| KPI |
2005 / 06 Target |
2006 / 07 Target |
2007 / 08 Target |
| (year-end performance as at 31.3.2006) |
(mid-year performance as at 30.9.2006) |
|
| (1) |
Number of New Public Rental Housing (PRH) Flats to be Provided |
20 000
(17 150) |
7 200
(2 400) |
16 400 |
 |
| (2) |
Average Waiting Time for PRH (years) |
|
|
|
| |
Overall |
3
(2) |
3
(1.9) |
3
|
| |
Elderly |
2
(1.2) |
2
(1.3) |
2
|
|
| (3) |
Annual Average Cost per PRH Unit under Housing Department Management ($) |
|
|
|
| |
Direct management cost |
3 700
(3 764) |
4 000
(4 233) |
4 300 [10]
|
| |
Actual maintenance cost |
2 800
(2 235) |
2 800
(1 952) |
2 300 [11]
|
|
| (4) |
% of Rent Arrears |
|
|
|
| |
Domestic |
Below 4.5
(4.46) |
Below 4.5
(4.85) |
Below 3.5 [12]
|
| |
Commercial |
Below 5
(9.96) |
Below 5
(9.48) |
Below 5 [13]
|
|
| (5) |
% of Overcrowded Families[14] against Total PRH Families |
Below 1.0
(0.8) |
Below 1.0
(0.73) |
Below 1.0
|
|
| (6) |
Vacancy Rate (%) |
|
|
|
| |
PRH |
Below 1.5
(1.4) |
Below 1.5
(1.7) |
Below 1.5
|
| |
Commercial properties |
Below 6
(7.56) |
Below 7
(9.35) |
Below 7
|
|
| (7) |
Average Turnaround Time for Vacant Flat Refurbishment (days) |
Not exceeding 50
(45) |
Not exceeding 50
(41) |
Not exceeding 48
|
|
| (8) |
Average Development Lead Time for Housing Projects (months) |
60
(58) |
60
(59) |
60
|
|
| (9) |
Average Number of Defects per Flat at Handover |
Not exceeding 0.8
(0.36) |
Not exceeding 0.8
(0.4) |
Not exceeding 0.8
|
|
| (10) |
Accident Rate in Construction Sites (number of accidents per 1 000 workers) |
Not exceeding 25
(21) |
Not exceeding 25
(11.1) |
Not exceeding 25
|
|
| (11) |
Media Enquiries Handled |
|
|
|
| |
General enquiries (within 48 hours) |
95%
(95%) |
95%
(95%) |
95%
|
| |
Enquiries requiring the collection of detailed information (within 10 days) |
100%
(100%) |
100%
(100%) |
100%
|
|
| (12) |
Training Investment per Staff Member ($) |
2,200
(1,449) |
2,000
(232.34) |
1,800 [15]
|
|
| (13) |
Overall Evaluation of Training Course Effectiveness |
75% with rating of very effective or above
(78%) |
75% with rating of very effective or above
(88.5%) |
75% with rating of very effective or above
|
|
| (14) |
Paper Consumption |
7.5% lower than the consumption in 2002/03
(8.6% lower than the consumption in 2002/03) |
10% lower than the consumption in 2002/03
(75 930 reams) [16] |
10% lower than the consumption in 2002/03 |
|
| (15) |
Volume of Domestic Waste Paper Collected from Estates for Recycling (tonnes) |
16 000
(13 944) |
16 000
(6 981) |
16 000
|
|
