ADM-Report 2009-10Eng-KSRTC.Pdf
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Generated by Foxit PDF Creator © Foxit Software Generated by Foxit PDF Creator © Foxit Software http://www.foxitsoftware.com For evaluation only. http://www.foxitsoftware.com For evaluation only. KARNATAKA STATE ROAD TRANSPORT CORPORATION CENTRAL OFFICE : BANGALORE - 560027. Annual Administration Report 2009-10 Published by : Managing Director, Karnataka State Road Transport Corporation, K.H.Road, Shanthinagar, Bangalore – 560 027. Compiled by : Chief Planning & Statistical Officer, Karnataka State Road Transport Corporation, K.H.Road, Shanthinagar, 49 Bangalore – 560 027. Printed by : Controller of Printing & Stationary, Karnataka State Road Transport Press, K. H. Road, Shanthinagar, Bangalore - 560 027. Planning & Statistical Department Generated by Foxit PDF Creator © Foxit Software Generated by Foxit PDF Creator © Foxit Software http://www.foxitsoftware.com For evaluation only. http://www.foxitsoftware.com For evaluation only. Annual Administration Report 2 0 0 9 -1 0 KARNATAKA STATE ROAD TRANSPORT CORPORATION CHAPTER - 1 INTRODUCTION K.H. Road, Shanthinagar : Bangalore – 560 027. 1.1 PERIOD COVERED: No. KST:CO:PLN & STAT:A.R: :2010-11 Date: - -2011 This is the forty-ninth Annual Administration Report of Karnataka State Road Transport Corporation covering the activities of the Corporation for the financial year 2009-10 i.e., from 1st April 2009 to 31st March 2010. To The Principal Secretary to Government, 1.2 MANAGEMENT: Transport Department, The amended RTC Act 1982 provides for the Management of the Corporation by the Board of M.S Building, Directors. The Board of Karnataka State Road Transport Corporation as on 31st March 2010 consisted 15 Bangalore – 560 001. Directors and one invitee. All the Directors have been appointed by the State Government. 1.3 ADMINISTRATIVE SET UP: Sir, During the year 2009-10, a new Division called Chamarajnagar has been carved out of Mysore Rural and Mandya Division w.e.f. 01-12-2009. New Depots have been commissioned at Pavagada on As required under Section 35(2) of the Road Transport Corporations Act 1950, the 20-10-2009 and Tiptur on 09-12-2009 attached to Tumkur Division, Nanjangudu on 14-05-2009 attached to Mysore City Transport Division, Pandavapur on 30-03-2010 attached to Mandya Division, Frotyninth Annual Administration Report of the Karnataka State Road Transport Corpora- BC.Road on 20-12-2009 attached to Mangalore Division, Sagar on 15-05-2009 and Shimoga on tion for the year 2009-10, together with the relevant statistical data and financial statements 20-11-2009 attached to Davanagere Division totaling to seven new Depots. As on 31-03-2010 KSRTC had 13 operating Divisions with 69 Depots under its jurisdiction besides 2 Regional Workshops, 3 Civil is submitted herewith. Engineering Divisions, one Printing Press, one Central Training Institute, 2 Regional Training Institutions and a Hospital. 1.4 PASSENGER AMENITIES AND FACILITIES: Yours faithfully, The Corporation has accorded high priority to provide increased amenities to the travelling Public. As Sd/- on 31-03-2010, there were 121 permanent Bus Stations besides, 38 Rural Wayside Shelters and 80 City ( GAURAV GUPTA ) Pick-up Shelters. The long distance Express and non-stop Services were further augmented to meet the needs MANAGING DIRECTOR. of the Travelling Public. In order to provide more comfort to the traveling public 73 new Karnataka Sarige, 34 Grameena Karnataka Sarige, 80 Tata City, 41 Tata jnNURM vehicle, 420 Tata NAL, 36 Rajahamsa, 9 twelve meters Karnataka Sarige, 10 Carona (Ambari), 60 Volvo and 37 City Volvo Buses totaling to 800 new Buses were inducted during the year. As on 31-03-2010, in all 1071 long distance routes were operated with route length ranging from 120 kms. to 1078 kms. The Corporation has operated 2481 Ordinary, 2973 Express , 2 Semi-luxury, 363 Rajahamsa, 9 Meghadoota, 8 Carona (Ambari), 24 Sheetal, 2 Megadoota Sleeper, 10 Caron Sleeper, 260 Airavatha (Volvo), 30 Volvo (city), 117 city, 41 Marcopolo, 79 Semi Low Floor and 59 Suburban Services as on 31-03-2010. - 1 - Generated by Foxit PDF Creator © Foxit Software Generated by Foxit PDF Creator © Foxit Software http://www.foxitsoftware.com For evaluation only. http://www.foxitsoftware.com For evaluation only. Annual Administration Report 2 0 0 9 -1 0 Annual Administration Report 2 0 0 9 -1 0 1.5 OPERATIONAL EFFICIENCY: 5. It is proposed to add 1200 new Vehicles to the existing Fleet by replacing 665 old Vehicles which are not fit for operation. The Operational results of the vital parameters of 2009-10 compared to 2008-09 are as under: 6. It is proposed to operate 9076.77 lakhs Effective kms. 1. Kms. operated increased to 8428.26 lakh during the year 2009-10 as compared to 8104.27 lakh in 2008-09. 7. It is expected to earn Gross Revenue of Rs.195857.38 lakh. (excluding subsidy to be received from Govt.) 2. The Corporation has achieved average vehicle utilization of 365 kms during 2009-10 as compared to 364 kms. of 2008-09. 8. The Cost of operations is expected at Rs.190120.20 lakh. 3. Tyre Life during 2009-10 increased to 121426 kms. from 113484 kms. of 2008-09. 9. It is proposed to make Profit of Rs. 5737.18 lakh on Gross Revenue 4. Fuel efficiency in terms of KMPL has decreased to 4.84 as compared to 4.92 achieved during 10. It is expected to earn an EPKM of 1995.2 paise on Traffic Revenue. 2008-09. The main reason for shortfall in KMPL is due to induction of more number of premier 11. The expected CPKM is 2094.6 paise. A/C vehicles such as Volvo, Volvo city, Semi Low Floor(Euro-3) and Carona (Ambari) etc . 12. It is contemplated to complete the Depot construction work undertaken at Harappanhalli and Kuntikana 5. The rate of breakdowns per 10,000 kms has decreased to 0.06 during the year 2009-10 from 0.08 of during 2009-10 in 2010-11. 2008-09. 13. It is planned to construct 4 new Bus Stations at Kalasapura, Sakarayapatna, Nidagatta and Hebbale. 6. The rate of accidents per lakh kms. has decreased to 0.15 during the year under report from 0.17 of 2008-09. 1.8. ANNUAL PLAN 2010-11: 7. Earning per kilometer (on Traffic Revenue) has increased to 1797.6 paise during the year 2009-10 The total Capital Expenditure incurred by the Corporation during the year 2009-10 for its from 1763.9 paise of 2008-09. developmental activities was Rs.30425.66 lakh as against the proposed amount of Rs.35690.00 lakh. The 8. During the year 2009-10, the Corporation has earned a profit of Rs. 4884.69 lakh as against Rs. Corporation has been able to build 800 Bus bodies during 2009-10. 5770.52 lakh profit made during 2008-09. The programme of Capital Expenditure that has been proposed and actually incurred during the year 1.6 INDUSTRIAL RELATIONS: 2009-10 are shown below. (Rs.in lakh) One meeting was held between the Management and the Labour representatives during the year Sl. 2009-10 in order to resolve the issues and demands of the labour and to maintain harmonious relationship. Programme Proposed Actual no. There were no strikes reported during the year 2009-10. 1 Land and Buildings 8500.00 6161.19 The Corporation continued to extend all facilities to the workmen for the development of cultural and 2 Passenger Buses & Departmental vehicles. 20700.00 12622.21 sports activities. The Corporation has also continued to extend medical, housing and other welfare benefits 3 Environment Equipments 250.00 103.14 to its Employees. Plant, Machinery,Equipment, Computer 4 750.00 637.50 Hardware, Software and ETM’s etc. 1.7 ANNUAL OPERATING PLAN 2010-11: Civil works 6119.88 5 JnNURM works 5490.00 Vehicles 4781.74 The Corporation formulated its Annual Operating Plan 2010-11 through which steps have been taken Total 35690.00 30425.66 to improve the performance efficiency. Norms have been fixed not only to bring down the cost of operations, but also to improve various operational parameters. The gist of the plan is as follows. The Corporation in its revised Budget Estimates 2010-11 has a Capital Expenditure programme of Rs.33027.00 lakh of which the plan resources constituted Rs.16294.40 lakh and the balance of Rs.16732.60 1. It is proposed to augment 385 Schedules. lakh from Internal Resources. 2. It is proposed to achieve a KMPL of 4.93 The Corporation has planned to avail loan of Rs.10000.00 lakh from the consortium of Banks and 3. It is proposed to achieve Vehicle Utilisation of 367 Kms. other Financial Institutions during the year. 4. It is proposed to achieve Tyre life of 130000 Kms. ***** - 2 - - 3 - Generated by Foxit PDF Creator © Foxit Software Generated by Foxit PDF Creator © Foxit Software http://www.foxitsoftware.com For evaluation only. http://www.foxitsoftware.com For evaluation only. Annual Administration Report 2 0 0 9 -1 0 Annual Administration Report 2 0 0 9 -1 0 PROGRESS AT GLANCE Sl.No. Factors 1961-62 2006-07 2007-08 2008-09 2009-10 6 Quality of Service Sl.No. Factors 1961-62 2006-07 2007-08 2008-09 2009-10 1 Rate of Breakdowns (per 10000 Kms.) 1.25 0.08 0.09 0.08 0.06 1 Organisation (as on 31st March) 1 Central office 1 1 1 1 1 2 Rate of Accidents (per lakh Kms.) 0.79 0.16 0.18 0.17 0.15 2 Divisions 8 13 13 13 14 3 Punctuality ( %) 3 Depots 42 59 60 63 69 a) Departures 87.4 96.1 96.4 96.1 96.2 4 Regional Workshops 2 2 2 2 2 b) Arrivals 81.8 96.3 96.3 96.6 96.7 5 Printing Press 1 1 1 1 1 4 Public complaints (per lakh passengers) 2.43 0.09 0.23 0.20 0.18 6 Staff Employeed 11752 27255 27505 32100 33299 7 Capital (Rs.in Lakh) : (as on 31st March) 7 Staff ratio per Schedule 8.96 4.98 4.79 5.17 5.16 1 Investment: 2 Operations (as on 31st March) a) State Government: 1 Fleet 1792 5950 6759 6914 6963 i) Capital cotribution 831.24 -- -- -- -- 2 Schedules 1311 5478 5737 6206 6458 3 Daily schedule kms.(lakh) 2.58 20.60 21.62 23.29 24.33 ii) Equity capital -- 18428.94 21928.94 24278.94 24278.94 4 Routes 1301 5335 5351 5264 5283 b) Central Government 5 Route kms.(lakh) 0.72 4.66 4.75 4.87 4.88 i) Capital contribution 251.00 100.00 100.00 100.00 100.00 6 Inter State Routes 40 275 308 389 380 ii) Equity capital -- 4809.76 4809.76 4809.76 4809.76 7 Ordinary Services 1232 2192 2268 2475 2481 2 JnNURM (Contrn.