Outcome Budget 2019-20 (Progress of First Quarter) TRANSPORT DEPARTMENT Budget Expenditure OUTPUTS OUTCOMES Name of the Allocation upto July Indicator Target Status Target Achievements Indicator Target Status Target Achievem Sr. Scheme / Risk Factors / Objectives during 2019- 2019 2018-19 2018-19 2019-20 during April - 2018-19 2018-19 2019-20 ents No Programme 20 (Rs. In June, 2019 during Remarks lakh) April - June, 1 Strengthening of Salary and other 1550.00 553.96 % of sanctioned 100 33 60 33 Number of new 750000 698,843 700,000 156,881 transport Deptt. - allowances of the staff posts filled vehicles registered Direction & officers and officials (Sanctioned Number of driving 570,000 396,894 435,000 96,378 Administration of Transport Deptt. posts - 776) license issued (Salaries) PSV badges issued 28,000 9,882 10,800 581* * Due to new SARATHI COV software and commission of SARTHI COV in zonal offices by the monh of May, 2019. Number of challans for 25,000 12,175 13,000 5,564 non-possession of fitness certificate 2 Viability Gap To provide public 70000.00 10417.00 No. of Cluster 2,758 1,679 2,679 1,679 Average daily ridership 12.00 12.24 12.00 11.67 funding towards transport facility Buses in on cluster buses (in cluster buses through operation lakhs) partnership with Average fleet 97.0 98.6 97.0% 95.30% private bus utilization (%) operators Average vehicle 205 211 205 205 utilization (km/bus/day) Average Load Factor 85 88 85.0% 86.00% (%) Operating costs per km 52.73 51.53 60 55.35 (Rs) Earnings per km (Rs) 29.55 30.39 28.00 29.73 Earnings per bus per 6,039 6,408 5,800 6,100 day (Rs) % schedule trip 85.11 89.0 85 87.39 completed % on -time 40.00 46.00 47.00 53.01 performance (% of buses departing from origin within two minute window of schedule time.) 3 Grant-in-Aid to DTC plays a pivotal 187600.00 93800.00 No. of DTC Buses 4176 3,897 3,919 3,840 Average daily ridership 32.93 33.00 33.50 34.95 DTC for working role in the multi operational in DTC buses (in lakhs) deficit modal transit system of public Average fleet 87.00 84.63 90.00 83.90 transport in Delhi utilization (%) NCR Average vehicle 200 195 194 200 utilization (km/bus/day) 478 NA : Not AvailableNR : Not Responded Budget Expenditure OUTPUTS OUTCOMES Name of the Allocation upto July Indicator Target Status Target Achievements Indicator Target Status Target Achievem Sr. Scheme / Risk Factors / Objectives during 2019- 2019 2018-19 2018-19 2019-20 during April - 2018-19 2018-19 2019-20 ents No Programme 20 (Rs. In June, 2019 during Remarks lakh) April - June, Average Load Factor 83.40 81.37 83.00 77.64 (%) Operating costs per km 88.00 97.12 95.99* 100.24 *While calculating Operating Expendiure, an (Rs) amount against Pension payment has not been considered. Earnings per km (Rs) 31.10 30.32 31.36 28.42 Earnings per bus per 5931 5898 6100 5687 day (Rs) % schedule trip 88.89 89.46 90.00 91.96 completed % on -time 64.00 70.07 71.00% 72.35% performance (% of buses departing from origin within two minute window of schedule time.) 4 Road Safety & Awareness building 6015 ( 0.00 Number of 4 3* 4 .. Total number of road 6338 6466 NA 1426 Grant-In-Aid to on the importance of modified BE- events organised accidents in Delhi NGOs road safety through 20215/-) (Trade Fair, all available medium Health Mela, of communication Road Safety with special focus on Week, Meri Dilli civil society Utsav) participation, Number of 5,000 4,800 5,000 .. women safety and in persons attended particular school events on road children safety safety Number of civil 4,280 3,041 5,182 3,300 Number of reported NA* NIL NA* NIL defence, home crimes against women guards and DTC in DTC/Cluster buses marshals deployed in buses 5 Control of To control 222.40 40.44 Number of 1,000 938 1,000 955 Number of PUCCs 5100000 4,725,415 5,200,000 1,154,746 vehicular pollution, create centers issuing issued pollution awareness amongst PUCCs (Pollution the public and Under Control periodical pollution Certificates) control certification Number of vehicles NA 143,202 NA 41,590 of the motor rejected for PUCCs vehicles % of sanctioned 100 29 100 29 Number of challans 29,000 33,070 36,000 6,523 staff posts filled issued for non (Sanctioned possession of PUCCs posts - 28) 479 NA : Not AvailableNR : Not Responded Budget Expenditure OUTPUTS OUTCOMES Name of the Allocation upto July Indicator Target Status Target Achievements Indicator Target Status Target Achievem Sr. Scheme / Risk Factors / Objectives during 2019- 2019 2018-19 2018-19 2019-20 during April - 2018-19 2018-19 2019-20 ents No Programme 20 (Rs. In June, 2019 during Remarks lakh) April - June, Number of challans 47,500 65,225 72,000 12,799 issued for visible pollution 6 Motor Driving Impart training in 95.70 23.85 No. of training 3 3 3 3 No. of Persons trained 200,000 153,527 150,000 30,081 Training Schools driving skills and schools through MDTS upgrade the skills operational by deploying modern equipments and trained instructors. 7 To bring out a To establish the Date of 30.06.2018 30.11.2019 * *Matter is under process for opening a non- draft of road road safety policy establishing Delhi lapsable Public Deposit account for Road safety policy for and road safety Road Safety Fund Safety Fund. Delhi and funds for road _ establish a Delhi safety measures. Road Safety Fund 8 Implementation To facilitate Date of start NA Jan-18 NA NA Number of DTC Buses 4176 3897 3919 3897 of Common convenience to the where CMC facility Mobility Card in commuters by provided all DTC and single card for Date of NA Jul-18 NA Implemented in all Number of cluster NR 1,679 2,385 1,679 Cluster buses buses & metro completion buses Buses where CMC facility provided 9 To provide a 50% To promote the Date of Aug. 2018 * * * *File under submission for placing the same concession in CNG vehicles for completion before Cabinet. registration better charges for CNG environmental factory fitted condition private cars. 10 To roll-out a To ensure Date of design, Jan. 2019 * * * *A meeting was convened by the Hon’ble Minister multi-pronged measurement of test and (Transport) on 02.07.2018 wherein discussion has initiative to emmission level as implement a been held with the Energy Policy Institute at the University of Chicago (EPIC India) to undertake strengthen the per test protocol third party audit various measures to strengthen the Pollution Under Pollution Under and detect program for all Control (PUC) programme. Control (PUC) iregularities. To PUCCs In this regard, a proposal to undertake various programme in increase the 480 NA : Not AvailableNR : Not Responded Budget Expenditure OUTPUTS OUTCOMES Name of the Allocation upto July Indicator Target Status Target Achievements Indicator Target Status Target Achievem Sr. Scheme / Risk Factors / Objectives during 2019- 2019 2018-19 2018-19 2019-20 during April - 2018-19 2018-19 2019-20 ents No Programme 20 (Rs. In June, 2019 during Remarks lakh) April - June, In this regard, a proposal to undertake various programme in increase the Date of linking * Pertain to Pertains to MoRTH is working measures to strengthen the PUC programme Delhi compliance rate of vehicle insurance MoRTH MoRTH with NIC to develop including the conduct of 3rd Party audit and obtaining pollution renewals with additionalfeatures in developing the appropriate analytical tools has been received on 04.07.18 from the said Institute. As part under control PUC check status the VAAHAN database to ensure of the Proposal, an MOU is required to be entered certificate by the into with this institution (based in USA) for sharing of vehicle owner compliance for linking Valid PUC PUC data and same is presently being processed in consultation with the Law Deptt., IT Deptt. and with insurance Finance Deptt. for further action in the matter. File in the matter has been sent to the office of Hon'ble MOT on 01.02.2019. Date of 31.01.2019 _ # # # Within 3 months of the MOU developing analytical tools that carry out ongoing analysis of data reported by PUCCs 11 Modernisation of a) Modernisation of 156.90 23.94 % of sanctioned 100 88 100 88* No. of fitness 325,000 307,735 335,000 63,612 * Posts to be kept vacant till redeployment staff of infrastructure for infrastructure for staff posts filled certificate issued ISBT decided. certification of certification of road (No. of Post 8) road worthiness worthiness of of vehicles vehicles b) Inspection Pit at Number of 5 4 5* 5* Number of Vehicles 350,000 336,346 350,000 69,978 Burari* /Jhuljhuli automated tested testing lanes Number of 222 2 testing centers functioning SECTION B - New Schemes and Programms announced in the Budget 12 To prepare a Replacement of old 10000.00 0.00 Date of Feb. 2019 _ March, Draft State Electric Vehicle Policy, 2018 was comprehensive vehicles and to implementation 2020 uploaded on the website on 28.11.2018, Electric Vehicle encourage the of Electric comments/suggestions received in this regard Policy, to elctric vehicles Vehicle Policy were also sent to the Hon'ble Minister of promote the use Transport, GNCTD. After approval, Cabinet of F Battery proposal is to be submitted.