Department of Transport Annual Report 2010 - 2011

1,815
23,241
Income by category
$183.04 million
38,278
231
Operating revenues of $183.04 million were raised in 2010-11. The revenue was
derived from a range of services including:
• Boat registrations;
• Small boat harbour fees;
• Motor vehicle and driver licences; and
• Perth parking fees.
The accompanying chart shows the distribution by the main revenue categories.
Administered revenues
$1.57 billion
532,754
343,017
7,667 40,424
73,262
119,479
522,304
6,856
44,985
User charges and fees
Sales
Grants and subsidies
Interest Revenues
Other revenues
Motor drivers’ licences
Motor vehicle registrations
Plate and transfer infringements
Recording fees
Speed and red light infringement
fines
Stamp duty
Third party motor vehicle
insurance premiums
Other
The DoT also administered functions on behalf of the Department of Treasury and
Finance and other Government agencies. The administered revenue from these
functions totalled $1.57 billion in 2010-11.
Assets under management
$329.73 million
15,721
119,227
41,849
152,937
The DoT managed a diverse asset base totalling $329.73 million in the provision of
services.
The accompanying chart shows the distribution by asset class.
Property, plant, equipment
and vessels
Infrastructure
Intangible Assets
Construction in Progress
The DoT’s equity at 30 June 2011 was $503.70 million, which comprises contributed
equity ($431.48 million), reserves ($16.31 million) and accumulated surplus
($55.91 million).
Funding for the operations of the DoT was sourced from revenue from Government
of $149.14 million (primarily appropriations $143.51 million) and retained revenues of
$183.04 million (as shown above under income by category).
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