Department of Transport Annual Report 2010 - 2011

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41. Special purpose accounts Deposits 88 2011 $ 000 2010 $ 000 Opening balance 1 812 1 614 Receipts: Deposits - Keys 15 13 Deposits - Bonds 1 173 304 Deposits - Motor Dealer’s Licences 104 6 Deposits - Buyback MPT Plates 71 3 Interest 17 28 1 380 354 Payments: Refunds - Keys ( 6) ( 5) Refunds - Bonds ( 711) ( 86) Refunds - Motor Dealer’s Licences ( 94) - Refunds - Buyback MPT Plates ( 82) ( 65) ( 893) ( 156) Closing balance 2 299 1 812 This Account holds deposits for the issue of keys to boat owners to access the harbour pens, performance bonds, motor vehicle dealer plates and Multi Purpose Taxi Plate deposits. These monies are held in a private trustee capacity, and in accordance with Treasurer’s Instruction 1101A Financial Reporting by Departments are only reported in these notes to the financial statements. Off-road Vehicles Account 2011 $ 000 2010 $ 000 Opening balance 231 235 Receipts: Licence and plate fees 33 34 33 34 Payments: Grants and subsidies - ( 38) - ( 38) Closing balance 264 231 This Account holds monies collected for the registration of vehicles under the Control of Vehicles (Off-road areas) Act and to provide funds to meet the expenses of the Department in connection with administration of the Act pursuant to section 43(2) of the Act.
Perth Parking Licensing Account 2011 $ 000 2010 $ 000 Opening balance 21 742 2 173 Receipts: Licence fees 29 850 29 007 29 850 29 007 Payments: Public Transport Authority (11 831) (9 038) Employee costs ( 179) ( 165) Supplies and services ( 691) ( 235) (12 701) (9 438) Closing balance 38 891 21 742 This Account was established to hold funds for the purpose of administering the Perth Parking Management Act 1999. Rail Heritage Opening balance 2 2 Receipts: Fees - - - - Payments: Grants and Subsidies - - - - Closing balance 2 2 This account holds funds from the sale of property transferred from Westrail to the Australian Historical Society. Rail Safety Accreditation Account 2011 $ 000 2010 $ 000 Opening balance 1 391 1 223 Receipts: Registration fees 1 817 1 719 Recoups and other receipts 6 42 Payments: 1 823 1 761 Employee costs ( 833) (1 024) Superannuation ( 95) ( 92) Contractors ( 2) ( 33) Lease and rental ( 33) ( 30) Other payments ( 758) ( 414) (1 721) (1 593) Closing balance 1 493 1 391 This Account was established to hold funds for the purpose of administering the Rail Safety Act 1998. 89
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Annual Report 2010 - 2011
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Contents Overview of agency ii Stat
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Director General’s foreword The D
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In the Passenger Services Business
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1,815 23,241 Income by category $18
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Department of Transport Executive D
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Other legislation and regulations a
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Outcome 2: Vehicles and road users
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Services and key effectiveness indi
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Milligan Street Secure Taxi Rank up
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New managing contractor agreement -
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Driver safety The new novice driver
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Aquatic use review DoT, in partners
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Cycling infrastructure The Perth Bi
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Implementation of rail and road inv
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Development of new port capacity Th
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Transport energy Growing concerns a
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Financial targets: Actuals compared
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Comparative industry benchmarks DoT
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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 and 66: Correction of prior period error Mo
Page 67 and 68: 7. Accommodation expenses 2011 $ 00
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: 38. Remuneration of senior officers
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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