Department of Transport Annual Report 2010 - 2011

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4. Employee benefits expense 62 2011 $ 000 2010 $ 000 Wages and salaries (i) 82 745 67 564 Superannuation - defined contribution plans (ii) 8 439 6 765 Long service leave (iii) 4 824 3 246 Annual leave (iii) 10 875 8 162 Other related expenses 2 793 1 772 109 676 87 509 (i) Includes the value of the fringe benefit to the employee plus fringe benefits tax component. (ii) Defined contribution plans include West State, Gold State and GESB Super Scheme (contributions paid). (iii) Includes a superannuation contribution component. Employment on-costs such as workers’ compensation insurance are included at note 9 Other expenses. The employment on-costs liability is included at note 28 Provisions. 5 . Supplies and services Communications 6 550 6 067 Consultants and contractors 39 329 18 084 Consumables 17 579 16 336 Commissions 13 943 13 278 Repairs and maintenance 9 514 9 547 Service Level Agreement (i) 2 865 38 403 Travel 1 739 1 396 Other 5 457 6 181 96 976 109 292 (i) Payments to the Department of Finance Shared Services for corporate services under a service level agreement. 6. Depreciation and amortisation expense 2011 $ 000 2010 $ 000 Depreciation Buildings 784 752 Refurbishments, furniture and fittings 1 432 1 273 Plant and equipment 493 398 Computer hardware 611 510 Vehicles and vessels 223 143 Leased plant, equipment and vehicles 17 - Infrastructure 5 488 4 986 Total depreciation 9 048 8 062 Amortisation Intangible assets 2 073 3 444 Total amortisation 2 073 3 444 Total depreciation and amortisation expense 11 121 11 506
7. Accommodation expenses 2011 $ 000 2010 $ 000 Lease rentals 7 058 2 742 Cleaning 1 547 915 8. Grants and subsidies expense 8 605 3 657 Bicycle infrastructure development 2 673 2 537 Central Area Transit (CAT) bus services 12 694 9 817 Coastal Projects & Zone Management 998 1 131 Community Police 820 695 Country pensioner petrol card subsidy scheme 20 125 12 769 Fremantle Port Rail Service 2 121 2 081 Grain Freight 1 881 2 120 Liquid Petroleum Gas Subsidy Scheme - 952 Marine Communications 469 469 Marine Safety - 227 Milligan Street taxi rank 1 109 - National Transport Commission 396 344 North West Shipping Service 5 613 5 830 Pensioner subsidies 1 271 1 216 Port management 2 165 2 037 Public air transport 1 114 1 199 Recreational Boating Facilities 1 366 1 064 Regional airport development 4 326 7 595 Student subsidies 1 187 1 002 Taxi user subsidies 10 545 9 324 Other Grants & Subsidies 2 661 1 038 73 534 63 447 9. Other expenses 2011 $ 000 2010 $ 000 Employment on-costs (i) 285 261 Audit cost (ii) 272 - Catering 122 ( 286) Donations and Sponsorship 127 - Doubtful debts expense 1 046 - Esperance clean up expenses 2 543 - Professional Services - Board Fees 95 - Restricted Hour Taxi Plate Buy In 310 - Risk assesment workshop 83 - Storage and Removal 254 - Transfer of funds to Department of Planning 2 058 - Prior Year Work in Progress expensed 208 - Other 776 2 237 8 179 2 212 (i) Includes workers’ compensation insurance and other employment on-costs. The on-costs liability associated with the recognition of annual and long service leave liability is included at note 28 Provisions. Superannuation contributions accrued as part of the provision for leave are employee benefits and are not included in employment on-costs. (ii) Audit cost, includes 2010 fee, see also note 39 Remuneration of Auditor. 63
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Annual Report 2010 - 2011
Page 3 and 4:
Contents Overview of agency ii Stat
Page 5 and 6:
Director General’s foreword The D
Page 7 and 8:
In the Passenger Services Business
Page 9 and 10:
1,815 23,241 Income by category $18
Page 11 and 12:
Department of Transport Executive D
Page 13 and 14:
Other legislation and regulations a
Page 15 and 16: Outcome 2: Vehicles and road users
Page 17 and 18: Services and key effectiveness indi
Page 19 and 20: Milligan Street Secure Taxi Rank up
Page 21 and 22: New managing contractor agreement -
Page 23 and 24: Driver safety The new novice driver
Page 25 and 26: Aquatic use review DoT, in partners
Page 27 and 28: Cycling infrastructure The Perth Bi
Page 29 and 30: Implementation of rail and road inv
Page 31 and 32: Development of new port capacity Th
Page 33 and 34: Transport energy Growing concerns a
Page 35 and 36: Financial targets: Actuals compared
Page 37 and 38: Comparative industry benchmarks DoT
Page 39 and 40: Compliance with public sector stand
Page 41 and 42: Employment and industrial relations
Page 43 and 44: Freedom of information Freedom of i
Page 45 and 46: Requirement 3 - The efficiency and
Page 47 and 48: Opinion In my opinion, the financia
Page 49 and 50: Financial Statements Statement of C
Page 51 and 52: Statement of Changes in Equity For
Page 53 and 54: Schedule of Income and Expenses by
Page 55 and 56: Summary of Consolidated Account App
Page 57 and 58: (c) Reporting entity The reporting
Page 59 and 60: (f) Property, plant and equipment a
Page 61 and 62: (k) Financial instruments In additi
Page 63 and 64: (ii) Provisions - other Employment
Page 65: Correction of prior period error Mo
Page 69 and 70: 14. Income from State Government 20
Page 71 and 72: 18. Receivables 2011 $ 000 2010 $ 0
Page 73 and 74: 21. Property, plant, equipment, veh
Page 75 and 76: 24. Construction in progress 2011 $
Page 77 and 78: 29. Other liabilities 2011 $ 000 20
Page 79 and 80: 32. Resources provided free of char
Page 81 and 82: 35. Events occurring after balance
Page 83 and 84: (d) Operating revenues Total income
Page 85 and 86: (d) Operating revenues Total income
Page 87 and 88: 37. Financial Instruments (a) Finan
Page 89 and 90: (b) Financial instrument disclosure
Page 91 and 92: 38. Remuneration of senior officers
Page 93 and 94: Perth Parking Licensing Account 201
Page 95 and 96: Taxi Industry Development Account 2
Page 97 and 98: 45. Administered assets and liabili
Page 99 and 100: Departmental desired outcome 1: An
Page 101 and 102: Percentage of regional airports rec
Page 103 and 104: Rate of serious rail accidents per
Page 105 and 106: Key efficiency indicators Average c
Page 107 and 108: Departmental desired outcome 2: Veh
Page 109 and 110: The key efficiency performance indi
Page 111 and 112: Departmental desired outcome 3: Int
Page 113 and 114: Efficiency key performance Indicato
Page 115 and 116: Driver and Vehicle Service Centres
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Department of Transport Annual Report 2010 - 2011

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