Annual Report 2008-2009 - Department of Transport

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37 Explanatory statement (continued)
(ii) Significant variances between actuals for 2008 and 2009 – Total appropriation to deliver services (continued)
(d) Operating revenues
2009 2008
Actual Actual Variance
$ 000 $ 000 $ 000
Total income other than from State Government 151 689 135 162 16 527
The variance is primarily due to:
• Commonwealth funding for the Perth Airport Transport Master Plan
approved in 2008-09
• Increase in rent and lease revenue as a result of increases in rental rates
to reflect market trends
• Funding provided for Woodman Point (Jervois Bay) Boat Launching
Facility Stage 1
• Increase in Motor Vehicle Inspection Fees as a result of higher than
expected activity in Motor Vehicle Inspections compared to 2007-08
• Increase in commission received for the collection of third party
insurance premiums on behalf of the Insurance Commission of Western
Australia as a result of an increase of 5 percent in the volume of
1 498
•
transactions as well an increase in the charge per transaction
Funding for Country Age Pension Fuel Card Project in 2008-09 1 273
• Increase in project work on behalf of the WA Planning Commission 1 030
• Funding to provide accessible licensing services at Indigenous
1 000
•
communities.
Increase in Motor Vehicle Transfer revenue is a result of higher than
981
•
anticipated number of vehicle transfers
Insurance claim to reimburse the Department for costs associated with
750
•
the storm damage to the Esperance (Bandy Creek) Boat Harbour
Increase in Perth Parking revenue as a result of increases in fees for
742
Long Stay Public/Tenant parking and Short Stay Public parking
• Increase in Boat Registrations revenue as a result of fee increases as
well as growth in ownership of recreational boats
3 000
1 870
1 666
1 560
731