The fiftyfifth Annual Administration Report of the Karnataka State Road Transport Corporation covering the exercises of the Corporation for the budgetary year 2015-16 i.e., from first April 2015 to 31st March 2016.

Authoritative Set Up:

Amid the year 2015-16, no new terminal was appointed. Along these lines as on 31-03-2016, KSRTC had 15 Divisions (14 working Divisions and Kempegowda Bus Station Division) with 78 Depots under its purview other than 2 Regional Workshops, 2 Civil Engineering Divisions, one Printing Press, one Central Training Institute, 2 Regional Training Institutes and a Hospital.

Operational Efficiency:

The operational outcomes in regard of crucial parameters amid 2015-16 contrasted with 2014-15 are as under:

1. Lessening in Effective Kms. to 9683.54 lakhs amid 2015-16 when contrasted with 9880.66 lakhs in 2014-15.

2. Increment in normal vehicle usage to 358 kms amid 2015-16 when contrasted with 357 kms accomplished amid 2014-15.

3. Increment in normal tire life to 179948 kms amid 2015-16 from 164380 Kms. of 2014-15.

4. Increment in fuel proficiency with KMPL of 4.83 amid 2015-16 when contrasted with 4.82 of 2014-15.

5. Rate of breakdowns per 10,000 kms was diminished to 0.03 amid the year 2015-16 as contrasted with 0.04 of 2014-15.

6. Abatement in the rate of mischance per lakhs Kms. to 0.11 amid the year 2015-16 from 0.12 of 2014-15.

7. Abatement in acquiring per kilometer (on Traffic Revenue) (EPKM) to 2869.1 paise amid the year 2015-16 from 2874.9 paise of 2014-15.

8. Amid the year 2015-16, the Corporation made a benefit of Rs.5095.14 lakhs as against lost Rs.4349.01 lakhs brought about amid 2014-15

Income Receipt:

The gross income turnover which was in the request of Rs. 320468.94 lakhs amid 2014-15 diminished to Rs.317878.99 lakhs amid 2015-16 speaking to a reduction of 0.8% or Rs.2589.95 lakhs.

Please find the file attached for the Revenue Receipt as well as the Working Expenditure of KSRTC for the year 2015-2016

Revenue Receipt



Working Expenditure, Working Results and Funds and Reserves