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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16. Restricted cash and cash equivalents<br />
66<br />
<strong>2011</strong><br />
$ 000<br />
<strong>2010</strong><br />
$ 000<br />
Current<br />
Off-Road Vehicles Account (i) 264 231<br />
Perth Parking Licensing Account (ii) 38 891 21 742<br />
Rail Safety Accreditation Account (iii) 1 493 1 391<br />
Taxi Industry Development Account (iv) 21 461 17 667<br />
Small Craft Facilities - User Pays(v) 1 296 2 370<br />
Non-current<br />
63 406 43 401<br />
Accrued salaries suspense account (vi) 1 686 1 190<br />
(i) meet the costs <strong>of</strong> administering the Control <strong>of</strong> Vehicles (Off Road Areas) Act 1978 and for matters<br />
approved by the Minister and the Treasurer.<br />
(ii) meet the costs <strong>of</strong> administering the Perth Parking Management Act 1999 or for a purpose connected<br />
with the Perth Parking Policy.<br />
(iii) meet the costs <strong>of</strong> administering the Rail Safety Act 1998.<br />
(iv) pay remuneration and allowances to board members, pay for taxi plates surrendered to the Minister,<br />
pay grants for research, promotion and development projects that benefit the taxi industry and<br />
meet the costs <strong>of</strong> administering the Taxi Act 1994.<br />
(v) fund the provision, maintenance, upgrading and management <strong>of</strong> small craft facilities.<br />
(vi) meet the 27th pay in a financial year that occurs every 11 years.<br />
17. Inventories<br />
<strong>2011</strong><br />
$ 000<br />
<strong>2010</strong><br />
$ 000<br />
Current<br />
Inventories held for sale - -<br />
Charts and publications (at cost) 43 46<br />
Motor vehicle plates (at cost) 319 320<br />
362 366<br />
See also note 2(o) Inventories
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