0
(h) (i) 0 (ii) 0 (iii) 2.5 (iv) 9.6 (v) 0.6 (vi) 1.3 (vii)-(xxv) 0 SMALL BUSINESS DEVELOPMENT CORPORATION (a) 44 full time and 6 part time staff comprise a total of 48 FTE. (b) 44 (c) 6 (d) (a)$2,726,931 (b)$2,547,882 (c) $ 179,049 (e) The Corporation framed its 2001/02 salaries budget on the basis of 48.3 FTE. (f) (i) 0 (ii) 0 (iii) 1 (iv) 9 (v) 3 (vi) 2 (vii) 3 (viii) 7 (ix) 3 (x) 13 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv - xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (g) (i – iii) 0 (iv) 8 (v) 3 (vi) 3 (vii) 2 (viii) 6 (ix) 4 (x) 11 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv-xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (h) (i-iii) 0 (iv) 2 (v) 0 (vi) 0 (vii) 2 (viii) 1 (ix) 0 (x) 1 (xi)-(xxv) 0
SMALL BUSINESS DEVELOPMENT CORPORATION (a) 44 full time and 6 part time staff comprise a total of 48 FTE. (b) 44 (c) 6 (d) (a)$2,726,931 (b)$2,547,882 (c) $ 179,049 (e) The Corporation framed its 2001/02 salaries budget on the basis of 48.3 FTE. (f) (i) 0 (ii) 0 (iii) 1 (iv) 9 (v) 3 (vi) 2 (vii) 3 (viii) 7 (ix) 3 (x) 13 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv - xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (g) (i – iii) 0 (iv) 8 (v) 3 (vi) 3 (vii) 2 (viii) 6 (ix) 4 (x) 11 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv-xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (h) (i-iii) 0 (iv) 2 (v) 0 (vi) 0 (vii) 2 (viii) 1 (ix) 0 (x) 1 (xi)-(xxv) 0
(a) 44 full time and 6 part time staff comprise a total of 48 FTE. (b) 44 (c) 6 (d) (a)$2,726,931 (b)$2,547,882 (c) $ 179,049 (e) The Corporation framed its 2001/02 salaries budget on the basis of 48.3 FTE. (f) (i) 0 (ii) 0 (iii) 1 (iv) 9 (v) 3 (vi) 2 (vii) 3 (viii) 7 (ix) 3 (x) 13 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv - xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (g) (i – iii) 0 (iv) 8 (v) 3 (vi) 3 (vii) 2 (viii) 6 (ix) 4 (x) 11 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv-xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (h) (i-iii) 0 (iv) 2 (v) 0 (vi) 0 (vii) 2 (viii) 1 (ix) 0 (x) 1 (xi)-(xxv) 0
(d) (a)$2,726,931 (b)$2,547,882 (c) $ 179,049 (e) The Corporation framed its 2001/02 salaries budget on the basis of 48.3 FTE. (f) (i) 0 (ii) 0 (iii) 1 (iv) 9 (v) 3 (vi) 2 (vii) 3 (viii) 7 (ix) 3 (x) 13 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv - xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (g) (i – iii) 0 (iv) 8 (v) 3 (vi) 3 (vii) 2 (viii) 6 (ix) 4 (x) 11 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv-xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (h) (i-iii) 0 (iv) 2 (v) 0 (vi) 0 (vii) 2 (viii) 1 (ix) 0 (x) 1 (xi)-(xxv) 0
(f) (i) 0 (ii) 0 (iii) 1 (iv) 9 (v) 3 (vi) 2 (vii) 3 (viii) 7 (ix) 3 (x) 13 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv - xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (g) (i – iii) 0 (iv) 8 (v) 3 (vi) 3 (vii) 2 (viii) 6 (ix) 4 (x) 11 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv-xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (h) (i-iii) 0 (iv) 2 (v) 0 (vi) 0 (vii) 2 (viii) 1 (ix) 0 (x) 1 (xi)-(xxv) 0
(g) (i – iii) 0 (iv) 8 (v) 3 (vi) 3 (vii) 2 (viii) 6 (ix) 4 (x) 11 (xi) 1 (xii) 2 (xiii) 0 (xiv) 3 (xv-xxii) 0 (xxiii) 1 (xxiv-xxv) 0 (h) (i-iii) 0 (iv) 2 (v) 0 (vi) 0 (vii) 2 (viii) 1 (ix) 0 (x) 1 (xi)-(xxv) 0
(h) (i-iii) 0 (iv) 2 (v) 0 (vi) 0 (vii) 2 (viii) 1 (ix) 0 (x) 1 (xi)-(xxv) 0
AnswerView source ↗
Answered
4 December 2001
Responded by
Minister for State Development; Tourism; Small Business
Response time
83 days
I am advised that as at 3 October 2001, the staffing information, in accordance with PQ 246, is as follows:
DEPARTMENT OF INDUSTRY & TECHNOLOGY
(a) 357.95
(b) 342
(c) 25
(d) (a) $25.187m
(b-c) $25.187m
The budget for full-time and part-time staff is not recorded separately. Actual and projected expenditure for part-time staff is available if required.
(e) 381
(f) (i) 2
(ii) 4
(iii) 5.6
(iv) 31.6
(v) 55.3
(vi) 32.5
(vii) 41.6
(viii) 30.4
(ix) 23
(x) 37.65
(xi) 12.8
(xii) 42.5
(xiii) 7
(xiv) 21
(xv) 1
(xvi) 7
(xvii) 2
(xviii)-(xxiv) 0
(xxv) 1
(g) (i) 2
(ii) 4
(iii) 5
(iv) 29
(v) 52
(vi) 31
(vii) 40
(viii) 29
(ix) 23
(x) 35
(xi) 12
(xii) 41
(xiii) 7
(xiv) 21
(xv) 1
(xvi) 7
(xvii) 2
(xxiii)-(xxiv) 0
(xxv)1
(h) (i) 0
(ii) 0
(iii) 1
(iv) 4
(v) 6
(vi) 3
(vii) 2
(viii) 2
(ix) 0
(x) 4
(xi) 1
(xii) 2
(xiii)-(xxv) 0
DEPARTMENT OF MINERAL AND PETROLEUM RESOURCES
(a) 750.00
(b) 716
(c) 59
(d) (i) FTE staff employed - $44065006.20
(ii) Full-time staff employed - $41761333.92
(iii) Part-time staff employed $2303672.28
(e) 750 employees.
(f)
(i) 6.20
(ii) 4.10
(iii) 1.00
(iv) 56.70
(v) 82.60
(vi) 96.90
(vii) 75.50
(viii) 82.10
(ix) 113.50
(x) 8.80
(xi) 74.00
(xii) 7.00
(xiii) 83.60
(xiv) 0
(xv) 29.00
(xvi) 6.00
(xvii) 10.00
(xviii) 1.00
(xix) 9.00.
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 1.00
(xxiv) 0
(xxv) 2.00
(g)
(i) 1
(ii) 0
(iii) 1
(iv) 51
(v) 77
(vi) 92
(vii) 74
(viii) 80
(ix) 111
(x) 8
(xi) 74
(xii) 7
(xiii) 82
(xiv) 0
(xv) 29
(xvi) 6
(xvii) 10
(xviii) 1
(xix) 9
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 1
(xxiv) 0
(xxv) 2
(h) (i) 8
(ii) 11
(iii) 0
(iv) 8
(v) 9
(vi) 8
(vii) 2
(viii) 4
(ix) 5
(x) 1
(xi) 0
(xii) 0
(xiii) 3
(xiv-xxv) 0
ROTTNEST ISLAND AUTHORITY
(a) 87.39
(b) 82
(c) 10
(d) (a) $3,761,697
(b) $3,577,080
(c) $184,617
(e) Not applicable.
(f) (i) 1
(ii) 3.64
(iii) 12.00
(iv) 16.37
(v) 18
(vi) 11
(vii) 7
(viii) 7.38
(ix) 1
(x) 3
(xi) 4
(xii) 0
(xiii) 0
(xiv) 2
(xv) 0
(xvi) 0
(xvii) 0
(xviii) 0
(xix) 0
(xx) 0
(xxi) 1
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
(g) (i) 1
(ii) 1
(iii) 12
(iv) 15
(v) 18
(vi) 11
(vii) 7
(viii) 6
(ix) 1
(x) 3
(xi) 4
(xii) 0
(xiii) 0
(xiv) 2
(xv) 0
(xvi) 0
(xvii) 0
(xviii) 0
(xix) 0
(xx) 0
(xxi) 1
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
(h) (i) 0
(ii) 5
(iii) 3
(iv) 0
(v) 0
(vi) 0
(vii) 0
(viii) 2
(ix)-(xxv) 0
WESTERN AUSTRALIAN TOURIST COMMISSION
(does not include casual employees)
(a) 123.4
(b) 115
(c) 15
(d) (a) $7,130,877
(b) $6,833,208.80
(c) $297,668.20
(d) 156.55
(e) (i) 0
(ii) 2
(iii) 4
(iv) 24.8
(v) 21.9
(vi) 16.7
(vii) 8
(viii) 15
(ix) 12
(x) 4
(xi) 4
(xii) 1
(xiii) 2
(xiv) 4
(xv) 1
(xvi) 1
(xvii) 0
(xviii) 0
(xix) 0
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 1
(xxiv) 0
(xxv) 1
(g) (i) 0
(ii) 2
(iii) 3
(iv) 20
(v) 22
(vi) 16
(vii) 8
(viii) 15
(ix) 11
(x) 4
(xi) 4
(xii) 1
(xiii) 2
(xiv) 3
(xv) 1
(xvi) 1
(xvii) 0
(xviii) 0
(xix) 0
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 1
(xxiv) 0
(xxv) 1
(h) (i) 0
(ii) 0
(iii) 2.5
(iv) 9.6
(v) 0.6
(vi) 1.3
(vii)-(xxv) 0
SMALL BUSINESS DEVELOPMENT CORPORATION
(a) 44 full time and 6 part time staff comprise a total of 48 FTE.
(b) 44
(c) 6
(d) (a)$2,726,931
(b)$2,547,882
(c) $ 179,049
(e) The Corporation framed its 2001/02 salaries budget on the basis of 48.3 FTE.
(f) (i) 0
(ii) 0
(iii) 1
(iv) 9
(v) 3
(vi) 2
(vii) 3
(viii) 7
(ix) 3
(x) 13
(xi) 1
(xii) 2
(xiii) 0
(xiv) 3
(xv - xxii) 0
(xxiii) 1
(xxiv-xxv) 0
(g) (i – iii) 0
(iv) 8
(v) 3
(vi) 3
(vii) 2
(viii) 6
(ix) 4
(x) 11
(xi) 1
(xii) 2
(xiii) 0
(xiv) 3
(xv-xxii) 0
(xxiii) 1
(xxiv-xxv) 0
(h) (i-iii) 0
(iv) 2
(v) 0
(vi) 0
(vii) 2
(viii) 1
(ix) 0
(x) 1
(xi)-(xxv) 0
DEPARTMENT OF INDUSTRY & TECHNOLOGY
(a) 357.95
(b) 342
(c) 25
(d) (a) $25.187m
(b-c) $25.187m
The budget for full-time and part-time staff is not recorded separately. Actual and projected expenditure for part-time staff is available if required.
(e) 381
(f) (i) 2
(ii) 4
(iii) 5.6
(iv) 31.6
(v) 55.3
(vi) 32.5
(vii) 41.6
(viii) 30.4
(ix) 23
(x) 37.65
(xi) 12.8
(xii) 42.5
(xiii) 7
(xiv) 21
(xv) 1
(xvi) 7
(xvii) 2
(xviii)-(xxiv) 0
(xxv) 1
(g) (i) 2
(ii) 4
(iii) 5
(iv) 29
(v) 52
(vi) 31
(vii) 40
(viii) 29
(ix) 23
(x) 35
(xi) 12
(xii) 41
(xiii) 7
(xiv) 21
(xv) 1
(xvi) 7
(xvii) 2
(xxiii)-(xxiv) 0
(xxv)1
(h) (i) 0
(ii) 0
(iii) 1
(iv) 4
(v) 6
(vi) 3
(vii) 2
(viii) 2
(ix) 0
(x) 4
(xi) 1
(xii) 2
(xiii)-(xxv) 0
DEPARTMENT OF MINERAL AND PETROLEUM RESOURCES
(a) 750.00
(b) 716
(c) 59
(d) (i) FTE staff employed - $44065006.20
(ii) Full-time staff employed - $41761333.92
(iii) Part-time staff employed $2303672.28
(e) 750 employees.
(f)
(i) 6.20
(ii) 4.10
(iii) 1.00
(iv) 56.70
(v) 82.60
(vi) 96.90
(vii) 75.50
(viii) 82.10
(ix) 113.50
(x) 8.80
(xi) 74.00
(xii) 7.00
(xiii) 83.60
(xiv) 0
(xv) 29.00
(xvi) 6.00
(xvii) 10.00
(xviii) 1.00
(xix) 9.00.
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 1.00
(xxiv) 0
(xxv) 2.00
(g)
(i) 1
(ii) 0
(iii) 1
(iv) 51
(v) 77
(vi) 92
(vii) 74
(viii) 80
(ix) 111
(x) 8
(xi) 74
(xii) 7
(xiii) 82
(xiv) 0
(xv) 29
(xvi) 6
(xvii) 10
(xviii) 1
(xix) 9
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 1
(xxiv) 0
(xxv) 2
(h) (i) 8
(ii) 11
(iii) 0
(iv) 8
(v) 9
(vi) 8
(vii) 2
(viii) 4
(ix) 5
(x) 1
(xi) 0
(xii) 0
(xiii) 3
(xiv-xxv) 0
ROTTNEST ISLAND AUTHORITY
(a) 87.39
(b) 82
(c) 10
(d) (a) $3,761,697
(b) $3,577,080
(c) $184,617
(e) Not applicable.
(f) (i) 1
(ii) 3.64
(iii) 12.00
(iv) 16.37
(v) 18
(vi) 11
(vii) 7
(viii) 7.38
(ix) 1
(x) 3
(xi) 4
(xii) 0
(xiii) 0
(xiv) 2
(xv) 0
(xvi) 0
(xvii) 0
(xviii) 0
(xix) 0
(xx) 0
(xxi) 1
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
(g) (i) 1
(ii) 1
(iii) 12
(iv) 15
(v) 18
(vi) 11
(vii) 7
(viii) 6
(ix) 1
(x) 3
(xi) 4
(xii) 0
(xiii) 0
(xiv) 2
(xv) 0
(xvi) 0
(xvii) 0
(xviii) 0
(xix) 0
(xx) 0
(xxi) 1
(xxii) 0
(xxiii) 0
(xxiv) 0
(xxv) 0
(h) (i) 0
(ii) 5
(iii) 3
(iv) 0
(v) 0
(vi) 0
(vii) 0
(viii) 2
(ix)-(xxv) 0
WESTERN AUSTRALIAN TOURIST COMMISSION
(does not include casual employees)
(a) 123.4
(b) 115
(c) 15
(d) (a) $7,130,877
(b) $6,833,208.80
(c) $297,668.20
(d) 156.55
(e) (i) 0
(ii) 2
(iii) 4
(iv) 24.8
(v) 21.9
(vi) 16.7
(vii) 8
(viii) 15
(ix) 12
(x) 4
(xi) 4
(xii) 1
(xiii) 2
(xiv) 4
(xv) 1
(xvi) 1
(xvii) 0
(xviii) 0
(xix) 0
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 1
(xxiv) 0
(xxv) 1
(g) (i) 0
(ii) 2
(iii) 3
(iv) 20
(v) 22
(vi) 16
(vii) 8
(viii) 15
(ix) 11
(x) 4
(xi) 4
(xii) 1
(xiii) 2
(xiv) 3
(xv) 1
(xvi) 1
(xvii) 0
(xviii) 0
(xix) 0
(xx) 0
(xxi) 0
(xxii) 0
(xxiii) 1
(xxiv) 0
(xxv) 1
(h) (i) 0
(ii) 0
(iii) 2.5
(iv) 9.6
(v) 0.6
(vi) 1.3
(vii)-(xxv) 0
SMALL BUSINESS DEVELOPMENT CORPORATION
(a) 44 full time and 6 part time staff comprise a total of 48 FTE.
(b) 44
(c) 6
(d) (a)$2,726,931
(b)$2,547,882
(c) $ 179,049
(e) The Corporation framed its 2001/02 salaries budget on the basis of 48.3 FTE.
(f) (i) 0
(ii) 0
(iii) 1
(iv) 9
(v) 3
(vi) 2
(vii) 3
(viii) 7
(ix) 3
(x) 13
(xi) 1
(xii) 2
(xiii) 0
(xiv) 3
(xv - xxii) 0
(xxiii) 1
(xxiv-xxv) 0
(g) (i – iii) 0
(iv) 8
(v) 3
(vi) 3
(vii) 2
(viii) 6
(ix) 4
(x) 11
(xi) 1
(xii) 2
(xiii) 0
(xiv) 3
(xv-xxii) 0
(xxiii) 1
(xxiv-xxv) 0
(h) (i-iii) 0
(iv) 2
(v) 0
(vi) 0
(vii) 2
(viii) 1
(ix) 0
(x) 1
(xi)-(xxv) 0
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