Page 2521 - Week 06 - Thursday, 24 June 2010
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(6) Which assets do the costs referred to in part (5) refer to and what was the initial cost of the asset.
Mr Stanhope: The answer to the member’s question is as follows:
Note that the structure of the agency has changed last year for which figures have been provided to parts of the question.
(1) The Department of Land and Property Services uses 43 vehicles, including sedans and station wagons, vans and utilities and commercial style vans and trucks. On average, 33 of these vehicles are privately garaged, and they relate to Trades staff who go direct to job sites.
The Land Development Agency uses six vehicles, including station wagons utilities. Three of these are privately garaged.
(2) In relation to Land and Property Services, for the 2009-10 FBT year: 685,481km
In relation to the Land Development Agency, for the 2009-10 FBT year: 93,331km
(3) The Department of Land and Property Services and the Land Development Agency: All vehicle related insurance costs are included in monthly fleet charges thus cannot be identified separately.
(4) Output costing incorporates an amount of direct cost for each output, and an amount representing corporate overhead allocation.
(5) and (6) Note that in relation to Land and Property Services the current value of the assets are those at the most recent valuation, 30/6/2009.
Land Development Agency assets (at 28/02/10)
|
Item |
Original Cost / Value |
Depreciable Amount (Valuation or Cost) |
Depreciation Total (to end Feb 2010) |
|
Dickson Office Refurbishment |
1,778,407.63 |
1,778,407.63 |
88,920.39 |
|
Kingston Foreshore Building (Fitters workshop, Total area) |
2,420,000.00 |
2,420,000.00 |
12,099.99 |
|
Amenities Building |
47,250.00 |
47,250.00 |
2,362.50 |
|
Subaru Outback -Rego YFR11H |
33,148.96 |
17,568.95 |
2,196.12 |
|
Holden Rodeo LX RA - |
32,538.41 |
14,642.28 |
1,830.30 |
|
Forester - Rego YFM15R |
27,257.12 |
14,446.27 |
1,805.79 |
|
Holden Rodeo LX RA - |
31,533.87 |
14,190.24 |
1,773.78 |
|
Electroboard |
14,480.57 |
28,960.57 |
1,448.04 |
|
Holden Astra CD Ah - |
21,233.63 |
9,289.71 |
- |
|
Schiavello 8x workstations |
- |
19,770.00 |
659.00 |
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