Budget Committee

08 May 2014

Proposed changes to public transport patronage targets

Total Public
Transport
patronage (OOO's)
Current sal 20132016 & DAP for
2014/15
Draft sal 2014-2017
and proposed
Annual Plan 2014/15
Actual for 2012/13 &
rolling 12 month at
March for 2013/14

Rail (000'5)
Current sal 20132016
Draft sal 2014-2017
and proposed
Annual Plan 2014/15
Actual for 2012/13 &
rolling 12 month at
March for 2013/14

Rapid Transit
Network busway
boardings
per
annum {OOO's)
Current sal 20132016 & DAP for
2014/15
Draft SOl 2014-2017
and proposed
Annual Plan 2014/15
Actual for 2012113 &
rolling 12 month at
March for 2013/14

Bus (000'5)
Current sal 20132016 & DAP for
2014/15
Draft SOl 2014-2017

Cl)

74,580

74,378

78,155

80,948

87,752

74,580

74,378

74,246

77,705

80,399

69,075

71,001

91,271

94,687

97,111

99,138

101,070

I 2012113 I 2013/14 I 2014/15 I 2015/16 I 2016/17 I 2017118 I 2018/19 I 2019/20 I 2020/21 I

12,376

11,440

13,041

14,477

17,758

12,376

11,440

12,100

13,665

15,005

10,039

11,051

18,258

18,758

19,258

19,758

2021/22

Plan 2014/15
for 2012113 &
12 month at
for 2013/14

Ferry (000'5)
Current sal 20132016 & DAP for
2014/15
Draft SOl 2014-2017
and proposed
Annual Plan 2014/15
Actual for 2012/13 &
rolling 12 month at
March for 2013/14

20,258

s:::
Cl)

2012/13

2013/14

2014/15

2015/16

2016/17

2017/18

2018/19

2019/20

2020/21

2021/22

2,457

2,456

2,588

2,673

2,919

3,040

3,149

3,200

3,251

3,302

2,457

2,456

2,511

2,635

2,759

2,279

2,371

54,244

54,763

56,627

57,771

60,874

54,244

54,763

53,695

55,292

56,375

51,251

52,430

5,503

5,719

5,899

6,027

6,201

5,503

5,719

5,940

6,113

6,260

5,506

5,149

.s:::
o
ca

<C

63,625

66,294

68,026

69,358

70,592

6,348

6,486

6,627

6,771

6,918

and proposed
Annual
Actual
rolling
March

Annual Plan 2014/2015 - Budget Update

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