Ksrtc expenditure
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The KSRTC operating expenditure increased substantially from the 11th plan to the 12th plan, with staff costs rising from Rs. 3102.01 crores to Rs. 7484.05 crores and material costs increasing from Rs. 2428.38 crores to Rs. 5308.36 crores. As a result, the total operating expenditure grew from Rs. 5864.89 crores in the 11th plan to Rs. 12792.41 crores in the 12th plan. However, operating revenue only increased from Rs. 5849.63 crores to Rs. 10235.82 crores over the same period, leading to an operating surplus turning into an operating loss of Rs. 2556
Ksrtc expenditure
- 2. 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
- 3. (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
- 4. 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
- 5. 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
- 6. 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
- 7. 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
- 8. 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 Maharashtr a 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
- 9. 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
- 10. 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
- 11. BETTER ACCOUNTING AND REIMBURSEMENT 6/24/13 Centre for Public Policy Reserach 11
- 12. 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
- 13. 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