50 roads and traffic authority program summary
Download 243.76 Kb.
|
| MINISTER FOR ROADS, MINISTER FOR ECONOMIC REFORM, MINISTER FOR PORTS AND MINISTER FOR THE HUNTER
50 ROADS AND TRAFFIC AUTHORITY PROGRAM SUMMARY _______2004-05_______ 2005-06 Budget Revised Budget $000 $000 $000 TOTAL ROADS PROGRAM Operating expenses * 1,480,881 1,546,538 1,601,958 Capital expenditure 1,308,515 1,331,255 1,280,650
Federation Fund 12,000 20,462 … ATSB blackspots 14,287 14,287 14,287 Interstate vehicle registrations 24,000 24,000 25,000 Motor vehicle taxation 981,000 1,000,000 1,046,000 Heavy vehicle overloading fines 3,700 3,700 3,793 M4/M5 cashback 77,000 77,000 83,000 Untied Commonwealth roads funds 140,600 140,600 144,100 Consolidated Fund 689,694 698,236 716,465
Total 2,415,391 2,469,395 2,489,985 SUMMARY OF AVERAGE STAFFING Average Staffing (EFT) 2004-05 2005-06 AUTHORITY TOTAL 6,830 6,800 (Details of average staffing for the RTA are not available across programs.) MINISTER FOR ROADS, MINISTER FOR ECONOMIC REFORM, MINISTER FOR PORTS AND MINISTER FOR THE HUNTER 50 ROADS AND TRAFFIC AUTHORITY _______2004-05_______ 2005-06 Budget Revised Budget $000 $000 $000
Operating expenses - Employee related 222,263 218,977 226,503 Other operating expenses 423,010 484,746 476,547 Maintenance 707,491 706,225 740,078 Depreciation and amortisation 585,609 699,663 717,619 Grants and subsidies 51,362 56,802 85,013 Borrowing costs 67,375 68,354 62,427 Other expenses 771 771 771
Total Expenses 2,057,881 2,235,538 2,308,958 Less: Retained Revenue - Sales of goods and services 247,363 256,286 252,939 Investment income 10,275 10,275 10,150 Grants and contributions 33,904 52,660 50,487 Other revenue 53,058 48,403 71,192
Total Retained Revenue 344,600 367,624 384,768 Gain/(loss) on disposal of non current assets 49 47 64
NET COST OF SERVICES 1,713,232 1,867,867 1,924,126 MINISTER FOR ROADS, MINISTER FOR ECONOMIC REFORM, MINISTER FOR PORTS AND MINISTER FOR THE HUNTER 50 ROADS AND TRAFFIC AUTHORITY _______2004-05_______ 2005-06 Budget Revised Budget $000 $000 $000
Employee Related 214,724 211,438 218,775 Grants and subsidies 52,133 57,573 85,784 Finance costs 62,800 63,800 57,600 Other 1,314,413 1,374,883 1,401,753
Total Payments 1,644,070 1,707,694 1,763,912 Receipts Sale of goods and services 247,890 256,813 253,493 Interest 10,275 10,275 10,150 Other 201,805 218,147 218,313
NET CASH FLOWS FROM OPERATING ACTIVITIES (1,184,100) (1,222,459) (1,281,956) CASH FLOWS FROM INVESTING ACTIVITIES Proceeds from sale of property, plant and equipment 52,609 52,651 32,624 Purchases of property, plant and equipment (1,223,023) (1,245,795) (1,203,734) Advances made (2,367) (28) (2,019)
Proceeds from borrowings and advances ... 1,500 8,290 Repayment of borrowings and advances (82,200) (82,200) (82,400)
NET CASH FLOWS FROM FINANCING ACTIVITIES (82,200) (80,700) (74,110) CASH FLOWS FROM GOVERNMENT Recurrent appropriation 1,400,219 1,419,761 1,467,398 Capital appropriation 1,015,172 1,049,634 1,022,587
NET CASH FLOWS FROM GOVERNMENT 2,415,391 2,469,395 2,489,985
NET INCREASE/(DECREASE) IN CASH (23,690) (26,936) (39,210) Opening Cash and Cash Equivalents 288,145 277,437 250,501
CLOSING CASH AND CASH EQUIVALENTS 264,455 250,501 211,291 MINISTER FOR ROADS, MINISTER FOR ECONOMIC REFORM, MINISTER FOR PORTS AND MINISTER FOR THE HUNTER 50 ROADS AND TRAFFIC AUTHORITY _______2004-05_______ 2005-06 Budget Revised Budget $000 $000 $000
Net cost of services (1,713,232) (1,867,867) (1,924,126) Non cash items added back 540,463 656,812 657,554 Change in operating assets and liabilities (11,331) (11,404) (15,384)
Budget Revised Budget $000 $000 $000
Cash assets 264,455 250,501 211,291 Receivables 87,325 117,814 117,814 Inventories 6,549 6,565 6,013 Other 5,317 7,142 7,142
Total Current Assets 363,646 382,022 342,260 Non Current Assets - Receivables 2,226 2,226 2,744 Other financial assets 71,308 71,308 73,327 Property, plant and equipment - Land and building 3,214,293 3,238,412 3,253,412 Plant and equipment 55,672 81,167 68,700 Infrastructure systems 59,364,173 66,314,171 66,763,538 Other 927,513 942,422 1,007,866
Total Assets 63,998,831 71,031,728 71,511,847 LIABILITIES - Current Liabilities - Payables 333,940 474,769 470,906 Interest bearing 43,406 28,617 28,617 Provisions 76,752 88,250 95,978 Other 59,720 78,782 88,593
Total Current Liabilities 513,818 670,418 684,094 Non Current Liabilities - Interest bearing 776,172 792,915 723,632 Provisions 424,170 370,848 580,262 Other 387,640 387,387 727,169
Total Liabilities 2,101,800 2,221,568 2,715,157
NET ASSETS 61,897,031 68,810,160 68,796,690 MINISTER FOR ROADS, MINISTER FOR ECONOMIC REFORM, MINISTER FOR PORTS AND MINISTER FOR THE HUNTER 50 ROADS AND TRAFFIC AUTHORITY _______2004-05_______ 2005-06 Budget Revised Budget $000 $000 $000
Reserves 20,172,964 27,264,603 27,264,603 Accumulated funds 41,724,067 41,545,557 41,532,087
TOTAL EQUITY 61,897,031 68,810,160 68,796,690 MINISTER FOR ROADS, MINISTER FOR ECONOMIC REFORM, MINISTER FOR PORTS AND MINISTER FOR THE HUNTER 50 ROADS AND TRAFFIC AUTHORITY 50.1 Road Network Infrastructure 50.1.1 Network Development Program Objective(s): To develop the State's road network focusing on strategic routes to promote economic growth, improve road safety, encourage greater use of public transport and meet environmental targets. Program Description: Planning, designing, scheduling and organising the development of road and bridge works. Units 2002-03 2003-04 2004-05 2005-06 Outcomes: Value of benefit of annual development program $m 2,147 2,349 2,478 2,478 Community satisfaction with road network development % 61 66 66 66 Outputs: Major works completed within - 10% of planned duration after approved date % 91 86 90 90
_______2004-05_______ 2005-06 Budget Revised Budget $000 $000 $000 Operating expenses - Employee related 5,414 5,414 5,414 Other operating expenses 40,267 55,992 56,866 Depreciation and amortisation 577,000 689,000 707,000 Grants and subsidies Local Government - capital grants 42,850 38,029 66,600 Grant to Transport Infrastructure Development Corporation ... 9,000 7,300 Borrowing costs Interest on T-Corp loans 59,800 60,800 54,600 Guarantee fee payments 3,000 3,000 3,000 Amortisation of discount on borrowings with T-Corp 4,575 4,554 4,827 MINISTER FOR ROADS, MINISTER FOR ECONOMIC REFORM, MINISTER FOR PORTS AND MINISTER FOR THE HUNTER 50 ROADS AND TRAFFIC AUTHORITY 50.1 Road Network Infrastructure 50.1.1 Network Development (cont) OPERATING STATEMENT (cont) Other expenses Contribution to the National Transport Commission 771 771 771
Total Expenses 733,677 866,560 906,378 Less: Retained Revenue - Sales of goods and services Rents and leases 3,105 3,105 3,105 Road tolls 25,021 25,804 28,084 Minor sales of goods and services 16,820 18,267 17,356 Investment income 5,136 5,136 5,075 Grants and contributions 30,904 43,800 45,852 Other revenue 53,058 48,403 71,192
NET COST OF SERVICES 599,584 721,998 735,650 CAPITAL EXPENDITURE 979,169 992,917 956,107 MINISTER FOR ROADS, MINISTER FOR ECONOMIC REFORM, MINISTER FOR PORTS AND MINISTER FOR THE HUNTER 50 ROADS AND TRAFFIC AUTHORITY 50.1 Road Network Infrastructure 50.1.2 Maintenance Program Objective(s): To maintain the RTA's infrastructure (roads and bridges) to ensure reliability, safety and retained value. Support Councils' management of their secondary arterial road network. Program Description: Manage the primary arterial road network infrastructure as a long-term renewable asset through a program of maintenance and reconstruction works. Provide financial assistance grants to Local Government to assist Councils manage their secondary arterial road network. Manage the provision of disaster repairs for public roads. Units 2002-03 2003-04 2004-05 2005-06 Outcomes: Pavement durability - Good % 79 81 77 76 Fair % 16 14 17 17 Poor % 5 6 6 7 Ride Quality - Good % 90 90 89 88 Fair % 8 8 9 10 Poor % 2 2 2 2 Outputs: Maintenance and reconstruction expenditure on National Highways and State roads - per kilometre of roadway $000 31 38 38 37 - per million vehicle kilometres travelled $000 14 17 17 17
_______2004-05_______ 2005-06 Budget Revised Budget $000 $000 $000 Operating expenses - Employee related 7,756 7,216 7,216 Other operating expenses 19,669 14,846 14,851 Maintenance 617,401 611,057 635,807 Depreciation and amortisation 2,870 3,555 3,540
Sales of goods and services Rents and leases 15,878 15,930 14,284 Permits 800 800 800 Road tolls 48,258 47,475 45,561 Minor sales of goods and services 25,230 27,401 26,033 Investment income 3,083 3,083 3,045 Grants and contributions 1,250 3,569 1,879
NET COST OF SERVICES 553,197 538,416 569,812 CAPITAL EXPENDITURE 163,178 169,326 164,635 MINISTER FOR ROADS, MINISTER FOR ECONOMIC REFORM, MINISTER FOR PORTS AND MINISTER FOR THE HUNTER 50 ROADS AND TRAFFIC AUTHORITY 50.2 Road Safety, Licensing and Vehicle Management 50.2.1 Road Safety, Licensing and Vehicle Management Program Objective(s): To reduce the trauma and cost to the community of road deaths and injuries. To reduce adverse impacts of vehicles on roads and on the environment. To ensure compliance with driver licensing and vehicle registration requirements. Program Description: Implementing initiatives to increase safe road use behaviour, ensure that drivers and cyclists are eligible and competent, ensure that vehicles meet road worthiness and emission standards, and ensure that a high standard of customer service is maintained. Units 2002-03 2003-04 2004-05 2005-06 Outcomes: Fatalities per 100,000 population no. 7.8 8.3 7.3 6.7 Fatalities per 100 million vehicle kms travelled no. 0.8 0.8* 0.7* 0.6* Customers rating service as "good or very good" % 94 92 90 90
New licences issued thous 171.7 146.2** 146.4 146.6 Licences on issue mill 4.7 4.7 4.8 4.9 Registered vehicles mill 4.6 4.8 4.9 5.0 Motor Registries - Cost per transaction $ 6.0 5.8 6.0 6.2 Weighted transactions per net hour worked no. 15.1 16.1 16.0 16.0 State funded Accident Blackspot treatments no. 127 134 130 130 School crossing supervisor sites no. 600 637 670 695
_______2004-05_______ 2005-06 Budget Revised Budget $000 $000 $000 Operating expenses - Employee related 184,758 181,801 188,500 Other operating expenses 216,875 250,687 239,950 Depreciation and amortisation 5,021 6,219 6,194 Grants and subsidies Road safety programs - payments to general government agencies 8,512 8,863 10,313
Sales of goods and services Plate fees 55,009 55,009 57,006 Third party insurance data access fees 9,864 11,500 11,800 Fine default fees - commission 5,328 5,328 5,521 Minor sales of goods and services 33,640 36,534 34,711 Investment income 1,013 1,013 1,000 Grants and contributions 1,250 3,568 1,879
NET COST OF SERVICES 309,062 334,618 333,040 CAPITAL EXPENDITURE 22,818 23,987 23,809 MINISTER FOR ROADS, MINISTER FOR ECONOMIC REFORM, MINISTER FOR PORTS AND MINISTER FOR THE HUNTER 50 ROADS AND TRAFFIC AUTHORITY 50.3 Traffic and Transport 50.3.1 Traffic and Transport Program Objective(s): To maximise the efficiency of moving people and goods by better managing the road network and encouraging the use of alternatives to the motor car. Program Description: Improving road network performance through traffic control systems, managing incidents and route management strategies. Providing priority for buses, improving facilities for cyclists and pedestrians and maintaining traffic facilities assets. Units 2002-03 2003-04 2004-05 2005-06 Outcomes: Average peak hour speed on seven major routes in Sydney - Morning peak kmh 34 34 33 33 Afternoon peak kmh 41 41 40 40 Outputs: Traffic signals in operation no. 3,330 3,410 3,490 3,570 Pedestrian Access & Mobility Plans* no. 48 54 68 82 Railway Level Crossings - major upgrades (per annum) no. 10 8 12 12 Cycleway length - Off-road cycleways KM. 1,030 1,125 1,210 1,290 On-road cycleways KM. 2,040 2,135 2,235 2,360 Bus Lanes KM. 75 76 76 89 Transit lanes KM. 106 86 86 86 T-Way Lanes KM. 31 31 31 31**
_______2004-05_______ 2005-06 Budget Revised Budget $000 $000 $000 Operating expenses - Employee related 24,335 24,546 25,373 Other operating expenses 69,199 86,221 81,880 Maintenance 90,090 95,168 104,271 Depreciation and amortisation 718 889 885 Grants and subsidies Public Transport Infrastructure Improvement Program ... 910 800
Total Expenses 184,342 207,734 213,209 Less: Retained Revenue - Sales of goods and services Minor sales of goods and services 8,410 9,133 8,678 Investment income 1,043 1,043 1,030 Grants and contributions 500 1,723 877
Total Retained Revenue 9,953 11,899 10,585
NET COST OF SERVICES 174,389 195,835 202,624 CAPITAL EXPENDITURE 47,136 48,605 46,771 MINISTER FOR ROADS, MINISTER FOR ECONOMIC REFORM, MINISTER FOR PORTS AND MINISTER FOR THE HUNTER 50 ROADS AND TRAFFIC AUTHORITY 50.4 M4/M5 Cashback Scheme 50.4.1 M4/M5 Cashback Rebates Program Objective(s): To reimburse tolls to motorists driving New South Wales privately registered vehicles on the M4 and M5 Motorways. Program Description: Reimbursing motorists directly for the toll component paid using Electronic Toll Tags on the M4 and M5 Motorways when driving New South Wales privately registered cars and motorcycles. Units 2002-03 2003-04 2004-05 2005-06 Outputs: M4/M5 cashback claims paid no. 334,000 410,000 500,000 550,000 _______2004-05_______ 2005-06 Budget Revised Budget $000 $000 $000 Operating expenses - Other operating expenses 77,000 77,000 83,000
Total Expenses 77,000 77,000 83,000
NET COST OF SERVICES 77,000 77,000 83,000 MINISTER FOR ROADS, MINISTER FOR ECONOMIC REFORM, MINISTER FOR PORTS AND MINISTER FOR THE HUNTER NSW MARITIME AUTHORITY _______2004-05_______ 2005-06 Budget Revised Budget $000 $000 $000
Sales of goods and services 53,625 56,326 58,087 Investment income 2,625 6,920 5,540 Retained taxes, fees and fines 30,500 31,845 34,153 Grants and contributions 23,234 488 4,700 Other revenue 20,216 8,555 14,477
Operating Expenses - Employee related 29,812 27,927 31,512 Other operating expenses 11,833 12,846 11,910 Maintenance 12,004 25,182 13,775 Depreciation and amortisation 8,221 10,969 8,114 Grants and subsidies 2,139 2,480 2,863 Borrowing costs 12,976 14,208 15,469
SURPLUS/(DEFICIT) BEFORE DISTRIBUTIONS 68,573 10,244 33,398 Distributions - Dividends and capital repatriations 146,333 12,620 16,505
Budget Revised Budget $000 $000 $000
Sale of goods and services 47,726 54,658 58,087 Interest (76) 4,394 5,621 Other 122,170 83,977 16,832
Employee Related 34,117 31,092 30,658 Grants and subsidies 2,139 2,480 2,863 Finance costs 12,976 14,208 15,469 Other 109,823 79,281 18,678
Total Payments 159,055 127,061 67,668
NET CASH FLOWS FROM OPERATING ACTIVITIES 10,765 15,968 12,872 CASH FLOWS FROM INVESTING ACTIVITIES Proceeds from sale of property, plant and equipment 115,024 723 750 Purchases of property, plant and equipment (15,962) (22,607) (15,656)
NET CASH FLOWS FROM INVESTING ACTIVITIES 99,062 (21,884) (14,906) CASH FLOWS FROM FINANCING ACTIVITIES Repayment of borrowings and advances ... (2,340) (2,214) Dividends paid (146,333) (9,000) (15,940)
NET CASH FLOWS FROM FINANCING ACTIVITIES (146,333) (11,340) (18,154)
NET INCREASE/(DECREASE) IN CASH (36,506) (17,256) (20,188) Opening Cash and Cash Equivalents 52,644 71,842 54,586
CLOSING CASH AND CASH EQUIVALENTS 16,138 54,586 34,398 CASH FLOW RECONCILIATION Surplus/(deficit) for year before distributions 68,573 10,244 33,398 Non cash items added back (5,560) 10,969 (5,667) Change in operating assets and liabilities (52,248) (5,245) (14,859)
Budget Revised Budget $000 $000 $000
Cash assets 16,138 54,586 34,398 Receivables 8,659 4,607 4,526 Other financial assets 51,262 51,779 51,779 Inventories 102 54 54 Other 3,544 104 104
Receivables 11,093 9,456 7,899 Investment properties ... ... 174,099 Property, plant and equipment - Land and building 96,844 195,550 47,681 Plant and equipment 16,603 15,215 16,953 Infrastructure systems 273,558 258,403 251,092 Other 4,971 4,450 ...
Total Assets 482,774 594,204 588,585 LIABILITIES - Current Liabilities - Payables 6,618 42,566 29,133 Interest bearing 2,338 2,214 2,097 Provisions 2,844 18,736 27,726 Other 32,436 23,050 2,211
Total Current Liabilities 44,236 86,566 61,167 Non Current Liabilities - Interest bearing 14,750 12,535 10,438 Provisions 16,297 11,126 11,384 Other 6,706 8,310 2,500
Total Liabilities 81,989 118,537 85,489
NET ASSETS 400,785 475,667 503,096 MINISTER FOR ROADS, MINISTER FOR ECONOMIC REFORM, MINISTER FOR PORTS AND MINISTER FOR THE HUNTER NSW MARITIME AUTHORITY _______2004-05_______ 2005-06 Budget Revised Budget $000 $000 $000
Reserves 72,305 72,305 40,435 Accumulated funds 328,480 403,362 462,661
TOTAL EQUITY 400,785 475,667 503,096 Budget Estimates 2005-06 17 - Directory: data -> assets -> file -> 0007 file -> Fifty books from fifty years: celebrating a half century of collecting file -> An exhibition of material from the Monash University Library, Rare Book Collection 0007 -> Studysmarter file -> Australasian fire authorities council file -> Sun Books, the first twenty-one years, 1965-1986 0007 -> Studysmarter 0007 -> Statute 11. 2 – Intellectual Property Share with your friends:
|