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Budget 2012-2013 Budget Paper No.3 The Budget



Budget 2012-2013 Budget Paper No.3 The Budget

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Tabled paper 1785


Tabled Papers for 11th Assembly 2008 - 2012; Tabled Papers; ParliamentNT




Tabled By Delia Lawrie


Made available by the Legislative Assembly of the Northern Territory under Standing Order 240. Where copyright subsists with a third party it remains with the original owner and permission may be required to reuse the material.




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236 Department of Lands and Planning Road Transport Provide driver licensing and vehicle registration services, conduct inspections and on-road auditing of heavy and commercial passenger vehicles, provide accreditation and licensing of the commercial passenger industry and ensure compliance with legislative requirements. Key Deliverables 2011-12 Budget 2011-12 Estimate 2012-13 Budget Licensed drivers1 137 654 141 521 145 136 Registered motor vehicles2 160 886 173 176 180 619 Customer satisfaction 95% 95% 95% Registration and driver licences reminder notices sent five weeks prior to expiry date 100% 100% 100% 1 Includes all licence categories including commercial passenger vehicle, provisional and learner. 2 Includes all vehicle types including motorcycles, trailers, trucks and commercial passenger vehicles. Transport Safety Provide regulatory services covering marine and rail safety. Deliver marine, road and rail safety education and awareness programs. Key Deliverables 2011-12 Budget 2011-12 Estimate 2012-13 Budget Deliver community and school-based road safety education sessions1 214 230 220 Carry out rail safety audits and inspections in accordance with national and departmental plans 100% 100% 100% Marine survey and seafarer certificates issued 1 227 1 200 1 200 Certificates issued in accordance with approved standards 90% 90% 90% 1 Decrease reflects transition towards training the trainer instead of visiting communities to directly run sessions. Road Network Management Develop strategies and programs for managing the Territorys transport infrastructure. Key Deliverables 2011-12 Budget 2011-12 Estimate 2012-13 Budget Lane kilometres of: new sealed roads 39 73 46 sealed roads upgraded 111 144 56 unsealed roads upgraded 58 47 61 network resealed National Network 170 196 158 network resealed Territory Roads 450 528 375 new cycle path 4.5 11 0 User satisfaction index1 3.44 3.44 3.44 1 This measure is prepared by AustRoads and represents users perceptions of the performance of each attribute, measured on a performance scale of 1 (very dissatisfied) up to 5 (very satisfied).