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Track Record - Public Transport Victoria

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8 <strong>Track</strong> <strong>Record</strong> Quarterly services bulletin<br />

V/Line<br />

Regional train and coach payments are made to the V/Line Corporation which is a<br />

State-owned enterprise.<br />

As with other private operators, PTV requires that V/Line also meet agreed performance targets. If<br />

passenger disruption is lower than the agreed targets, incentive payments are paid by PTV to the<br />

operator. If passenger disruption is higher, operators must pay the penalty.<br />

Table 6<br />

Regional train and coach payments ($‘000s)<br />

Jul – Sep<br />

2011<br />

Oct – Dec<br />

2011<br />

Jan – Mar<br />

2012<br />

Apr – Jun<br />

2012<br />

Jul – Sep<br />

2012<br />

Base contract 71,582 73,732 71,806 70,987 76,232<br />

Incentive / penalty –331 –600 –766 –771 –1323<br />

Farebox 20,377 19,046 23,613 22,671 21,964<br />

Infrastructure 211 18 – – –<br />

Rolling stock 8953 8953 8953 8953 8953<br />

Total 100,792 101,149 103,606 101,840 105,826<br />

Buses<br />

PTV has individual contracts with bus operators to run services in Melbourne and regional areas.<br />

Payments are made to these operators to help deliver route and school bus services.<br />

Table 7<br />

Metropolitan, regional and school bus payments ($‘000s)<br />

Jul – Sep 2011 Oct – Dec 2011 Jan – Mar 2012 Apr – Jun 2012 Jul – Sep 2012<br />

Metropolitan 139,734 136,945 137,594 138,960 140,452<br />

Regional 30,730 30,337 31,582 32,074 32,368<br />

School 50,755 51,179 34,647 51,982 53,247<br />

Total 221,219 218,461 203,823 223,016 226,067

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