Annual Report 2008-2009 - Department of Transport

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138 42 Special purpose accounts (continued) Taxi Fare Evasion Recoupment Account 2009 2008 $ 000 $ 000 Opening balance - - Receipts: Fees 2 - Payments: Grants and subsidies (2) - Closing balance - - The purpose of this Account is to reimburse taxi drivers with monies collected from passengers who failed to pay their fare. Taxi Industry Development Account Opening balance 8 933 2 339 Receipts: Licence fees 8 820 10 435 Interest 667 229 9 487 10 664 Payments: Consultants’ fees (784) (539) Other expenses (4 571) (3 531) (5 355) (4 070) Closing balance 13 065 8 933 The purpose of this Account is to hold funds received by the Department for the purposes of the Taxi Act 1994. Receipts in suspense Opening balance 3 136 1 900 Receipts credited to suspense account 2 199 2 348 Receipts transferred from suspense account (1 911) (1 112) Closing balance 3 424 3 136 Pursuant to section 26 (2) of the Financial Management Act, the purpose of this Account is to hold funds pending identification of the purpose for which these monies were received.
42 Special purpose accounts (continued) War Service Land Settlement 2009 2008 $ 000 $ 000 Opening balance 5 - Receipts: Deposits 559 839 Payments: Remittances to the Commonwealth (560) (834) Closing balance 4 5 This Account holds funds pending transfer to the Commonwealth Department of Primary Industry. 43 Supplementary financial information Write-offs During the financial year, assets valued at $85,000 (2008: $77,000) were written off the Department’s asset register under the authority of: The Accountable Authority 85 77 The Minister for Planning and Infrastructure - - 85 77 Losses through theft, defaults and other causes Losses of public moneys and public, and other property through theft or default - - Amounts recovered - - 44 Indian Ocean Territories Service Level Agreement The provision of services to the Indian Ocean territories are recouped from the Commonwealth government. Opening balance 29 37 Receipts 187 171 Payments (180) (179) Closing balance 36 29 139
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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
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54 Stirling City Centre In November
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56 Murdoch activity centre The Depa
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58 Significant Issues and Trends Gl
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60 Disclosures and Legal Compliance
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80 Financial Statements Financial S
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82 Financial Statements Certificati
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84 Balance Sheet As at 30 June 2009
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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 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 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
Page 156 and 157: 154 Key Performance Indicators Key
Page 158 and 159: 156 Key Performance Indicators Time
Page 160 and 161: 158 Key Performance Indicators DPI
Page 162 and 163: 160 Key Performance Indicators Effi
Page 172 and 173: 170 Key Performance Indicators Effi
Page 180 and 181: 178 Key Performance Indicators Area
Page 182 and 183: 180 Office Locations Metropolitan o
Page 184: 182 Licensing and Vehicle Examinati
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Annual Report 2008-2009 - Department of Transport

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