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45 5500
2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18
100
6000
0
2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18
5000 -100
2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 -71
-94
400 400
206 290
0 200
2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18
Effective kms. operated per day (in lakh) Extent of Type-wise services
30 28.73
(% to Scheduled kms)
4.18 0.3
27.07 0.95 2.28
28 27.07 26.46 26.98 1.21
25.25 25.80 2.74
26 23.09 23.86 0.51
22.20 0.04
24 5.8 29.42 Ordinary
22 Express
20 City
18 Semi deluxe
16 Karnatak
Vaibhav
14 Rajahamsa
12 Non A/C
10 Sleeper
A/C Sleeper
8
Airavat
6
Airavath Club
4 Class
2 Fly Bus
2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 52.57
I
Annual Administration Report 2017-18
Effective kilometers (in crore) Average vehicle utilization (in kms.)
110 104.88
368
354
60
352
50 350
2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18
70 0.0
2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18
4.00 3.0
2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18
5.23 26.0
25.5
4.94
5.0 4.71
22.0 20.7
4.23
4.0 3.80 18.0
15.9
3.62
3.35
3.16 3.20 14.0
11.6
2.93
3.0
10.0
5.4 5.9
6.0 4.7 4.2
2.0 3.8
2.0
2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18
1.0 2014 -15 onwards norm was enhanced to 9.00lakh kmsfor Tata, LL , Eicher etc type of vehicles and 13.00
2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 lakh kms for Volvo, Benz , Scania etc
II
Annual Administration Report 2017-18
Passengers carried (in crore) Load factor ( Percentage)
110.00 108.34 80 77.4
103.49 75.3
101.04
99.59 72.8
100.00 70.8 69.5 69.8
93.91
95.65 70 68.9 69.1 67.8 69.9
90.00 88.67
86.05
60
80.77
80.00
74.07
50
70.00
60.00 40
2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18
New tyre life (in kms) Retreaded tyre life (in kms)
90000 85608 50000 48046
45514
79197
80000 45000
71089 74213
70000 68088 40000 39474
50343
50000 45571 45644 30000
43898 26400
23489 23419
40000 25000 23042 22293
22176
30000 20000
2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18
Total tyre life & Retreadability factor Battery life (in lakh kms)
225000 5.00
210459 4.00
200000 194736
179948 4.50 3.56 3.62
175000 164380
154315 3.50
150000
4.00
3.24 3.33
137069
3.58
123759 3.05 3.12
125000
121426
120039 3.31 3.50 3.02 3.02 2.96
3.00 2.94
113484
3.45 3.44
100000 3.47 2.94
3.12 3.00
2.74
75000
2.59 2.60
2.50 2.50
50000
25000 2.00
2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18
2.00
Total tyre kms. Retreadability factor 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18
Engine (New/RC) life (in lakh kms) FIP (New/RC) life (in lakh kms)
9.00
6.50
8.00
5.50
7.00
6.00 4.50
5.00 3.50
4.00
2.50
3.00
2.00 1.50
1.00 0.50
2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18
Engine New 5.13 5.52 5.73 5.98 6.20 6.59 7.15 7.55 8.22 8.72 FIP New 3.66 3.88 4.02 4.18 4.32 4.37 5.46 5.29 5.57 6.12
RC 1.93 1.67 1.57 1.42 1.54 1.55 1.81 1.83 2.10 2.09 RC 1.58 1.26 1.06 1.52 1.16 1.19 1.27 1.28 1.30 1.28
III
Annual Administration Report 2017-18
Breakdowns Accidents
7000 0.09 1600 0.19
0.08
0.08 1400
6000 0.17
6316
1170
1266
0.14
1393
0.05 0.06
1278
5252
1000
1100
1207
1049
1050
1279
1257
4000 0.04 0.13
0.04 0.05 0.12
0.04 0.04
4420
800 0.13
3000 0.03 0.04 0.12 0.10 0.11
3777
3477
0.03 600 0.11
3449
3892
0.11
0.03
2266
2000 0.09
2820
2544
400
0.02
0.02
1000 200 0.07
0.01
0 0.00 0 0.05
2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18
No. of Breakdowns Rate per 10000 kms No. of Accidents Rate per 100000 kms
32100 Suoervisors
32000
Others(Non
74.2 Supervisory)
30000
2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18
55
4.00
2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18
50
Per on road Vehicles Per Schedule per vehicle 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18
1200 5000
800 4000
400 3000
2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18
IV
Annual Administration Report 2017-18
Traffic revenue earned per Gross revenue earned (Rs. in crore)
employee per day (in Rs.) 3800
2200 2085 2045 3488.29
1991 2120 3400 3204.69 3173.51
2000 1843 3178.79
1751 2966.92
1800 3000
1584
2592.33
1600 1425 2600
2318.64
1400 1220 1247 2078.68
2200
1200 1746.36
1800 1639.36
1000
1400
800
600 1000
2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18
Gross revenue earned per day Gross revenue earned per employee
12000
on bus held (in Rs.) 2800
per day (in Rs.)
10551 10628 10588 2600
11000 2352 2339 2308
11160
9844 2400
2096 2486
10000 9069 2200
9000 8313 2000 1738
7949
1800 1959
8000 1437
6606 6833 1600
1674
7000 1400
1200 1399
6000
1000
5000
800
4000 600
2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18
Revenue earned from commercial Variable cost per kilometer (in paise)
establishments (Rs. in lakh) 2000
5500
5085.28 1898.1
5000 1900 1833.9
4581.56
4500 1800
1704.30
4024.14 1679.0
4000 1700 1639.6 1634.5
3643.21
3500 1600 1539.4
3037.70
3000 2745.48 1500
1417.3
2546.87
2500 1400
2000 1709.19 1748.49 1779.85 1300 1255.8 1257.2
1500 1200
1000 1100
500 1000
2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18
V
Annual Administration Report 2017-18
Fixed cost per kilometer (in paise) Financial Margin on Gross Revenue
(Rs. in crore)
1800 1697.7 70 57.71 62.05
1700 50.95
1633.8 48.85
1595.6 40
1600
19.41
1500 1.74 4.50
1389.3 10
1400
-20 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18
1300 1244.80
1200 1111.8 -50 -43.49
1100
1000 948.3 -80
897.6 -75.56
900
756.8 -110
800 695.8
700 -140
600
-170
500 -177.08
2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 -200
2100
1600
M.V.tax
Interest
Others
Fuel 36.03
Distribution of Cost per km (in Paise) Profit//Loss, M.V.Tax, Subsidy from Govt
for 2017-18 400
(Rs. in crore)
350
300
250
Staff 1407.1
Others 717.7 200
150
100
Staff 50
0
Fuel 1197.0
-50
-100
Fuel -150
-200
2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18
Others Profit/Loss 57.71 48.85 62.05 19.41 1.74 -75.56 -43.49 50.95 -177.08 4.50
M.V. tax 89.74 83.67 97.56 116.83 128.13 145.42 157.92 154.17 152.90 166.83
Subsidy 70.73 77.80 97.34 113.49 160.11 229.58 222.66 236.30 271.51 327.37
VI
Annual Administration Report 2017-18
Medical reimbursement paid to Number of checks for alcoholics
1200
employees (Rs. in lakh) & cases detected
605000 564733 100
1068.00
1100 1018.00 90
950.00 996.00 505000
1000 965.00 89 80
900 887.00 65
70
405000
800 60
693.00 54
700 305000 45 33 50
612.00 584.00 37
600 49 40
37 46
205000 22 30
500 440.00
400 20
105000
21253 14751 14360 13609 45186 10
300 18068 17270 21608 11139
5000 0
200 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18
100
2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 No. of checks No. of cases detected
VII
Annual Administration Report 2017-18
Expenditure incurred for infrastructure Cumulative expenditure incurred for
(Land & Building) (Rs.in crore) infrastructure (Land & Building) (Rs.in crore)
140 135.87 138.56 750 During 2011 -12 Rs.47.25 crore related to 710.38 711.08 726.52
131.06 SDP works has been deleted in the cum. Exp.
642.67
650
120
547.00
98.84
550 514.40
100 92.31 89.64 453.42 468.85
450 412.33
80.19
80
69.10 350
274.73
60 56.26
51.95 250
40 150
2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18
200 195.00
2010
180
1713.74
1628.92
1618.80
1810
1564.99
160
1449.65
1610
139.00
1306.13
1410 140
1162.92
1210 117.00
988.72
120
957.75
1010
810 100
79.16
592.34
558.49
546.38
514.15
454.08
610 80
430.99
383.78
61.00 60.00
344.60
304.75
249.65
410
60
151.97
148.12
139.22
138.63
129.65
120.49
2.98
43.00
107.21
131.61
113.50
92.47
81.91
74.53
80.22
.81
77.66
210
13
47.93
48.06
50.63
48.30
50.50
49.78
50.91
44.87
33.13
24.07
30.77
31.16
34.44
35.48
25.06
76
40
10
2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 20 4.00
0.00
Buses Land Buildings Others JnNURM 0
2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18
250
20 200
2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18
VIII
APPENDIX - 1
~ 95 ~
2017-18
APPENDIX - 2
~ 96 ~
2017-18
APPENDIX - 3
~ 97 ~
2017-18
APPENDIX - 4
~ 98 ~
2017-18
APPENDIX - 5
~ 99 ~
2017-18
APPENDIX - 6
~ 100 ~
2017-18
APPENDIX - 7
PRODUCTION - REGIONAL WORKSHOPS
~ 101 ~
2017-18
APPENDIX - 8
QUALITY OF SERVICES
~ 102 ~
2017-18
APPENDIX - 9
~ 103 ~
2017-18
APPENDIX - 10
~ 104 ~
2017-18
2017-18
-2-
~ 105 ~
APPENDIX - 12
PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31ST MARCH 2018
~ 116 ~
2017-18
-2- 2017-18
~ 117 ~
APPENDIX - 13
NET REVENUE APPROPRIATION ACCOUNT FOR THE YEAR ENDED 31st MARCH 2018
~ 118 ~
2017-18
APPENDIX - 14
DETAILS OF CAPITAL EXPENDITURE FOR THE YEAR 2016-17
~ 119 ~
2017-18
Australia-made Motion-based simulator has been introduced
for driver training at KSRTC Driver Training Centre, Malavalli.
This is the first of its kind in India.