NLTP - National Land Transport Programme

Supplementary tables | NLTP by activity

Passenger transport: operations

« Return to NLTP 2007 table of contents

	Phase	FAR	Status	Expected start year	2007/08 Total cost ($000)	2007/08 NLTA ($000)	Indicative funding source
Auckland
Auckland Regional Transport Authority
Bus & ferry concession fares		50%	App		18,368.0	9,184.0	N
Bus & ferry facilities maintenance and operations		50%	App		7,548.0	3,774.0	N
Bus services		50%	App		77,277.7	38,638.8	N
Ferry services		50%	App		4,536.0	2,268.0	N
Passenger rail services		60%	App		47,742.0	28,645.2	N
Passenger transport services management		50%	App		14,856.0	7,428.0	N
Replacement wheelchair hoists		60%	App		100.0	60.0	N
Total mobility services		40%	App		3,607.0	1,442.8	N
Total - Auckland					174,034.7	91,440.9
Bay of Plenty
Environment Bay of Plenty
Bus & ferry concession fares		50%	App		35.0	17.5	N
Bus & ferry facilities maintenance and operations		50%	App		655.0	327.5	N
Bus services		50%	App		5,597.5	2,798.7	N
Replacement wheelchair hoists		60%	App		37.0	22.2	N
Total mobility services		40%	App		490.0	196.0	N
Total - Bay of Plenty					6,814.5	3,361.9
Canterbury
Environment Canterbury
Bus & ferry facilities maintenance and operations		50%	App		4,364.0	2,182.0	N
Bus services		50%	App		26,303.2	13,151.6	N
Ferry services		50%	App		399.0	199.5	N
Replacement wheelchair hoists		60%	App		195.0	117.0	N
Total mobility services		40%	App		1,721.0	688.4	N
Total - Canterbury					32,982.2	16,338.5
Gisborne
Gisborne District Council
Bus & ferry concession fares		50%	App		168.0	84.0	N
Bus & ferry facilities maintenance and operations		50%	App		3.0	1.5	N
Total mobility services		40%	App		90.0	36.0	N
Total - Gisborne					261.0	121.5
Hawkes Bay
Hawkes Bay Regional Council
Bus & ferry concession fares		50%	App		643.0	321.5	N
Bus & ferry facilities maintenance and operations		50%	App		24.0	12.0	N
Bus services		50%	App		4.0	2.0	N
Replacement wheelchair hoists		60%	App		18.0	10.8	N
Total mobility services		40%	App		251.0	100.4	N
Total - Hawkes Bay					940.0	446.7
Manawatu/Wanganui
Horizons Manawatu/Wanganui
Bus & ferry concession fares		50%	App		168.0	84.0	N
Bus & ferry facilities maintenance and operations		50%	App		129.0	64.5	N
Bus services		50%	App		1,963.6	981.8	N
Replacement wheelchair hoists		60%	App		20.0	12.0	N
Total mobility services		40%	App		680.0	272.0	N
Total - Manawatu/Wanganui					2,960.6	1,414.3
Nelson/Marlborough/Tasman
Marlborough District Council
Bus services		50%	App		50.0	25.0	N
Total mobility services		40%	App		72.0	28.8	N
Total - Marlborough District Council					122.0	53.8
Nelson City Council
Bus & ferry concession fares		50%	App		130.0	65.0	N
Bus & ferry facilities maintenance and operations		50%	App		64.0	32.0	N
Bus services		50%	App		99.0	49.5	N
Total mobility services		40%	App		259.0	103.6	N
Total - Nelson City Council					552.0	250.1
Total - Nelson/Marlborough/Tasman					674.0	303.9
Northland
Northland Regional Council
Bus & ferry concession fares		50%	App		100.0	50.0	N
Bus & ferry facilities maintenance and operations		50%	App		160.0	80.0	N
Bus services		50%	App		482.0	241.0	N
Replacement wheelchair hoists		60%	App		40.0	24.0	N
Total mobility services		40%	App		200.0	80.0	N
Total - Northland					982.0	475.0
Otago
Otago Regional Council
Bus & ferry concession fares		50%	App		20.0	10.0	N
Bus & ferry facilities maintenance and operations		50%	App		352.0	176.0	N
Bus services		50%	App		2,242.3	1,121.1	N
Replacement wheelchair hoists		60%	App		20.0	12.0	N
Total mobility services		40%	App		587.0	234.8	N
Total - Otago					3,221.3	1,553.9
Southland
Invercargill City Council
Bus & ferry concession fares		50%	App		668.0	334.0	N
Bus & ferry facilities maintenance and operations		50%	App		25.0	12.5	N
Bus services		50%	App		663.6	331.8	N
Total mobility services		40%	App		309.0	123.6	N
Total - Southland					1,665.6	801.9
Taranaki
Taranaki Regional Council
Bus & ferry concession fares		50%	App		508.0	254.0	N
Bus & ferry facilities maintenance and operations		50%	App		131.0	65.5	N
Bus services		50%	App		57.0	28.5	N
Replacement wheelchair hoists		60%	App		10.0	6.0	N
Total mobility facilities maintenance and operations		40%	App		10.0	4.0	N
Total mobility services		40%	App		468.0	187.2	N
Total - Taranaki					1,184.0	545.2
Waikato
Environment Waikato
Bus & ferry concession fares		50%	App		123.0	61.5	N
Bus & ferry facilities maintenance and operations		50%	App		876.0	438.0	N
Bus services		50%	App		9,844.0	4,922.0	N
Replacement wheelchair hoists		60%	App		62.0	37.2	N
Total mobility facilities maintenance and operations		40%	App		37.0	14.8	N
Total mobility services		40%	App		670.0	268.0	N
Total - Waikato					11,612.0	5,741.5
Wellington
Greater Wellington
Bus & ferry concession fares		50%	App		1,106.0	553.0	N
Bus & ferry facilities maintenance and operations		50%	App		2,498.0	1,249.0	N
Bus services		50%	App		33,144.5	16,572.3	N
Ferry services		50%	App		259.0	129.5	N
Passenger rail facilities maintenance		60%	App		780.0	468.0	N
Passenger rail services		60%	App		20,409.0	12,245.4	N
Replacement wheelchair hoists		60%	App		58.0	34.8	N
Total mobility facilities maintenance and operations		40%	App		46.0	18.4	N
Total mobility services		40%	App		1,555.0	622.0	N
Total - Wellington					59,855.5	31,892.4
West Coast
Buller District Council
Bus & ferry concession fares		50%	App		34.0	17.0	N
Total - Buller District Council					34.0	17.0
West Coast Regional Council
Total mobility services		40%	App		65.0	26.0	N
Total - West Coast Regional Council					65.0	26.0
Westland District Council
Bus & ferry concession fares		50%	App		19.0	9.5	N
Total - Westland District Council					19.0	9.5
Total - West Coast					118.0	52.5
Land Transport NZ
Unallocated						10,508.2
Total					297,305.3	164,998.2

Page created: 26 June 2007