Hon. Tjorn Sibma requested a detailed breakdown of the $888.985 million expenditure on Transperth train operations in the 2021-22 financial year. The Minister provided a breakdown including depreciation, project costs, internal transfers, employee benefits, energy, interest, and other expenses.

AnsweredQoN 1183Legislative Council
Asked
22 November 2022
Portfolio
Transport

QuestionView source ↗

PUBLIC TRANSPORT
AUTHORITY — EXPENDITURE
1183. Hon TJORN SIBMA to the Leader of the House representing
the Minister for Transport:
I
refer to the table on page 17 of the Public Transport Authority's
annual report that specifies expenditure by service throughout the 2021–22
financial year.
Please
provide a breakdown of the items that contributed to the $888.985 million spent
on Transperth train operations?

AnswerView source ↗

I thank the honourable member for
some notice of the question.
For
depreciation, non-cash, it was $202 million. For non-recurrent costs driven by
current projects and work delivered by
others, $205 million. For business as usual internal transfer costs from
supporting divisions, for example, network maintenance and communication operating systems, $224 million. For
employee benefits, $121 million; for energy , $26 million; for interest,
$65 million; and others, $45 million.

Explore WA Government Data

Search the full archive in the free dashboard, or query programmatically via API.

Explore more