CM JAGANAPSRTCMINISTER P NANI

ORGANIZATION, FUNCTIONS AND DUTIES

   [(Section 4(1)(b)(i)]


(CHAPTER - 2 )

2.1 FUNCTIONS:

  • To provide clean, comfortable, clock-work-like and courteous commuter service at an economic fare
  • To provide employee satisfaction in financial and humanistic terms.
  • o strive forwards financial self-reliance in regard to performance and growth.
  • To attain a position of reputation and respect in society.

2.2. DUTIES:

  • To provide efficient, effective, ethical management of the business.
  • To treat the customer i.e., passenger as a central concern of the Corporation's business and provide him the best possible service characterized by cleanliness, punctuality, safety, comfort and courtesy.
  • To explore and exploit technological, financial and developments to render the business cost effectively at all times.
  • To regularly and constantly improve the capabilities of employees for higher productivity, superior performance and career advancement through a planned process of counseling, training, placement and job enrichment.
  • To focus on the service conditions and welfare of the employees and their families consistent with their worth to the Corporation.
  • To fulfill its obligations to the State and Central Governments by optimizing return on investment and attaining financial self-reliance for its organization growth.
  • To emphasize environmental and community concerns in the form of reducing air and noise pollution. Improving ecology and aesthetics of the surroundings in which the Corporation is required to operate and generally contribute to the corrective weal of the community.
  • To consciously confirm to the policy, guidelines of the State in its business operations.
  • To reach a position of pre-eminence in bus transport Business and win respect and reputation in society through all round excellence in performance.
2.3. PARTICULARS OF THE ORGANISATION:
1.1. AT GLANCE AS ON SEP 2020, A.P.S.R.T.C.
V. OVER VIEW (UPTO SEP 2020)
a) Number of Depots.
128
 
b) Number of Regions.
12
 
c) Number of Zones.
4
 
d) Zonal Work Shops
4
 
e) Tyre Rtreading Shops
4
 
f) Transport Academy
1
 
g) Staff Training Colleges
4
 
h) Dispensaries / Hospitals
20
 
i) Total Bus Stations
423
 
j) Number of Bus Shelters
274
 
       
 
NUMBER OF TOTAL BUSES(As on 31-09-2020)
10,733
 
 
RTC BUSES
8,435
 
 
HIRED BUSES
2,298
 
       
 
NUMBER OF BUSES HELD(As on 31-09-2020)
11,711
 
 
RTC BUSES
9,413
 
 
HIRED BUSES
2,298
 
       
FLEET      
k) Night Riders=12,A/C(Vennela-27,Amaravathi-76,Dolphin-14, GRD Plus-2, GRD- 49 Indra-189,A/C SL-4)
367
3.11%
l) Non A/C (S.Lux-1375,U/DLX-705, EXP-1850, Ghat Exp-421)
4454
37.69%
m) Rural Transport (Telugu Velugu)5649, Ultra Tvg-87
5668
47.96%
n) Urban Transport (A/C-30,M.DLX-7,M.EXP-468, City Ord-746.)
1345
11.38%
     
OPERATIONAL KEY INDICATORS (upto SEP 2020)    
o) Total Number of Routes.
3800
 
p) Villages connected.
14,123
 
q) Un-connected.
3669
 
r) Avg. Daily Earnings ( Rs. in Lakhs )
1306
.51
s) Avg. Daily Volume of Operation (KMs. in Lakhs )
41
.573
t) Occupancy Ratio (%)
75
.32
u) E.P.K (In Paise)
31
.31
v) A.V.U. (Kms/Bus/Day)
351
 
w) E.P.B. (Earnings/Bus/Day)
10998
 
x) No.of Passengers Transported / day ( in Lakhs )
70
.05
y) Punctuality (%)
93
.00
z) Rate of Accidents per 1 lakh KMs..
0
.06
       
MECHANICAL KEY INDICATORS, (upto SEP 2020)    
i) Fleet Utilization ( % )
99
.55
ii) HSD KMPL (Kms/Ltrs)
5
.10
iii) LUB KMPL (Kms/Ltrs)
1744
 
iv) Average Tyre life (Kms in Lakhs)
2
.13
v) Rate of Break-downs per 10,000 KMs.
0
.03
       
PERSONNEL KEY INDICATORS    
i) Employees (As on 16-09-2020)    
   
51928
 
     
ii) BSR (on held)
4
.87
iii) Crew Utilisation (in KMs )
194
 
       
FINANCIAL PERFORMANCE    
i) For the year 2019-20    
 
Loss ( Rs. in crs )
-1252
.90 Crs
 
Loss ( in ps/km )
-821
ps
       
Upto the Month    
 
Aug 2020
Aug 2019
 
i)
Gross Earnings per km. (in Ps)       3004
3841
-00
ii)
Cost per km. (in Ps)                        4649
4432
-217
iii)
Profit / Loss (in Rs./Crores)      -1535.36
-375.39
-961.28
iv)
Profit / Loss(in Ps)                     -11062
-576
-610
       
 
 
"@ PROVISIONAL"
 
 


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