Site navigation
 
Department of Transport and Main Roads

Appendix 10: Figures and tables

Figures

Figures Page
Figure 1: Income by category for the year ended June 2025 Chief Finance Officer's Report
Figure 2: Expenses by category for the year ended 30 June 2025 Chief Finance Officer's Report
Figure 3: Marine fatalities (in Queensland) Marine safety
Figure 4: Serious injuries from maritime incidents (in Queensland) Marine safety
Figure 5: Mobile speed cameras—Vehicles monitored per notice issued Appendix 3: Camera Detected Offence Program
Figure 6: Red light cameras—Vehicles monitored per notice issued Appendix 3: Camera Detected Offence Program
Figure 7: Fixed speed cameras—Vehicles monitored per notice issued Appendix 3: Camera Detected Offence Program
Figure 8: Combined red light/speed camera—Vehicles monitored per notice issued Appendix 3: Camera Detected Offence Program

Tables

Tables Page
Table 1: Summary of financial results of the department's operations Chief Finance Officer's Report
Table 2: Summary of financial position—Assets and liabilities Chief Finance Officer's Report
Table 3: Performance indicator 1a: Accessible and integrated transport services and infrastructure Strategic Plan Performance
Table 4: Performance indicator 1b: Affordable and diverse transport options Strategic Plan Performance
Table 5: Performance indicator 2a: Safety and security of customers and goods Strategic Plan Performance
Table 6: Performance indicator 2b: Customer and community trust in the transport system Strategic Plan Performance
Table 7: Performance indicator 3a: Operations and reliability of the transport system Strategic Plan Performance
Table 8: Performance indicator 3b: Responsive to unplanned events and opportunities Strategic Plan Performance
Table 9: Performance indicator 3c: Responsive and resilient services Strategic Plan Performance
Table 10: Performance indicator 4a: Efficiency and reliability in the movement of goods and services Strategic Plan Performance
Table 11: Performance indicator 4b: Procurement from small businesses and First Nations suppliers Strategic Plan Performance
Table 12: Performance indicator 5a: Minimal impact on the natural environment Strategic Plan Performance
Table 13: Performance indicator 5b: Fiscal sustainability Strategic Plan Performance
Table 14: Performance indicator 5c: Active and shared transport modes Strategic Plan Performance
Table 15: Performance indicator 6a: Effective leadership Strategic Plan Performance
Table 16: Performance indicator 6b: Inclusive, diverse and safe workforce Strategic Plan Performance
Table 17: Performance indicator 6c: Learning and development opportunities Strategic Plan Performance
Table 18: Performance indicator 6d: Employee satisfaction Strategic Plan Performance
Table 19: Transport System Investment Planning and Programming effectiveness measures Performance statements 2024-2025
Table 20: Transport System Investment Planning and Programming efficiency measure Performance statements 2024-2025
Table 21: Transport Infrastructure Management effectiveness measures Performance statements 2024-2025
Table 22: Transport Infrastructure Management efficiency measure Performance statements 2024-2025
Table 23: Transport Infrastructure Delivery effectiveness measure Performance statements 2024-2025
Table 24: Transport Infrastructure Delivery efficiency measure Performance statements 2024-2025
Table 25: Transport Safety and Regulation effectiveness measures Performance statements 2024-2025
Table 26: Transport Safety and Regulation efficiency measure Performance statements 2024-2025
Table 27: Customer Experience effectiveness measures Performance statements 2024-2025
Table 28: Customer Experience efficiency measures Performance statements 2024-2025
Table 29: Passenger Transport Services effectiveness measures Performance statements 2024-2025
Table 30: Passenger Transport Services efficiency measure Performance statements 2024-2025
Table 31: (RoadTek) Transport Infrastructure Construction and Maintenance effectiveness measure Performance statements 2024-2025
Table 32: (RoadTek) Transport Infrastructure Construction and Maintenance efficiency measures Performance statements 2024-2025
Table 33: Workforce statistics for TMR at 27 June 2025 Establishing an agile and future-ready workforce
Table 34: Target Group Data Equal employment opportunities (EEO) 27 June 2025: EEO Groups Establishing an agile and future-ready workforce
Table 35: Target Group Data Equal employment opportunities (EEO) 27 June 2025: Gender Establishing an agile and future-ready workforce
Table 36: Comparative Workforce data as at 27 June 2025 Establishing an agile and future-ready workforce
Table 37: Comparison of workers' compensation claims lodged over a five-year period Health and wellbeing
Table 38: Comparison of final return to work percentages Health and wellbeing
Table 39: Winners and Highly Commended for the 2024 CUBIE Awards Building a strong culture
Table 40: Customer complaints Internal accountability
Table 41: TMR addressable procurement spend with Aboriginal, Torres Strait Islander regional, and Queensland vendors by financial year Internal accountability
Table 42: CDOP financial overview for 2024–25 Appendix 3: Camera Detected Offence Program
Table 43: CDOP financial overview for 2024–25—Administrative/operational costs Appendix 3: Camera Detected Offence Program
Table 44: CDOP financial overview 2024–25—Road safety education and awareness and enabling practices Appendix 3: Camera Detected Offence Program
Table 45: CDOP financial overview for 2024–25—Road accident injury rehabilitation programs Appendix 3: Camera Detected Offence Program
Table 46: CDOP financial overview for 2024–25—Improvements to the safety of state-controlled roads Appendix 3: Camera Detected Offence Program
Table 47: CDOP financial overview for 2024–25—Totals Appendix 3: Camera Detected Offence Program
Table 48: Number of mobile speed camera infringements per penalty bracket for 2024 Appendix 3: Camera Detected Offence Program
Table 49: Number of fixed speed camera infringements per penalty bracket for 2024 Appendix 3: Camera Detected Offence Program
Table 50: Number of point-to-point speed camera infringements per penalty bracket for 2024 Appendix 3: Camera Detected Offence Program
Table 51: Passenger transport operator payments: South East Queensland—Bus Appendix 4: Transport operator payments
Table 52: Passenger transport operator payments: South East Queensland—Ferry Appendix 4: Transport operator payments
Table 53: Passenger transport operator payments: South East Queensland—Citytrain Appendix 4: Transport operator payments
Table 54: Passenger transport operator payments: South East Queensland—Rail replacement bus services Appendix 4: Transport operator payments
Table 55: Passenger transport operator payments: South East Queensland—Light rail Appendix 4: Transport operator payments
Table 56: Passenger transport operator payments: South East Queensland—On demand transport Appendix 4: Transport operator payments
Table 57: Passenger transport operator payments: South East Queensland—Total payments Appendix 4: Transport operator payments
Table 58: Passenger transport operator payments: Rest of Queensland—Regional urban bus Appendix 4: Transport operator payments
Table 59: Passenger transport operator payments: Rest of Queensland—Ferry Appendix 4: Transport operator payments
Table 60: Passenger transport operator payments: Rest of Queensland—Long distance rail Appendix 4: Transport operator payments
Table 61: Passenger transport operator payments: Rest of Queensland—Regional air Appendix 4: Transport operator payments
Table 62: Passenger transport operator payments: Rest of Queensland—Long distance bus Appendix 4: Transport operator payments
Table 63: Passenger transport operator payments: Rest of Queensland—Regional railbus Appendix 4: Transport operator payments
Table 64: Passenger transport operator payments: Rest of Queensland—Total payments Appendix 4: Transport operator payments
Last updated
29 September 2025