Annual Report 2008-2009 - Department of Transport

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140 45 Administered expenses and income Expenses Transport system planning and regulation Motor vehicle registration and driver licensing services Land accessibility planning tenure and policy development Integrated land and transport policy development General – Not Attributed Total 2009 2008 2009 2008 2009 2008 2009 2008 2009 2008 2009 2008 $ 000 $ 000 $ 000 $ 000 $ 000 $ 000 $ 000 $ 000 $ 000 $ 000 $ 000 $ 000 Cost of land sold - - - - - - - - 40 399 53 170 40 399 53 170 Expenses under the Dampier to Bunbury Pipeline Act 1997 - - - - - - 1 421 1 912 - - 1 421 1 912 Expenses under the Perry Lakes Redevelopment Act 2005 - - - - 3 517 1 620 - - - - 3 517 1 620 Share of joint venture expenses (refer to note 46 (iii)) - - - - 346 19 - - - - 346 19 Other expenses 2 - 1 722 - - - - - 96 - 1 820 - Total administered expenses 2 - 1 722 - 3 863 1 639 1 421 1 912 40 495 53 170 47 503 56 721 Revenues For transfer to the Consolidated Account or Agencies Appropriations for transfer to the: Western Australian Coastal Shipping Commission 437 400 - - - - - - - - 437 400 Conservancy Infringements 292 279 - - - - - - - - 292 279 Cannabis infringement fines - - 56 65 - - - - - - 56 65 Plate and transfer infringements Speed and red light infringement - - 6 254 6 119 - - - - - - 6 254 6 119 fines Final demand fees - traffic - - 66 374 66 145 - - - - - - 66 374 66 145 infringements - - 1 437 1 463 - - - - - - 1 437 1 463 Dealer Plates - - 230 228 - - - - - - 230 228 Motor drivers’ licences Motor vehicle registrations - - 35 211 31 318 - - - - - - 35 211 31 318
45 Administered expenses and income (continued) Revenues (continued) Transport system planning and regulation Motor vehicle registration and driver licensing services Land accessibility planning tenure and policy development Integrated land and transport policy development General – Not Attributed Total 2009 2008 2009 2008 2009 2008 2009 2008 2009 2008 2009 2008 $ 000 $ 000 $ 000 $ 000 $ 000 $ 000 $ 000 $ 000 $ 000 $ 000 $ 000 $ 000 Motor vehicle registrations - - 457 636 408 433 - - - - - - 457 636 408 433 Recording fees - - 39 875 34 007 - - - - - - 39 875 34 007 Stamp duty Third party motor vehicle - - 319 369 386 804 - - - - - - 319 369 386 804 insurance premiums Collection of interstate - - 478 704 447 563 - - - - - - 478 704 447 563 licensing fees - - 1 719 1 431 - - - - - - 1 719 1 431 Firearm licence fees - - 3 203 3 141 - - - - - - 3 203 3 141 Land sales - - - - - - - - 40 399 53 170 40 399 53 170 Lease rental - - - - - - - - 9 573 8 710 9 573 8 710 729 679 1 410 068 1 386 717 - - - - 49 972 61 880 1 460 769 1 449 276 Other Revenues under the Dampier to Bunbury Pipeline Act 1997 Revenues under the Perry - - - - - - 5 964 2 251 - - 5 964 2 251 Lakes Redevelopment Act 2005 Share of joint venture revenues - - - - 6 478 3 633 - - - - 6 478 3 633 (refer to note 46 (iii)) - - - - 8 35 - - - - 8 35 Other revenue - - - - - - - - 230 352 230 352 - - - - 6 486 3 668 5 964 2 251 230 352 12 680 6 271 Total administered revenues 729 679 1 410 068 1 386 717 6 486 3 668 5 965 2 251 50 202 62 232 1 473 449 1 455 547 141
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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
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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 140 and 141: 138 42 Special purpose accounts (co
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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