Annual Report 2008-2009 - Department of Transport

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102 11 Other expenses 2009 2008 $ 000 $ 000 Employment on-costs (i) 561 930 Audit cost (ii) 265 218 Construction in progress balances previously capitalised 640 356 Doubtful debts expense 600 105 Multi Purpose Taxi Plate Buyback - 877 Other 1 820 2 418 3 886 4 904 (i) Includes worker’s compensation insurance and other employment on-costs. The on-costs liability associated with the recognition of annual and long service leave liability is included at note 29 Provisions. Superannuation contributions accrued as part of the provision for leave are employee benefits and are not included in employment on-costs. (ii) Audit cost, see also note 40 Remuneration of auditor. 12 User charges and fees Boat registration fees 9 278 8 547 Port charges 1 271 1 517 Small boat harbour fees 5 867 5 857 Vessel survey fees 2 021 1 825 Other maritime fees 1 151 1 022 Motor drivers licence application fees 14 889 14 958 Motor vehicle transfer, plate and inspection fees 28 448 25 912 Perth parking licence fees 10 227 9 484 Rail safety registration fees 1 426 1 233 Taxi licence fees 9 037 11 580 Other fees 1 972 2 191 85 587 84 126 13 Grants and subsidies revenue Commonwealth grants 4 485 1 497 General government grants 4 674 735 Other 4 012 1 947 13 171 4 179 14 Other revenues Commissions 13 325 11 827 Rents and leases 11 136 9 266 Recoups of operating expenses 16 893 14 877 Other 8 830 8 968 50 184 44 938
15 Net loss on disposal of non-current assets 2009 2008 $ 000 $ 000 Plant, equipment, vehicles and vessels Costs of disposal 94 1 200 Proceeds from disposal 39 96 Net loss (55) (1 104) Infrastructure Costs of disposal - 46 Proceeds from disposal - - Net loss - (46) Total net loss (55) (1 150) 16 Income from State Government Appropriation received during the year Service appropriations 194 489 169 624 Service appropriations are accrual amounts reflecting the full cost of services delivered. The appropriation revenue comprises a cash component and a receivable (asset). The receivable (holding account) comprises the depreciation expense for the year and any agreed increase in leave liabilities during the year. 103
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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
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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 102 and 103: 100 5 Employee benefits expense 200
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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152 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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