Lists activity classes to be funded through the NLTP and the proposed National Land Transport Fund (NLTF) investment allocation for each activity class. A high level breakdown of some activity classes is provided. The current version is updated daily.
Activity Class | Previous commitments 2015-18 NLTF ($000) | Approved commitments 2015-18 NLTF ($000) | Total commitments 2015-18 NLTF ($000) | Not committed 2015-18 NLTF ($000) | Total NLTF ($000) |
---|---|---|---|---|---|
State highway improvements | |||||
State highway improvements | 2,511,461.2 | 746,508.1 | 3,257,969.3 | 616,756.2 | 3,874,725.5 |
State highway minor improvements | 0.0 | 164,672.4 | 164,672.4 | 21,602.0 | 186,274.4 |
Total | 2,511,461.2 | 911,180.5 | 3,422,641.7 | 638,358.2 | 4,060,999.9 |
State highway maintenance | |||||
State highway maintenance | 1,519.8 | 1,570,649.6 | 1,572,169.4 | 33,706.2 | 1,605,875.6 |
State highway emergency works | 48,329.7 | 93,501.7 | 141,831.4 | 25,723.4 | 167,554.8 |
Total | 49,849.5 | 1,664,151.3 | 1,714,000.8 | 59,429.6 | 1,773,430.4 |
Local road improvements | |||||
Local road improvements | 98,119.4 | 248,273.4 | 346,392.8 | 62,167.2 | 408,560.0 |
Local road minor improvements | 0.0 | 143,980.1 | 143,980.1 | 8,659.9 | 152,640.0 |
Total | 98,119.4 | 392,253.5 | 490,372.9 | 70,827.1 | 561,200.0 |
Local road maintenance | |||||
Local road maintenance | 353.4 | 1,416,463.3 | 1,416,816.7 | 12,999.9 | 1,429,816.6 |
Local road emergency works | 151,286.4 | 196,400.5 | 347,686.9 | 24,813.1 | 372,500.0 |
Total | 151,639.8 | 1,612,863.8 | 1,764,503.6 | 37,813.0 | 1,802,316.6 |
Public transport | |||||
Public transport - existing services | 99,375.2 | 792,803.2 | 892,178.4 | ||
Public transport - improvements | 28,249.5 | 91,676.0 | 119,925.5 | ||
National | 8,200.3 | 5,688.1 | 13,888.4 | ||
Total | 135,825.1 | 890,167.2 | 1,025,992.3 | 27,707.7 | 1,053,700.0 |
Walking and cycling improvements | |||||
Local | 16,291.2 | 79,765.6 | 96,056.8 | ||
National | 0.0 | 3,773.5 | 3,773.5 | ||
State highways | 21,854.4 | 11,119.3 | 32,973.7 | ||
Total | 38,145.6 | 94,658.4 | 132,804.0 | 35,195.9 | 167,999.9 |
Regional Improvements | |||||
Local | 0.0 | 0.0 | 0.0 | ||
State highways | 0.0 | 218,175.6 | 218,175.6 | ||
Total | 0.0 | 218,175.6 | 218,175.6 | 79,142.3 | 297,317.9 |
Road safety promotion | |||||
Local | 0.0 | 33,048.6 | 33,048.6 | ||
National | 0.0 | 62,735.3 | 62,735.3 | ||
State highways | 180.3 | 3,169.8 | 3,350.1 | ||
Total | 180.3 | 98,953.7 | 99,134.0 | 12,436.0 | 111,570.0 |
Investment management (incl. Transport Planning) | |||||
Investment management - Transport planning - Local | 624.9 | 13,894.4 | 14,519.3 | ||
Investment management - Transport planning - National | 1,982.0 | 16,892.4 | 18,874.4 | ||
Investment management - Transport planning - State highways | 2,175.3 | 17,571.8 | 19,747.1 | ||
Investment management - Sector research | 0.0 | 13,858.1 | 13,858.1 | ||
Investment management - Management of the funding allocation system | 0.0 | 113,719.2 | 113,719.2 | ||
Total | 4,782.3 | 175,935.8 | 180,718.1 | 3,473.3 | 184,191.4 |
Road policing | |||||
Road policing | 0.0 | 968,723.0 | 968,723.0 | 1,277.0 | 970,000.0 |
Summary of all activity classes (excluding AC-31 AND AC-32) | |||||
Grand total | 2,990,003.2 | 7,027,062.8 | 10,017,066.0 | 965,660.1 | 10,982,726.1 |
External funding | |||||
External funding | 138,897.4 | 659,348.1 | 798,245.5 | 1,118,410.6 | 1,916,656.1 |
Debt Funding | |||||
Debt Funding | 25,747.8 | 320,151.0 | 345,898.8 | 38,785.1 | 384,683.9 |