Department of Transport Annual Report 2010 - 2011
Department of Transport Annual Report 2010 - 2011
Department of Transport Annual Report 2010 - 2011
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Summary <strong>of</strong> Consolidated Account Appropriations and Income Estimates<br />
For the year ended 30 June <strong>2011</strong><br />
<strong>2011</strong><br />
Estimate<br />
$ 000<br />
<strong>2011</strong><br />
Actual<br />
$ 000<br />
DELIVERY OF SERVICES<br />
Item 63 Net amount appropriated to deliver services<br />
Amount authorised by other statutes:<br />
139 424 142 489 3 065 142 489 133 451 9 038<br />
- Salaries and Allowances Act 1975 333 1 024 691 1 024 318 706<br />
Total appropriations provided to deliver services 139 757 143 513 3 756 143 513 133 769 9 744<br />
CAPITAL<br />
Item 138 Capital contribution 12 956 9 859 (3 097) 9 859 9 010 849<br />
Total capital contribution 12 956 9 859 (3 097) 9 859 9 010 849<br />
ADMINISTERED TRANSACTIONS<br />
Item 64 Western Australian Coastal<br />
Shipping Commission 329 329 - 329 - 329<br />
Total administered transactions 329 329 - 329 - 329<br />
GRAND TOTAL 153 042 153 701 659 153 701 142 779 10 922<br />
Details <strong>of</strong> expenses by service<br />
<strong>Transport</strong> system planning and regulation 142 887 133 138 (9 749) 133 138 118 802 14 336<br />
Motor vehicle registration & driver licensing services 151 695 151 063 ( 632) 151 063 144 552 6 511<br />
Strategic <strong>Transport</strong> Policy 7 790 10 621 2 831 10 621 6 793 3 828<br />
Integrated <strong>Transport</strong> planning 10 609 13 316 2 707 13 316 10 026 3 290<br />
Total cost <strong>of</strong> services 312 981 308 138 (4 843) 308 138 280 173 27 965<br />
Less: Total income 186 687 183 044 (3 643) 183 044 171 592 11 452<br />
Net cost <strong>of</strong> services 126 294 125 094 (1 200) 125 094 108 581 16 513<br />
Adjustments (i) 13 463 18 419 4 956 18 419 25 188 (6 769)<br />
Total appropriations provided to deliver services 139 757 143 513 3 756 143 513 133 769 9 744<br />
Capital expenditure<br />
Purchase <strong>of</strong> non-current physical assets 37 741 24 608 (13 133) 24 608 19 052 5 556<br />
Delivery <strong>of</strong> Services<br />
Adjustments for other funding sources<br />
- 1 077 1 077 1 077 20 658 (19 581)<br />
- Internal funds and balances (16 785) (12 676) 4 109 (12 676) (30 700) 18 024<br />
- Royalties for Regions (8 000) (3 150) 4 850 (3 150) - (3 150)<br />
Capital appropriations 12 956 9 859 (3 097) 9 859 9 010 849<br />
DETAILS OF INCOME ESTIMATES<br />
Income disclosed as Administered Income 721 408 1571 030 849 622 1571 030 1481 539 89 491<br />
(i) Adjustments comprise movements in cash balances and other accrual items such as receivables, payables and superannuation.<br />
Note 36 Explanatory statement provides details <strong>of</strong> any significant variations between estimates and actual results for <strong>2011</strong>.<br />
Variance<br />
$ 000<br />
<strong>2011</strong><br />
Actual<br />
$ 000<br />
<strong>2010</strong><br />
Actual<br />
$ 000<br />
Variance<br />
$ 000<br />
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