This is an HTML version of an attachment to the Official Information request 'Request for AT Calculations of PT Subsidy per Passenger Kilometre by Mode'.
Department:
PT Operations: Commercial
Source:
Key Factor Reports
PT Subsidy per Passenger Kilometre
PT Subsidy per Passenger Kilometre
PT Subsidy per Passenger Kilometre
$0.6
$0.5
Period
Ferry
Rail
Bus
Total
SOI Target
Current Month
Period
Ferry
Rail
Bus
Total
SOI Target
$0.434
$0.4
Jun‐11
$0.092
$0.373
$0.222
$0.246
Mar‐15
Jun‐11
$0.092
$0.373
$0.222
$0.246
Sep‐11
$0.091
$0.373
$0.221
$0.246
Chart Length
Jul‐11
$0.092
$0.373
$0.222
$0.246
$0.290
$0.3
$0.281
Dec‐11
$0.092
$0.377
$0.222
$0.248
25 Months
Aug‐11
$0.092
$0.373
$0.222
$0.246
$0.247
$0.2
Mar‐12
$0.096
$0.395
$0.222
$0.253
Minimum
Sep‐11
$0.091
$0.373
$0.221
$0.246
Jun‐12
$0.115
$0.099
$0.411
$0.223
$0.258
46 Months
Oct‐11
$0.091
$0.373
$0.221
$0.246
$0.1
Jun‐12
Interpolated 
Nov‐11
$0.0
$0.099
$0.411
$0.223
$0.258
Months
$0.091
$0.373
$0.221
$0.246
Sep‐12
$0.102
$0.445
$0.226
$0.267
1
Dec‐11
$0.092
$0.377
$0.222
$0.248
Dec‐12
$0.105
$0.473
$0.231
$0.276
Jan‐12
$0.092
$0.377
$0.222
$0.248
Ferry
Rail
Bus
Total
SOI Target
Mar‐13
$0.104
$0.487
$0.233
$0.281
Feb‐12
$0.092
$0.377
$0.222
$0.248
Jun‐13
$0.102
$0.471
$0.235
$0.279
Mar‐12
$0.096
$0.395
$0.222
$0.253
Jul‐13
$0.125
$0.524
$0.245
$0.292
$0.27
Apr‐12
$0.096
$0.395
$0.222
$0.253
Aug‐13
$0.126
$0.509
$0.245
$0.288
$0.27
May‐12
$0.096
$0.395
$0.222
$0.253
Sep‐13
$0.126
$0.519
$0.244
$0.290
$0.27
Jun‐12
$0.099
$0.411
$0.223
$0.258
Oct‐13
$0.125
$0.515
$0.241
$0.287
$0.27
Jul‐12
$0.099
$0.411
$0.223
$0.258
Nov‐13
$0.123
$0.511
$0.241
$0.286
$0.27
Aug‐12
$0.099
$0.411
$0.223
$0.258
Dec‐13
$0.122
$0.499
$0.241
$0.284
$0.27
Sep‐12
$0.102
$0.445
$0.226
$0.267
Jan‐14
$0.122
$0.479
$0.243
$0.281
$0.27
Oct‐12
$0.102
$0.445
$0.226
$0.267
Feb‐14
$0.122
$0.496
$0.242
$0.285
$0.27
Nov‐12
$0.102
$0.445
$0.226
$0.267
Mar‐14
$0.121
$0.495
$0.239
$0.283
$0.27
Dec‐12
$0.105
$0.473
$0.231
$0.276
Apr‐14
$0.121
$0.507
$0.239
$0.285
$0.27
Jan‐13
$0.105
$0.473
$0.231
$0.276
May‐14
$0.120
$0.492
$0.236
$0.281
$0.27
Feb‐13
$0.105
$0.473
$0.231
$0.276
Jun‐14
$0.120
$0.499
$0.234
$0.283
$0.27
Mar‐13
$0.104
$0.487
$0.233
$0.281
Jul‐14
$0.121
$0.533
$0.271
$0.318
$0.29
Apr‐13
$0.104
$0.487
$0.233
$0.281
Aug‐14
$0.121
$0.514
$0.267
$0.311
$0.29
May‐13
$0.104
$0.487
$0.233
$0.281
Sep‐14
$0.123
$0.506
$0.263
$0.307
$0.29
Jun‐13
$0.102
$0.471
$0.235
$0.279
Oct‐14
$0.123
$0.492
$0.262
$0.304
$0.29
Jul‐13
$0.125
$0.524
$0.245
$0.292
$0.270
Nov‐14
$0.121
$0.483
$0.259
$0.300
$0.29
Aug‐13
$0.126
$0.509
$0.245
$0.288
$0.270
Dec‐14
$0.121
$0.471
$0.255
$0.295
$0.29
Sep‐13
$0.126
$0.519
$0.244
$0.290
$0.270
Jan‐15
$0.118
$0.479
$0.253
$0.296
$0.29
Oct‐13
$0.125
$0.515
$0.241
$0.287
$0.270
Feb‐15
$0.117
$0.459
$0.250
$0.289
$0.29
Nov‐13
$0.123
$0.511
$0.241
$0.286
$0.270
Mar‐15
$0.115
$0.434
$0.247
$0.281
$0.29
Dec‐13
$0.122
$0.499
$0.241
$0.284
$0.270
Apr‐15
Jan‐14
$0.122
$0.479
$0.243
$0.281
$0.270
May‐15
Feb‐14
$0.122
$0.496
$0.242
$0.285
$0.270
Jun‐15
Mar‐14
$0.121
$0.495
$0.239
$0.283
$0.270
Apr‐14
$0.121
$0.507
$0.239
$0.285
$0.270
May‐14
$0.120
$0.492
$0.236
$0.281
$0.270
Jun‐14
$0.120
$0.499
$0.234
$0.283
$0.270
Jul‐14
$0.121
$0.533
$0.271
$0.318
$0.290
Aug‐14
$0.121
$0.514
$0.267
$0.311
$0.290
Sep‐14
$0.123
$0.506
$0.263
$0.307
$0.290
Oct‐14
$0.123
$0.492
$0.262
$0.304
$0.290
Nov‐14
$0.121
$0.483
$0.259
$0.300
$0.290
Dec‐14
$0.121
$0.471
$0.255
$0.295
$0.290
Jan‐15
$0.118
$0.479
$0.253
$0.296
$0.290
Feb‐15
$0.117
$0.459
$0.250
$0.289
$0.290
Mar‐15
$0.115
$0.434
$0.247
$0.281
$0.290
Apr‐15
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May‐15
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Jun‐15
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