Contents
-
Commencement
-
Bills
-
-
Parliamentary Procedure
-
Ministerial Statement
-
-
Question Time
-
-
Parliamentary Procedure
-
Question Time
-
-
Grievance Debate
-
-
Ministerial Statement
-
-
Bills
-
-
Parliamentary Procedure
-
Bills
-
-
Parliamentary Procedure
-
-
Answers to Questions
-
-
Estimates Replies
-
Targeted Voluntary Separation Packages
In reply to the Hon. S.C. MULLIGHAN (Lee) (24 July 2019). (Estimates Committee B)
The Hon. R.I. LUCAS (Treasurer): The following information is provided on behalf of all ministers:
Agencies have advised that a total of 1,554 TVSPs and executive separations (1,431.2 FTEs) were accepted during 2018-19, and that the following expenses were incurred (excluding payments associated with accrued leave):
TVSP and executive separation payments—$128.4 million
Payroll tax and shared services fees—$2.6 million
Expenses associated with 1,359 acceptances were centrally reimbursed—$113.8 million for TVSP and executive separation payments and $2.4 million for payroll tax and shared services fees.
Agencies met costs associated with the other 195 acceptances—$14.7 million for TVSP and executive separation payments and $0.2 million for payroll tax and shared services fees. The budget includes $60 million in 2019-20 to assist agencies in meeting the cost of TVSPs and/or separation payments up to 31 December 2019. The budget for TVSPs is not set at the agency level. Instead, a whole of government provision is held and paid to agencies as required.
2018-19 TVSP acceptances
| Centrally Reimbursed | Cost met by agency | |||
| No. | $ | No. | $ | |
| General Government Sector | ||||
| Arts SA | 18 | 1,684,703.39 | 2 | 150,991.18 |
| Art Gallery Board | 3 | 265,573.80 | – | – |
| Attorney-General's Department | 105 | 8,914,753.37 | – | – |
| Human Services | 340 | 27,007,646.22 | – | – |
| Carrick Hill Trust | 1 | 35,195.20 | – | – |
| Child Protection | 2 | 219,715.32 | 60 | 4,463,877.26 |
| Correctional Services | 135 | 9,117,556.98 | – | – |
| Courts Administration Authority | 17 | 1,201,959.17 | – | – |
| Education | 75 | 6,689,182.86 | 70 | 6,014,244.80 |
| Education and Early Childhood Services Registration and Standards Board | 1 | 61,564.00 | – | – |
| Environment and Water | 119 | 9,995,056.59 | – | – |
| Environmental Protection Authority | 24 | 2,051,891.61 | – | – |
| Green Industries | 1 | 101,763.56 | – | – |
| Innovation and Skills | 56 | 5,314,982.51 | – | – |
| Health and Wellbeing | 16 | 1,713,093.23 | – | – |
| Libraries Board of South Australia | – | – | 1 | 95,306.72 |
| Trade, Tourism and Investment | 21 | 2,055,178.22 | – | – |
| Energy and Mining (a) | 29 | 2,707,223.55 | – | -94,410.70 |
| Office for Recreation, Sport and Racing | 1 | 82,815.54 | – | – |
| Office of the Commissioner for Public Employment | 5 | 430,057.00 | – | – |
| Planning, Transport and Infrastructure | 66 | 6,163,301.57 | 7 | 567,429.04 |
| Premier and Cabinet | 15 | 1,439,050.70 | 4 | 244,527.79 |
| Primary Industries and Regions | 50 | 4,500,910.33 | – | – |
| South Australia Police | 21 | 1,368,764.36 | – | – |
| TAFE SA | 50 | 4,508,774.41 | 49 | 2,998,096.06 |
| Tourism | 2 | 198,448.56 | – | – |
| Treasury and Finance | 89 | 8,102,943.08 | – | – |
| Public Non-Financial Corporations | ||||
| Public Trustee | 3 | 178,269.47 | 1 | 132,799.76 |
| South Australian Housing Authority | 94 | 7,659,858.04 | – | – |
| Urban Renewal Authority | – | – | 1 | 77,964.94 |
| Total Payments to Employees (excluding Accrued Leave) | 1,359 | 113,770,232.64 | 195 | 14,650,826.85 |
| Payroll Tax on TVSP Payments | 1,631,029.87 | 125,847.87 | ||
| Shared Services SA Fees | 733,553.00 | 90,639.00 | ||
| Total Employee Separation Expenditure | 116,134,815.51 | 14,867,313.72 | ||
| Grand Total | 1,554 | 131,002,129.23 | ||