Annual Report 2008-2009 - Department of Transport

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156 Key Performance Indicators Time Series Graphical Representations Cost $ Cost $ 60.00 50.00 40.00 30.00 20.00 10.00 0.00 80.00 70.00 60.00 50.00 40.00 30.00 20.00 10.00 0.00 Cost per registered vessel of maritime disaster response 2005-06 2006-07 2007-08 2008-09 Actual Financial Year Average cost per private recreational vessel registration 2005-06 2006-07 2007-08 2008-09 Actual Financial Year 2008-09 Target 2008-09 Target Cost $ Cost $ 3000 2500 2000 1500 1000 500 0 Average survey cost per commercial vessel 2005-06 2006-07 2007-08 2008-09 Actual Financial Year Average cost per household contacted under the Travelsmart scheme 250.00 200.00 150.00 100.00 50.00 0.00 2005-06 2006-07 2007-08 2008-09 Actual Financial Year 2008-09 Target 2008-09 Target
Cost $ Percentage % 1.40 1.20 1.00 0.80 0.60 0.40 0.20 0.00 Average administrative cost per Taxi User Subsidy processed 2005-06 2006-07 2007-08 2008-09 Actual Financial Year Cycling grant administration cost as a percentage of the total value of grants 30.00% 25.00% 20.00% 15.00% 10.00% 5.00% 0.00% 2005-06 2006-07 2007-08 2008-09 Actual Financial Year 2008-09 Target 2008-09 Target Cost $ Tonnage Average cost per vessel accommodated 35 000 30 000 25 000 20 000 15 000 10 000 5 000 3 500 3 000 2 500 2 000 1 500 1 000 500 0 0 Key Performance Indicators 2005-06 2006-07 2007-08 2008-09 Actual Financial Year Average tonnage per North West shipping trip 2005-06 2006-07 2007-08 2008-09 Actual Financial Year 2008-09 Target 2008-09 Target 157
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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
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90 Notes to the financial statement
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92 Net appropriation determination
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94 (i) Intangible assets Capitalisa
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96 (r) Receivables Receivables are
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98 (w) Resources received free of c
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100 5 Employee benefits expense 200
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102 11 Other expenses 2009 2008 $ 0
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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 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 160 and 161: 158 Key Performance Indicators DPI
Page 162 and 163: 160 Key Performance Indicators Effi
Page 164 and 165: 162 Key Performance Indicators Time
Page 172 and 173: 170 Key Performance Indicators Effi
Page 174 and 175: 172 Key Performance Indicators Time
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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