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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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10. User charges and fees<br />

64<br />

<strong>2011</strong><br />

$ 000<br />

<strong>2010</strong><br />

$ 000<br />

Boat registration fees 12 077 11 685<br />

Port charges 1 314 1 024<br />

Small boat harbour fees 7 314 6 694<br />

Vessel survey fees 2 909 2 375<br />

Other maritime fees 1 925 1 444<br />

Motor drivers licence application fees 15 533 14 955<br />

Motor vehicle transfer, plate and inspection fees 34 964 31 591<br />

Perth parking licence fees 29 850 29 007<br />

Rail safety registration fees 2 095 1 719<br />

Taxi licence fees 9 447 9 178<br />

Other fees 2 051 1 786<br />

11. Grants and subsidies revenue<br />

119 479 111 458<br />

Commonwealth grants 438 172<br />

General government grants 20 411 27 201<br />

Other 2 392 545<br />

23 241 27 918<br />

12. Other revenues<br />

<strong>2011</strong><br />

$ 000<br />

<strong>2010</strong><br />

$ 000<br />

Commissions 15 855 14 041<br />

Rents and leases 11 001 9 152<br />

Recoups <strong>of</strong> operating expenses 9 130 6 004<br />

Other 2 292 1 029<br />

13. Net gain/(loss) on disposal <strong>of</strong> non-current assets<br />

38 278 30 226<br />

Plant, equipment, vehicles and vessels<br />

Costs <strong>of</strong> disposal 87 2 419<br />

Proceeds from disposal 50 16<br />

Net gain/(loss) ( 37) (2 403)<br />

Infrastructure<br />

Costs <strong>of</strong> disposal 10 147<br />

Proceeds from disposal - -<br />

Net gain/(loss) ( 10) ( 147)<br />

Total net gain/(loss) ( 47) (2 550)

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