Annual Report 2008-2009 - Department of Transport

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100 5 Employee benefits expense 2009 2008 $ 000 $ 000 Wages and salaries (i) 114 296 96 229 Superannuation - defined contribution plans (ii) 11 403 9 798 Long service leave (iii) 6 761 5 013 Annual leave (iii) 10 099 12 075 Other related expenses 2 567 2 461 145 126 125 576 (i) Includes the value of the fringe benefit to the employee plus fringe benefits tax component. (ii) Defined contribution plans include West State, Gold State and GESB Super Scheme (contributions paid). (iii) Includes a superannuation contribution component. 6 Supplies and services Employment on-costs such as workers’ compensation insurance are included at note 11 Other expenses. The employment on-costs liability is included at note 29 Provisions. Communications 7 121 6 286 Consultants and contractors 34 323 33 227 Consumables 28 224 26 723 Commissions 13 702 10 932 Repairs and maintenance 9 221 12 282 Travel 1 896 1 786 Other 6 168 5 917 100 655 97 153 7 Depreciation and amortisation expense Depreciation Buildings 701 634 Refurbishments 1 549 1 409 Plant and equipment 405 400 Computer hardware 942 806 Furniture and fittings 22 24 Vehicles and vessels 136 116 Infrastructure 4 924 4 794 Total depreciation 8 679 8 183 Amortisation Intangible assets 3 397 3 178 Total amortisation 3 397 3 178 Total depreciation and amortisation expense 12 076 11 361
8 Finance costs 2009 2008 $ 000 $ 000 Interest expense - 8 9 Accommodation expenses Lease rentals 12 682 8 758 Cleaning 1 262 1 021 13 944 9 779 10 Grants and subsidies expense Bicycle infrastructure development 2 608 2 145 Central Area Transit (CAT) bus services 9 106 8 588 Green Taxi 38 - Liquid Petroleum Gas subsidy scheme 10 958 11 121 Local governments and shires 772 8 066 Pensioner subsidies 1 311 1 520 Port management 1 812 2 053 Public air transport 880 643 Regional airport development 5 312 730 Shipping 7 815 7 810 Student subsidies 1 125 1 383 Taxi user subsidies 7 930 8 765 Fremantle port rail service support - 3 081 Feasibility study - 700 Other 11 347 6 857 61 014 63 462 101
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DPI Annual Report 2008-09 Our Purpo
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2 Statement of Compliance with the
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4 Executive Summary The Department
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6 Executive Summary Passenger Servi
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8 Financial Summary In 2008-09, the
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10 Operational Structure Roles and
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12 Legislation priorities During 20
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14 Report on Operations Agency Perf
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16 Taxi rank marshals Experience in
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18 Taxi fare model review In Septem
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20 Additional boat pen facilities a
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22 Recreational Boating Facilities
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24 New boat pens at Exmouth and Ger
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26 Marine safety integrated data co
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28 Model rail safety legislation Th
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30 Road safety The Department, thro
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32 Review of Western Australian por
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34 National transport reform agenda
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36 Freight and Logistics Council of
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38 Cycle Instead The Department con
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40 Industrial buffers On behalf of
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42 Oakajee port and rail infrastruc
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44 Fremantle Harbours policy In rec
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46 CETO Wave Energy project The Dep
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48 Gnangara sustainability strategy
Page 52 and 53: 50 Indigenous Pastoral Enterprise D
Page 54 and 55: 52 Building a Better Planning Syste
Page 56 and 57: 54 Stirling City Centre In November
Page 58 and 59: 56 Murdoch activity centre The Depa
Page 60 and 61: 58 Significant Issues and Trends Gl
Page 62 and 63: 60 Disclosures and Legal Compliance
Page 82 and 83: 80 Financial Statements Financial S
Page 84 and 85: 82 Financial Statements Certificati
Page 86 and 87: 84 Balance Sheet As at 30 June 2009
Page 88 and 89: 86 Cash Flow Statement For the year
Page 90 and 91: 88 Schedule of Assets and Liabiliti
Page 92 and 93: 90 Notes to the financial statement
Page 94 and 95: 92 Net appropriation determination
Page 96 and 97: 94 (i) Intangible assets Capitalisa
Page 98 and 99: 96 (r) Receivables Receivables are
Page 100 and 101: 98 (w) Resources received free of c
Page 104 and 105: 102 11 Other expenses 2009 2008 $ 0
Page 106 and 107: 104 16 Income from State Government
Page 108 and 109: 106 20 Receivables 2009 2008 $ 000
Page 110 and 111: 108 Reconciliations of the carrying
Page 112 and 113: 110 25 Intangible assets 2009 2008
Page 114 and 115: 112 29 Provisions (continued) 2009
Page 116 and 117: 114 32 Notes to the Cash Flow State
Page 118 and 119: 116 34 Commitments (continued) (c)
Page 120 and 121: 118 37 Explanatory statement Signif
Page 122 and 123: 120 37 Explanatory statement (conti
Page 130 and 131: 128 (vii) Authorisations to expend
Page 132 and 133: 130 38 Financial instruments (conti
Page 134 and 135: 132 38 Financial instruments (conti
Page 136 and 137: 134 2009 2008 $ 000 $ 000 42 Specia
Page 138 and 139: 136 42 Special purpose accounts (co
Page 140 and 141: 138 42 Special purpose accounts (co
Page 142 and 143: 140 45 Administered expenses and in
Page 144 and 145: 142 46 Administered assets and liab
Page 146 and 147: 144 Key Performance Indicators Key
Page 148 and 149: 146 Key Performance Indicators Depa
Page 150 and 151: 148 Key Performance Indicators Effe
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150 Key Performance Indicators Effe
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154 Key Performance Indicators Key
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156 Key Performance Indicators Time
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158 Key Performance Indicators DPI
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160 Key Performance Indicators Effi
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170 Key Performance Indicators Effi
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178 Key Performance Indicators Area
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180 Office Locations Metropolitan o
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182 Licensing and Vehicle Examinati
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Annual Report 2008-2009 - Department of Transport

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