|
|
 |
Output Performance Measures: Cost (efficiency) | |
|
|
|
|
Output 2: Land Use and Transport Infrastructure Service Delivery (cont...)
Output Performance Measures: Cost
| |
2003-04 target |
2003-04 actual |
Reason for significant variation between 2003-04 actual and 2003-04 target |
Cost (efficiency)
Planning services |
$22,428,730 |
$22,129,958 |
|
Education and Regulation:
Cost of maritime disaster contingency response |
$520,338 |
$894,000 |
|
| Cost of licensing regulatory program |
$57,731,964 |
$59,922,247 |
|
| Cost of maritime regulatory program |
$6,976,342 |
$7,566,632 |
|
| Cost of taxi regulatory program |
$730,549 |
$755,020 |
|
| Cost of rail safety regulatory services |
$714,172 |
$974,607 |
|
| Cost of regional regulatory program |
$1,502,722 |
$4,172,875 |
The increased actual cost in 2003-04 is because the
estimated target for the regional transport regulation
program was not fully transferred from the licensing
regulatory program during the establishment of the
2003-04 budget. |
| Cost of regional services |
$4,249,047 |
$5,477,078 |
|
| Cost of cycling promotion program |
$1,596,620 |
$1,631,733 |
|
| Cost of maritime safety education program |
$1,257,897 |
$1,333,572 |
|
Passenger and Freight Services:
Cost of TravelSmart per household contacted |
$99.62 |
$103.27 |
|
| Cost per 1000 seat place kilometres for regional air services |
$99.19 |
$103.46 |
|
| Cost per voyage of north west shipping service |
$182,480 |
$215,185 |
|
| Cost per pensioner free travel trip |
$301.72 |
$192.70 |
|
| Cost per remote student free travel trip |
$200.00 |
$419.82 |
The budgeted quantity units were overstated. |
| Cost per taxi subsidy |
$9.21 |
$8.58 |
|
Infrastructure Development and Management:
Cost of grants and subsidies |
$2,669,552 |
$31,535,222 |
Includes the payment of carry forward grants
from 2002-03. |
| Cost of maritime infrastructure development and management |
$36,798,355 |
$39,594,502 |
|
| Cost per navigation aid managed |
$3,538 |
$1,810 |
The 2002-03 actual expenditure included overhead costs that are not included in the 2003-04 unit cost. |
| Crown land actions |
$1,863 |
$2,671 |
|
| Support services to statutory authorities |
$673,588 |
$401,069 |
|
< Previous Page | Next Page >
 |
|
|
|
|
|
