STA.gif - 5.8 K

1996/97 STATE TRANSIT ANNUAL REPORT
Performance Indicators 1993 to 1997



Performance Indicators 1993 to 1997

Indicator

 

1993/94

1994/95

1995/96

1996/97

(Actual)

1996/97

(Target)

State Transit Consolidated

 

 

 

 

 

 

Total Revenue ($'000)

 

$365,845

$361,018

$341,474

$364,228

$363,182

Passenger Revenue ($'000)

1

$300,268

$301,989

$306,871

$330,675

$333,784

Total Expenditure ($'000)

2

$352,666

$325,035

$330,816

$366,961

$359,948

Patronage ('000)

 

189,333

193,385

203,310

209,923

213,458

Kilometres ('000)

 

71,036

72,517

77,094

79,401

78,457

Staff (FTE)

 

3,740

3,818

4,101

4,303

4,243

Passenger Revenue per Kilometre

 

$4.23

$4.16

$3.98

$4.16

$4.25

Total Revenue per Kilometre

 

$5.15

$4.98

$4.43

$4.59

$4.63

Passengers per Kilometre

 

2.67

2.67

2.64

2.64

2.72

Cost per Passenger

 

$1.86

$1.68

$1.63

$1.75

$1.69

Cost per Kilometre

 

$4.96

$4.48

$4.29

$4.62

$4.59

Passengers per Employee

 

50,624

50,651

49,576

48,785

50,308

Kilometres per Employee

 

18,994

18,993

18,799

18,452

18,491

 

 

 

 

 

 

 

Sydney - Bus Services

 

 

 

 

 

 

Total Revenue ($'000)

 

$267,848

$261,811

$255,632

$275,696

$274,977

Passenger Revenue ($'000)

1

$237,587

$242,247

$246,012

$267,122

$268,990

Total Expenditure ($'000)

 

$249,113

$224,609

$240,596

$269,411

$262,927

Patronage ('000)

 

165,424

168,126

177,141

183,517

186,075

Kilometres ('000)

 

60,571

61,339

65,674

67,851

66,987

Staff (FTE)

 

2,963

3,022

3,225

3,421

3,355

Passenger Revenue per Kilometre

 

$3.92

$3.95

$3.75

$3.94

$4.02

Total Revenue per Kilometre

 

$4.42

$4.27

$3.89

$4.06

$4.10

Passengers per Kilometre

 

2.73

2.74

2.70

2.70

2.78

Cost per Passenger

 

$1.51

$1.34

$1.36

$1.47

$1.41

Cost per Kilometre

 

$4.11

$3.66

$3.66

$3.97

$3.93

Passengers per Employee

 

55,830

55,634

54,927

53,644

55,462

Kilometres per Employee

 

20,442

20,297

20,364

19,834

19,966

Changeovers/ 100,000 kms

 

18.3

17.7

17.7

18.6

17.0

Average Bus Age

 

9.1

10.3

11.0

11.5

11.3

Bus Service Reliability (on time)

 

97.8%

97.3%

98.0%

97.5%

98.0%

 

 

 

 

 

 

 

Sydney - Ferry Services

 

 

 

 

 

 

Total Revenue ($'000)

 

$60,465

$54,962

$54,539

$54,259

$54,951

Passenger Revenue ($'000)

1

$40,474

$41,064

$43,026

$43,171

$44,509

Total Expenditure ($'000)

2

$62,664

$57,579

$55,501

$59,583

$59,302

Patronage ('000)

 

11,045

11,874

12,695

13,009

13,873

Kilometres ('000)

 

1,230

1,299

1,308

1,337

1,358

Staff (FTE)

 

373

387

409

417

408

Passenger Revenue per Kilometre

 

$32.91

$31.61

$32.89

$32.29

$32.78

Total Revenue per Kilometre

 

$49.16

$42.31

$41.70

$40.58

$40.46

Passengers per Kilometre

 

9.0

9.1

9.7

9.7

10.2

Cost per Passenger

 

$5.67

$4.85

$4.37

$4.58

$4.27

Cost per Kilometre

 

$50.95

$44.33

$42.43

$44.56

$43.67

Passengers per Employee

 

29,611

30,682

31,039

31,197

34,002

Kilometres per Employee

 

3,298

3,357

3,198

3,206

3,328

Ferry Service Reliability (on time)

 

99.8%

99.7%

99.1%

99.5%

99.5%

 

 

 

 

 

 

 

Newcastle - Bus & Ferry Services

 

 

 

 

 

 

Total Revenue ($'000)

 

$28,645

$24,858

$22,734

$25,193

$24,965

Passenger Revenue ($'000)

1

$22,207

$18,678

$17,834

$20,382

$20,285

Total Expenditure ($'000)

 

$29,601

$27,271

$28,229

$31,202

$29,861

Patronage ('000)

 

12,864

13,385

13,474

13,397

13,510

Kilometres ('000)

 

9,235

9,879

10,112

10,213

10,112

Staff (FTE)

 

372

386

382

385

391

Passenger Revenue per Kilometre

 

$2.40

$1.89

$1.76

$2.00

$2.01

Total Revenue per Kilometre

 

$3.10

$2.52

$2.25

$2.47

$2.47

Passengers per Kilometre

 

1.4

1.4

1.3

1.3

1.3

Cost per Passenger

 

$2.30

$2.04

$2.10

$2.33

$2.21

Cost per Kilometre

 

$3.21

$2.76

$2.79

$3.06

$2.95

Passengers per Employee

 

34,581

34,676

35,272

34,797

34,552

Kilometres per Employee

 

24,825

25,593

26,471

26,527

25,862

Changeovers/ 100,000 kms

 

16.7

19.4

20.3

17.9

18.3

Average Bus Age

 

11.9

11.5

11.9

11.5

10.9

Bus Service Reliability (on time)

 

93.2%

92.3%

92.9%

92.9%

93.5%



  1. Passenger Revenue includes reimbursements for free and concessional travel and pricing CSO.
  2. A year-end adjustment in 1996/97 to Major Periodic Maintenance of $3.809 million has been added back to reflect the true operating position.



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