Financial summary

This page provides a financial summary of operating expenses, income, assets and revenues.

DoT provides services to numerous stakeholders, clients and customers, aggregated into the following high-level service categories:

  • Coastal Infrastructure.
  • Marine Safety.
  • On-demand Transport.
  • Driver and Vehicle Services.
  • Strategic Transport Policy and Integrated Planning.

Gross expenses in 2016-17 totalled $413.72 million and the net cost of services, which takes into account operating revenue, was $87.75 million. The following charts illustrate gross expenses by service and expense categories.

  Operating expenses by services $413.72 million

Graph of operating expenses by service
Service type Expenses
Coastal Infrastructure $70.775 million
Driver and Vehicle Services $202.421 million
Marine Safety $29.553 million
On-demand Transport $49.636 million
Strategic Transport Policy and Integrated Planning $61.338 million
Total operating expenses by services $413.72 million
AR_P_Annual_Report_Financials_only_2016_17_b.pdf icon Annual Report: Financials and notes only (2016/2017) Kb

  Operating expenses by category $413.72 million

Graph of operating expenses by category
Category type Expenses
Accommodation expenses $15.995 million
Depreciation and amortisation expense $21.282 million
Employee expenses $133.227 million
Grants and subsidies $109.880 million
Supplies and services $115.559 million
All other expenses $17.780 million
Total operating expenses by category $413.72 million
AR_P_Annual_Report_Financials_only_2016_17_b.pdf icon Annual Report: Financials and notes only (2016/2017) Kb

  Income by category $325.98 million

Income by category graph

DoT generates income from operating activities primarily in the areas of driver and vehicle services, management of coastal facilities, marine safety, parking levies in the Perth Central Business District and regulation of the taxi industry.

Category type Income
Grants and subsidies $6.882 million
Interest revenues $0.883 million
Other revenues $58.912 million
Sales $0.105 million
User charges and fees $259.194 million
Total income by category $325.98 million
AR_P_Annual_Report_Financials_only_2016_17_b.pdf icon Annual Report: Financials and notes only (2016/2017) Kb

  Assets under management $468.47 million

Assets under management graph

DoT managed a diverse physical asset base totalling $468.47 million to deliver its services. The chart shows the distribution by asset class.

DoT's equity at 30 June 2017 was $719.57 million.

Asset class Asset value
Construction in progress $25.638 million
Infrastructure $252.542 million
Intangible assets $30.232 million
Property, plant and equipment $160.058 million
Total assets under management $468.47 million
AR_P_Annual_Report_Financials_only_2016_17_b.pdf icon Annual Report: Financials and notes only (2016/2017) Kb

  Administered revenues $2.2 billion

Administered revenues graph

DoT also administers functions where the revenue is taken directly to the Consolidated Account or to other Government agencies. Total administered revenue from these functions totalled $2.2 billion in 2016-17 as illustrated.

Revenue type Revenue value
Motor vehicle registrations $842.743 million
Plate and transfer infringements $8.830 million
Speed and red light infringement fines $110.109 million
Stamp duty $339.522 million
Third party motor vehicle insurance premiums $705.998 million
Other $201.301 million
Total administered revenues $2.2 billion
AR_P_Annual_Report_Financials_only_2016_17_b.pdf icon Annual Report: Financials and notes only (2016/2017) Kb

 

Transport Annual Report

Page last updated: Mon Nov 6 2017 2:51:37 PM