Notes to the Financial Statements

For the year ended 30 June 2004

During the year the following resources were provided to other agencies free of charge for functions outside the normal operations of the Department:

	2004 $'000	2003 $'000
Sea Freight Council of Western Australia - rent	19	14
Western Australian Coastal Shipping Commission - rent	5	5
Western Australia Police Service - firearms collection fees	42	70
Various State and Commonwealth departments and agencies:
Spatial (mapping) information	3	2
Western Australian Land Information System	37	30
Hydrographic surveying and cartography information	10	5
Tides and waves information	5	4
Organisations other than departments and statutory authorities - rent	567	-
	688	130

34. Commitments for expenditure 

(a) Capital expenditure commitments

Capital expenditure commitments, being contracted capital expenditure additional to the amounts reported in the financial statements, are payable as follows:

	2004 $'000	2003 $'000
Within one year	24,695	18,087
Later than one year but not later than five years	11,417	128,135
Later than five years	2,550	89,660
	38,662	235,882

The capital expenditure commitments in 2003 relate primarily to the bus replacement and zero emission hydrogen fuel cell buses programs and were calculated at current rates.

(b) Other expenditure commitments

	2004 $'000	2003 $'000
Within one year	8,514	153,593
Later than one year but not later than five years	3,856	530,639
Later than five years	-	260,193
	12,370	944,425

The other expenditure commitments in 2003 relate to contract obligations to rail and private bus operators, Dawesville/Mandurah bypass and Travelsmart and were calculated at current rates.

c) Operating lease commitments

Commitments in relation to operating lease rentals contracted for at the reporting date but not recognised as liabilities in the financial statements are payable:

	2004 $'000	2003 $'000
Within one year	7,438	6,502
Later than one year but not later than five years	10,429	10,556
Later than five years	1,027	2,684
	18,894	19,742

All leases are non-cancellable.