Annual Report 2008-2009 - Department of Transport
Annual Report 2008-2009 - Department of Transport
Annual Report 2008-2009 - Department of Transport
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33 Resources provided free <strong>of</strong> charge<br />
<strong>2009</strong> <strong>2008</strong><br />
$ 000 $ 000<br />
During the year the following resources were provided to other agencies free <strong>of</strong> charge for functions outside the normal operations <strong>of</strong><br />
the <strong>Department</strong>:<br />
Western Australian Police Service - firearms collection fees<br />
Various State and Commonwealth departments and agencies:<br />
- 84<br />
Spatial (mapping) information 18 14<br />
Tides and waves information - 8<br />
Technical advice 528 16<br />
Technical advice - WAPC waterfront and canal development - 299<br />
546 421<br />
34 Commitments<br />
(a) Capital expenditure commitments<br />
Capital expenditure commitments, being contracted capital expenditure additional to the amounts reported in the financial statements, are payable as follows:<br />
Within one year 1 820 333<br />
Later than one year but not later than five years 23 -<br />
Later than five years - -<br />
1 843 333<br />
The capital expenditure commitments include amounts for:<br />
<strong>Transport</strong> 1 492 -<br />
Maritime facilities - 198<br />
Information technology 351 135<br />
1 843 333<br />
(b) Other expenditure commitments<br />
Within one year 19 494 30 543<br />
Later than one year but not later than five years 6 455 34 230<br />
Later than five years - 288<br />
25 949 65 061<br />
The other expenditure commitments include amounts for:<br />
S<strong>of</strong>tware licence and maintenance 120 216<br />
Maritime facilities 5 157 15 261<br />
<strong>Transport</strong> 18 811 49 584<br />
Approved voluntary redundancy applications 1 861 -<br />
25 949 65 061<br />
115
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