Annual Report 2008-2009 - Department of Transport

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104 16 Income from State Government (continued) Assets transferred The following assets have been assumed from/(transferred to) other state government agencies during the financial year 2009 2008 $ 000 $ 000 Property, plant, equipment, vehicles and vessels assumed 330 - Property, plant, equipment, vehicles and vessels transferred (7 513) (500) Total assets transferred (7 183) (500) Where the Treasurer or other entity has assumed a liability, the Department recognises revenues equivalent to the amount of the liability assumed and an expense relating to the nature of the event or events that initially gave rise to the liability. From 1 July 2002 non-discretionary non-reciprocal transfers of net assets (i.e. restructuring of administrative arrangements) have been classified as Contributions by Owners (CBO’s) under TI 955 Contributions by Owners Made to Wholly Owned Public Sector Entities and are taken directly to equity. Discretionary transfers of assets between State Government agencies are reported as Assets assumed/(transferred) under Income from State Government. Resources received free of charge Determined on the basis of the following estimates provided by agencies: State Solicitor’s Office 994 1 176 Department of Housing and Works 93 81 Western Australian Land Information Authority 5 328 4 202 Department of Treasury and Finance 348 293 Commissioner of Main Roads 472 572 7 235 6 324 Where assets or services have been received free of charge or for nominal consideration, the Department recognises revenues (except where the contributions of assets or services are in the nature of contributions by owners in which case the Department shall make a direct adjustment to equity) equivalent to the fair value of the assets and/or the fair value of those services that can be reliably determined and which would have been purchased if not donated, and those fair values shall be recognised as assets or expenses, as applicable. Royalties for Regions Royalties for Regions Fund 460 - The recurrent funds are committed to projects and programs in WA regional areas.
17 Cash and cash equivalents 2009 2008 $ 000 $ 000 Cash and cash equivalents 39 633 31 900 Includes cash received as capital contributions remaining unspent at year end of $7,628,000 (2008: $13,016,000) 18 Restricted cash and cash equivalents Current Off-Road Vehicles Account (i) 235 212 Perth Parking Licensing Account (ii) 2 173 1 529 Rail Safety Accreditation Account (iii) 1 223 1 087 Taxi Industry Development Account (iv) 13 065 8 933 Small Craft Facilities - User Pays Account (v) 2 027 4 116 18 723 15 877 Non-current Accrued salaries suspense account (vi) 1 646 1 147 Funds held as restricted cash can only be used to: (i) meet the costs of administering the Control of Vehicles (Off Road Areas) Act 1978 and for matters approved by the Minister and the Treasurer. (ii) meet the costs of administering the Perth Parking Management Act 1999 or for a purpose connected with the Perth Parking Policy. (iii) meet the costs of administering the Rail Safety Act 1998. (iv) pay remuneration and allowances to board members, pay for taxi plates surrendered to the Minister, pay grants for research, promotion and development projects that benefit the taxi industry and meet the costs of administering the Taxi Act 1994. (v) fund the provision, maintenance, upgrading and management of small craft facilities. (vi) meet the 27 th pay in a financial year that occurs every 11 years. 19 Inventories Current Inventories held for sale (at cost) Charts and publications 56 56 Motor vehicle plates 476 461 532 517 See also note 3(q) Inventories 105
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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
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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 104 and 105: 102 11 Other expenses 2009 2008 $ 0
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
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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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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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166 Key Performance Indicators Effe
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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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