Department of Transport Annual Report 2010 - 2011

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44. Administered expenses and income 92 Transport system planning and regulation 2011 $ 000 2010 $ 000 Motor vehicle registration and driver licensing services 2011 $ 000 2010 $ 000 General - Not Attributed Total Expenses Other expenses - - 3 321 827 329 - 3 650 827 Total administered expenses - - 3 321 827 329 - 3 650 827 Revenues For transfer to the Consolidated Account or Agencies Appropriations for transfer to the: Western Australian Coastal Shipping Commission 329 - 329 - Conservancy Infringements 291 281 - - - - 291 281 Cannabis infringement fines - - 67 71 - - 67 71 Plate and transfer infringements - - 6 856 6 148 - - 6 856 6 148 Speed and red light infringement fines - - 73 262 61 499 - - 73 262 61 499 Final demand fees - traffic infringements - - 1 561 1 212 - - 1 561 1 212 Dealer Plates - - 232 230 - - 232 230 Motor drivers’ licences Motor vehicle registrations - - 40 424 39 445 - - 40 424 39 445 Motor vehicle registrations - - 522 304 484 203 - - 522 304 484 203 Recording fees - - 44 985 43 072 - - 44 985 43 072 Stamp duty - - 342 449 331 008 - - 342 449 331 008 Third party motor vehicle insurance premiums - - 532 754 509 343 - - 532 754 509 343 Collection of interstate licensing fees - - 2 072 1 732 - - 2 072 1 732 Firearm licence fees - - 3 444 3 295 - - 3 444 3 295 Total administered income 291 281 1 570 410 1 481 258 329 - 1 571 030 1 481 539 2011 $ 000 2010 $ 000 2011 $ 000 2010 $ 000
45. Administered assets and liabilities Current assets 2011 $ 000 2010 $ 000 Cash 11 470 11 615 Accounts receivable (i) 3 603 1 541 Total current assets 15 073 13 156 Total administered assets 15 073 13 156 Current liabilities Treasurer’s Advance 2 000 2 000 Payables 2 701 3 477 Accruals and interest payable 3 866 3 835 Income received in advance 3 13 Total current liabilities 8 570 9 325 Total administered liabilities 8 570 9 325 (i) Notes to the Schedules of Administered Items - Accounts receivable Current Receivables 21 991 16 610 Allowance for impairment of receivables (18 388) (15 069) 3 603 1 541 93
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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 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 and 92: 38. Remuneration of senior officers
Page 93 and 94: Perth Parking Licensing Account 201
Page 95: Taxi Industry Development Account 2
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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