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Outcome & Output Performance Measures: Quantity | |
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Output 2: Land Use and Transport Infrastructure Service Delivery
Service delivery in the areas of transport infrastructure, land development, land and property services and management of the portfolio’s land and transport infrastructure assets.
Outcome: Integrated and sustainable land, transport and infrastructure systems
| |
2002-03 |
2003-04 |
| Full time equivalents |
1080 |
11961 |
| Operating expenses |
$546,235,176 |
$211,435,000 |
|
1 During 2003-04, the Land Administration Services from the Department of Land Information were amalgamated with the Department for Planning and Infrastructure operations. In addition, the Public Transport Services were transferred from the Department for Planning and Infrastructure to the newly formed Public Transport Authority and the ‘At Sea’ marine safety functions were amalgamated with the Department of Fisheries. |
Output Performance Measures: Quantity
| |
2003-04 target |
2003-04 actual |
Reason for significant variation between 2003-04 actual and 2003-04 target |
Quantity
Planning services |
1 program |
1 program |
|
Education and Regulation:
Maritime environmental disaster contingency response |
1 program |
1 program |
|
| Licensing regulatory program |
1 program |
1 program |
|
| Maritime regulatory program |
1 program |
1 program |
|
| Taxi regulatory program |
1 program |
1 program |
|
| Rail safety regulatory program |
1 program |
1 program |
|
| Regional regulatory program |
1 program |
1 program |
|
| Regional services |
1 program |
1 program |
|
| Cycling promotion program |
1 program |
1 program |
|
| Maritime safety education program |
1 program |
1 program |
|
Passenger and Freight Services:
TravelSmart: households contacted |
11,500 |
15,702 |
|
| Regional air services kilometres |
1,050,000 |
874,633 |
|
| Subsidised north west shipping services, voyages |
20 |
19 |
|
| Remote student free trips |
6,400 |
2,641 |
The budgeted quantity units were overstated |
| Remote pensioner free trips |
4,640 |
3,780 |
|
| Subsidised taxi trips |
800,000 |
727,644 |
|
Infrastructure Development and Management:
Grants and subsidies |
1 program |
1 program |
|
| Maritime infrastructure development and management |
1 program |
1 program |
|
| Maritime navigation aids |
996 |
1,002 |
|
| Crown land actions |
8,150 |
6,846 |
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