Embed Size (px)
Citation preview
Varhsa Nair
Intern
Operating Expenditure EXPENDITURE AMOUNT (in Rs. Crores)
11th plan 12th plan
Staff 3102.01 7484.05
Fuel 2428.38 4491.60
Tyres, Tubes and Tyres Retreating 151.8 380.26
Mobil-oil Lubricants 67.45 250.00
Other materials 115.25 186.5
Staff Cost = 7484.05 Crores Material Cost = 5308.36 Crores Combined Operating Expenditure (12th plan) = 12972.41 Crores
6/24/13 Centre for Public Policy Reserach 2
(in Rs. Crores) 10th plan 11th plan 12th plan
Operating Revenue (Traffic earnings) 3745.82 5849.63 10235.82
Operating expenditure 3704.57 5864.89 12792.41
• KSRTC does not operate hired fleet
(in Rs. Crores) 10th plan 11th plan 12th plan
Operating Surplus 41.25 -15.26 -2556.59
6/24/13 Centre for Public Policy Reserach 3
STAFF STRENGTH
TRAFFIC NON-TRAFFIC
Drivers 67124 Workshop maintenance
20575
Conductors 35697 Administration 11340
Supervisors 6458
Total 107525 Total 31915
TOTAL REGULAR STAFF 139440 TEMPORARY STAFF 66535 TOTAL STAFF 205975
10th plan 11th plan 12th plan
Bus Staff Ratio 1:6 1:6 1:6.47
Staff Productivity 43.78 41.58 41.59
6/24/13 Centre for Public Policy Reserach 4
Physical Performance of SRTU BUSES PURCHASED 10th plan 11th plan 12th plan
Chassis ordered 2196 5000 5000
Chassis Acquired 930 3330
Buses fit for operation 1524 2908
No. of Buses approved for scrapping 1613 1774
No. of Buses actually scrapped 1610 1771
No. of Buses at the beginning of the year
22419 25710 29567
No. of buses at the end of the year 22566 26954 30567
6/24/13 Centre for Public Policy Reserach 5
Age-wise Details 10th plan 11th plan 12th plan
No. of overage buses 3852 1686 2396
Average age of total buses = 6.45 years
Age of fleet No. of buses
0-5 3044
5-10 1664
10+ 1524
total 6232
6/24/13 Centre for Public Policy Reserach 6
TAXES (in Rs. Crores) 10th plan 11th plan 12th plan
Motor Vehicle tax 238.3 251.7 368
Other taxes 7.67 10.18 17.5
Total 245.97 261.88 385.50
No tax is levied from the passenger
Motor vehicle Tax for KSRTC
Ordinary FP/Express/Semi Deluxe
Tax rate up to seating capacity
Rs. 600 per seat per quarter
Rs. 690 per seat per quarter
Tax for standing passengers
Rs. 210 Rs. 210
6/24/13 Centre for Public Policy Reserach 7
STATE TAX RATE Approximate Quantum Per Year (Rs)
Kerala Rs. 600 per seat per quarter 1,20,000
Tamil Nadu Rs 100 per seat per quarter (Rs 80 plus 25% surcharge)
20,000
Karnataka 5% of the traffic revenue+10% cess+10%
surcharge
90,000
Maharashtra
Rs 71/100 per seat per annum plus Rs 18 per
standee per annum (Approx Rs 4,000 per year)
20,000
Andhra Pradesh
5% of traffic revenue 90,000
West Bengal
Zero Tax on CSTC buses nil
A Comparison of the Motor Vehicle tax of various States
6/24/13 Centre for Public Policy Reserach 8
Other Expenditure Miscellaneous(in Rs. Crores) 10th plan 11th plan 12th plan
Receipts 61.44 85.70 140.36
Expenditure 140.22 201.87 452.87
Surplus -78.78 -116.17 -312.51
(in Rs. Crores) 10th plan 11th plan 12th plan
Depreciation Reserve Fund
170.74 256.53 404
Interest Payments 255.07 482.27 435
Repayment of term loans
61.3 879.35 2161.37
6/24/13 Centre for Public Policy Reserach 9
Summary Expenditure (12th plan) FORMS OF EXPENDITURE AMOUNT (in Rs. Crores)
Operating cost 12792.41
Miscellaneous 452.87
Depreciation 404
Taxes 385.5
Interest payments 435
Loans 2161.37
NET SURPLUS
10th plan 11th plan 12th plan
-599.87 -1754.93 -5850.97
6/24/13 Centre for Public Policy Reserach 10
BETTER ACCOUNTING AND
REIMBURSEMENT
6/24/13 Centre for Public Policy Reserach 11
No. of routes allocated to the undertaking
5754
No. of Routes earning profit
200
No. of Routes earning variable
costs only
4842
No. of Routes not meeting even variable
costs
712
6/24/13 Centre for Public Policy Reserach 12
Kms operated on uneconomic routes
561 Lakhs
Estimated loss
Rs. 10.38 Crores
Total No. Of Concession Tickets (2012-13)
321993
Amount Consumed (Rs. Lakhs)
25923.69
No. of Accident cases (11th plan)
4226
Amount claimed
6/24/13 Centre for Public Policy Reserach 13
