A Review of Highway Agencies in the South Asia Region

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A Review of Highway Agencies in the South Asia Region Table C6: Operating statement for 2008-09 (thousands US$) Expenses excluding losses Operating Expenses C4.6 Performance Indicators 2009 Budget 2009 Actual 2008 Actual – Employee related 437,209 487,125 459,979 – Other operating expenses 399,593 368,375 262,109 Maintenance 690,916 634,326 612,901 Depreciation and amortization 765,677 779,205 763,660 Grants and subsidies 91,214 31,513 256,573 Finance costs 51,066 93,614 102,085 Total Expenses excluding losses 2,435,676 2,394,158 2,457,307 Revenue Sales of goods and services 330,170 352,707 355,710 Investment revenue 12,221 9,155 14,016 Grants and contributions 19,808 43,556 173,775 Other revenue 144,098 102,883 95,203 Total Revenue 506,297 508,302 638,705 Gain on disposal 209 1,107 14,327 Other losses (913) (31,064) (144,125) Net Cost of Services 1,930,083 1,915,813 1,948,400 Government contributions Recurrent appropriation 1,452,700 1,441,195 1,297,576 Capital appropriation 1,957,978 1,957,945 1,625,877 Total government contributions 3,410,678 3,399,140 2,923,452 SURPLUS 1,480,595 1,483,327 975,052 RTA has a wide range of KPIs. Some concern the performance of the network, whereas others are more related to the organization itself (Table C7). 160
A Review of Highway Agencies in the South Asia Region Table C7: RTA’s KPIs Activities and Services Road Maintenance & operation Construction Upgrading/ rehabilitation/ improvements Environment Road Safety Licensing and Regulation Planning Community outreach Human Resources Outcome General Travel speeds User satisfaction Surface / pavements Pavement durability Bridges Availability General Benefit - Environmental compliance General Improved transport safety Safer roads, road sides Safer road use Safer vehicles Regulation & enforcement Compliance when involved in fatal accident Licensing & registration Heavy Vehicle Inspection Scheme Timely completion of works - Workplace safety Performance Indicators General Travel speeds (km) on major corridors Level of satisfaction with services (% of customers) Maintenance & reconstruction expenditure per km of road Surface / pavements Pavement durability (good) Pavement durability (poor) Bridges Number of bridges with limited legal usage due to structural condition General Benefits of development program - Number of environmental penalty infringement notices issues to the RTA Number of non-compliances with environmental protection licenses held by the RTA General Fatalities (per vehicle-km) Fatalities (per 100,000 population) Regulation & enforcement % of fatalities where speed was a factor % of fatalities where illegal levels of alcohol was a factor % vehicle occupant fatalities who were not wearing an available restraint % of fatalities where driver fatigue was a factor Licensing & registration Number of inspections % of defect free vehicles Major works completed within planned duration or within 10% over planned duration - Workplace injuries/100 full time equivalents Liability workplace claim costs 161 Output Travel speed (AM peak): 30 Travel speed (PM peak): 41 Satisfaction: 94% Expenditure: AU$45,000 Surface / pavements Good durability: 78. Poor durability: 8.5 Bridges Number: 0 Benefits: AU$4,612 million - Notices: 0 Licenses: 1 Vehicle-km: 6.2 Population: 0.66 Regulation & enforcement Speed: 41% Alcohol: 22% Restraint: 19% Fatigue: 16% Licensing & registration Number: 100,278 Defect free: 56% % of works: 92 - Injuries: 4.9 Claims: AU$ 2.2 million Target Indicators Travel speed (AM peak): 31 Travel speed (PM peak): 43 Satisfaction: > 90% Expenditure: AU$47,000 Surface / pavements Good durability: 76.3 Poor durability: 8.7 Bridges Number 0 Benefits: AU$4,174 million - Notices: 0 Licenses 0 Vehicle-km: n/a Population: 0.78 Regulation & enforcement Speed: n/a Alcohol: n/a Restraint: n/a Fatigue: n/a Licensing & registration Number: 96,000 Defect free: 52% % of works: 90 - Injuries: 5.6 Claims: n/a
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mandate 6b Expenditure (plan/capita
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20c Over-congested CRN % 21 Network
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7k Expenditure on R&D, technology a
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1. 6 Whether road condition surveys
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land management f) Environment impa
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3.1 3 Preparedness for delivery/imp
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A Review of Highway Agencies in the South Asia Region

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