Annual Report 2008-2009 - Department of Transport
Annual Report 2008-2009 - Department of Transport
Annual Report 2008-2009 - Department of Transport
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156<br />
Key Performance Indicators<br />
Time Series Graphical Representations<br />
Cost $<br />
Cost $<br />
60.00<br />
50.00<br />
40.00<br />
30.00<br />
20.00<br />
10.00<br />
0.00<br />
80.00<br />
70.00<br />
60.00<br />
50.00<br />
40.00<br />
30.00<br />
20.00<br />
10.00<br />
0.00<br />
Cost per registered vessel <strong>of</strong><br />
maritime disaster response<br />
2005-06 2006-07 2007-08 <strong>2008</strong>-09<br />
Actual<br />
Financial Year<br />
Average cost per private<br />
recreational vessel registration<br />
2005-06 2006-07 2007-08 <strong>2008</strong>-09<br />
Actual<br />
Financial Year<br />
<strong>2008</strong>-09<br />
Target<br />
<strong>2008</strong>-09<br />
Target<br />
Cost $<br />
Cost $<br />
3000<br />
2500<br />
2000<br />
1500<br />
1000<br />
500<br />
0<br />
Average survey cost<br />
per commercial vessel<br />
2005-06 2006-07 2007-08 <strong>2008</strong>-09<br />
Actual<br />
Financial Year<br />
Average cost per household contacted<br />
under the Travelsmart scheme<br />
250.00<br />
200.00<br />
150.00<br />
100.00<br />
50.00<br />
0.00<br />
2005-06 2006-07 2007-08 <strong>2008</strong>-09<br />
Actual<br />
Financial Year<br />
<strong>2008</strong>-09<br />
Target<br />
<strong>2008</strong>-09<br />
Target
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