Planning & Investment Knowledge Base

Activity Classes for the 2015-18 NLTP

 

Purpose

The purpose of the classification of activities is to:

  • ensure conformity of the National Land Transport Programme (NLTP) funding structure with the activity classes defined in the current Government Policy Statement on Land Transport (GPS)
  • identify activities that are eligible for funding from the National Land Transport Fund and from funds the Transport Agency is managing on behalf of the Government
  • provide a basis for comparing transport costs over time and between organisations.

Activities are classified into work categories, which are then organised into activity classes. Work categories are defined in a practical way so that minor operations, maintenance or renewal activities are sometimes included in other work categories to facilitate efficient assessment, programming and delivery of activities.

 

Investment Management
Activity Class
Work Category
Work Category Name

Investment Management

001

Regional land transport planning management 

002 Transport model development

003

Activity management planning improvement

004 Programme business case development

811

Sector Research

911

Management of the funding allocation system

 

 

Road Safety  Promotion
Activity Class
Work Category
Work Category Name

2 Road Safety Promotion           

432

Promotion, education and advertising

 

 

Walking and Cycling
Activity Class
Work Category
Work Category Name

3 Walking and Cycling

451

Walking facilities

452

Cycling facilities

 

 

Public Transport
Activity Class
Work Category
Work Category Name

4 Public Transport

511

Bus services

512

Passenger ferry services

514

Public transport facilities operations and maintenance

515

Passenger rail services

517

Total Mobility operations

519

Wheelchair hoists

521

Total mobility wheelchair hoist use payments

524

Public transport information supply, operations and maintenance

531 Public transport improvements, major renewals and minor improvements

 

SuperGold card concession payments

 

Road Maintenance
Activity Class
Work Category
Work Category Name

 

8 Local roads maintenance

9 State highway maintenance

111

Sealed pavement maintenance

112

Unsealed pavement maintenance

113

Routine drainage maintenance

114

Structures maintenance

121

Environmental maintenance

122

Traffic services maintenance

123

Operational traffic management

124

Cycle path maintenance

131

Level crossing warning devices

140

Minor events

141

Emergency works

151

Network and asset management

161

Property management (state highways)

171

Financial grants

211 Unsealed road metalling
212 Sealed road resurfacing
213 Drainage renewals
214 Sealed road pavement rehabilitation
215 Structures component replacements
221 Environmental Renewals
222 Traffic services renewals
231 Associated Improvements
241 Preventive Maintenance

 

 

Road Improvements
Activity Class
Work Category
Work Category Name

 

12 Local road Improvements

13 State highway Improvements

20 Regional improvements

321

New traffic management facilities

322

Replacement of bridges and other structures

323

New roads

324

Road improvements

325

Seal extension

331

Property purchase – state highways

332

Property purchase - local roads

333

Advance property purchase - local roads

341

Minor improvements

357 Resilience improvements

 

 

Further funding policy guidance

Further guidance on the following topics can be found by following the links. The policy within these is to be applied to applications for funding assistance as relevant.

 

Road policing
Activity Class
Work Category
Work Category Name

14 Road Policing   

711

Road policing

 

 

 

Last Updated: 03/08/2020 8:59am