Home›Questions on Notice›QoN 5478

❓ Provides a breakdown of expenditure by WA government agencies under the Common Use Agreement CUATPS2014 (Temporary Personnel Services) for the period 1 January to 31 March 2016. Shows which departments spent the most on temporary staff.

AnsweredQoN 5478Legislative Assembly

Asked

14 June 2016

Member

Mr M. McGowan

Portfolio

Finance

QuestionView source ↗

(1) Could the Minister provide expenditure by agency for the Common Use Agreement CUATPS2014, for the period 1 January to 30 April 2016? (2) If expenditure by agency for the above period is not available, could the Minister provide expenditure by agency for the period since 1 January 2016 for which data is currently available?

AnswerView source ↗

Answered

17 August 2016

Responded by

Minister for Finance

Response time

64 days

The Department of Finance advises:
(1) Expenditure data is collected quarterly. Supplier information is currently available up to the period ending 31 March 2016.
(2)
CUA: TPS2014 Temporary Personnel Services Period: 1/1/2016 – 31/3/2016 General Government Sector
Agency Name
Turnover $
Department of Mines and Petroleum
3,680,916
Department of Health
3,581,011
Main Roads Western Australia
3,290,717
Department of Housing
2,711,890
Public Transport Authority
1,914,641
Department of Water
1,248,910
Department of Education
1,178,425
Department of Commerce
1,012,759
Western Australia Police
748,726
Department of Corrective Services
566,045
Department of Parks and Wildlife
423,883
Department of Finance
393,467
Landgate
378,532
Department of Treasury
284,298
Department of Transport
251,152
Department of the Attorney General
237,835
Road Safety Commission
237,692
Disability Services Commission
226,763
Department of Training and Workforce Development
224,268
State Training Providers
188,607
Lotteries Commission
176,243
Mental Health Commission
170,489
Department of Regional Development
138,926
Department of Planning
138,313
Department of Culture and the Arts
130,877
Department of Aboriginal Affairs
129,479
Metropolitan Redevelopment Authority
127,559
Zoological Parks Authority
127,449
Insurance Commission of Western Australia
110,640
Department of Local Government and Communities
107,733
Department of Fisheries
100,091
Department of Fire and Emergency Services
90,686
Perth Market Authority
90,220
Department of Agriculture and Food
86,220
Forest Products Commission
84,115
Department of Sport and Recreation
72,656
Metropolitan Cemeteries Board
65,373
Department of Education Services
65,342
State Heritage Office of Western Australia
60,664
Legal Aid Commission of Western Australia
57,934
Department of State Development
55,738
Parliamentary Commissioner for Administrative Investigations (Ombudsman)
49,634
Small Business Development Corporation
49,423
Health Promotion Foundation WA (Healthway)
47,913
Tourism Western Australia
42,639
Department of Lands
41,777
Department of Environment Regulation
26,399
Office of the Director of Public Prosecutions
21,621
Department of Racing, Gaming and Liquor
21,154
Minerals Research Institute of Western Australia
20,026
Office of the Environmental Protection Authority
18,817
Department of the Premier and Cabinet
18,156
Botanic Gardens and Parks Authority
15,997
Office of the Inspector of Custodial Services
15,269
Department of the Registrar - Western Australian Industrial Relations Commission
9,475
Western Australian Sports Centre Trust trading as VenuesWest
8,117
Chemistry Centre
6,682
Equal Opportunity Commission
3,772
Rottnest Island Authority
1,632
Western Australian Electoral Commission
1,403
Total
25,387,190

View on Parliament of WA