CM JAGANAPSRTCPinipe Viswarup

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 JANUARY-2024, A.P.S.R.T.C.
V. OVER VIEW (UPTO JAN 2024)
a) Number of Depots.
129
 
b) Number of Regions.
26
 
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
357
 
       
 
NUMBER OF TOTAL BUSES(As on 31-01-2024)
10,128
 
 
RTC BUSES
8,161
 
 
HIRED BUSES
2,600
 
       
 
NUMBER OF BUSES HELD(As on 31-01-2024)
10,877
 
 
RTC BUSES
8,161
 
 
HIRED BUSES
2,600
 
       
FLEET      
k) A/C BUSES: (GS-50,VNL-24-2,VNL30-25, DC- 16,AMVT-62,NR42-6, NR48-7, GI-50, GRD-12, ML-30, IND-204)
459
4.22%
l) Non A/C (S.LINER-37,S.LUX-346,S.LUX-40-22,SKX-1251,UDX-621,EXP-1483,)
3853
35.42%
m) Rural Transport (Palle Velugu)5093, Ultra Pvg-379
5512
50.68%
n) Urban Transport (M.EXP-341, City Ord-700)
1053
09.68%
     
OPERATIONAL KEY INDICATORS    
o) Total Number of Routes.
1423
 
p) Villages connected.
14,123
 
q) Un-connected.
3669
 
r) Avg. Daily Earnings ( Rs. in Lakhs )
1586
.04
s) Avg. Daily Volume of Operation (KMs. in Lakhs )
39
.15
t) Occupancy Ratio (%)
68
.67
u) E.P.K (In Paise)
40
.51
v) A.V.U. (Kms/Bus/Day)
360
 
w) E.P.B. (Earnings/Bus/Day)
14582
 
x) No.of Passengers Transported / day ( in Lakhs )
36
.34
y) Punctuality (%)
94
.71
z) Rate of Accidents per 1 lakh KMs..
0
.06
       
MECHANICAL KEY INDICATORS.    
i) Fleet Utilization ( % )
99
.55
ii) HSD KMPL (Kms/Ltrs)
5
.18
iii) LUB KMPL (Kms/Ltrs)
1962
 
iv) Average Tyre life (Kms in Lakhs)
2
.27
v) Rate of Break-downs per 10,000 KMs.
0
.04
       
PERSONNEL KEY INDICATORS    
i) Employees (As on 16-01-2024)    
   
49305
 
     
ii) BSR (on held)
5
.16
iii) Crew Utilisation (in KMs )
200
 
       
FINANCIAL PERFORMANCE    
i) For the year 2022-23 (Provisional)    
 
Loss ( Rs. in crs )
-1685
.04 Crs
 
Loss ( in ps/km )
-1146
ps
       
Upto MAR 2023 (Upto Dec-2023-24)    
 
DEC 2023
DEC 2023
 
i)
Gross Earnings per km. (in Ps)       4830
5051
 
ii)
Cost per km. (in Ps)                     6264
6135
 
iii)
Profit / Loss (in Rs./Crores)      -169.82
-1168.74
 
iv)
Profit / Loss(in Ps)                     -1434
-1084
 
       
 
 
"@ PROVISIONAL"
 
 


RTC HOUSE, 1st Floor NTR administration Block, Pandit Nehru Bus Station in Vijayawada-520013,.The bus station is owned by Andhra Pradesh State Road Transport Corporation.
Copyright © 2012 APSRTC, All rights reserved.