(4)
(5)
Operational Capability (4)
Mechanical Reliability (5)
100
97.4%
97.5%
98.0%
100.0%
2,000
80
60
40
20
0
1,803
1,685
1,600
1,588
1,483
1,200
800
400
0
99
93
94
95
96
93
94
95
96
Number of Staff
Staff Cost and Staff per Bus
12,000
11,433
11,778 12,009
2,500
10,916 11,048
10,000
2,000
8,000
6,000
4,000
2,000
0
92
93
94
95
96
Bus Captains
Other Traffic Dept Staff
Service Dept Staff
Others
Staff Cost (HK$
million)
2,373 4.0
2,201
1,921
3.8
1,647
3.6
1,500 1,440
3.54
1,000
3.49--
3.4
3.41
2
3.37
3.34
500
3.2
0
3.0
92
93
94
55
95
96
Staff cost
Staff per bus
The percentage of the actual number of bus departures to the scheduled number of bus departures during morning peak hours (7-9 am) in the peak direction.
The average number of trips operated before a bus would experience one mechanical breakdown on the road while passengers are on board.
8
Staff per Bus