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Legislative Assembly for the ACT: 2003 Week 4 Hansard (3 April) . . Page.. 1492 ..


Cost per in-service kilometre to operate a bus 2000 - 01

Cost per in-service kilometre to operate a bus 2001 - 02

Cost per in-service kilometre to operate a bus July 2002 - March 2003

$0.011

$0.011

$0.011

(7)

(a)

Proportion of labour costs 2000 - 01

Proportion of labour costs 2001 - 02

Proportion of labour costs

July 2002 - March 2003

43%

45%

47%

(b)

Proportion of fuel costs 2000 - 01

Proportion of fuel costs 2001 - 02

Proportion of fuel costs

July 2002 - March 2003

10%

9%

9%

(c)

Proportion of repairs and maintenance

2000 - 01

Proportion of repairs and maintenance

2001 - 02

Proportion of repairs and maintenance

July 2002 - March 2003

4%

5%

5%

(d)

Proportion of overheads (indirect)

2000 - 01

Proportion of overheads (indirect)

2001 - 02

Proportion of overheads (indirect)

July 2002 - March 2003

43%

41%

39%

(8)

Fares revenue

2000 - 01

Fares revenue

2001 - 02

Fares revenue

July 2002 - March 2003

$16,455,000

$14,434,000

$11,583,000

(9)

Fares revenue proportion to total cost

2000 - 01

Fares revenue proportion to total cost

2001 - 02

Fares revenue proportion to total cost

July 2002 - March 2003

24.7%

21.5%

22.4%

(10)

Fares revenue proportion to operating (direct) cost

2000 - 01

Fares revenue proportion to operating (direct) cost

2001 - 02

Fares revenue proportion to operating (direct) cost

July 2002 - March 2003

43.4%

36.6%

37.0%

(11) ACTION's fares system is not based on distance travelled and therefore does not have information on the length of journeys travelled by commuters.


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