REVIEW OF THE PERFORMANCE OF STATE ROAD TRANSPORT ... of the Performan… · outstripped that of...

REVIEW OF THE PERFORMANCE OF STATE ROAD TRANSPORT UNDERTAKINGS

(PASSENGER SERVICES) FOR

APRIL 2014 ndash MARCH 2015

भारत सरकार GOVERNMENT OF INDIA

सड़क परवहन एव राजमाग मालय MINISTRY OF ROAD TRANSPORT AND HIGHWAYS

परवहन अनसधान भाग TRANSPORT RESEARCH WING

नई दल NEW DELHI




भारत सरकार GOVERNMENT OF INDIA सड़क परवहन एव राजमाग मालय

MINISTRY OF ROAD TRANSPORT AND HIGHWAYS परवहन अनसधान भाग

TRANSPORT RESEARCH WING IDA BUILDING JAMNAGAR HOUSE

SHAHJAHAN ROAD NEW DELHI-110001 Tel 011- 23389017 23389482 23384160

Fax 01-23383251 Website wwwmorthnicin

February 2016

Review of Performance of SRTUs 2014-15

CONTENTS Page No

Executive Summary i-iii 1 Introduction 1 2 Physical Performance

21 Fleet Strength and Fleet Utilisation 1

22 Age Profile of the Fleet 2

23 Staff Strength Staff Productivity and Staff-Bus Ratio 5

24 Revenue Earning Kilometres and Vehicle Productivity 7

25 Fuel Efficiency 7

26 Passengers Carried and Occupancy Ratio 7

27 Road Accidents 9

3 Financial Performance 31 Total Revenue 10 32 Total Cost 10 33 ProfitLoss 12 4 StateUnion Territory-wise Spread of SRTUs 41 Spread of SRTUs 15 5 Performance of SRTUs in Metropolitan Cities 51 Physical Performance 17 52 Financial Performance 17 6 Cross-Country Comparison 61 Buses per 1000 Persons 20 7 Conclusion 21


LIST OF TABLES Page No

Table 1 StateUT-wise spread of Reporting SRTUs 16 Table 2 Select Physical Parameters of SRTUs plying in Metropolitan 18

Cities during 2014-15 Table 3 Select Financial Parameters of SRTUs plying in Metropolitan 19

Cities during 2014-15 Table 4 Cross-Country Comparison of Buses per 1000 Persons 20

LIST OF CHARTS

Page No

Chart 1 Average fleet held and average fleet operated of all reporting SRTUs 1 during2013-14and 2014-15

Chart 2 Average age of fleet of reporting SRTUs during 2014-15 3 Chart 3 Proportion of over-aged vehicles held by reporting SRTUs during 2014-15 4 Chart 4 Staff strength and staff productivity of reporting SRTUs during 2014-15 6 Chart 5 Passengers carried and occupancy ratio of reporting SRTUs during 2014-15 8 Chart 6 Number of accidents and fatal accidents by reporting SRTUs 9

during 2013-14 and 2014-15 Chart 7 Share of operating ampnon-operating cost componentsof reporting SRTUs 11

during 2014-15

Chart 8 Cost Components ()of reporting SRTUs during 2014-15 12 Chart 9 Net loss of reporting SRTUs during 2013-14 amp 2014-15 13 Chart 10 SRTUs with profit before tax during 2014-15 13 Chart 11 StateUT-wise average fleet held by reporting SRTUs during 2014-15 14


LIST OF ANNEXURES

Page No Annexure I Physical Performance of SRTUs for the years ending 22-25

March 2014 and March 2015 Annexure II Financial Performance of SRTUs for the years ending 26-34

March 2014 and March 2015 Annexure III Physical Performance of SRTUs at a Glance 2010-11 to 2014-15 35-36 Annexure IV Financial Performance of SRTUs at a Glance 2010-11 to 2014-15 37 Annexure V Top few and Bottom few SRTUs in 38

terms of Select Parameters 2014-15 Annexure VI Abbreviations 39-40

Review of the Performance of SRTUs 2014-15

Executive Summary

Public Transportation serves as a cheap and convenient mode of transport for all classes of

society saves fuel and reduces congestion and pollution It is vital to economic development amp

social integration of the country One such mode of Public Transportation in India is the State

Road Transport Undertakings (SRTUs) SRTUs assume a place of Prominence in the country

The health and efficiency of SRTUs are extremely important in order to serve the public better

The publication presents the operational and status scenario of forty six SRTUs reported

for the financial year 2014-15 The major findings of the report are given below

bull The reporting forty six SRTUs held a total of 140497 buses during the period April-

March 2014-15Twenty three SRTUrsquos recorded an increase in their fleet strength as

compared to the previous period 2013-14 the largest fleet size being that of

Maharashtra SRTC

bull The average age of the fleet of the reporting SRTUs ranged from 20 years to 118

years Bihar SRTC accounted for the highest proportion of over-aged buses (100)

during the period April-March 2014-15 followed by North Bengal STC (68)

Tamil Nadu STC (Salem) Ltd (6785) Metro TC (Chennai) Ltd (5685) BEST

Undertaking Pune Mahamandal and PUNBUS did not have any over-aged buses in

their fleet

bull Out of the forty six reporting SRTUs eleven SRTUs recorded a rise in their staff

strength during 2014-15 Maharashtra SRTC had the largest staff strength of

107500 There was a decline in the staff strength of 31 SRTUs Metro TC (Chennai)

Limited recorded the highest increase of 1237 in the number of staff deployed by it

while the staff strength of Delhi TC recorded the highest decline of 2639 during

2014-15 as compared to 2013-14

i


bull The staff productivity defined as the average revenue earning kilometers performed

per worker per day increased from 564 kmstaffday during 2013-14 to 587

kmstaffday during 2014 - 2015 Out of the 46 reported SRTUs 16 SRTUs showed a

decline in staff productivity and 28 SRTUs showed an increase

bull The staff-bus ratio fell slightly from 54 during 2013-14 to 53 during 2014-15

Mizoram ST reported the highest staff-bus ratio of 1267 whereas Odisha SRTC had

the lowest staff-bus ratio of 136

bull The average occupancy ratio increased from 681 during 2013-14 to 690 during

2014-15 The highest occupancy ratio of 985 was registered by Andaman and

Nicobar ST The lowest was that of Sikkim NT at 331

bull The total revenue of the reporting SRTUs increased marginally by 076 ie Rs

5103353 crore during 2014-15 as compared to Rs 5064633 crores during 2013-14

Maharashtra SRTC (Rs 725866 crore) Andhra Pradesh SRTC (Rs 480768 crore)

and Telangana SRTC (Rs 399084 crore) were the top three SRTUs in terms of total

revenue

bull Concurrent with the rise in total revenue total cost too increased during 2014-15

The increase in total cost of the reporting SRTUs was 168 taking the total cost up

to Rs 6184369 crore as on 31st March 2015 The cost of as many as 38 SRTUs

increased during 2014-15 The highest increase in total cost of Rs 43665 crore was

recorded by Delhi TC For the period under review operating cost (Rs 4648744

crore) and non-operating cost (Rs 15 35625 crore) of reporting SRTUs accounted

for 75 and 25 of the total cost respectively Staff cost and fuel amplubricant cost

accounted for almost 71 of the total cost

ii


bull Since the rate of increase of total cost of the reporting SRTUs during 2014-15

outstripped that of total revenue net aggregate loss increased by 62 during the

year under review As on 31st March 2015 the net aggregate loss of the reporting

SRTUs stood at Rs 1081016 crore There were three net profit making SRTUs viz

Odisha SRTC Uttar Pradesh SRTC and Punjab State Bus Stand Management

Company Limited (PUNBUS)

bull Amongst the eight SRTUs plying in metropolitan cities Bangalore Metropolitan TC

had the largest fleet strength of 6649 and Chandigarh TU had the lowest fleet

strength of 432 All the SRTUs incurred losses The largest loss was that of Delhi

TC (Rs399147 crore)

bull Cross-country comparison of buses (both SRTU and others) indicates that the bus

penetration in India is lower as compared to even some of the developing countries

like Thailand South Africa Brazil Mexico Malaysia and China

bull Identification of areas of concernhurdles and systematic removal of problems

through adopting appropriate strategies are the main challenges for revival of

SRTUs

iii


1

Review of the Performance of State Road Transport Undertakings (SRTUs)

1 Introduction Forty six State Road Transport Undertakings (SRTUs) reported their physical and financial

parameters to the Transport Research Wing of Ministry of Road Transport amp Highways

Government of India for the financial year 2014-15 An analysis of the physical and financial

performance of these SRTUs along with a comparative assessment of their performance

during 2014-15 have been presented in the following paragraphs-

2 Physical Performance 21 Fleet Strength and Fleet Utilisation

211 The reporting forty six SRTUs held a total of 1 40497 buses during the period April-

March 2014-15 Twenty three SRTUrsquos recorded an increase in their fleet strength as

compared to the previous period 2013-14 the largest fleet size being that of Maharashtra

SRTC As evident from Chart 1 the number of buses held by the reporting SRTUs and the

number of buses operated by them increased by 024 and 187 respectively during 2014-

15 as compared to 2013-14 The fleet utilisation also increased from 895 in 2013-14 to

910 in 2014-15 This increase can be attributed to decreasing cost spent on fuel lubricants

tyres tubes spares and taxes paid by the respective SRTUs in 2014-15 as compared to 2013-

14

115000

120000

125000

130000

135000

140000

145000

2013-14 2014-15

140161 140497

125467127814 Average Fleet

HeldAverage Fleet Operated

Chart 1 Average Fleet Held and Average Fleet Operated by all Reporting SRTUs during 2013-14 and 2014-15


2

212 The largest fleet size during the period April-March 2014-15 was that of Maharashtra

SRTC (17957) followed by Andhra Pradesh SRTC (12079) and Telangana SRTC (10329)

These three SRTUs accounted for 128 86 and 73 respectively of the total fleet

strength of SRTUs These SRTUrsquos were followed by Uttar Pradesh SRTC (9415) Karnataka

SRTC (8321) and Gujarat SRTC(7765) accounting for 67 59 and 55 respectively in

the total fleet strength of SRTUs for the period ending April- March 2014-15 The top five

SRTUs accounted for 41 of the fleet size The smallest five SRTUs in terms of fleet

strength were Solapur MT (183) Sikkim NT (85) Meghalaya STC (63) Tripura RTC (47)

and Mizoram ST (33) contributing only 03 to the total fleet strength Out of the 46

reporting SRTUs 23 SRTUs registered an increase in their fleet strength during 2014-15 as

compared to the previous year 22 SRTUs reported a decline and only 1 SRTU reported the

same fleet strength In absolute terms Haryana SRTC recorded the highest increase of 263

buses in its fleet strength during 2014-15 In relative terms the highest increase of 123 was

recorded by Solapur MT

22 Age Profile of the Fleet

221 The average age of the fleet is one of the important determinants of its physical

productivity The average age of the fleet of the reporting SRTUs ranged from 20 years to

118 years (Chart 2) As on 31st March 2015 Bihar SRTC had the oldest fleet with an

average age of 118 years followed by Pepsu RTC (105) JampK SRTC (104 years) and

Sikkim NT (100 years) The lowest average age of fleet was that of Solapur MT and

Calcutta SRTC at 20 years and 34 years respectively State ExpTC TN Ltd Rajasthan

SRTC and Karnataka SRTC also had relatively low average ages of 41 years 42 years and

42 years respectively

222 In terms of over-aged vehicles Bihar SRTC accounted for the highest proportion of

over-aged buses (100) during the period April-March 2014-15 followed by North Bengal

STC (68) Tamil Nadu STC( Salem) Ltd (6785) amp Metro TC (Chennai) Ltd (5685)

(Chart 3) BEST Undertaking Pune Mahamandal and PUNBUS did not have any over-aged

buses in their fleet

The correlation coefficient between average age of the fleet and over-aged vehicles is 037

which shows a moderate positive linear relationship between these two variables


3

00

20

40

60

80

100

120

140

Sola

pur M

TCa

lcut

ta S

TCSt

ate

Exp

TC T

N L

td

Raja

stha

n SR

TCKa

rnat

aka

SRTC

Utt

arak

hand

TC

Mah

aras

htra

SRT

CGu

jara

t SRT

CO

dish

a SR

TCKa

dam

ba T

C Lt

dAh

med

abad

MTC

N

avi M

umba

i MT

Than

e M

TTN

STC

(Mad

urai

) Ltd

M

egha

laya

STC

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TC (V

illup

uram

) Ltd

An

dhra

Pra

desh

SRT

CN

orth

Eas

tern

Kar

nata

ka R

TCTN

STC

(Kum

bako

nam

) Ltd

N

orth

Wes

tern

Kar

nata

ka R

TCTN

STC

(Coi

mba

tore

) Ltd

N

agal

and

STM

etro

TC

(Che

nnai

) Lim

ited

Bang

alor

e M

etro

polit

an T

CM

izora

m S

TSo

uth

Beng

al S

TCN

orth

Ben

gal S

TCTe

lang

ana

SRTC

Chan

diga

rh T

UTN

STC

(Sal

em) L

td

Delh

i TC

Kera

la S

RTC

PUN

BUS

Stat

e Tr

ansp

ort P

unja

bTr

ipur

a RT

CHi

mac

hal R

TCPu

ne M

aham

anda

l An

dam

an amp

Nic

obar

ST

BEST

Und

erta

king

Arun

acha

l Pra

desh

ST

Sikk

im N

T Jamp

K SR

TCPe

psu

SRTC

Biha

r SRT

C

Chart 2 Average Age of Fleet of Reporting SRTUs during 2014-15

Average Age of Fleet (Years)


4

00

200

400

600

800

1000

1200

BES

T U

nder

taki

ngPu

ne M

aham

anda

l PU

NB

US

Sola

pur M

TG

ujar

at S

RTC

Nav

i Mum

bai M

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uth

Ben

gal S

TCM

ahar

asht

ra S

RTC

Raj

asth

an S

RTC

Odi

sha

SRTC

Kar

nata

ka S

RTC

Tela

ngan

a SR

TCM

izor

am S

TB

anga

lore

Met

ropo

litan

TC

Cal

cutta

STC

Ahm

edab

ad M

TC

Kad

amba

TC

Ltd

Tr

ipur

a R

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ndhr

a Pr

ades

h SR

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ndam

an amp

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ST

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hi T

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imac

hal R

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ate

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t Pun

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Sikk

im N

T K

eral

a SR

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orth

Eas

tern

Kar

nata

ka R

TCPe

psu

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th W

este

rn K

arna

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RTC

Utta

rakh

and

TC

Nag

alan

d ST

Meg

hala

ya S

TCTN

STC

(Mad

urai

) Ltd

TN

STC

(Coi

mba

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) Ltd

C

hand

igar

h TU

TN S

TC (V

illup

uram

) Ltd

TN

STC

(Kum

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) Ltd

A

runa

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ST

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ate

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ro T

C (C

henn

ai) L

imite

dTN

STC

(Sal

em) L

td

Nor

th B

enga

l STC

Bih

ar S

RTC

Chart 3 Proportion of Over-aged Vehicles ()held by Reporting SRTUs during 2014-15

Over-aged Vehicles ()


5

23 Staff Strength Staff Productivity and Staff-Bus Ratio

231 The total staff strength of the reporting SRTUs decreased by 17 during 2014-15

and stood at 749103 as compared to the staff strength of 762357 during the same period

last year Out of the 46 reporting SRTUs 11 SRTUs recorded a rise in their staff strength

during 2014-15 Four SRTUs continued to deploy the same number of people both in 2013-

14 and in 2014-15 There was a decline in the staff strength of 31 SRTUs Metro TC

(Chennai) Limited recorded the highest increase of 1237 in the number of staff deployed by

it while the staff strength of Delhi TC recorded the highest decline of 2639 during 2014-15

as compared to 2013-14

232 Maharashtra SRTC had the largest staff strength of 107500 followed by Andhra

Pradesh SRTC (61806) Telangana SRTC (56740) Kerala SRTC (40988) and Gujarat

SRTC (39257) during 2014-15(Chart 4) During the same period 2014-15 the three SRTUs

with the lowest staff strength were Mizoram ST (418) Tripura RTC (396) and Meghalaya

STC (286)

233 The staff productivity defined as the average revenue earning kilometres performed

per worker per day increased from 564 kmsstaffday during 2013-14 to 587 kmsstaffday

during 2014 - 2015 Out of the 46 reported SRTUs 16 SRTUs showed a decline in staff

productivity and 28 SRTUs showed an increase with Odisha SRTC(14106 kmsstaffday)

reporting the highest level of staff productivity followed by PUNBUS (12818 kmsstaffday)

and Uttar Pradesh SRTC (12723 kmsstaffday) Tripura RTC(733 kmsstaffday) and

Sikkim NT (593 kmsstaffday) reported a low level of staff productivity followed by

Mizoram ST Mizoram ST (426 kmsstaffday) reported the same lowest level of staff

productivity during the current year also

234 23 SRTU buses had shown an increase in bus fleet size during 2014-15 as compared

to the previous year 2013-14 However this increase was not accompanied by a rise in the

staff strength Only 8 out of this 23 SRTU buses reported an increase in staff strength during

2014-15 Accordingly the staff-bus ratio fell from 54 during 2013-14 to 53 during 2014-15

Mizoram ST reported the highest staff-bus ratio of 1267 whereas Odisha SRTC had the

lowest staff-bus ratio of 136 as on 31st March 2015


6

0

20

40

60

80

100

120

140

160

0

20000

40000

60000

80000

100000

120000

Meg

hala

ya S

TCTr

ipur

a RT

CM

izora

m S

TSo

lapu

r MT

Odi

sha

SRTC

Biha

r SRT

CSi

kkim

NT

Arun

acha

l Pra

desh

ST

Anda

man

amp N

icob

ar S

TN

agal

and

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K SR

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h Be

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u RT

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ate

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e Ex

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Eas

tern

Kar

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ka R

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N

orth

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tern

Kar

nata

ka R

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ttar

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ited

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i TC

BEST

Und

erta

king

Bang

alor

e M

etro

polit

an T

CKa

rnat

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rat S

RTC

Kera

la S

RTC

Tela

ngan

a SR

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dhra

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desh

SRT

CM

ahar

asht

ra S

RTC

Staff Strength (shown on the primary axis) Staff Productivity (shown on the secondary axis)

Chart 4 Staff Strength and Staff Productivity of Reporting SRTUs during 2014-15


7

24 Revenue Earning Kilometres and Vehicle Productivity 241 Revenue earning kilometres during 2014-15 increased by 23 ie 160445 lakh

kilometres as compared to 156877 lakh kilometres during 2013-14 Maharashtra SRTC

recorded the highest revenue earning kilometres of 2084856 lakh during 2014-15 Andhra

Pradesh SRTC registered the highest increase (264757 lakh) and Delhi TC registered the

highest decline (29423 lakh) in terms of revenue earning kilometres during 2014-15

242 The average vehicle productivity which is denoted by the number of kilometres

performed by a bus per day registered an increase to 3129 kmsbusday during 2014-15 from

3066 during the corresponding period 2013-14 During 2014-15 the highest and lowest

vehicle productivity were registered by State Exp TC TN Ltd and Mizoram STC at 55245

and 5396 respectively

25 Fuel Efficiency

251 Fuel efficiency is defined as the average kilometres performed per litre of fuel TN

STC (Kumbakonam) had the highest fuel efficiency of 563 Kml of HSD The lowest fuel

efficiency was that of Thane MT (254 Kml of HSD) followed by Calcutta STC (26 Kml of

HSD) and BEST Undertaking (284 Kml of HSD) Delhi TC fully operate with CNG with

efficiency of 238kmkg also BEST Undertaking and Pune Mahamandal have vehicles

operated with CNG fuel efficiency of 27kmkg and 324kmkg respectively

26 Passengers Carried and Occupancy Ratio

261 The total number of passengers carried by the reporting SRTUs during 2014-15 was

254290 lakh passengers which was 222 higher than the number of passengers carried

during 2013-14 (Chart 5) Telangana SRTC carried the highest number of passengers

(333902 lakh) while Mizoram ST carried the lowest number of persons (045 lakh) during

2014-15 The passenger kilometres offered and passenger kilometres performed increased by

18 and 32 respectively during 2014-15 The average occupancy ratio increased from

681 during 2013-14 to 690 during 2014-15 The highest occupancy ratio of 985 was

registered by Andaman and Nicobar ST The lowest was that of Sikkim NT at 331 Metro

TC (Chennai) Limited carried the highest number of passengers per bus per day during 2014-

15 (13109) while Mizoram ST carried the lowest number of passengers per bus per day

(05)


8

0

20

40

60

80

100

120

0

5000

10000

15000

20000

25000

30000

Miz

oram

ST

Meg

hala

ya S

TCTr

ipur

a R

TCSi

kkim

NT

Nag

alan

d ST

Bih

ar S

RTC

JampK

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TCO

dish

a SR

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ndam

an amp

Nic

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ST

Sola

pur M

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ate

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t Pun

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Kad

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TC

Ltd

U

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khan

d T

CC

hand

igar

h TU

Cal

cutta

STC

Peps

u R

TCN

orth

Ben

gal S

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Tela

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NB

US

Sout

h B

enga

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Ahm

edab

ad M

TC

Raj

asth

an S

RTC

Pune

Mah

aman

dal

Har

yana

ST

Nor

th E

aste

rn K

arna

taka

RTC

Utta

r Pra

desh

SR

TCTN

STC

(Sal

em) L

td

TN S

TC (M

adur

ai) L

td

Guj

arat

SR

TCN

orth

Wes

tern

Kar

nata

ka R

TCTN

STC

(Vill

upur

am) L

td

TN S

TC (C

oim

bato

re) L

td

Kar

nata

ka S

RTC

TN S

TC (K

umba

kona

m) L

td

BES

T U

nder

taki

ngD

elhi

TC

Met

ro T

C (C

henn

ai) L

imite

dB

anga

lore

Met

ropo

litan

TC

And

hra

Prad

esh

SRTC

Mah

aras

htra

SR

TC

Passengers carried (in lakhs) during 2014-15 (shown on the secondary axis)Occupancy Ratio (in ) during 2014-15 (shown on the primary axis)

Chart 5 Passengers Carried and Occupancy Ratio of Reporting SRTUs during 2014-15


9

27 Road Accidents

271 The number of total accidents reduced from 19378 in 2013-14 to 18249 in 2014-15

However the number of fatal accidents also decreased from 4023 in 2013-14 to 3986 in

2014-15 In percentage terms the total accidents and fatal accidents decreased by 58 and

092 respectively The share of fatal accidents in total accidents increased to 2184

during 2014-15 as compared to 2076 during 2013-14 (Chart 6) The highest number of

accidents reported was by Maharashtra SRTC (3172) out of a total number of accidents

(18249) reported by 46 SRTUs during 2014-15 The highest fatal accidents reported was by

Andhra Pradesh SRTC(467) followed by Maharashtra SRTC(418) Telangana SRTC(380)

and Uttar Pradesh SRTC(294) out of a total of 3986 fatal accidents reported by 46 SRTUs

during 2014-15 Arunachal Pradesh ST Bihar SRTC Meghalaya STC Mizoram ST

Nagaland ST Pepsu RTC Sikkim NT and Tripura RTC did not report any accidents during

2014-15 Calcutta STC had the highest number of accidents per lakh revenue earning

kilometres (085) while TN STC (Kumbakonam) Ltd North Bengal STC TN

STC(Madurai) Ltd TN STC(Salem) Ltd and TN STC(Coimbatore) Ltd reported the

highest number of fatal accidents per lakh revenue earning kilometres (004 each) during

2014-15

0

2000

4000

6000

8000

10000

12000

14000

16000

18000

20000

2014-15 2013-14

3986 4023

14263 15355

Chart 6 Number of Accidents by Reporting SRTUs during 2013-14 and 2014-15

Number of Non Fatal Accidents

Number of Fatal Accidents


10

3 Financial Performance

31 Total Revenue

311 The total revenue of the reporting SRTUs increased marginally by 076 ieRs

510335276 lakh during 2014-15 as compared to Rs 506463349 lakh during 2013-14

Maharashtra SRTC (Rs 725866 lakh) Andhra Pradesh SRTC (Rs48076807 lakh) and

Telangana SRTC (Rs39908422 lakh) were the top three SRTUs in terms of total revenue

The highest increase in revenue of Rs 52112 lakh during 2014-15 was recorded by

Maharashtra SRTC when compared to previous year With revenue of 1844868paise per

kilometre Sikkim NT recorded the highest revenue per unit measure of distance State Exp

TC TN Ltd registered the highest revenue per bus per day (Rs 1631655) during the period

2014-15

32 Total Cost

321 Concurrent with the rise in total revenue total cost (which includes operating as well

as non operating cost) too increased during 2014-15 The increase in total cost of the

reporting SRTUs was 168 taking the total cost up to Rs 618436891 lakh as on 31st

March 2015 The cost of as many as 38 SRTUs increased during 2014-15 The highest

increase in total cost of Rs 43665 lakh was recorded by Delhi TC

322 Operating cost consists of staff costs fuel amp lubricant costs cost of tyres amp tubes and

cost of spares and during 2014-15 this amounted to Rs 46 4874401 lakh while non-

operating cost consists of interest taxes depreciation and other cost amounting to Rs

15356249 lakh during 2014-15 For all reporting SRTUs taken together operating cost and

non-operating cost accounted for 75 and 25 respectively of the total cost during 2014-15

(Chart 7)

323 Amongst the reporting SRTUs Maharashtra SRTC with a cost of Rs 764967 lakh

incurred the highest total cost followed by Andhra Pradesh SRTC (Rs54028014 lakh) and

Delhi TC (Rs51046772 lakh) Mizoram SRTC (Rs 238336 lakh) Bihar ST (Rs 234866

lakh) Tripura ST (Rs 16544 lakh) Meghalaya STC (Rs 136098 lakh) and Arunachal

Pradesh ST (Rs 5808 lakh) recorded the lowest total cost during 2014-15


11

324 It has been observed that staff costs and fuel and lubricant costs accounted for almost

71 of the total cost For some individual SRTUs the share of staff cost and the cost of fuel

and lubricants was much larger For example for Mizoram ST and Sikkim NT staff cost

accounted for 9112 and 8001 of the total cost respectively Fuel and lubricant cost of

Odisha SRTC and PUNBUS accounted for 4946 and 4358 of the total cost respectively

Mizoram ST recorded the highest staff cost per revenue earning kilometre of (Rs 334-)

followed by Sikkim NT (Rs 20233-) During both 2013-14 and 2014-15 operating cost

comprised around three-fourths of the total cost Within the category of operating cost staff

costs comprised the largest share during 2014-15 (Chart 8)

325 Amongst the non-operating components of total cost both interest and other cost

accounted for the largest share in 2014-15 Both interest and other cost taken together formed

about 15 of the total cost incurred by SRTU buses For some individual SRTUs like Delhi

TC South Bengal STC Andaman amp Nicobar ST and Kerala STC the interest component

formed a higher share of their total cost ie 5491 1180 1162 and 817

respectively Interest cost per revenue earning kilometre of Delhi TC was the highest at

Rs9763- Taxes and depreciation formed 597 and 415 respectively of the total cost of

all SRTUs taken together(Chart 8)

75

25

Chart 7 Share of Operating and Non-Operating Cost Components of Reporting SRTUs during 2014-15

Operating Cost Components

Non-operating Cost Components


12

33 ProfitLoss

331 Since the rate of increase of total cost of the reporting SRTUs during 2014-15

outstripped that of total revenue net loss increased by 62 during the year As on 31st

March 2015 the net loss of the reporting SRTUs stood at Rs 108101615 lakh While

during 2013-14 there was only one net-profit making SRTU viz Punjab State Bus Stand

Management Co Ltd with a profit of Rs 22712 lakh Ltd during 2014-15 there were three

net-profit making SRTUs viz Odisha SRTC (Rs51532 lakh) Uttar Pradesh

SRTC(Rs24784 lakh) and Punjab State Bus Stand Management Co(Rs24148 lakh)

Amongst the net loss making SRTUs Delhi TCrsquos loss was the largest at Rs39914661 lakh

followed by BEST Undertaking (Rs846471 lakh) and Kerala SRTC (Rs 7550287 lakh)

(Chart 9)During 2014-15 it is pertinent to note that Andhra Pradesh SRTC recorded a

decline of Rs3075572 lakh in its net loss as compared to 2013-14 while Delhi TC recorded

the highest increase of Rs 533012 lakh in its net loss

332 The profitloss scenario before and after paying taxes during 2014-15 emerged to be

different While there were three profit-making SRTUs after paying tax there were ten

SRTUs which made profit before paying taxes These ten SRTUs were Maharashtra

SRTC(Rs68813lakh) Uttar Pradesh SRTC(Rs 3545678 lakh) Gujarat SRTC (Rs 127287

lakh) Karnataka SRTC (Rs1144259 lakh) Punjab State Bus Stand Management Co

Ltd(Rs880315 lakh) North-Eastern Karnataka RTC (Rs526194 lakh) North-Western

Karnataka RTC (Rs481348 lakh) Bangalore Metropolitan (Rs461745 lakh) TC Odisha

SRTC (Rs101149 lakh) and Pepsu RTC (Rs 85801)(Chart-10)

4043

3052

198 224712

411 597 764

Staff Costs Fuel amp Lubricant

Costs

Cost of Tyres amp Tubes

Cost of Spares

Interest Depreciation Taxes Other Cost

Chart 8 Share of Cost Components of Reporting SRTUs during 2014-15(in )


13

-1081016

-1017813

-1100000

-1080000

-1060000

-1040000

-1020000

-1000000

-980000 2013-14 2014-15

Chart 9 Net Loss of Reporting SRTUs During 2013-14 amp 2014-15 (Rs Lakh)

68813

35457

12729 11443 88035262 4813 4617

1011 8580

10000

20000

30000

40000

50000

60000

70000

80000

Chart 10 Profit Before Tax of reporting SRTUs during2014-15 (Rs Lakh)


14

0

5000

10000

15000

20000

25000

30000

Chart 11 StateUT-wise Average Fleet held by Reporting SRTUs (2014-15)


15

4 StateUnion Territory-wise Spread of SRTUs 41 Spread of SRTUs

411 There was a vast variation in the spread of SRTUs across StatesUnion Territories

(UTs) during 2014-15 In the total fleet the share of the State of Maharashtra was the largest

(1791) followed by Karnataka (1710) and Tamil Nadu (1433) (Chart 11) It has

been observed that there are no SRTU buses in some of the populated states of Chhattisgarh

Jharkhand and Madhya Pradesh Other states having no SRTU services are Manipur and

Puducherry

412 The average number of persons per bus for the reporting SRTU was 7606 (Table 1)

The average number of buses per 10 lakh population for all the StatesUTs in which the

reporting SRTUs were plying was 131 The State of Bihar had the largest number of persons

per SRTU bus (455274) and the UT of Andaman amp Nicobar Islands had the lowest number

of persons per SRTU bus (2004) Conversely the number of buses per ten lakh population

was the lowest in Bihar (2) and the highest in Andaman amp Nicobar Islands (499)


16

Table 1 StateUnion Territory-wise Spread of SRTUs Sl No

StatesUTs Population (2014) No of SRTUs as on 31st March 2014

Average Fleet held by SRTUs during 2014-15

Share of Fleet held as a percentage of total fleet held by all reporting SRTUs

No of Persons per SRTU bus

No of Buses per 10 lakh population

1 Andhra Pradesh 86952000 1 12079 860 7199 139 2 Arunachal Pradesh ST 1284000 1 218 016 5890 170 3 Bihar 101526000 1 223 016 455274 2 4 Goa 1915000 1 540 038 3546 282 5 Gujarat 61329000 2 8711 620 7040 142 6 Haryana 26675000 1 4079 290 6540 153 7 Himachal Pradesh 6978000 1 2162 154 3228 310 8 Jammu amp Kashmir 12152000 1 610 043 19921 50 9 Karnataka 61214000 4 24028 1710 2548 393

10 Kerala 35258000 1 5691 405 6195 161 11 Maharashtra 117189000 6 25162 1791 4657 215 12 Meghalaya 2712000 1 63 004 43048 23 13 Mizoram 1039000 1 33 002 31485 32 14 Nagaland 2327000 1 193 014 12057 83 15 Odisha 41797000 1 446 032 93715 11 16 Punjab 28568000 3 2593 185 11017 91 17 Rajasthan 70969000 1 4704 335 15087 66 18 Sikkim 633000 1 85 006 7447 134 19 Telangana NA 1 10329 735 NA NA 20 Tripura 3742000 1 47 003 79617 13 21 Tamil Nadu 68654000 7 20132 1433 3410 293 22 Uttar Pradesh 211217000 1 9415 670 22434 45 23 Uttarakhand TC 10362000 1 1246 089 8316 120 24 West Bengal 91920000 3 2033 145 45214 22 25 A amp N Islands 533000 1 266 019 2004 499 26 Chandigarh 1651000 1 432 031 3822 262 27 Delhi 20092000 1 4977 354 4037 248

Total 1068688000 46 140497 100 7606 131 Sources 1 Population Registrar General of India 2 Respective SRTUs


17

5 Performance of SRTUs in Metropolitan Cities 51 Physical Performance

511 Amongst the eight SRTUs plying in metropolitan cities Bangalore Metropolitan TC

had the largest fleet strength of 6649 and Chandigarh TU had the lowest fleet strength of 432

as on 31st March 2015 (Table 2) Although the average age of buses of

BEST was the highest (84 years) the SRTU did not report any over-aged buses The highest

revenue earning kilometres was that of Bangalore Metropolitan TC (Rs4709 lakh) and the

lowest was that of Calcutta STC (Rs 208 lakh) for the period April-March 2014-15 BEST

Undertaking reported the highest staffbus ratio of 84 while Chandigarh TU had the lowest

staffbus ratio of 49 The highest staff productivity and vehicle productivity were those of

Chandigarh TU (4375) and Metro TC (Chennai) Limited (2543) respectively Calcutta STC

recorded the lowest staff productivity and vehicle productivity (1186 and 7275

respectively) Also Metro TC (Chennai) Ltd recorded the highest fuel efficiency of 435 km

per litre of HSD whereas BEST Undertaking had the lowest fuel efficiency of 284 km per

litre of HSD and 270 kmkg of CNG Delhi TCrsquos fuel efficiency measured in terms of

kmkg of CNG was even lower at 238 Chandigarh TU had the highest occupancy ratio of

92 Amongst the eight SRTUs Bangalore Metropolitan TC had the highest total number of

passengers carried (19367 lakh) and Metro TC (Chennai) Limited had the highest number of

passengers carried per bus per day (1311 passengers) Chandigarh TU carried the lowest

number of passengers (478 lakh) during the year With an average of 216 passengers

Calcutta STC carried the lowest number of passengers per bus per day followed by

Chandigarh TU 303 passengers per bus per day


521 Bangalore Metropolitan TC generated the largest total revenue of Rs225684 lakh

during 2014-15 (Table 3) Delhi TC incurred the largest total cost of Rs 510468 lakh of

which about 55 was on account of interest payment Except for Delhi TC for the other

seven SRTUs staff cost comprised the largest share ranging between 40 and 70 All the

SRTUs incurred losses The largest loss was that of Delhi TC (Rs39914661 lakh)


18

Table 2 Select Physical Parameters of SRTUs plying in Metropolitan Cities during 2014-15

S No

Name of State Road Transport Undertaking

(SRTU)

Avg Fleet Held

(Number)

Avg Age of Fleet

(Years)

Over aged

vehicles ()

Revenue Earning

Kilometres (Lakh)

StaffBus

Ratio

Staff Productivity (KmsStaffD

ay)

Vehicle Productivity (KmsBusDa

y)

Fuel Efficiency (Kmlitre of

HSD or KmKG of

CNG)

Occupancy Ratio

()

Passenger Carried (Lakh)

Passengers carried per

BusDay (Number)

1 Ahmedabad MTS 946 50 133 5318 525 2931 15402 321 5655 2024 586 2 BEST Undertaking 4247 84 00 24383 841 1871 15729 284(270) 5637 12216 788

3 Bangalore Metropolitan TC 6649 60 96 47086 549 3537 19402 379 7430 19367 798

4 Calcutta STC 782 34 125 2077 614 1186 7275 260 5718 616 216 5 Chandigarh TU 432 64 520 3357 487 4375 21289 349 9200 478 303 6 Delhi TC 4977 67 197 28710 660 2393 15804 (238) 8032 14187 781

7 Metro TC (Chennai) Limited 3787 60 569 35147 666 3818 25427 435 7612 18120 1311

8 Pune Mahamandal 2087 80 00 11467 488 3084 15054 322 (324) 7629 4444 583

Total (SRTUs plying in metropolitan cities)

23907 15754 71452

Share of SRTUs plying in metropolitan cities as a proportion of total reporting SRTUs ()

185 107 323

Source As reported by respective SRTUs Fuel Efficiency figures in parenthesis is Kilometre per KG of CNG


19

Table 3 Select Financial Parameters of SRTUs plying in Metropolitan Cities during 2014-15

S No


(SRTU)

Total Revenue (Rs Lakh)

Total Cost (Rs Lakh)

Net ProfitLoss (Rs Lakh)

Profit before Tax (Rs Lakh)

Staff Cost as

of Total Cost

Fuel amp Lubricant Cost as of Total

Cost

Tyres amp Tubes Cost as

of Total Cost

Spares Cost as

of Total Cost

Interest Cost as

of Total Cost

Depreciation

Cost as of Total Cost

Tax Cost as

of Total Cost

Other Costs as

of Total Cost

1 Ahmedabad MTS 13011 35413 -2240186 -22278 5490 1021 083 194 221 000 035 3330 2 BEST Undertakings 150856 235503 -8464710 -80812 6715 1817 082 268 400 155 163 401

3 Bangalore Metropolitan TC

225684 232175 -649038 4617 4384 3320 135 367 299 673 478 345

4 Calcutta STC 7241 23191 -1595068 -15951 6927 2221 110 123 hellip 345 000 274 5 Chandigarh TU 11107 1813997 -703289 -619345 4779 2847 138 491 035 432 463 816 6 Delhi TC 111321 510468 -39914661 -397010 2605 911 008 023 5491 331 042 589

7 Metro TC (Chennai) Limited

137652 159599 -2194750 -20830 5091 3047 190 277 501 431 070 392

8 Pune Mahamandal 70738 87507 -1676864 -16633 5043 1204 193 051 404 015

3090

Total (SRTUs plying in metropolitan cities) 72761023 130199589 -57438566


1029 1488 3425

included in Tyre amp tubes cost hellip Not reported Source As reported by the respective SRTUs


20

6 Cross Country Comparison 61 Buses per 1000 Persons

611 A cross-country comparison of buses (both SRTU and others) indicates that the bus

penetration in India was much lower as compared to some developed countries like Australia

Japan UK and USA and other developing countries like Brazil China Malaysia Mexico

South Africa and Thailand (Table 4)

Table 4 Cross-Country Comparison of Buses per 1000 Persons Country Buses per 1000 persons

Australia 4 Bangladesh 1 Brazil 4 China 2 France 1 Germany 1 India 2 Japan 2 Malaysia 3 Mexico 3 Russia 05 South Africa 6 Thailand 8 UK 3 USA 2 1 Information on buses in Russian Federation pertains to 2009 and South Africa to 2010 2 For India information on population is for 2014 (1238885 thousand and that of buses for 2013(1894) 3 For all the others information is for 2012 Sources 1 World Road Statistics 2014 International Road Federation for

other countries 2 Road Transport Year Book 2012-13 for bus fleet of India 3 Population Registrar General of India

21

Conclusion

The review of performance of 46 reported SRTUs during the financial year 2014-15 reveals that there are only three net profit making SRTUs viz Odisha Uttar Pradesh and Punjab State Bus Stand Management Co The present report also shows that the collective loss of the 46 reported SRTUs is of the order of Rs 1081016 lakh indicating an increase of net loss by 62 per cent over the last year ie 2014-15

However for undertaking an objective evaluation of the performance various critical factors are to be kept into consideration that SRTUs are also discharging public sector functions of providing connectivity to locations which may not be attractive to operations or plying on socially obligatory routes with uneconomic fares delay in revision of fares higher fixed cost limited flexibility as regards manpowerstaff and higher level of taxation under Motor Vehicle Tax and Passenger Tax etc

Identification of areas of concernhurdles and systematic removal of problems through adopting appropriate strategies are the main challenges for revival of SRTUs As most of the SRTUs have failed to generate investible surpluses over a period of time the need is to provide support in the form of lsquoflow of fundsrsquo mainly for fleet modernisation replacement of over-aged buses up gradation of bus infrastructurebus terminals stops etc

ANNEXURES


2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 3 4 5 6 7 8 9 10 11 12

1 Ahmedabad MTC 946 1036 719 728 760 703 50 63 133 184

2 Andhra Pradesh SRTC 12079 11857 12023 10147 995 856 57 163

3 Andaman amp Nicobar ST 266 258 255 247 959 957 82 73 180 140

4 Arunachal Pradesh ST 218 219 148 104 679 475 10 9 54 53

5 BEST Undertaking 4247 4314 3636 3753 856 870 84 76 00 00

6 Bangalore Metropolitan TC 6649 6603 6014 6022 904 912 60 53 94 46

7 Bihar SRTC 223 414 85 88 381 213 118 118 1000 1000

8 Calcutta STC 782 718 401 309 513 430 34 57 125 217

9 Chandigarh TU 432 468 378 401 875 857 64 69 520 516

10 Delhi TC 4977 5341 4180 4567 840 855 67 63 197 276

11 Gujarat SRTC 7765 7852 6683 6652 861 847 48 40 28 19

12 Haryana ST 4079 3816 3704 3393 908 889

13 Himachal RTC 2162 2059 2097 1997 970 970 80 80 200 150

14 JampK SRTC 610 694 287 315 470 454 104 103 560 530

15 Kadamba TC Ltd 540 547 361 313 669 572 50 45 142 105

16 Karnataka SRTC 8321 8243 7572 7533 910 914 42 38 64 229

17 Kerala SRTC 5691 5830 4609 4704 810 807 70 67 259 250

18 Maharashtra SRTC 17957 18055 16702 16523 930 915 46 40 543 282

19 Meghalaya STC 63 65 42 40 667 615 56 80 450 630

20 Metro TC (Chennai) Limited 3787 3676 3187 3210 842 873 60 51 569 394

21 Mizoram ST 33 34 18 16 545 471 60 52 91 59

22 Nagaland ST 193 213 125 114 648 535 59 56 435 448

23 Navi Mumbai MT 360 356 243 222 675 624 5 53 416 171

24 North Bengal STC 661 688 501 455 758 661 62 84 680 400

25 North Eastern Karnataka RTC 4320 4247 3795 3794 878 893 57 53 270 175

26 North Western Karnataka RTC 4738 4615 4507 4385 951 950 58 52 316 265

27 Odisha SRTC 446 422 339 299 760 709 49 38 60 50

28 Pepsu RTC 931 989 838 890 900 900 105 105 305 262

29 Pune Mahamandal 2087 1841 1364 1295 654 703 80 80 00 00

30 PUNBUS 1242 1212 1242 1212 1000 1000 70 70 00 00

31 State Transport Punjab 420 439 420 439 1000 1000 70 70 210 320

32 Rajasthan SRTC 4704 4674 4324 4202 919 899 42 37 59 105

33 Sikkim NT 85 97 65 86 765 887 100 67 230 240

34 Solapur MT 183 82 69 67 377 817 20 110 06 54

35 South Bengal STC 590 424 403 335 683 790 61 61 51 74

36 State ExpTC TN Ltd 1104 1108 1011 1019 916 920 41 31 567 502

37 Telangana SRTC 10329 10288 10314 10276 999 999 63 59 88 103

38 Thane MT 328 313 192 208 585 665 51 51

39 TN STC (Coimbatore) Ltd 3184 3207 3061 3083 961 961 59 51 490 4138

40 TN STC (Kumbakonam) Ltd 3783 3760 3622 3602 957 958 58 51 521 448

41 TN STC (Madurai) Ltd 2516 2509 2381 2398 946 956 55 48 458 265

42 TN STC (Salem) Ltd 2230 2237 2212 2214 992 990 66 57 679 583

43 TN STC (Villupuram) Ltd 3528 3469 3352 3311 950 954 57 49 521 443

44 Tripura RTC 47 47 31 36 660 766 7 6 16 16

45 Uttar Pradesh SRTC 9415 9600 9128 9318 970 971

46 Uttarakhand TC 1246 1225 1174 1145 942 935 45 45 350 350

Total (Reporting SRTUs) 140497 140161 127814 125467 910 895hellip Not reported Source As reported by the respective SRTUs The over aged vehicles for 2014-15 has worked by considering vehicles kms more than 9 lakh kms and the same for previous year was 750 lakh kmsFigures reported by the Karnataka SRTC and South Bengal STC for the year 2014 -15 are Provisonal

contd22

S No

Name of State Road Transport Undertaking (SRTU)

Average Fleet Held (Number)

Average Fleet Operated (Number)

Avg Age of Fleet (Years) Over aged vehicles ()Fleet Utilisation ()

Annexure I

Physical Performance of SRTUs for the years ending March 2014 and March 2015


2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 13 14 15 16 17 18 19 20 21 22

1 Ahmedabad MTC 435 552 14 17 5318 5418 082 102 003 003

2 Andhra Pradesh SRTC 1320 1053 467 378 164577 138102 008 008 003 003





7 Bihar SRTC 0 2 0 0 626 715 000 003 000 000

8 Calcutta STC 176 91 5 6 2077 2157 085 042 002 003

9 Chandigarh TU 111 131 4 5 3357 3352 033 039 001 001

10 Delhi TC 178 225 38 63 287098 316521 006 007 001 002

11 Gujarat SRTC 642 729 160 149 105577 103276 006 007 002 001

12 Haryana ST 249 241 116 91 46668 42132 005 006 002 002

13 Himachal RTC 98 100 18039 17275 005 006

14 JampK SRTC 27 32 4 6 1790 2015 015 016 002 003

15 Kadamba TC Ltd 75 59 8 5 3073 2860 024 021 003 002

16 Karnataka SRTC 1207 1266 272 303 98807 98823 012 013 003 003

17 Kerala SRTC 966 1037 152 182 55373 55523 017 019 003 003


19 Meghalaya STC 0 0 0 0 226 212 000 000 000 000


21 Mizoram ST 0 0 0 0 65 65 000 000 000 000

22 Nagaland ST 0 0 0 0 601 597 000 000 000 000

23 Navi Mumbai MT 141 96 2 0 24553 23161 057 041 001 000

24 North Bengal STC 62 61 15 12 3781 3619 016 017 004 003


26 North Western Karnataka RTC 137 129 57339 55032 hellip hellip 002 002

27 Odisha SRTC 22 29 4 1 3120 2916 007 010 001 000

28 Pepsu RTC 9747 10815

29 Pune Mahamandal 35 63 12 12 11467 10968 003 006 001 001

30 PUNBUS 50 33 16 14 13273 12626 004 003 001 001


32 Rajasthan SRTC 365 488 144 168 62622 59958 006 008 002 003

33 Sikkim NT 0 0 0 0 168 188 000 000 000 000

34 Solapur MT 1 3 0 1 14919 13374 000 000 000 000

35 South Bengal STC 38 59 5 13 3856 3538 010 017 001 004


37 Telangana SRTC 968 1050 380 427 124494 124160 008 008 003 003

38 Thane MT 75 62 4 0 1258 1411 060 044 003 000




42 TN STC (Salem) Ltd 271 264 132 123 37127 36677 007 007 004 003


44 Tripura RTC 0 0 0 0 106 122 000 000 000 000

45 Uttar Pradesh SRTC 766 719 294 315 115650 117530 007 006 003 003

46 Uttarakhand TC 98 112 36 46 14489 14047 007 008 002 003

Total (Reporting SRTUs) 18249 19378 3986 4023 160445 156877hellip Not reportedSource As reported by the respective SRTUs

23

S No


Number of Accidents per lakh Reveue Earning

Kilometres

Number of Fatal Accidents per lakh Reveue Earning

Km

Number of Accidents Number of Fatal Accidents

Revenue Earning Kilometres (Lakh)

Physical Performance of SRTUs for the years ending March 2014 and March 2015 Annexure I(contd)


2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 23 24 25 26 27 28 29 30 31 32

1 Ahmedabad MTC 4971 5293 525 511 2931 2805 15402 14329 321 307




5 BEST Undertaking 35705 36494 841 846 1871 1915 15729 16199 284(270) 284(264)


7 Bihar SRTC 749 920 336 222 2290 2130 7692 4733 428 431

8 Calcutta STC 4799 5059 614 705 1186 1168 7275 8231 260 296

9 Chandigarh TU 2102 1826 487 390 4375 5029 21289 19623 349 342

10 Delhi TC 32864 35503 660 665 2393 2443 15804 16236 (238) (279)

11 Gujarat SRTC 39257 40070 506 510 7368 7061 37251 36035 548 550

12 Haryana ST 18259 18634 448 488 7002 6195 31345 30249 474 473

13 Himachal RTC 8664 8777 401 426 5704 5392 22859 22986 361 358

14 JampK SRTC 1720 2035 282 293 2851 2713 8039 7955 423 428

15 Kadamba TC Ltd 2054 2013 380 368 4098 3893 15589 14327 435 434

16 Karnataka SRTC 37326 38776 449 470 7252 6982 32533 32846 482 476

17 Kerala SRTC 40988 42431 720 728 3701 3585 26657 26092 422 421


19 Meghalaya STC 286 276 454 425 2163 2099 9820 8915 445 457


21 Mizoram ST 418 418 1267 1229 426 426 5396 5238 320 300

22 Nagaland ST 1050 1050 544 493 1568 1556 8531 7673 390 378

23 Navi Mumbai MT 2491 2218 692 623 2700 2861 18686 17824 313 299

24 North Bengal STC 3001 3111 454 452 3452 3187 15671 14412 409 394



27 Odisha SRTC 606 697 136 165 14106 11461 19166 18930 469 466

28 Pepsu RTC 3030 3570 325 361 8813 8300 28682 29961 449 445

29 Pune Mahamandal 10186 10466 488 568 3084 2871 15054 16322 322 (324) 321 (345)

30 PUNBUS 2837 2500 228 206 12818 13836 29280 28540 454 450


32 Rajasthan SRTC 20551 21384 437 458 8348 7682 36473 35145 501 493

33 Sikkim NT 774 774 911 798 593 667 5402 5318 330 330

34 Solapur MT 506 550 277 671 330 350

35 South Bengal STC 2148 2031 364 479 4919 4772 17908 22860 412 410


37 Telangana SRTC 56740 58039 549 564 6011 5861 33022 33064 512 509

38 Thane MT 2250 2294 686 733 1531 1685 10505 12351 254 209




42 TN STC (Salem) Ltd 14326 14106 642 631 7100 7124 45614 44919 553 547


44 Tripura RTC 396 467 843 994 733 716 6179 7112 510 502


46 Uttarakhand TC 7661 7804 615 637 5182 4931 31859 31415 465 466

Total (Reporting SRTUs) 749103 762357 53 54 587 564 3129 3066hellip Not reported Fuel Efficiency figures in parenthesis are Kilometere per KG of CNG Source As reported by the respective SRTUs

24

S No


Staff Strength (Number) StaffBus Ratio Staff Productivity (KmsStaffDay)

Vehicle Productivity (KmsBusDay)

Fuel Efficiency (Kmlitre of HSD)

( )

Physical Performance of SRTUs for the years ending March 2014 and March 2015 Annexure I (contd)


2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 33 34 35 36 37 38 39 40 41 42

1 Ahmedabad MTC 280321 296216 158516 153518 565 518 20244 20227 5863 5349



4 Arunachal Pradesh ST 880 919 830 831 943 905 03 04



7 Bihar SRTC 30053 34330 26747 26777 890 780 254 265 312 175

8 Calcutta STC 110290 122770 63060 101200 572 824 6160 8651 2158 3301

9 Chandigarh TU 167840 167600 154410 154192 920 920 4782 6119 3032 3582

10 Delhi TC 1693996 1867474 1360646 1551435 803 831 141873 158676 7810 8139

11 Gujarat SRTC 5211846 5084716 3333682 3361042 640 661 77347 80496 2729 2809

12 Haryana ST 2333380 2106580 1733500 1513710 743 719 46834 44661 3146 3206

13 Himachal RTC 17692 16909 hellip hellip

14 JampK SRTC 75176 84634 60658 64359 807 760 457 518 205 204

15 Kadamba TC Ltd 168988 157322 95235 86633 564 551 3451 3173 1751 1589

16 Karnataka SRTC 5078659 5145688 3542737 3546248 698 689 101298 96621 3335 3211

17 Kerala SRTC hellip 110594 116343 5324 5467


19 Meghalaya STC 6322 6963 3991 3942 639 520 38 37 166 156


21 Mizoram ST 2605 1698 2292 1737 880 1023 05 05 05 05

22 Nagaland ST 21040 20770 13880 12320 660 593 158 150 224 193

23 Navi Mumbai MT 3231 3143 2455 2316 760 737 8010 7460 6096 5741

24 North Bengal STC 155355 180950 120005 145603 772 805 7637 6450 3165 2568



27 Odisha SRTC 247878 196137 198494 159903 801 815 636 548 391 356

28 Pepsu RTC 12958 12958 9690 10738 748 829

29 Pune Mahamandal 647489 642179 493999 479308 763 746 44436 42489 5833 6323

30 PUNBUS 14576 14406 13273 12626 911 876 9291 7247 2050 1638


32 Rajasthan SRTC 3068493 2997905 2233863 2221448 728 741 35823 34660 2086 2032

33 Sikkim NT 13900 6230 4600 3750 331 602 129 128 414 362

34 Solapur MT 600 563 584 548 974 973 1752 1643 2623 5488

35 South Bengal STC 192820 176890 189237 167341 981 946 10200 9575 4737 6187

36 State ExpTC TN Ltd 912722 917351 775515 757160 850 825

37 Telangana SRTC 6323060 6342108 4362912 4358297 690 687 333902 321748 8857 8568

38 Thane MT 6258 7344 5227 6428




42 TN STC (Salem) Ltd 2369199 2343255 1730981 1620102 731 691 55809 56539 6857 6924


44 Tripura RTC 5620 5850 3100 3530 552 603 58 66 338 385


46 Uttarakhand TC 14841 15157 14199 13766 957 908 3753 3507 825 784

Total (Reporting SRTUs) 76019855 74637777 52442647 50795673 690 681 2542902 2487567hellip Not reportedSource As reported by the respective SRTUs

25

Passengers carried per BusDay (Number)

Passenger Kilometres Offered (Lakh)

Passenger KMS Performed (Lakh)

Occupancy Ratio () Passenger Carried (Lakh)Name of State Road Transport Undertaking (SRTU)

S No

Annexure I



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 3 4 5 6 7 8

1 Ahmedabad MTC 1301140 1537475 3541326 3563382 -2240186 -2025907

2 Andhra Pradesh SRTC 48076807 74406616 54028014 83433395 -5951207 -9026779

3 Andaman amp Nicobar ST 176699 188655 481376 476927 -304677 -288272

4 Arunachal Pradesh ST 1677 1620 5808 5495 -4131 -3875

5 BEST Undertaking 15085593 14351038 23550303 21843518 -8464710 -7492480

6 Bangalore Metropolitan TC 22568443 20139423 23217481 21615313 -649038 -1475890

7 Bihar SRTC 156275 163053 234866 257602 -78591 -94549

8 Calcutta STC 724052 619760 2319120 2305252 -1595068 -1685492

9 Chandigarh TU 1110708 1043016 1813997 1755198 -703289 -712182

10 Delhi TC 11132111 12095780 51046772 46680319 -39914661 -34584539

11 Gujarat SRTC 28621846 27781916 29956869 29716454 -1335023 -1934538

12 Haryana ST 14125700 12430849 18950600 16498800 -4824900 -4067951

13 Himachal RTC 7451369 6660292 8842094 7492963 -1390725 -832671

14 JampK SRTC 534100 578489 837261 1018398 -303161 -439909

15 Kadamba TC Ltd 1438858 1246447 1658187 1486925 -219329 -240478

16 Karnataka SRTC 32046894 29669232 32481795 30424811 -434901 -755579

17 Kerala SRTC 18352013 16905800 25902300 22770600 -7550287 -5864800

18 Maharashtra SRTC 72586600 67375400 76496700 73101900 -3910100 -5726500

19 Meghalaya STC 117995 83519 136098 122574 -18103 -39055

20 Metro TC (Chennai) Limited 13765182 13548614 15959932 14967969 -2194750 -1419355

21 Mizoram ST 23145 17052 238336 240236 -215191 -223184

22 Nagaland ST 142500 122500 537525 505100 -395025 -382600

23 Navi Mumbai MT 944865 899807 1382405 1256056 -437540 -356249

24 North Bengal STC 877019 725545 1811040 1887649 -934021 -1162104

25 North Eastern Karnataka RTC 14490115 13107019 14641391 13504187 -151276 -397168

26 North Western Karnataka RTC 17158393 15727431 17466813 16205112 -308420 -477681

27 Odisha SRTC 890491 779226 838959 781059 51532 -1833

28 Pepsu RTC 3729274 3671884 4032001 4029421 -302727 -357537

29 Pune Mahamandal 7073794 6026253 8750658 7020328 -1676864 -994075

30 PUNBUS 4274066 3766577 4249918 3743865 24148 22712

31 State Transport Punjab 1654000 1996807 2775911 2831749 -1121911 -834942

32 Rajasthan SRTC 18369289 16104508 21475058 20378303 -3105769 -4273795

33 Sikkim NT 309200 341000 423800 396400 -114600 -55400

34 Solapur MT 202058 191768 676585 268507 -474527 -76739

35 South Bengal STC 1524253 1413644 1896754 1855583 -372501 -441939

36 State ExpTC TN Ltd 6574916 6194384 7869305 7511596 -1294389 -1317212

37 Telangana SRTC 39908422 37429287 43922505 39519248 -4014083 -2089961

38 Thane MT 734018 807464 1113616 1041510 -379598 -234046

39 TN STC (Coimbatore) Ltd 12610073 12353863 15446963 14441117 -2836890 -2087254

40 TN STC (Kumbakonam) Ltd 16474011 15791586 18256319 17238243 -1782308 -1446657

41 TN STC (Madurai) Ltd 10623580 10510023 12083635 11623600 -1460055 -1113577

42 TN STC (Salem) Ltd 9074201 8674319 11793342 10280094 -2719141 -1605775

43 TN STC (Villupuram) Ltd 16185237 15320452 17712683 16632628 -1527446 -1312176

44 Tripura RTC 23845 33007 165440 189026 -141595 -156019

45 Uttar Pradesh SRTC 32755455 29679342 32730671 30994734 24784 -1315392

46 Uttarakhand TC 4334994 3951607 4684359 4331527 -349365 -379920

Total (Reporting SRTUs) 510335276 506463349 618436891 608244673 -108101615 -101781324 Financial performance of Andhra Pradesh SRTC do not include figures of private hired buses

Source As reported by the respective SRTUs hellip Not reported

Contd26

S No

Annexure II

Financial Performance of SRTUs for the years ending March 2014 and March 2015 Name of State Road Transport

Undertaking (SRTU)Total Revenue (Rs Lakh) Total Cost (Rs Lakh) Net ProfitLoss (Rs Lakh)


2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 9 10 11 12 13 14

1 Ahmedabad MTC 244667 283761 665913 657669 -421246 -373908






7 Bihar SRTC 260426 227982 375125 360182 -125525 -132199

8 Calcutta STC 348672 287325 1116787 1068731 -768115 -781406

9 Chandigarh TU 330883 311162 540395 523627 -209512 -212465

10 Delhi TC 387746 382148 1778026 1474794 -1390280 -1092646

11 Gujarat SRTC 271100 269007 283745 287739 -12645 -18732

12 Haryana ST 302687 295048 406075 391602 -103388 -96553

13 Himachal RTC 413068 385547 490163 433749 -77095 -48201

14 JampK SRTC 298397 287077 467770 505383 -169373 -218306

15 Kadamba TC Ltd 468302 435760 539687 519831 -71385 -84071

16 Karnataka SRTC 324340 300227 328741 307873 -4402 -7646

17 Kerala SRTC 331424 304481 467776 410108 -136352 -105628


19 Meghalaya STC 522564 394889 602737 579546 -80173 -184657


21 Mizoram ST 356077 262338 3666708 3695938 -3310631 -3433600

22 Nagaland ST 237105 205365 894384 846773 -657280 -641408

23 Navi Mumbai MT 384827 388501 563029 542315 -178202 -153814

24 North Bengal STC 231967 200477 479010 521580 -247043 -321103



27 Odisha SRTC 285414 267243 268897 267871 16517 -629

28 Pepsu RTC 382623 339505 413683 372563 -31060 -33058

29 Pune Mahamandal 616872 549445 763103 640080 -146231 -90635

30 PUNBUS 322002 298331 320183 296532 1819 1799


32 Rajasthan SRTC 293335 268596 342930 339876 -49595 -71280

33 Sikkim NT 1844869 1810940 2528640 2105151 -683771 -294211

34 Solapur MT 13544 14339 45352 20077 -31808 -5738

35 South Bengal STC 395253 399583 491846 524502 -96593 -124919


37 Telangana SRTC 320565 301459 352808 318292 -32243 -16833

38 Thane MT 583619 572264 885438 738136 -301819 -165872




42 TN STC (Salem) Ltd 244407 236506 317645 280288 -73238 -43782


44 Tripura RTC 224953 270549 1560755 1549393 -1335802 -1278844


46 Uttarakhand TC 299192 281323 323305 308371 -24112 -27047

hellip Not reportedSource As reported by the respective SRTUs

27

Annexure II (Contd)

Financial Performance of SRTUs for the years ending March 2014 and March 2015 S

NoName of State Road Transport

Undertaking (SRTU) RevenueKm(Paise) CostKM (paise) ProfitLoss per Km (Paise)

Review of Performance of SRTUs 2014-15Annexure II (Contd)

2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 15 16 17 18 19 20

1 Ahmedabad MTC 376825 406589 1025609 942345 -648784 -535756






7 Bihar SRTC 200323 107904 288551 170473 -96555 -62570

8 Calcutta STC 253671 236486 812500 879632 -558830 -643146

9 Chandigarh TU 704406 610594 1150429 1027513 -446023 -416920

10 Delhi TC 612798 620467 2810009 2394519 -2197212 -1774053

11 Gujarat SRTC 1009865 969369 1056969 1036869 -47104 -67500

12 Haryana ST 948775 500115 1272848 1184544 -324072 -292062

13 Himachal RTC 944251 459934 1120486 997021 -176235 -110796

14 JampK SRTC 239883 217423 376044 402036 -136160 -173664

15 Kadamba TC Ltd 730014 403272 841292 744747 -111278 -120447

16 Karnataka SRTC 1055158 986116 1069477 1011229 -14319 -25113

17 Kerala SRTC 883491 794464 1246973 1070072 -363481 -275608


19 Meghalaya STC 513133 352030 591859 516645 -78726 -164615


21 Mizoram ST 192154 137405 1978713 1935826 -1786559 -1798421

22 Nagaland ST 202285 157566 763042 649688 -560757 -492122

23 Navi Mumbai MT 719075 692479 1052059 966643 -332983 -274164

24 North Bengal STC 363509 288924 750643 751692 -387135 -462768



27 Odisha SRTC 547018 505892 515363 507082 31656 -1190

28 Pepsu RTC 1097442 1017185 1186528 1116229 -89086 -99045

29 Pune Mahamandal 928618 896811 1148750 1044746 -220132 -147936

30 PUNBUS 942816 851435 937489 846301 5327 5134


32 Rajasthan SRTC 1069873 943987 1250761 1194501 -180888 -250514

33 Sikkim NT 996616 963141 1365995 1119616 -369380 -156475

34 Solapur MT 302505 640722 1012928 897117 -710423 -256395

35 South Bengal STC 707803 913443 880777 1199007 -172975 -285564


37 Telangana SRTC 1058555 996753 1165027 1052410 -106472 -55656

38 Thane MT 613112 706783 930184 911646 -317072 -204863




42 TN STC (Salem) Ltd 1114835 1062372 1448903 1259036 -334067 -196664


44 Tripura RTC 138997 192405 964384 1101871 -825386 -909467


46 Uttarakhand TC 953186 883781 1030005 968751 -76819 -84970


28

S No


Undertaking (SRTU) RevenueBusDay (Rs) CostBusDay (Rs) ProfitLoss per BusDay (Rs)


2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 21 22 23 24 25 26 27 28

1 Ahmedabad MTC 1944192 1701200 361640 536168 29263 24666 68536 32279


3 Andaman amp Nicobar ST 177359 167544 165289 159407 14230 20000 24160 33855


5 BEST Undertaking 15814002 13849795 4279850 4387913 192645 261546 631401 765412

6 Bangalore Metropolitan TC 10177682 9064079 7707300 7662197 313626 351513 851482 857897

7 Bihar SRTC 97182 122400 75310 81538 13130 9879 8028 13153

8 Calcutta STC 1606563 1689416 515081 443942 25490 18187 28528 32154

9 Chandigarh TU 866951 769598 516499 579671 24952 31574 89045 83303

10 Delhi TC 13295872 12733408 4650165 5462178 42253 88560 116859 273718

11 Gujarat SRTC 10880695 10648033 11754594 11328871 714820 711687 323585 317282

12 Haryana ST 9520800 6965800 5569300 5509800 304200 269600 482100 428900

13 Himachal RTC 4498887 3456562 2720000 2472875 286551 305294 316221 281810

14 JampK SRTC 419305 550754 252825 276470 19919 23577 14488 22569

15 Kadamba TC Ltd 874916 805153 436333 395664 31228 23621 33088 10750

16 Karnataka SRTC 11388193 10324068 12709994 12510584 847781 943419 1000052 882902

17 Kerala SRTC 7563400 6697800 8747400 7200000 450700 484500 482200 453700

18 Maharashtra SRTC 30623600 28035500 27112800 25548200 1918100 1900200 1668300 1373500

19 Meghalaya STC 76854 84639 28651 20920 2378 1496 2688 1230

20 Metro TC (Chennai) Limited 8124728 7421776 4863624 4777273 303761 332098 442760 438566

21 Mizoram ST 217162 217298 12892 12884 2397 3978 5885 6074

22 Nagaland ST 365580 329800 81000 80200 20700 23900 27445 25900

23 Navi Mumbai MT 604374 539287 476579 380978 23691 16692 31772 36871

24 North Bengal STC 858928 983417 596658 561537 30956 48137 43225 43746

25 North Eastern Karnataka RTC 5662775 4815918 5508244 5412109 442918 562167 293144 308475

26 North Western Karnataka RTC 6590729 5927309 6717926 6336300 412615 477196 254024 239811

27 Odisha SRTC 203384 190533 414908 372547 36259 39435 31870 34554

28 Pepsu RTC 1691350 1635211 1231062 1310795 43300 55961 39255 35746

29 Pune Mahamandal 4412691 3403595 1053423 1341546 169008 177614

30 PUNBUS 1095440 930476 1852303 1616350 110909 81376 109662 72794

31 State Transport Punjab 2063318 2125030 377627 364455 26044 16317

32 Rajasthan SRTC 8389375 8023008 6834921 6424533 495443 423713 1209752 1089359

33 Sikkim NT 339100 305400 59000 58800 3200 9100 9900 11900

34 Solapur MT 86458 105504 107331 91563 441100 3849 4140 2493

35 South Bengal STC 733860 743610 580819 530776 39936 39255 91836 84673

36 State ExpTC TN Ltd 2748113 2538448 2539701 2540074 143655 176814 118449 89104

37 Telangana SRTC 17829990 15047750 13198526 12194108 812752 871379 1337453 1299608

38 Thane MT 654937 604082 278105 310131 10546 13221 40832 39907

39 TN STC (Coimbatore) Ltd 7485043 6659189 5278808 5186274 347444 382605 242649 218655

40 TN STC (Kumbakonam) Ltd 8593004 7549979 6575432 6442327 423447 497293 277193 299228

41 TN STC (Madurai) Ltd 5750713 5333169 4277445 4241677 252621 317527 176912 169099

42 TN STC (Salem) Ltd 5299223 4426330 4016444 3894609 235563 254567 110871 118075

43 TN STC (Villupuram) Ltd 7957487 7142607 6501257 6310675 369478 398639 288866 273510

44 Tripura RTC 124700 144500 10150 11140 1360 1914 4080 4049

45 Uttar Pradesh SRTC 10868551 9317998 10169402 10335201 672049 711246 808210 790092

46 Uttarakhand TC 1563577 1387190 1682799 1696990 119476 124751 99106 112949

Total (Reporting SRTUs) 250011656 237307383 188767603 191084806 12228057 13322321 13867085 14281346hellip Not reported

Source As reported by the respective SRTUs

29

Included in cost of Tyres and Tubes

Cost of Tyers amp Tubes (Rs Lakh)

Cost of Spares (Rs Lakh)S No


Annexure II (Contd)

Staff Costs (Rs Lakh) Fuel and Lubricants Cost (Rs Lakh)

Financial Performance of SRTUs for the years ending March 2014 and March 2015


2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 29 30 31 32 33 34 35 36 37 38

1 Ahmedabad MTC 78186 73838 000 000 12345 16012 1047164 1179219 -2227841 -2009895

2 Andhra Pradesh SRTC 1984624 3847132 2211248 3956758 3789541 5106166 7676414 10699106 -2161666 1672327

3 Andaman amp Nicobar ST 55936 51762 44402 44359 000 000 000 000 -304677 -288272

4 Arunachal Pradesh ST 000 000 000 000 000 000 000 000 -4131 -3875

5 BEST Undertaking 941325 1154291 364276 373616 383551 248358 943253 802587 -8081159 -7244122

6 Bangalore Metropolitan TC 693112 614892 1563005 1438297 1110783 983582 800491 642856 461745 -492308

7 Bihar SRTC 2165 3174 39051 27458 -76426 -91375

8 Calcutta STC 000 000 80000 80000 000 000 63458 41553 -1595068 -1685492

9 Chandigarh TU 6311 7422 78299 75838 83944 83072 147996 124720 -619345 -629110

10 Delhi TC 28029993 23491548 1691083 1714182 213670 224987 3006877 2691738 -39700991 -34359552

11 Gujarat SRTC 904659 942661 1689260 1578020 2607893 3242233 1081363 947667 1272870 1307695

12 Haryana ST 350000 290000 397500 338000 2159900 1998100 166800 698600 -2665000 -2069851

13 Himachal RTC 135435 143209 280000 237440 605000 595773 000 000 -785725 -236898

14 JampK SRTC 42522 49196 69893 75664 18309 20168 -233268 -364245

15 Kadamba TC Ltd 53747 57382 131693 102898 23594 17393 73588 74064 -195735 -223085

16 Karnataka SRTC 376838 302222 2293350 2091615 1579160 1454209 2286427 1915792 1144259 698630

17 Kerala SRTC 2116500 2284600 765500 670000 782000 2700000 4994600 2280000 -6768287 -3164800


19 Meghalaya STC 6851 6623 857 2648 17819 5018 -17246 -36407

20 Metro TC (Chennai) Limited 798853 768312 688288 546671 111788 107039 626130 576234 -2082962 -1312316

21 Mizoram ST 000 000 000 000 000 002 000 000 -215191 -223182

22 Nagaland ST 36100 37700 4200 4200 2500 3400 -390825 -378400

23 Navi Mumbai MT 11315 13763 102873 92585 29516 22902 102285 152978 -408024 -333347

24 North Bengal STC 147127 130200 60416 58000 103 217 73627 62395 -933918 -1161887



27 Odisha SRTC 11093 11093 72497 66799 49617 45544 19331 20554 101149 43711

28 Pepsu RTC 59693 79371 96000 92993 388528 358906 482813 460438 85801 1369

29 Pune Mahamandal 44204 43944 353524 384895 13542 217709 2704266 1451025 -1663322 -776366

30 PUNBUS 18950 36458 157384 249633 856167 722471 49103 34307 880315 745183

31 State Transport Punjab 28111 37111 4753 4137 161230 164537 114828 120162 -960681 -670405

32 Rajasthan SRTC 961155 821896 708474 560927 1492561 1508895 1383377 1525972 -1613208 -2764900

33 Sikkim NT 000 000 000 000 5600 5600 7000 5600 -109000 -49800

34 Solapur MT 070 000 000 000 796 678 36690 64420 -473731 -76061

35 South Bengal STC 223830 227268 102000 99489 53177 41513 71296 88999 -319324 -400426

36 State ExpTC TN Ltd 702086 669542 294664 467509 91738 90427 1230899 939678 -1202651 -1226785

37 Telangana SRTC 1549457 1794737 1648377 1891992 2486370 2247940 5059580 4171734 -1527713 157979

38 Thane MT 129196 74169

39 TN STC (Coimbatore) Ltd 806236 646830 490656 547122 337315 345846 458812 454596 -2499575 -1741408

40 TN STC (Kumbakonam) Ltd 621912 616129 518554 570823 419391 418347 827386 844117 -1362917 -1028310

41 TN STC (Madurai) Ltd 430298 370230 358536 382632 220170 229238 616940 580028 -1239885 -884339

42 TN STC (Salem) Ltd 451869 401561 265896 303723 249941 246608 1163535 634621 -2469200 -1359167

43 TN STC (Villupuram) Ltd 479961 453882 620424 618169 419498 418036 1075712 1017110 -1107948 -894140

44 Tripura RTC 000 000 7500 7000 870 1057 16780 19366 -140725 -154962


46 Uttarakhand TC 000 6000 184453 209592 297360 313591 737588 480464 -52005 -66329



30

Others include depreciation

Interest (Rs Lakh) Depreciation (Rs Lakh) Taxes (Rs Lakh) Profit before Tax (Rs Lakh)Other Cost (Rs Lakh)S


Undertaking (SRTU)

Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 39 40 41 42 43 44 45 46

1 Ahmedabad MTC 5490 4774 1021 1505 083 069 194 091






7 Bihar SRTC 4138 4752 3207 3165 559 383 342 511

8 Calcutta STC 6927 7329 2221 1926 110 079 123 139

9 Chandigarh TU 4779 4385 2847 3303 138 180 491 475

10 Delhi TC 2605 2728 911 1170 008 019 023 059

11 Gujarat SRTC 3632 3583 3924 3812 239 239 108 107

12 Haryana ST 5024 4222 2939 3340 161 163 254 260

13 Himachal RTC 5088 4613 3076 3300 324 407 358 376

14 JampK SRTC 5008 5408 3020 2715 238 232 173 222

15 Kadamba TC Ltd 5276 5415 2631 2661 188 159 200 072

16 Karnataka SRTC 3506 3393 3913 4112 261 310 308 290

17 Kerala SRTC 2920 2941 3377 3162 174 213 186 199


19 Meghalaya STC 5647 6905 2105 1707 175 122 198 100


21 Mizoram ST 9112 9045 541 536 101 166 247 253

22 Nagaland ST 6801 6529 1507 1588 385 473 511 513

23 Navi Mumbai MT 4372 4293 3447 3033 171 133 230 294

24 North Bengal STC 4743 5210 3295 2975 171 255 239 232



27 Odisha SRTC 2424 2439 4946 4770 432 505 380 442

28 Pepsu RTC 4195 4058 3053 3253 107 139 097 089

29 Pune Mahamandal 5043 4848 1204 1911 193 253

30 PUNBUS 2578 2485 4358 4317 261 217 258 194


32 Rajasthan SRTC 3907 3937 3183 3153 231 208 563 535

33 Sikkim NT 8001 7704 1392 1483 076 230 234 300

34 Solapur MT 1278 3929 1586 3410 6520 143 061 093

35 South Bengal STC 3869 4007 3062 2860 211 212 484 456


37 Telangana SRTC 4059 3808 3005 3086 185 220 305 329

38 Thane MT 5881 5800 2497 2978 095 127 367 383




42 TN STC (Salem) Ltd 4493 4306 3406 3788 200 248 094 115


44 Tripura RTC 7537 7644 614 589 082 101 247 214


46 Uttarakhand TC 3338 3203 3592 3918 255 288 212 261


31

S No


Staff Cost as of Total Cost

Fuel amp Lubricant Cost as of Total Cost

Tyres amp Tubes Cost as of Total Cost

Spares Cost as of Total Cost

Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 47 48 49 50 51 52 53 54

1 Ahmedabad MTC 221 207 000 000 035 045 3330 3309






7 Bihar SRTC hellip hellip hellip hellip 092 123 1663 1066

8 Calcutta STC hellip hellip 345 347 000 000 274 180

9 Chandigarh TU 035 042 432 432 463 473 816 711

10 Delhi TC 5491 5032 331 367 042 048 589 577

11 Gujarat SRTC 302 317 564 531 871 1091 361 319

12 Haryana ST 185 176 210 205 1140 1211 088 423

13 Himachal RTC 153 191 317 317 684 795 000 000

14 JampK SRTC hellip hellip 508 483 835 743 219 198

15 Kadamba TC Ltd 324 386 794 692 142 117 444 498

16 Karnataka SRTC 116 099 706 687 486 478 704 630

17 Kerala SRTC 817 1003 296 294 302 1186 1928 1001


19 Meghalaya STC 503 540 063 216 1309 409


21 Mizoram ST 000 000 000 000 000 000 000 000

22 Nagaland ST 672 746 078 083 047 067

23 Navi Mumbai MT 082 110 744 737 214 182 740 1218

24 North Bengal STC 812 690 334 307 001 001 407 331



27 Odisha SRTC 132 142 864 855 591 583 230 263

28 Pepsu RTC 148 197 238 231 964 891 1197 1143

29 Pune Mahamandal 051 063 404 548 015 310 3090 2067

30 PUNBUS 045 097 370 667 2015 1930 116 092

31 State Transport Punjab 101 131 017 015 581 581 414 424

32 Rajasthan SRTC 448 403 330 275 695 740 644 749

33 Sikkim NT 000 000 000 000 132 141 165 141

34 Solapur MT 001 000 000 000 012 025 542 2399

35 South Bengal STC 1180 1225 538 536 280 224 376 480


37 Telangana SRTC 353 454 375 479 566 569 1152 1056

38 Thane MT 1160 712




42 TN STC (Salem) Ltd 383 391 225 295 212 240 987 617


44 Tripura RTC 000 000 453 370 053 056 1014 1025


46 Uttarakhand TC 000 014 394 484 635 724 1575 1109



32

Interest Cost as of Total Cost

Depreciation Cost as of Total Cost

Tax Cost as of Total Cost

Other Costs as of Total Cost

S No

Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 55 56 57 58 59 60 61 62

1 Ahmedabad MTC 3656 3140 680 990 055 046 129 060






7 Bihar SRTC 1552 1711 1203 1140 210 138 128 184

8 Calcutta STC 7737 7832 2480 2058 123 084 137 149

9 Chandigarh TU 2583 2296 1539 1729 074 094 265 249

10 Delhi TC 4631 4023 1620 1726 015 028 041 086

11 Gujarat SRTC 1031 1031 1113 1097 068 069 031 031

12 Haryana ST 2040 1653 1193 1308 065 064 103 102

13 Himachal RTC 2494 2001 1508 1431 159 177 175 163

14 JampK SRTC 2343 2733 1413 1372 111 117 081 112

15 Kadamba TC Ltd 2848 2815 1420 1383 102 083 108 038

16 Karnataka SRTC 1153 1045 1286 1266 086 095 101 089

17 Kerala SRTC 1366 1206 1580 1297 081 087 087 082


19 Meghalaya STC 3404 4002 1269 989 105 071 119 058


21 Mizoram ST 33410 33430 1983 1982 369 612 905 934

22 Nagaland ST 6083 5529 1348 1345 344 401 457 434

23 Navi Mumbai MT 2462 2328 1941 1645 096 072 129 159

24 North Bengal STC 2272 2717 1578 1552 082 133 114 121



27 Odisha SRTC 652 653 1330 1278 116 135 102 119

28 Pepsu RTC 1735 1512 1263 1212 044 052 040 033

29 Pune Mahamandal 3848 3103 919 1223 147 162

30 PUNBUS 825 737 1396 1280 084 064 083 058


32 Rajasthan SRTC 1340 1338 1091 1072 079 071 193 182

33 Sikkim NT 20233 16219 3520 3123 191 483 591 632

34 Solapur MT 058 079 072 068 296 003 003 002

35 South Bengal STC 1903 2102 1506 1500 104 111 238 239


37 Telangana SRTC 1432 1212 1060 982 065 070 107 105

38 Thane MT 5207 4281 2211 2198 084 094 325 283




42 TN STC (Salem) Ltd 1427 1207 1082 1062 063 069 030 032


44 Tripura RTC 11764 11844 958 913 128 157 385 332


46 Uttarakhand TC 1079 988 1161 1208 082 089 068 080


33

Fuel amp Lubricant Cost per Revenue Earning Km(RsRev

Earning Kms)

Tyres amp Tubes Cost per Revenue Earning Km(RsRev

Earning Kms)

Spares Cost per Revenue Earning Km(RsRev Earning

Kms)

S No


Staff Cost per Revenue Earning Km(RsRev Earning Kms)

Financial Performance of SRTUs for the years ending March 2014 and March 2015 Annexure II (Contd)


2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 63 64 65 66 67 68 69 70

1 Ahmedabad MTC 147 136 000 000 023 030 1969 2176








9 Chandigarh TU 019 022 233 226 250 248 441 372

10 Delhi TC 9763 7422 589 542 074 071 1047 850

11 Gujarat SRTC 086 091 160 153 247 314 102 092

12 Haryana ST 075 069 085 080 463 474 036 166

13 Himachal RTC 075 083 155 137 335 345 000 000


15 Kadamba TC Ltd 175 201 429 360 077 061 240 259

16 Karnataka SRTC 038 031 232 212 160 147 231 194

17 Kerala SRTC 382 411 138 121 141 486 902 411


19 Meghalaya STC 303 313 038 125 789 237


21 Mizoram ST 000 000 000 000 000 000 000 000

22 Nagaland ST 601 632 070 070 042 057

23 Navi Mumbai MT 046 059 419 400 120 099 417 660

24 North Bengal STC 389 360 160 160 000 001 195 172



27 Odisha SRTC 036 038 232 229 159 156 062 070

28 Pepsu RTC 061 073 098 086 399 332 495 426

29 Pune Mahamandal 039 040 308 351 012 198 2358 1323

30 PUNBUS 014 029 119 198 645 572 037 027


32 Rajasthan SRTC 153 137 113 094 238 252 221 255

33 Sikkim NT 000 000 000 000 334 297 418 297

34 Solapur MT 000 000 000 000 001 001 025 048

35 South Bengal STC 580 642 264 281 138 117 185 252


37 Telangana SRTC 124 145 132 152 200 181 406 336

38 Thane MT 1027 526




42 TN STC (Salem) Ltd 122 109 072 083 067 067 313 173


44 Tripura RTC 000 000 708 574 082 087 1583 1587


46 Uttarakhand TC 000 004 127 149 205 223 509 342


34

Depreciation Cost per Revenue Earning

Km(RsRev Earning Kms)

Tax Cost per Revenue Earning Km(RsRev

Earning Kms)

Other Costs per Revenue Earning Km(RsRev

Earning Kms)

Interest Cost per Revenue Earning Km(RsRev Earning

Kms)


S No

Annexure II



2010-11 2011-12 2012-13 2013-14 2014-15 2010-11 2011-12 2012-13 2013-14 2014-15 2010-11 2011-12 2012-13 2013-14 2014-151 Ahmedabad MTS 942 985 1120 1036 946 78 hellip 67 63 50 5274 4715 5739 5293 49712 Andhra Pradesh SRTC 21802 22170 22477 11857 12079 hellip 48 57 120566 123615 122287 63141 618063 Andaman amp Nicobar ST hellip 219 227 258 266 hellip 82 82 73 82 hellip 1156 858 858 8584 Arunachal Pradesh ST hellip 631 207 219 218 hellip 50 80 9 10 hellip 2579 809 809 8085 BEST Undertaking 4652 4669 4484 4314 4247 53 61 66 76 84 30183 35345 36620 36494 357056 Bangalore Metropolitan TC 6110 6092 6328 6603 6649 48 49 46 53 60 32953 32331 34278 36076 364747 Bihar SRTC 424 414 414 414 223 88 98 108 118 118 1765 1516 1204 920 7498 Calcutta STC 956 839 779 718 782 57 47 54 57 34 6102 5813 5485 5059 47999 Chandigarh TU 471 493 472 468 432 44 53 61 69 64 2136 2055 1921 1826 210210 Delhi TC 5771 6077 5602 5341 4977 42 48 50 63 67 35557 40721 38103 35503 3286411 Gujarat SRTC 7692 7663 7719 7852 7765 hellip 41 40 48 40670 41863 40370 40070 3925712 Haryana ST 3249 3755 3755 3816 4079 hellip 70 31 16536 16610 18974 18634 1825913 Himachal RTC 1979 2024 2076 2059 2162 hellip hellip 80 80 hellip 8492 8419 8777 866414 JampK SRTC hellip 710 704 694 610 hellip 94 90 103 104 hellip 2193 2207 2035 172015 Kadamba TC Ltd hellip 412 425 547 540 hellip 68 65 45 50 hellip 1889 1861 2013 205416 Karnataka SRTC 7164 7621 7831 8243 8321 32 34 36 38 42 34019 36448 36249 38776 3732617 Kerala SRTC 5573 5742 5847 5830 5691 59 65 65 67 70 38915 39911 39712 42431 4098818 Maharashtra SRTC 16212 16801 17497 18055 17957 40 40 31 40 46 103565 104566 100052 107709 10750019 Meghalaya STC 50 50 52 65 63 80 90 90 80 56 324 307 288 276 28620 Metro TC (Chennai) Limited 3414 3446 3585 3676 3787 27 34 43 51 60 23540 22146 23519 23982 2521921 Mizoram ST 53 47 34 34 33 77 60 43 52 60 650 650 418 418 41822 Nagaland ST 203 220 233 213 193 53 68 55 56 59 1050 1050 1050 1050 1050

Physical Performance of SRTUs At A Glance 2009-10 to 2014-15Average Age of Fleet (Years) Staff Strength (Number)

Annexure III(Contd)

S No Name of State Road Transport Undertaking (SRTU)


22 Nagaland ST 203 220 233 213 193 53 68 55 56 59 1050 1050 1050 1050 105023 Navi Mumbai MT 376 336 336 356 360 56 48 59 53 5 2416 2747 2649 2218 249124 North Bengal STC 783 704 720 688 661 79 81 74 84 62 3959 3690 3410 3111 300125 North Eastern Karnataka RTC 3773 3992 4058 4247 4320 46 47 51 53 57 17586 18714 18455 19128 1841226 North Western Karnataka RTC 4259 4184 4523 4615 4738 51 50 52 58 21458 21009 22262 22508 2357327 Odisha SRTC 333 381 376 422 446 48 hellip 46 38 49 938 878 770 697 60628 Pepsu RTC hellip hellip 981 989 931 hellip hellip 80 105 105 hellip hellip 4397 3570 303029 Pune Mahamandal 1549 1634 1832 1841 2087 71 72 72 80 80 9780 9633 10879 10466 1018630 PUNBUS 1201 1212 1242 70 70 70 2500 2500 283731 State Transport Punjab 726 439 420 70 70 70 5013 4720 425232 Rajasthan SRTC 4476 4383 4480 4674 4704 41 44 41 37 42 20486 21053 19822 21384 2055133 Sikkim NT 95 97 85 70 67 100 870 774 77434 Solapur MT 82 183 110 20 550 50635 South Bengal STC 408 484 477 424 590 68 63 63 61 61 2388 2316 2244 2031 214836 State ExpTC TN Ltd 1000 959 1042 1108 1104 40 40 30 31 41 6592 6146 7002 7060 699737 Telangana SRTC 10288 10329 59 63 58039 5674038 Thane MT 313 313 328 51 51 2313 2294 225039 TN STC (Coimbatore) Ltd 3014 3046 3129 3207 3184 32 48 46 51 59 18466 18214 17555 19152 1896440 TN STC (Kumbakonam) Ltd 3596 3614 3678 3760 3783 46 44 47 51 58 22733 22314 22106 23329 2319841 TN STC (Madurai) Ltd 3460 2480 2409 2509 2516 41 37 43 48 55 14588 14141 14735 14813 1485042 TN STC (Salem) Ltd 2056 2067 2107 2237 2230 40 51 50 57 66 12750 12379 13075 14106 1432643 TN STC (Villupuram) Ltd 3316 3325 3400 3469 3528 42 49 47 49 57 21546 21226 22629 22821 2257344 Tripura RTC 47 62 63 47 47 44 48 59 62 70 510 517 480 467 39645 Uttar Pradesh SRTC 8557 8746 8893 9600 9415 hellip hellip 32081 28170 27172 26665 2490446 Uttarakhand TC 1215 1225 1246 40 45 45 7588 7804 7661

Total (Reporting SRTUs) 127720 131477 137922 140161 140497 702082 729118 748349 762357 749103hellip Not availableSource As reported by the respective SRTUs

35


2010-11 2011-12 2012-13 2013-14 2014-15 2010-11 2011-12 2012-13 2013-14 2014-15 2010-11 2011-12 2012-13 2013-14 2014-151 Ahmedabad MTS 35 33 32 307 321 21021 21288 19023 15352 15852 2904 2935 2396 2023 20242 Andhra Pradesh SRTC 52 51 52 521 523 973944 1001924 1017168 446812 548032 46388 50014 51673 16359 231923 Andaman amp Nicobar ST hellip 35 379 377 hellip hellip 90 100 105 hellip 117 133 102 1014 Arunachal Pradesh ST hellip 38 33 333 339 hellip 78 83 83 hellip 45 03 5 BEST Undertaking 29 29 29 284(264) 284(270) 123071 123353 114458 98432 90716 15352 14395 14096 13068 122166 Bangalore Metropolitan TC 40 40 38 382 379 197604 232759 214586 198797 217254 15603 15920 17112 18342 193677 Bihar SRTC 42 43 43 431 428 4317 4075 3575 2678 2675 55 53 53 26 258 Calcutta STC 34 30 30 296 260 12108 11996 12175 10120 6306 1686 1164 1077 865 6169 Chandigarh TU 41 38 36 342 349 20216 19614 17165 15419 15441 788 794 672 612 47810 Delhi TC hellip 25 28 (279) (238) 138011 90237 180220 155143 136065 11066 16177 17072 15868 1418711 Gujarat SRTC 55 55 55 550 548 325907 351240 351521 336104 333368 8053 8559 8411 8050 773512 Haryana ST 48 48 48 473 474 134796 139868 164849 151371 173350 4183 4028 4527 4466 468313 Himachal RTC hellip 36 36 358 361 72840 71619 72111 1691 1769 39044 40413 14 JampK SRTC hellip 42 42 428 423 hellip hellip 6929 6436 6066 hellip 57 51 52 4615 Kadamba TC Ltd hellip 44 45 434 435 hellip 1150 7902 8663 9524 hellip 306 301 317 34516 Karnataka SRTC 49 49 48 476 482 329638 351240 368679 354625 354274 8476 8867 9391 9662 1013017 Kerala SRTC 43 42 43 421 422 6331 6558 hellip 12579 12156 11634 1105918 Maharashtra SRTC 49 49 49 477 476 543987 556295 536151 525761 523754 25380 26004 26064 25630 2455719 Meghalaya STC 40 45 36 457 445 514 352 275 394 399 6 4 3 4 420 Metro TC (Chennai) Limited 44 44 43 433 435 217963 213249 187962 192169 189963 20145 19769 17544 18068 1812021 Mizoram ST 35 35 32 300 320 204 176 174 229 2 1 1 0 022 Nagaland ST 38 37 38 378 390 1715 2560 1232 1388 0 18 15 15 16

Physical Performance of SRTUs At A Glance 2009-10 to 2014-15S No

Annexure III


Fuel Efficiency (Kmlitre of HSD) Passenger Kms Performed (Lakhs) Passenger Carried (Lakhs)

22 Nagaland ST 38 37 38 378 390 1715 2560 1232 1388 0 18 15 15 1623 Navi Mumbai MT hellip 30 30 299 313 232 hellip 232 246 812 856 858 746 80124 North Bengal STC 42 41 40 394 409 13951 13427 15614 14560 12001 575 589 672 645 76425 North Eastern Karnataka RTC 53 53 52 514 515 137650 153477 154908 153732 154801 4563 4745 4836 4873 489126 North Western Karnataka RTC 50 51 51 510 517 167753 151141 171826 172959 179082 6753 7686 8213 8213 830427 Odisha SRTC 45 46 46 466 469 10588 11161 15990 19849 48 57 57 55 6428 Pepsu RTC hellip hellip 44 445 449 1090 1074 969 29 Pune Mahamandal 34 33 33 321 (345) 322 (324) 36395 38690 43985 47931 49400 4500 4497 4352 4249 444430 PUNBUS 33 450 454 45132 1263 1327 1252 725 92931 State Transport Punjab 45 450 452 16750 329 296 372 227 20732 Rajasthan SRTC 51 50 49 493 501 222004 303312 211371 222145 223386 3391 3308 3129 3466 358233 Sikkim NT 43 330 330 441 375 460 13 13 1334 Solapur MT 350 330 55 58 164 17535 South Bengal STC 41 41 41 410 412 14916 14875 16040 16734 18924 927 944 948 957 102036 State ExpTC TN Ltd 50 51 51 508 516 67286 61070 67143 75716 77552 270 235 242 37 Telangana SRTC 509 512 435830 436291 32175 3339038 Thane MT 24 209 254 878 734 62639 TN STC (Coimbatore) Ltd 27 51 52 517 519 249006 233316 223705 227784 228832 10656 9963 9142 9023 901540 TN STC (Kumbakonam) Ltd 50 55 56 559 563 303226 296609 264658 268500 275548 11822 11528 10617 10750 1074841 TN STC (Madurai) Ltd 55 54 54 537 540 306149 222214 188091 190221 187391 12289 7696 6797 6713 656442 TN STC (Salem) Ltd 55 54 54 547 553 178818 169389 167153 162010 173098 6966 6941 5880 5654 558143 TN STC (Villupuram) Ltd 55 55 56 556 559 322239 309167 280069 284793 293360 10746 9718 8568 8498 845044 Tripura RTC 55 41 50 502 510 501 464 393 353 310 hellip 9 9 7 645 Uttar Pradesh SRTC 53 52 52 516 518 339453 372918 384369 264049 283054 4705 4911 5265 5356 544046 Uttarakhand TC 47 466 465 1298 1377 1420 359 351 375

Total (Reporting SRTUs) 5494355 5550784 5528951 5079567 5244265 278154 295901 255205 248756 254290hellip Not available


36

Fuel Efficiency figures in parenthesis are Kilometere per KG of CNG


2010-11 2011-12 2012-13 2013-14 2014-15 2010-11 2011-12 2012-13 2013-14 2014-15 2010-11 2011-12 2012-13 2013-14 2014-151 Ahmedabad MTS 10891 11962 14374 15375 13011 24809 26054 31591 35634 35413 -13918 -14093 -17217 -20259 -224022 Andhra Pradesh SRTC 521486 667740 666152 744066 480768 548367 726271 669865 834334 540280 -26881 -58531 -3713 -90268 -595123 Andaman amp Nicobar ST hellip 1294 1672 1887 1767 hellip 7194 4299 4769 4814 -5900 -2628 -2883 -30474 Arunachal Pradesh ST hellip 15 16 17 hellip 53 55 58 -38 -39 -415 BEST Undertaking 111278 131544 142568 143510 150856 149416 168347 205612 218435 235503 -38138 -36802 -63043 -74925 -846476 Bangalore Metropolitan TC 132935 150308 166046 201394 225684 127900 148166 180841 216153 232175 5035 2142 -14795 -14759 -64907 Bihar SRTC 2141 2316 2053 1631 1563 3865 4098 3063 2576 2349 -1724 -1782 -1009 -945 -7868 Calcutta STC 6541 6163 7044 6198 7241 25143 23389 21854 23053 23191 -18602 -17226 -14810 -16855 -159519 Chandigarh TU 11148 11821 10795 10430 11107 14906 16200 17812 17552 18140 -3758 -4379 -7017 -7122 -7033

10 Delhi TC 96454 128081 130444 120958 111321 325108 382133 429668 466803 510468 -228654 -254053 -299224 -345845 -39914711 Gujarat SRTC 196804 240075 248548 277819 286218 212854 259936 272131 297165 299569 -16050 -19861 -23584 -19345 -1335012 Haryana ST 85971 96223 113245 124308 141257 113704 117817 141726 164988 189506 -27733 -21593 -28481 -40680 -4824913 Himachal RTC 48799 48171 66603 74514 51106 56236 74930 88421 -2307 -8065 -8327 -1390714 JampK SRTC 4031 5845 5454 5785 5341 6910 8119 8235 10184 8373 -2879 -2274 -2781 -4399 -303215 Kadamba TC Ltd 8300 9348 9477 12464 14389 9871 11205 10802 14869 16582 -1571 -1857 -1324 -2405 -219316 Karnataka SRTC 207868 231768 259233 296692 320469 201663 229827 259059 304248 324818 6205 1941 174 -7556 -434917 Kerala SRTC 129410 148915 161702 169058 183520 167342 190550 216788 227706 259023 -37932 -41635 -55087 -58648 -7550318 Maharashtra SRTC 497967 560025 609579 673754 725866 495038 553628 652462 731019 764967 2929 6397 -42883 -57265 -3910119 Meghalaya STC 822 1113 1059 835 1180 1162 1148 1401 1226 1361 -340 -35 -342 -391 -18120 Metro TC (Chennai) Limited 91325 104354 125263 135486 137652 114309 127546 136888 149680 159599 -22984 -23192 -11625 -14194 -2194821 Mizoram ST 231 214 195 171 231 1502 1691 1890 2402 2383 -1271 -1477 -1696 -2232 -215222 Nagaland ST 1150 1302 1137 1225 1425 hellip 4329 4468 5051 5375 -3027 -3331 -3826 -3950

Annexure IV

Financial Performance of SRTUs At A Glance 2009-10 to 2014-15Total Revenue (Rs Lakh) Total Cost (Rs Lakh) Net ProfitLoss (Rs Lakh)S No Name of State Road Transport Undertaking

(SRTU)

22 Nagaland ST 1150 1302 1137 1225 1425 hellip 4329 4468 5051 5375 -3027 -3331 -3826 -395023 Navi Mumbai MT 7496 9074 10104 8998 9449 8203 10328 11741 12561 13824 -707 -1254 -1637 -3562 -437524 North Bengal STC 6525 6472 7512 7255 8770 20430 18063 17931 18876 18110 -13905 -11590 -10420 -11621 -934025 North Eastern Karnataka RTC 86420 98036 113341 131070 144901 87119 99843 115433 135042 146414 -699 -1807 -2093 -3972 -151326 North Western Karnataka RTC 103024 115907 131400 157274 171584 105839 118250 137731 162051 174668 -2815 -2344 -6331 -4777 -308427 Odisha SRTC 6554 7474 7644 7792 8905 5837 6944 6923 7811 8390 717 530 720 -18 51528 Pepsu RTC 34084 36719 37293 35181 40294 40320 -1097 -3575 -302729 Pune Mahamandal hellip 42546 53262 60263 70738 hellip 47041 59524 70203 87507 -4495 -6262 -9941 -1676930 PUNBUS 40059 37666 42741 33353 37439 42499 6706 227 24131 State Transport Punjab 14076 19968 16540 21326 28317 27759 -7250 -8349 -1121932 Rajasthan SRTC 123584 139863 144332 161045 183693 142841 152874 177996 203783 214751 -19257 -13012 -64841 -42738 -3105833 Sikkim NT 2901 3410 3092 3661 3964 4238 -760 -554 -114634 Solapur MT 1918 2021 2685 6766 -767 -474535 South Bengal STC 13453 12496 12407 14136 15243 14377 16234 16575 18556 18968 -924 -3738 -4167 -4419 -372536 State ExpTC TN Ltd 34414 36913 50754 61944 65749 47788 53603 64229 75116 78693 -13374 -16691 -13475 -13172 -1294437 Telangana SRTC 374293 399084 395192 439225 -20900 -4014138 Thane MT 7005 8075 7340 9591 10415 11136 -2586 -2340 -379639 TN STC (Coimbatore) Ltd 78752 92031 113780 123539 126101 105118 123076 130549 144411 154470 -26366 -31045 -16769 -20873 -2836940 TN STC (Kumbakonam) Ltd 97531 112116 145906 157916 164740 119679 138380 154121 172382 182563 -22148 -26263 -8215 -14467 -1782341 TN STC (Madurai) Ltd 97071 80641 99485 105100 106236 118260 98422 105416 116236 120836 -21189 -17781 -5931 -11136 -1460142 TN STC (Salem) Ltd 56608 65101 82271 86743 90742 71367 84203 91951 102801 117933 -14759 -19102 -9680 -16058 -2719143 TN STC (Villupuram) Ltd 99202 114823 142883 153205 161852 116468 135713 147791 166326 177127 -17266 -20890 -4908 -13122 -1527444 Tripura RTC 1870 1710 1900 330 238 2990 2814 3175 1890 1654 -1120 -1104 -1275 -1560 -141645 Uttar Pradesh SRTC 202800 232398 252936 296793 327555 207648 235855 261196 309947 327307 -4848 -3457 -8260 -13154 24846 Uttarakhand TC 33715 39516 43350 36249 43315 46844 -2535 -3799 -3494

Total (Reporting SRTUs) 3180856 3726182 4177809 5064633 5103353 3768939 4405529 4912152 6082447 6184369 -589233 -679347 -765519 -1017813 -1081016hellip Not availableSource As reported by the respective SRTUs

37


Average Fleet Held

(Numbers)


Over-aged vehicles ()

Number of Accidents per Lakh Revenue

Earning Kilometres

Number of Fatal

Accidents per Lakh Revenue Earning

Kilometres

Revenue Earning

Kilometres (Lakhs)

Staff Strength (Number)

Fuel Efficiency

(Kmlitre of HSD) or

KmKG of CNG

Passenger Kilometres

Offered (Lakhs)

Passenger Kms Performed

(Lakhs)

Occupancy Ratio ()

Passengers Carried (Lakhs)


BusDay (Number)

Net ProfitLoss (Rs lakh)

Net ProfitLoss

per Km (paise)

Net ProfitLoss

per BusDay

(Rs)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Maharashtra SRTC (17957)

Solapur MTU (20)

Pune Mahamandal BEST amp PUNBUS (00)



TN STC (Kumbakonam) Ltd (563)


Andhra Pradesh SRTC (548032)

A amp N ST (9854)

Telangana SRTC (33390)

Metro TC (Chennai) Limited (1311)

Odisha SRTC (51532)

Odisha SRTC (16517)

Odisha SRTC (31656)


Calcutta MTU (34)

Solapur MTU (06) Andhra Pradesh SRTC (16458)


TN STC (Villupuram) Ltd (559)



South Bengal STC(9814)



UP SRTC(24784)

Punjab State Bus Stand (1819)



State ExpTC TN Ltd (41)

Gujarat SRTC (28) Telangana SRTC (12449)


TN STC (Salem) Ltd (553) Pune Mahamandal Ltd (322 kmkg of CNG)



Solapur MTU(9740)


Bengalore Metropolitan TC(798)


UP SRTC(214)

UP SRTC(721)

Mizoram ST (33)

Bihar SRTC (118)

Bihar SRTC (100) Calcutta ST (085)

Mizoram ST (65)

Meghalaya STC(286)

Thane MT(254)

Solapur MTU(60)

Solapur MTU(584)

Sikkim NT(3309)

Mizoram ST(045)

Mizoram ST (05)

Delhi TC (-399147)

Mizoram ST (-33106)

Delhi TC (-21972)

Tripura RTC (47)

Pepsu SRTC (105)

North Bengal STC(68)

Ahmedabad MTS (082)

Tripura RTC(106)

Tripura RTC (396)

Calcutta STC (260)

Arunachal Pradesh ST (880)


Tripura RTC (5516)

Meghalaya STC (38)

Meghalaya STC (166)

BEST (-84647)

Delhi TC (-13903)

Mizoram ST (-17866)

Meghalaya ST (63)

JampK SRTC (104)

TN STC (Salem) Ltd (679)

Thane MT (060)

Sikkim NT (168)

Mizoram ST(418)

Navi Mumbai MT (313)

Aamp N ST(1063)

Aamp N ST(1047) Kadmba TCL(5636)

Tripura RTC (58)

JampK SRTC (205)

Kerala SRTC (-75503)

Tripura RTC(-13 358)

Tripura RTC (-8254)


38

Top Few and Bottom Few SRTUs in terms of Select Parameters 2014-15

Top Few SRTUs in terms of Select Parameters 2014-15

Bottom Few SRTUs in terms of Select Parameters 2014-15

Annexure V

Arunachal Pradesh ST Bihar SRTC Meghalaya TC Mizoram ST Nagaland ST Sikkim NT and Tripura RT Solapur MT ST Punjab (0)

Arunachal Pradesh ST Bihar SRTC Meghalaya TC Mizoram ST Nagaland ST Sikkim NT and Tripura RT Solapur MT (0)

TN STC (Coimbatore) Ltd and TN STC (Kumbakonam) Ltd TN STC (Salem) Ltd TN STC (Madurai) Ltd North Bengal SRTC (004)

Annexure VI

Abbreviations

Abbreviations Used Full names of Reporting SRTUs

Ahmedabad MTS Ahmedabad Municipal Transport Service

Andhra Pradesh SRTC Andhra Pradesh State Road Transport Corporation

Andaman amp Nicobar ST Andaman amp Nicobar State Transport

Arunachal Pradesh ST

Assam STC

Arunachal Pradesh State Transport

Assam State Transport Corporation

BEST Undertaking The Brihan Mumbai Electric Supply amp Transport Undertaking

Bangalore Metropolitan TC Bangalore Metropolitan Transport Corporation

Bihar SRTC Bihar State Road Transport Corporation

Calcutta STC Calcutta State Transport Corporation

Chandigarh TU Chandigarh Transport Undertaking

Delhi TC Delhi Transport Corporation

Gujarat SRTC Gujarat State Road Transport Corporation

Haryana ST Haryana State Transport

Himachal RTC Himachal Road Transport Corporation

JampK SRTC Jammu amp Kashmir State Road Transport Corporation

Kadamba TC Ltd Kadamba Transport Corporation Limited

Karnataka SRTC Karnataka State Road Transport Corporation

Kerala SRTC Kerala State Road Transport Corporation

Maharashtra SRTC Maharashtra State Road Transport Corporation

Meghalaya STC Meghalaya State Transport Corporation

MetroTC (Chennai) Ltd Metro Transport Corporation (Chennai) Limited

Mizoram ST Mizoram State Transport

39

Nagaland ST

Annexure VI (Contd)

Nagaland State Transport

Navi Mumbai MT Navi Mumbai Municipal Transport

North Bengal STC North Bengal State Transport Corporation

North Eastern Karnataka RTC North Eastern Karnataka Road Transport Corporation

North Western Karnataka RTC North Western Karnataka Road Transport Corporation

Odisha SRTC Odisha State Road Transport Corporation

Pune Mahamandal Pune Mahanagar Parivahan Mahamandal Limited

Pepsu RTC

Rajasthan SRTC

Pepsu Road Transport Corporation

Rajasthan State Road Transport Corporation

Solapur MTU

South Bengal STC

Solapur Municipal Transport

South Bengal State Transport Corporation

State ExpTC TN Ltd State Express Transport Corporation Tamil Nadu Limited

Telangana SRTC

TN STC (Coimbatore)Ltd

Telangana State Road Transport Corporation

Tamil Nadu State Transport Corporation (Coimbatore) Limited

TN STC (Kumbakonam)Ltd Tamil Nadu State Transport Corporation (Kumbakonam) Limited

TN STC (Madurai)Ltd Tamil Nadu State Transport Corporation (Madurai) Limited

TN STC (Salem)Ltd Tamil Nadu State Transport Corporation (Salem) Limited

TN STC (Villupuram) Ltd Tamil Nadu State Transport Corporation (Villupuram) Limited

Tripura RTC Tripura Road Transport Corporation

Uttar Pradesh SRTC Uttar Pradesh State Road Transport Corporation

PUNBUS Punjab State Bus Stand Management Co Ltd

40

Golden Rules for SRTUrsquos

1 SRTUrsquos are the lifeline transporting people from place to place

2 The need of the hour is to change the consumersrsquo perception towards SRTUrsquos

3 The aim should be to bring changes keeping the perceptions of

customers in mind

4 In due course it may attract more customers and do better business

5 Reduce Traffic jams by replacing private buses with SRTU buses

6 This results in fuel saving and lesser pollution




भारत सरकार GOVERNMENT OF INDIA सड़क परवहन एव राजमाग मालय

MINISTRY OF ROAD TRANSPORT AND HIGHWAYS परवहन अनसधान भाग

TRANSPORT RESEARCH WING IDA BUILDING JAMNAGAR HOUSE

SHAHJAHAN ROAD NEW DELHI-110001 Tel 011- 23389017 23389482 23384160

Fax 01-23383251 Website wwwmorthnicin

February 2016


CONTENTS Page No








27 Road Accidents 9







LIST OF CHARTS

Page No




during 2014-15



LIST OF ANNEXURES






Executive Summary











Maharashtra SRTC






their fleet







i
















revenue









ii











TC (Rs399147 crore)






SRTUs

iii


1
















14

115000

120000

125000

130000

135000

140000

145000

2013-14 2014-15

140161 140497





2
































3

00

20

40

60

80

100

120

140

Sola

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TC T

N L

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Raja

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(Mad

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TN S

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An

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SRT

CN

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Kar

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TCTN

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(Kum

bako

nam

) Ltd

N

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Kar

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(Coi

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Bang

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CM

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uth

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25 Fuel Efficiency


















(05)


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9

27 Road Accidents
















2014-15

0

2000

4000

6000

8000

10000

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2014-15 2013-14

3986 4023

14263 15355





10


31 Total Revenue









2014-15

32 Total Cost











(Chart 7)







11


















75

25





12

33 ProfitLoss





















4043

3052

198 224712

411 597 764


Costs


Cost of Spares




13

-1081016

-1017813

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-1000000

-980000 2013-14 2014-15


68813

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14

0

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15







Puducherry








16











17





























18


S No


(SRTU)

Avg Fleet Held

(Number)

Avg Age of Fleet

(Years)

Over aged

vehicles ()

Revenue Earning

Kilometres (Lakh)

StaffBus

Ratio


ay)


y)


HSD or KmKG of

CNG)

Occupancy Ratio

()



BusDay (Number)





8 Pune Mahamandal 2087 80 00 11467 488 3084 15054 322 (324) 7629 4444 583


23907 15754 71452


185 107 323



19


S No


(SRTU)





Staff Cost as

of Total Cost


Cost


of Total Cost

Spares Cost as

of Total Cost

Interest Cost as

of Total Cost

Depreciation


Tax Cost as

of Total Cost

Other Costs as

of Total Cost



225684 232175 -649038 4617 4384 3320 135 367 299 673 478 345



137652 159599 -2194750 -20830 5091 3047 190 277 501 431 070 392

8 Pune Mahamandal 70738 87507 -1676864 -16633 5043 1204 193 051 404 015

3090



1029 1488 3425



20









21

Conclusion




ANNEXURES


2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 3 4 5 6 7 8 9 10 11 12

1 Ahmedabad MTC 946 1036 719 728 760 703 50 63 133 184






7 Bihar SRTC 223 414 85 88 381 213 118 118 1000 1000

8 Calcutta STC 782 718 401 309 513 430 34 57 125 217

9 Chandigarh TU 432 468 378 401 875 857 64 69 520 516

10 Delhi TC 4977 5341 4180 4567 840 855 67 63 197 276

11 Gujarat SRTC 7765 7852 6683 6652 861 847 48 40 28 19

12 Haryana ST 4079 3816 3704 3393 908 889

13 Himachal RTC 2162 2059 2097 1997 970 970 80 80 200 150

14 JampK SRTC 610 694 287 315 470 454 104 103 560 530

15 Kadamba TC Ltd 540 547 361 313 669 572 50 45 142 105

16 Karnataka SRTC 8321 8243 7572 7533 910 914 42 38 64 229

17 Kerala SRTC 5691 5830 4609 4704 810 807 70 67 259 250


19 Meghalaya STC 63 65 42 40 667 615 56 80 450 630


21 Mizoram ST 33 34 18 16 545 471 60 52 91 59

22 Nagaland ST 193 213 125 114 648 535 59 56 435 448

23 Navi Mumbai MT 360 356 243 222 675 624 5 53 416 171

24 North Bengal STC 661 688 501 455 758 661 62 84 680 400



27 Odisha SRTC 446 422 339 299 760 709 49 38 60 50

28 Pepsu RTC 931 989 838 890 900 900 105 105 305 262

29 Pune Mahamandal 2087 1841 1364 1295 654 703 80 80 00 00

30 PUNBUS 1242 1212 1242 1212 1000 1000 70 70 00 00


32 Rajasthan SRTC 4704 4674 4324 4202 919 899 42 37 59 105

33 Sikkim NT 85 97 65 86 765 887 100 67 230 240

34 Solapur MT 183 82 69 67 377 817 20 110 06 54

35 South Bengal STC 590 424 403 335 683 790 61 61 51 74


37 Telangana SRTC 10329 10288 10314 10276 999 999 63 59 88 103

38 Thane MT 328 313 192 208 585 665 51 51




42 TN STC (Salem) Ltd 2230 2237 2212 2214 992 990 66 57 679 583


44 Tripura RTC 47 47 31 36 660 766 7 6 16 16


46 Uttarakhand TC 1246 1225 1174 1145 942 935 45 45 350 350


contd22

S No





Annexure I



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 13 14 15 16 17 18 19 20 21 22

1 Ahmedabad MTC 435 552 14 17 5318 5418 082 102 003 003






7 Bihar SRTC 0 2 0 0 626 715 000 003 000 000

8 Calcutta STC 176 91 5 6 2077 2157 085 042 002 003

9 Chandigarh TU 111 131 4 5 3357 3352 033 039 001 001

10 Delhi TC 178 225 38 63 287098 316521 006 007 001 002

11 Gujarat SRTC 642 729 160 149 105577 103276 006 007 002 001

12 Haryana ST 249 241 116 91 46668 42132 005 006 002 002

13 Himachal RTC 98 100 18039 17275 005 006

14 JampK SRTC 27 32 4 6 1790 2015 015 016 002 003

15 Kadamba TC Ltd 75 59 8 5 3073 2860 024 021 003 002

16 Karnataka SRTC 1207 1266 272 303 98807 98823 012 013 003 003

17 Kerala SRTC 966 1037 152 182 55373 55523 017 019 003 003


19 Meghalaya STC 0 0 0 0 226 212 000 000 000 000


21 Mizoram ST 0 0 0 0 65 65 000 000 000 000

22 Nagaland ST 0 0 0 0 601 597 000 000 000 000

23 Navi Mumbai MT 141 96 2 0 24553 23161 057 041 001 000

24 North Bengal STC 62 61 15 12 3781 3619 016 017 004 003



27 Odisha SRTC 22 29 4 1 3120 2916 007 010 001 000

28 Pepsu RTC 9747 10815

29 Pune Mahamandal 35 63 12 12 11467 10968 003 006 001 001

30 PUNBUS 50 33 16 14 13273 12626 004 003 001 001


32 Rajasthan SRTC 365 488 144 168 62622 59958 006 008 002 003

33 Sikkim NT 0 0 0 0 168 188 000 000 000 000

34 Solapur MT 1 3 0 1 14919 13374 000 000 000 000

35 South Bengal STC 38 59 5 13 3856 3538 010 017 001 004


37 Telangana SRTC 968 1050 380 427 124494 124160 008 008 003 003

38 Thane MT 75 62 4 0 1258 1411 060 044 003 000




42 TN STC (Salem) Ltd 271 264 132 123 37127 36677 007 007 004 003


44 Tripura RTC 0 0 0 0 106 122 000 000 000 000


46 Uttarakhand TC 98 112 36 46 14489 14047 007 008 002 003


23

S No



Kilometres


Km





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 23 24 25 26 27 28 29 30 31 32

1 Ahmedabad MTC 4971 5293 525 511 2931 2805 15402 14329 321 307






7 Bihar SRTC 749 920 336 222 2290 2130 7692 4733 428 431

8 Calcutta STC 4799 5059 614 705 1186 1168 7275 8231 260 296

9 Chandigarh TU 2102 1826 487 390 4375 5029 21289 19623 349 342

10 Delhi TC 32864 35503 660 665 2393 2443 15804 16236 (238) (279)

11 Gujarat SRTC 39257 40070 506 510 7368 7061 37251 36035 548 550

12 Haryana ST 18259 18634 448 488 7002 6195 31345 30249 474 473

13 Himachal RTC 8664 8777 401 426 5704 5392 22859 22986 361 358

14 JampK SRTC 1720 2035 282 293 2851 2713 8039 7955 423 428

15 Kadamba TC Ltd 2054 2013 380 368 4098 3893 15589 14327 435 434

16 Karnataka SRTC 37326 38776 449 470 7252 6982 32533 32846 482 476

17 Kerala SRTC 40988 42431 720 728 3701 3585 26657 26092 422 421


19 Meghalaya STC 286 276 454 425 2163 2099 9820 8915 445 457


21 Mizoram ST 418 418 1267 1229 426 426 5396 5238 320 300

22 Nagaland ST 1050 1050 544 493 1568 1556 8531 7673 390 378

23 Navi Mumbai MT 2491 2218 692 623 2700 2861 18686 17824 313 299

24 North Bengal STC 3001 3111 454 452 3452 3187 15671 14412 409 394



27 Odisha SRTC 606 697 136 165 14106 11461 19166 18930 469 466

28 Pepsu RTC 3030 3570 325 361 8813 8300 28682 29961 449 445

29 Pune Mahamandal 10186 10466 488 568 3084 2871 15054 16322 322 (324) 321 (345)

30 PUNBUS 2837 2500 228 206 12818 13836 29280 28540 454 450


32 Rajasthan SRTC 20551 21384 437 458 8348 7682 36473 35145 501 493

33 Sikkim NT 774 774 911 798 593 667 5402 5318 330 330

34 Solapur MT 506 550 277 671 330 350

35 South Bengal STC 2148 2031 364 479 4919 4772 17908 22860 412 410


37 Telangana SRTC 56740 58039 549 564 6011 5861 33022 33064 512 509

38 Thane MT 2250 2294 686 733 1531 1685 10505 12351 254 209




42 TN STC (Salem) Ltd 14326 14106 642 631 7100 7124 45614 44919 553 547


44 Tripura RTC 396 467 843 994 733 716 6179 7112 510 502


46 Uttarakhand TC 7661 7804 615 637 5182 4931 31859 31415 465 466


24

S No





( )



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 33 34 35 36 37 38 39 40 41 42

1 Ahmedabad MTC 280321 296216 158516 153518 565 518 20244 20227 5863 5349






7 Bihar SRTC 30053 34330 26747 26777 890 780 254 265 312 175

8 Calcutta STC 110290 122770 63060 101200 572 824 6160 8651 2158 3301

9 Chandigarh TU 167840 167600 154410 154192 920 920 4782 6119 3032 3582

10 Delhi TC 1693996 1867474 1360646 1551435 803 831 141873 158676 7810 8139

11 Gujarat SRTC 5211846 5084716 3333682 3361042 640 661 77347 80496 2729 2809

12 Haryana ST 2333380 2106580 1733500 1513710 743 719 46834 44661 3146 3206


14 JampK SRTC 75176 84634 60658 64359 807 760 457 518 205 204

15 Kadamba TC Ltd 168988 157322 95235 86633 564 551 3451 3173 1751 1589

16 Karnataka SRTC 5078659 5145688 3542737 3546248 698 689 101298 96621 3335 3211



19 Meghalaya STC 6322 6963 3991 3942 639 520 38 37 166 156


21 Mizoram ST 2605 1698 2292 1737 880 1023 05 05 05 05

22 Nagaland ST 21040 20770 13880 12320 660 593 158 150 224 193

23 Navi Mumbai MT 3231 3143 2455 2316 760 737 8010 7460 6096 5741

24 North Bengal STC 155355 180950 120005 145603 772 805 7637 6450 3165 2568



27 Odisha SRTC 247878 196137 198494 159903 801 815 636 548 391 356

28 Pepsu RTC 12958 12958 9690 10738 748 829

29 Pune Mahamandal 647489 642179 493999 479308 763 746 44436 42489 5833 6323

30 PUNBUS 14576 14406 13273 12626 911 876 9291 7247 2050 1638


32 Rajasthan SRTC 3068493 2997905 2233863 2221448 728 741 35823 34660 2086 2032

33 Sikkim NT 13900 6230 4600 3750 331 602 129 128 414 362

34 Solapur MT 600 563 584 548 974 973 1752 1643 2623 5488

35 South Bengal STC 192820 176890 189237 167341 981 946 10200 9575 4737 6187


37 Telangana SRTC 6323060 6342108 4362912 4358297 690 687 333902 321748 8857 8568

38 Thane MT 6258 7344 5227 6428




42 TN STC (Salem) Ltd 2369199 2343255 1730981 1620102 731 691 55809 56539 6857 6924


44 Tripura RTC 5620 5850 3100 3530 552 603 58 66 338 385


46 Uttarakhand TC 14841 15157 14199 13766 957 908 3753 3507 825 784


25





S No

Annexure I



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 3 4 5 6 7 8

1 Ahmedabad MTC 1301140 1537475 3541326 3563382 -2240186 -2025907






7 Bihar SRTC 156275 163053 234866 257602 -78591 -94549

8 Calcutta STC 724052 619760 2319120 2305252 -1595068 -1685492

9 Chandigarh TU 1110708 1043016 1813997 1755198 -703289 -712182

10 Delhi TC 11132111 12095780 51046772 46680319 -39914661 -34584539

11 Gujarat SRTC 28621846 27781916 29956869 29716454 -1335023 -1934538

12 Haryana ST 14125700 12430849 18950600 16498800 -4824900 -4067951

13 Himachal RTC 7451369 6660292 8842094 7492963 -1390725 -832671

14 JampK SRTC 534100 578489 837261 1018398 -303161 -439909

15 Kadamba TC Ltd 1438858 1246447 1658187 1486925 -219329 -240478

16 Karnataka SRTC 32046894 29669232 32481795 30424811 -434901 -755579

17 Kerala SRTC 18352013 16905800 25902300 22770600 -7550287 -5864800


19 Meghalaya STC 117995 83519 136098 122574 -18103 -39055


21 Mizoram ST 23145 17052 238336 240236 -215191 -223184

22 Nagaland ST 142500 122500 537525 505100 -395025 -382600

23 Navi Mumbai MT 944865 899807 1382405 1256056 -437540 -356249

24 North Bengal STC 877019 725545 1811040 1887649 -934021 -1162104



27 Odisha SRTC 890491 779226 838959 781059 51532 -1833

28 Pepsu RTC 3729274 3671884 4032001 4029421 -302727 -357537

29 Pune Mahamandal 7073794 6026253 8750658 7020328 -1676864 -994075

30 PUNBUS 4274066 3766577 4249918 3743865 24148 22712


32 Rajasthan SRTC 18369289 16104508 21475058 20378303 -3105769 -4273795

33 Sikkim NT 309200 341000 423800 396400 -114600 -55400

34 Solapur MT 202058 191768 676585 268507 -474527 -76739

35 South Bengal STC 1524253 1413644 1896754 1855583 -372501 -441939


37 Telangana SRTC 39908422 37429287 43922505 39519248 -4014083 -2089961

38 Thane MT 734018 807464 1113616 1041510 -379598 -234046




42 TN STC (Salem) Ltd 9074201 8674319 11793342 10280094 -2719141 -1605775


44 Tripura RTC 23845 33007 165440 189026 -141595 -156019


46 Uttarakhand TC 4334994 3951607 4684359 4331527 -349365 -379920



Contd26

S No

Annexure II




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 9 10 11 12 13 14

1 Ahmedabad MTC 244667 283761 665913 657669 -421246 -373908






7 Bihar SRTC 260426 227982 375125 360182 -125525 -132199

8 Calcutta STC 348672 287325 1116787 1068731 -768115 -781406

9 Chandigarh TU 330883 311162 540395 523627 -209512 -212465

10 Delhi TC 387746 382148 1778026 1474794 -1390280 -1092646

11 Gujarat SRTC 271100 269007 283745 287739 -12645 -18732

12 Haryana ST 302687 295048 406075 391602 -103388 -96553

13 Himachal RTC 413068 385547 490163 433749 -77095 -48201

14 JampK SRTC 298397 287077 467770 505383 -169373 -218306

15 Kadamba TC Ltd 468302 435760 539687 519831 -71385 -84071

16 Karnataka SRTC 324340 300227 328741 307873 -4402 -7646

17 Kerala SRTC 331424 304481 467776 410108 -136352 -105628


19 Meghalaya STC 522564 394889 602737 579546 -80173 -184657


21 Mizoram ST 356077 262338 3666708 3695938 -3310631 -3433600

22 Nagaland ST 237105 205365 894384 846773 -657280 -641408

23 Navi Mumbai MT 384827 388501 563029 542315 -178202 -153814

24 North Bengal STC 231967 200477 479010 521580 -247043 -321103



27 Odisha SRTC 285414 267243 268897 267871 16517 -629

28 Pepsu RTC 382623 339505 413683 372563 -31060 -33058

29 Pune Mahamandal 616872 549445 763103 640080 -146231 -90635

30 PUNBUS 322002 298331 320183 296532 1819 1799


32 Rajasthan SRTC 293335 268596 342930 339876 -49595 -71280

33 Sikkim NT 1844869 1810940 2528640 2105151 -683771 -294211

34 Solapur MT 13544 14339 45352 20077 -31808 -5738

35 South Bengal STC 395253 399583 491846 524502 -96593 -124919


37 Telangana SRTC 320565 301459 352808 318292 -32243 -16833

38 Thane MT 583619 572264 885438 738136 -301819 -165872




42 TN STC (Salem) Ltd 244407 236506 317645 280288 -73238 -43782


44 Tripura RTC 224953 270549 1560755 1549393 -1335802 -1278844


46 Uttarakhand TC 299192 281323 323305 308371 -24112 -27047


27

Annexure II (Contd)





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 15 16 17 18 19 20

1 Ahmedabad MTC 376825 406589 1025609 942345 -648784 -535756






7 Bihar SRTC 200323 107904 288551 170473 -96555 -62570

8 Calcutta STC 253671 236486 812500 879632 -558830 -643146

9 Chandigarh TU 704406 610594 1150429 1027513 -446023 -416920

10 Delhi TC 612798 620467 2810009 2394519 -2197212 -1774053

11 Gujarat SRTC 1009865 969369 1056969 1036869 -47104 -67500

12 Haryana ST 948775 500115 1272848 1184544 -324072 -292062

13 Himachal RTC 944251 459934 1120486 997021 -176235 -110796

14 JampK SRTC 239883 217423 376044 402036 -136160 -173664

15 Kadamba TC Ltd 730014 403272 841292 744747 -111278 -120447

16 Karnataka SRTC 1055158 986116 1069477 1011229 -14319 -25113

17 Kerala SRTC 883491 794464 1246973 1070072 -363481 -275608


19 Meghalaya STC 513133 352030 591859 516645 -78726 -164615


21 Mizoram ST 192154 137405 1978713 1935826 -1786559 -1798421

22 Nagaland ST 202285 157566 763042 649688 -560757 -492122

23 Navi Mumbai MT 719075 692479 1052059 966643 -332983 -274164

24 North Bengal STC 363509 288924 750643 751692 -387135 -462768



27 Odisha SRTC 547018 505892 515363 507082 31656 -1190

28 Pepsu RTC 1097442 1017185 1186528 1116229 -89086 -99045

29 Pune Mahamandal 928618 896811 1148750 1044746 -220132 -147936

30 PUNBUS 942816 851435 937489 846301 5327 5134


32 Rajasthan SRTC 1069873 943987 1250761 1194501 -180888 -250514

33 Sikkim NT 996616 963141 1365995 1119616 -369380 -156475

34 Solapur MT 302505 640722 1012928 897117 -710423 -256395

35 South Bengal STC 707803 913443 880777 1199007 -172975 -285564


37 Telangana SRTC 1058555 996753 1165027 1052410 -106472 -55656

38 Thane MT 613112 706783 930184 911646 -317072 -204863




42 TN STC (Salem) Ltd 1114835 1062372 1448903 1259036 -334067 -196664


44 Tripura RTC 138997 192405 964384 1101871 -825386 -909467


46 Uttarakhand TC 953186 883781 1030005 968751 -76819 -84970


28

S No




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 21 22 23 24 25 26 27 28

1 Ahmedabad MTC 1944192 1701200 361640 536168 29263 24666 68536 32279






7 Bihar SRTC 97182 122400 75310 81538 13130 9879 8028 13153

8 Calcutta STC 1606563 1689416 515081 443942 25490 18187 28528 32154

9 Chandigarh TU 866951 769598 516499 579671 24952 31574 89045 83303

10 Delhi TC 13295872 12733408 4650165 5462178 42253 88560 116859 273718

11 Gujarat SRTC 10880695 10648033 11754594 11328871 714820 711687 323585 317282

12 Haryana ST 9520800 6965800 5569300 5509800 304200 269600 482100 428900

13 Himachal RTC 4498887 3456562 2720000 2472875 286551 305294 316221 281810

14 JampK SRTC 419305 550754 252825 276470 19919 23577 14488 22569

15 Kadamba TC Ltd 874916 805153 436333 395664 31228 23621 33088 10750

16 Karnataka SRTC 11388193 10324068 12709994 12510584 847781 943419 1000052 882902

17 Kerala SRTC 7563400 6697800 8747400 7200000 450700 484500 482200 453700


19 Meghalaya STC 76854 84639 28651 20920 2378 1496 2688 1230


21 Mizoram ST 217162 217298 12892 12884 2397 3978 5885 6074

22 Nagaland ST 365580 329800 81000 80200 20700 23900 27445 25900

23 Navi Mumbai MT 604374 539287 476579 380978 23691 16692 31772 36871

24 North Bengal STC 858928 983417 596658 561537 30956 48137 43225 43746



27 Odisha SRTC 203384 190533 414908 372547 36259 39435 31870 34554

28 Pepsu RTC 1691350 1635211 1231062 1310795 43300 55961 39255 35746

29 Pune Mahamandal 4412691 3403595 1053423 1341546 169008 177614

30 PUNBUS 1095440 930476 1852303 1616350 110909 81376 109662 72794


32 Rajasthan SRTC 8389375 8023008 6834921 6424533 495443 423713 1209752 1089359

33 Sikkim NT 339100 305400 59000 58800 3200 9100 9900 11900

34 Solapur MT 86458 105504 107331 91563 441100 3849 4140 2493

35 South Bengal STC 733860 743610 580819 530776 39936 39255 91836 84673


37 Telangana SRTC 17829990 15047750 13198526 12194108 812752 871379 1337453 1299608

38 Thane MT 654937 604082 278105 310131 10546 13221 40832 39907




42 TN STC (Salem) Ltd 5299223 4426330 4016444 3894609 235563 254567 110871 118075


44 Tripura RTC 124700 144500 10150 11140 1360 1914 4080 4049


46 Uttarakhand TC 1563577 1387190 1682799 1696990 119476 124751 99106 112949



29





Annexure II (Contd)




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 29 30 31 32 33 34 35 36 37 38

1 Ahmedabad MTC 78186 73838 000 000 12345 16012 1047164 1179219 -2227841 -2009895






7 Bihar SRTC 2165 3174 39051 27458 -76426 -91375

8 Calcutta STC 000 000 80000 80000 000 000 63458 41553 -1595068 -1685492

9 Chandigarh TU 6311 7422 78299 75838 83944 83072 147996 124720 -619345 -629110

10 Delhi TC 28029993 23491548 1691083 1714182 213670 224987 3006877 2691738 -39700991 -34359552

11 Gujarat SRTC 904659 942661 1689260 1578020 2607893 3242233 1081363 947667 1272870 1307695

12 Haryana ST 350000 290000 397500 338000 2159900 1998100 166800 698600 -2665000 -2069851

13 Himachal RTC 135435 143209 280000 237440 605000 595773 000 000 -785725 -236898

14 JampK SRTC 42522 49196 69893 75664 18309 20168 -233268 -364245

15 Kadamba TC Ltd 53747 57382 131693 102898 23594 17393 73588 74064 -195735 -223085

16 Karnataka SRTC 376838 302222 2293350 2091615 1579160 1454209 2286427 1915792 1144259 698630

17 Kerala SRTC 2116500 2284600 765500 670000 782000 2700000 4994600 2280000 -6768287 -3164800


19 Meghalaya STC 6851 6623 857 2648 17819 5018 -17246 -36407


21 Mizoram ST 000 000 000 000 000 002 000 000 -215191 -223182

22 Nagaland ST 36100 37700 4200 4200 2500 3400 -390825 -378400

23 Navi Mumbai MT 11315 13763 102873 92585 29516 22902 102285 152978 -408024 -333347

24 North Bengal STC 147127 130200 60416 58000 103 217 73627 62395 -933918 -1161887



27 Odisha SRTC 11093 11093 72497 66799 49617 45544 19331 20554 101149 43711

28 Pepsu RTC 59693 79371 96000 92993 388528 358906 482813 460438 85801 1369

29 Pune Mahamandal 44204 43944 353524 384895 13542 217709 2704266 1451025 -1663322 -776366

30 PUNBUS 18950 36458 157384 249633 856167 722471 49103 34307 880315 745183


32 Rajasthan SRTC 961155 821896 708474 560927 1492561 1508895 1383377 1525972 -1613208 -2764900

33 Sikkim NT 000 000 000 000 5600 5600 7000 5600 -109000 -49800

34 Solapur MT 070 000 000 000 796 678 36690 64420 -473731 -76061

35 South Bengal STC 223830 227268 102000 99489 53177 41513 71296 88999 -319324 -400426


37 Telangana SRTC 1549457 1794737 1648377 1891992 2486370 2247940 5059580 4171734 -1527713 157979

38 Thane MT 129196 74169




42 TN STC (Salem) Ltd 451869 401561 265896 303723 249941 246608 1163535 634621 -2469200 -1359167


44 Tripura RTC 000 000 7500 7000 870 1057 16780 19366 -140725 -154962


46 Uttarakhand TC 000 6000 184453 209592 297360 313591 737588 480464 -52005 -66329



30




Undertaking (SRTU)

Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 39 40 41 42 43 44 45 46

1 Ahmedabad MTC 5490 4774 1021 1505 083 069 194 091






7 Bihar SRTC 4138 4752 3207 3165 559 383 342 511

8 Calcutta STC 6927 7329 2221 1926 110 079 123 139

9 Chandigarh TU 4779 4385 2847 3303 138 180 491 475

10 Delhi TC 2605 2728 911 1170 008 019 023 059

11 Gujarat SRTC 3632 3583 3924 3812 239 239 108 107

12 Haryana ST 5024 4222 2939 3340 161 163 254 260

13 Himachal RTC 5088 4613 3076 3300 324 407 358 376

14 JampK SRTC 5008 5408 3020 2715 238 232 173 222

15 Kadamba TC Ltd 5276 5415 2631 2661 188 159 200 072

16 Karnataka SRTC 3506 3393 3913 4112 261 310 308 290

17 Kerala SRTC 2920 2941 3377 3162 174 213 186 199


19 Meghalaya STC 5647 6905 2105 1707 175 122 198 100


21 Mizoram ST 9112 9045 541 536 101 166 247 253

22 Nagaland ST 6801 6529 1507 1588 385 473 511 513

23 Navi Mumbai MT 4372 4293 3447 3033 171 133 230 294

24 North Bengal STC 4743 5210 3295 2975 171 255 239 232



27 Odisha SRTC 2424 2439 4946 4770 432 505 380 442

28 Pepsu RTC 4195 4058 3053 3253 107 139 097 089

29 Pune Mahamandal 5043 4848 1204 1911 193 253

30 PUNBUS 2578 2485 4358 4317 261 217 258 194


32 Rajasthan SRTC 3907 3937 3183 3153 231 208 563 535

33 Sikkim NT 8001 7704 1392 1483 076 230 234 300

34 Solapur MT 1278 3929 1586 3410 6520 143 061 093

35 South Bengal STC 3869 4007 3062 2860 211 212 484 456


37 Telangana SRTC 4059 3808 3005 3086 185 220 305 329

38 Thane MT 5881 5800 2497 2978 095 127 367 383




42 TN STC (Salem) Ltd 4493 4306 3406 3788 200 248 094 115


44 Tripura RTC 7537 7644 614 589 082 101 247 214


46 Uttarakhand TC 3338 3203 3592 3918 255 288 212 261


31

S No






Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 47 48 49 50 51 52 53 54

1 Ahmedabad MTC 221 207 000 000 035 045 3330 3309








9 Chandigarh TU 035 042 432 432 463 473 816 711

10 Delhi TC 5491 5032 331 367 042 048 589 577

11 Gujarat SRTC 302 317 564 531 871 1091 361 319

12 Haryana ST 185 176 210 205 1140 1211 088 423

13 Himachal RTC 153 191 317 317 684 795 000 000


15 Kadamba TC Ltd 324 386 794 692 142 117 444 498

16 Karnataka SRTC 116 099 706 687 486 478 704 630

17 Kerala SRTC 817 1003 296 294 302 1186 1928 1001


19 Meghalaya STC 503 540 063 216 1309 409


21 Mizoram ST 000 000 000 000 000 000 000 000

22 Nagaland ST 672 746 078 083 047 067

23 Navi Mumbai MT 082 110 744 737 214 182 740 1218

24 North Bengal STC 812 690 334 307 001 001 407 331



27 Odisha SRTC 132 142 864 855 591 583 230 263

28 Pepsu RTC 148 197 238 231 964 891 1197 1143

29 Pune Mahamandal 051 063 404 548 015 310 3090 2067

30 PUNBUS 045 097 370 667 2015 1930 116 092


32 Rajasthan SRTC 448 403 330 275 695 740 644 749

33 Sikkim NT 000 000 000 000 132 141 165 141

34 Solapur MT 001 000 000 000 012 025 542 2399

35 South Bengal STC 1180 1225 538 536 280 224 376 480


37 Telangana SRTC 353 454 375 479 566 569 1152 1056

38 Thane MT 1160 712




42 TN STC (Salem) Ltd 383 391 225 295 212 240 987 617


44 Tripura RTC 000 000 453 370 053 056 1014 1025


46 Uttarakhand TC 000 014 394 484 635 724 1575 1109



32





S No

Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 55 56 57 58 59 60 61 62

1 Ahmedabad MTC 3656 3140 680 990 055 046 129 060






7 Bihar SRTC 1552 1711 1203 1140 210 138 128 184

8 Calcutta STC 7737 7832 2480 2058 123 084 137 149

9 Chandigarh TU 2583 2296 1539 1729 074 094 265 249

10 Delhi TC 4631 4023 1620 1726 015 028 041 086

11 Gujarat SRTC 1031 1031 1113 1097 068 069 031 031

12 Haryana ST 2040 1653 1193 1308 065 064 103 102

13 Himachal RTC 2494 2001 1508 1431 159 177 175 163

14 JampK SRTC 2343 2733 1413 1372 111 117 081 112

15 Kadamba TC Ltd 2848 2815 1420 1383 102 083 108 038

16 Karnataka SRTC 1153 1045 1286 1266 086 095 101 089

17 Kerala SRTC 1366 1206 1580 1297 081 087 087 082


19 Meghalaya STC 3404 4002 1269 989 105 071 119 058


21 Mizoram ST 33410 33430 1983 1982 369 612 905 934

22 Nagaland ST 6083 5529 1348 1345 344 401 457 434

23 Navi Mumbai MT 2462 2328 1941 1645 096 072 129 159

24 North Bengal STC 2272 2717 1578 1552 082 133 114 121



27 Odisha SRTC 652 653 1330 1278 116 135 102 119

28 Pepsu RTC 1735 1512 1263 1212 044 052 040 033

29 Pune Mahamandal 3848 3103 919 1223 147 162

30 PUNBUS 825 737 1396 1280 084 064 083 058


32 Rajasthan SRTC 1340 1338 1091 1072 079 071 193 182

33 Sikkim NT 20233 16219 3520 3123 191 483 591 632

34 Solapur MT 058 079 072 068 296 003 003 002

35 South Bengal STC 1903 2102 1506 1500 104 111 238 239


37 Telangana SRTC 1432 1212 1060 982 065 070 107 105

38 Thane MT 5207 4281 2211 2198 084 094 325 283




42 TN STC (Salem) Ltd 1427 1207 1082 1062 063 069 030 032


44 Tripura RTC 11764 11844 958 913 128 157 385 332


46 Uttarakhand TC 1079 988 1161 1208 082 089 068 080


33


Earning Kms)


Earning Kms)


Kms)

S No





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 63 64 65 66 67 68 69 70

1 Ahmedabad MTC 147 136 000 000 023 030 1969 2176








9 Chandigarh TU 019 022 233 226 250 248 441 372

10 Delhi TC 9763 7422 589 542 074 071 1047 850

11 Gujarat SRTC 086 091 160 153 247 314 102 092

12 Haryana ST 075 069 085 080 463 474 036 166

13 Himachal RTC 075 083 155 137 335 345 000 000


15 Kadamba TC Ltd 175 201 429 360 077 061 240 259

16 Karnataka SRTC 038 031 232 212 160 147 231 194

17 Kerala SRTC 382 411 138 121 141 486 902 411


19 Meghalaya STC 303 313 038 125 789 237


21 Mizoram ST 000 000 000 000 000 000 000 000

22 Nagaland ST 601 632 070 070 042 057

23 Navi Mumbai MT 046 059 419 400 120 099 417 660

24 North Bengal STC 389 360 160 160 000 001 195 172



27 Odisha SRTC 036 038 232 229 159 156 062 070

28 Pepsu RTC 061 073 098 086 399 332 495 426

29 Pune Mahamandal 039 040 308 351 012 198 2358 1323

30 PUNBUS 014 029 119 198 645 572 037 027


32 Rajasthan SRTC 153 137 113 094 238 252 221 255

33 Sikkim NT 000 000 000 000 334 297 418 297

34 Solapur MT 000 000 000 000 001 001 025 048

35 South Bengal STC 580 642 264 281 138 117 185 252


37 Telangana SRTC 124 145 132 152 200 181 406 336

38 Thane MT 1027 526




42 TN STC (Salem) Ltd 122 109 072 083 067 067 313 173


44 Tripura RTC 000 000 708 574 082 087 1583 1587


46 Uttarakhand TC 000 004 127 149 205 223 509 342


34




Earning Kms)


Earning Kms)


Kms)


S No

Annexure II





Annexure III(Contd)





35




Annexure III






36





Annexure IV


(SRTU)



37


Average Fleet Held

(Numbers)




Earning Kilometres

Number of Fatal


Kilometres

Revenue Earning

Kilometres (Lakhs)


Fuel Efficiency

(Kmlitre of HSD) or

KmKG of CNG


Offered (Lakhs)


(Lakhs)

Occupancy Ratio ()



BusDay (Number)


Net ProfitLoss

per Km (paise)

Net ProfitLoss

per BusDay

(Rs)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16


Solapur MTU (20)







A amp N ST (9854)



Odisha SRTC (51532)

Odisha SRTC (16517)

Odisha SRTC (31656)


Calcutta MTU (34)









UP SRTC(24784)










Solapur MTU(9740)




UP SRTC(214)

UP SRTC(721)

Mizoram ST (33)

Bihar SRTC (118)


Mizoram ST (65)

Meghalaya STC(286)

Thane MT(254)

Solapur MTU(60)

Solapur MTU(584)

Sikkim NT(3309)

Mizoram ST(045)

Mizoram ST (05)

Delhi TC (-399147)

Mizoram ST (-33106)

Delhi TC (-21972)

Tripura RTC (47)

Pepsu SRTC (105)


Ahmedabad MTS (082)

Tripura RTC(106)

Tripura RTC (396)

Calcutta STC (260)



Tripura RTC (5516)

Meghalaya STC (38)

Meghalaya STC (166)

BEST (-84647)

Delhi TC (-13903)

Mizoram ST (-17866)

Meghalaya ST (63)

JampK SRTC (104)


Thane MT (060)

Sikkim NT (168)

Mizoram ST(418)


Aamp N ST(1063)


Tripura RTC (58)

JampK SRTC (205)



Tripura RTC (-8254)


38




Annexure V




Annexure VI

Abbreviations






Assam STC




















39

Nagaland ST

Annexure VI (Contd)








Pepsu RTC

Rajasthan SRTC



Solapur MTU

South Bengal STC




Telangana SRTC











40





customers in mind





CONTENTS Page No








27 Road Accidents 9







LIST OF CHARTS

Page No




during 2014-15



LIST OF ANNEXURES






Executive Summary











Maharashtra SRTC






their fleet







i
















revenue









ii











TC (Rs399147 crore)






SRTUs

iii


1
















14

115000

120000

125000

130000

135000

140000

145000

2013-14 2014-15

140161 140497





2
































3

00

20

40

60

80

100

120

140

Sola

pur M

TCa

lcut

ta S

TCSt

ate

Exp

TC T

N L

td

Raja

stha

n SR

TCKa

rnat

aka

SRTC

Utt

arak

hand

TC

Mah

aras

htra

SRT

CGu

jara

t SRT

CO

dish

a SR

TCKa

dam

ba T

C Lt

dAh

med

abad

MTC

N

avi M

umba

i MT

Than

e M

TTN

STC

(Mad

urai

) Ltd

M

egha

laya

STC

TN S

TC (V

illup

uram

) Ltd

An

dhra

Pra

desh

SRT

CN

orth

Eas

tern

Kar

nata

ka R

TCTN

STC

(Kum

bako

nam

) Ltd

N

orth

Wes

tern

Kar

nata

ka R

TCTN

STC

(Coi

mba

tore

) Ltd

N

agal

and

STM

etro

TC

(Che

nnai

) Lim

ited

Bang

alor

e M

etro

polit

an T

CM

izora

m S

TSo

uth

Beng

al S

TCN

orth

Ben

gal S

TCTe

lang

ana

SRTC

Chan

diga

rh T

UTN

STC

(Sal

em) L

td

Delh

i TC

Kera

la S

RTC

PUN

BUS

Stat

e Tr

ansp

ort P

unja

bTr

ipur

a RT

CHi

mac

hal R

TCPu

ne M

aham

anda

l An

dam

an amp

Nic

obar

ST

BEST

Und

erta

king

Arun

acha

l Pra

desh

ST

Sikk

im N

T Jamp

K SR

TCPe

psu

SRTC

Biha

r SRT

C




4

00

200

400

600

800

1000

1200

BES

T U

nder

taki

ngPu

ne M

aham

anda

l PU

NB

US

Sola

pur M

TG

ujar

at S

RTC

Nav

i Mum

bai M

TSo

uth

Ben

gal S

TCM

ahar

asht

ra S

RTC

Raj

asth

an S

RTC

Odi

sha

SRTC

Kar

nata

ka S

RTC

Tela

ngan

a SR

TCM

izor

am S

TB

anga

lore

Met

ropo

litan

TC

Cal

cutta

STC

Ahm

edab

ad M

TC

Kad

amba

TC

Ltd

Tr

ipur

a R

TCA

ndhr

a Pr

ades

h SR

TCA

ndam

an amp

Nic

obar

ST

Del

hi T

CH

imac

hal R

TCSt

ate

Tran

spor

t Pun

jab

Sikk

im N

T K

eral

a SR

TCN

orth

Eas

tern

Kar

nata

ka R

TCPe

psu

STC

Nor

th W

este

rn K

arna

taka

RTC

Utta

rakh

and

TC

Nag

alan

d ST

Meg

hala

ya S

TCTN

STC

(Mad

urai

) Ltd

TN

STC

(Coi

mba

tore

) Ltd

C

hand

igar

h TU

TN S

TC (V

illup

uram

) Ltd

TN

STC

(Kum

bako

nam

) Ltd

A

runa

chal

Pra

desh

ST

JampK

SR

TCSt

ate

Exp

TC T

N L

td

Met

ro T

C (C

henn

ai) L

imite

dTN

STC

(Sal

em) L

td

Nor

th B

enga

l STC

Bih

ar S

RTC




5














STC (286)

















6

0

20

40

60

80

100

120

140

160

0

20000

40000

60000

80000

100000

120000

Meg

hala

ya S

TCTr

ipur

a RT

CM

izora

m S

TSo

lapu

r MT

Odi

sha

SRTC

Biha

r SRT

CSi

kkim

NT

Arun

acha

l Pra

desh

ST

Anda

man

amp N

icob

ar S

TN

agal

and

STJamp

K SR

TCKa

dam

ba T

C Lt

dCh

andi

garh

TU

Sout

h Be

ngal

STC

Than

e M

TN

avi M

umba

i MT

PUN

BUS

Nor

th B

enga

l STC

Peps

u RT

CSt

ate

Tran

spor

t Pun

jab

Calc

utta

STC

Ahm

edab

ad M

TC

Stat

e Ex

pTC

TN

Ltd

U

ttar

akha

nd T

CHi

mac

hal R

TCPu

ne M

aham

anda

l TN

STC

(Sal

em) L

td

TN S

TC (M

adur

ai) L

td

Hary

ana

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orth

Eas

tern

Kar

nata

ka R

TCTN

STC

(Coi

mba

tore

) Ltd

Ra

jast

han

SRTC

TN S

TC (V

illup

uram

) Ltd

TN

STC

(Kum

bako

nam

) Ltd

N

orth

Wes

tern

Kar

nata

ka R

TCU

ttar

Pra

desh

SRT

CM

etro

TC

(Che

nnai

) Lim

ited

Delh

i TC

BEST

Und

erta

king

Bang

alor

e M

etro

polit

an T

CKa

rnat

aka

SRTC

Guja

rat S

RTC

Kera

la S

RTC

Tela

ngan

a SR

TCAn

dhra

Pra

desh

SRT

CM

ahar

asht

ra S

RTC




7











25 Fuel Efficiency


















(05)


8

0

20

40

60

80

100

120

0

5000

10000

15000

20000

25000

30000

Miz

oram

ST

Meg

hala

ya S

TCTr

ipur

a R

TCSi

kkim

NT

Nag

alan

d ST

Bih

ar S

RTC

JampK

SR

TCO

dish

a SR

TCA

ndam

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Nic

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ST

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pur M

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ate

Tran

spor

t Pun

jab

Kad

amba

TC

Ltd

U

ttara

khan

d T

CC

hand

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h TU

Cal

cutta

STC

Peps

u R

TCN

orth

Ben

gal S

TCN

avi M

umba

i MT

Tela

ngan

a SR

TCPU

NB

US

Sout

h B

enga

l STC

Ahm

edab

ad M

TC

Raj

asth

an S

RTC

Pune

Mah

aman

dal

Har

yana

ST

Nor

th E

aste

rn K

arna

taka

RTC

Utta

r Pra

desh

SR

TCTN

STC

(Sal

em) L

td

TN S

TC (M

adur

ai) L

td

Guj

arat

SR

TCN

orth

Wes

tern

Kar

nata

ka R

TCTN

STC

(Vill

upur

am) L

td

TN S

TC (C

oim

bato

re) L

td

Kar

nata

ka S

RTC

TN S

TC (K

umba

kona

m) L

td

BES

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taki

ngD

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TC

Met

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C (C

henn

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imite

dB

anga

lore

Met

ropo

litan

TC

And

hra

Prad

esh

SRTC

Mah

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htra

SR

TC




9

27 Road Accidents
















2014-15

0

2000

4000

6000

8000

10000

12000

14000

16000

18000

20000

2014-15 2013-14

3986 4023

14263 15355





10


31 Total Revenue









2014-15

32 Total Cost











(Chart 7)







11


















75

25





12

33 ProfitLoss





















4043

3052

198 224712

411 597 764


Costs


Cost of Spares




13

-1081016

-1017813

-1100000

-1080000

-1060000

-1040000

-1020000

-1000000

-980000 2013-14 2014-15


68813

35457

12729 11443 88035262 4813 4617

1011 8580

10000

20000

30000

40000

50000

60000

70000

80000



14

0

5000

10000

15000

20000

25000

30000



15







Puducherry








16











17





























18


S No


(SRTU)

Avg Fleet Held

(Number)

Avg Age of Fleet

(Years)

Over aged

vehicles ()

Revenue Earning

Kilometres (Lakh)

StaffBus

Ratio


ay)


y)


HSD or KmKG of

CNG)

Occupancy Ratio

()



BusDay (Number)





8 Pune Mahamandal 2087 80 00 11467 488 3084 15054 322 (324) 7629 4444 583


23907 15754 71452


185 107 323



19


S No


(SRTU)





Staff Cost as

of Total Cost


Cost


of Total Cost

Spares Cost as

of Total Cost

Interest Cost as

of Total Cost

Depreciation


Tax Cost as

of Total Cost

Other Costs as

of Total Cost



225684 232175 -649038 4617 4384 3320 135 367 299 673 478 345



137652 159599 -2194750 -20830 5091 3047 190 277 501 431 070 392

8 Pune Mahamandal 70738 87507 -1676864 -16633 5043 1204 193 051 404 015

3090



1029 1488 3425



20









21

Conclusion




ANNEXURES


2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 3 4 5 6 7 8 9 10 11 12

1 Ahmedabad MTC 946 1036 719 728 760 703 50 63 133 184






7 Bihar SRTC 223 414 85 88 381 213 118 118 1000 1000

8 Calcutta STC 782 718 401 309 513 430 34 57 125 217

9 Chandigarh TU 432 468 378 401 875 857 64 69 520 516

10 Delhi TC 4977 5341 4180 4567 840 855 67 63 197 276

11 Gujarat SRTC 7765 7852 6683 6652 861 847 48 40 28 19

12 Haryana ST 4079 3816 3704 3393 908 889

13 Himachal RTC 2162 2059 2097 1997 970 970 80 80 200 150

14 JampK SRTC 610 694 287 315 470 454 104 103 560 530

15 Kadamba TC Ltd 540 547 361 313 669 572 50 45 142 105

16 Karnataka SRTC 8321 8243 7572 7533 910 914 42 38 64 229

17 Kerala SRTC 5691 5830 4609 4704 810 807 70 67 259 250


19 Meghalaya STC 63 65 42 40 667 615 56 80 450 630


21 Mizoram ST 33 34 18 16 545 471 60 52 91 59

22 Nagaland ST 193 213 125 114 648 535 59 56 435 448

23 Navi Mumbai MT 360 356 243 222 675 624 5 53 416 171

24 North Bengal STC 661 688 501 455 758 661 62 84 680 400



27 Odisha SRTC 446 422 339 299 760 709 49 38 60 50

28 Pepsu RTC 931 989 838 890 900 900 105 105 305 262

29 Pune Mahamandal 2087 1841 1364 1295 654 703 80 80 00 00

30 PUNBUS 1242 1212 1242 1212 1000 1000 70 70 00 00


32 Rajasthan SRTC 4704 4674 4324 4202 919 899 42 37 59 105

33 Sikkim NT 85 97 65 86 765 887 100 67 230 240

34 Solapur MT 183 82 69 67 377 817 20 110 06 54

35 South Bengal STC 590 424 403 335 683 790 61 61 51 74


37 Telangana SRTC 10329 10288 10314 10276 999 999 63 59 88 103

38 Thane MT 328 313 192 208 585 665 51 51




42 TN STC (Salem) Ltd 2230 2237 2212 2214 992 990 66 57 679 583


44 Tripura RTC 47 47 31 36 660 766 7 6 16 16


46 Uttarakhand TC 1246 1225 1174 1145 942 935 45 45 350 350


contd22

S No





Annexure I



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 13 14 15 16 17 18 19 20 21 22

1 Ahmedabad MTC 435 552 14 17 5318 5418 082 102 003 003






7 Bihar SRTC 0 2 0 0 626 715 000 003 000 000

8 Calcutta STC 176 91 5 6 2077 2157 085 042 002 003

9 Chandigarh TU 111 131 4 5 3357 3352 033 039 001 001

10 Delhi TC 178 225 38 63 287098 316521 006 007 001 002

11 Gujarat SRTC 642 729 160 149 105577 103276 006 007 002 001

12 Haryana ST 249 241 116 91 46668 42132 005 006 002 002

13 Himachal RTC 98 100 18039 17275 005 006

14 JampK SRTC 27 32 4 6 1790 2015 015 016 002 003

15 Kadamba TC Ltd 75 59 8 5 3073 2860 024 021 003 002

16 Karnataka SRTC 1207 1266 272 303 98807 98823 012 013 003 003

17 Kerala SRTC 966 1037 152 182 55373 55523 017 019 003 003


19 Meghalaya STC 0 0 0 0 226 212 000 000 000 000


21 Mizoram ST 0 0 0 0 65 65 000 000 000 000

22 Nagaland ST 0 0 0 0 601 597 000 000 000 000

23 Navi Mumbai MT 141 96 2 0 24553 23161 057 041 001 000

24 North Bengal STC 62 61 15 12 3781 3619 016 017 004 003



27 Odisha SRTC 22 29 4 1 3120 2916 007 010 001 000

28 Pepsu RTC 9747 10815

29 Pune Mahamandal 35 63 12 12 11467 10968 003 006 001 001

30 PUNBUS 50 33 16 14 13273 12626 004 003 001 001


32 Rajasthan SRTC 365 488 144 168 62622 59958 006 008 002 003

33 Sikkim NT 0 0 0 0 168 188 000 000 000 000

34 Solapur MT 1 3 0 1 14919 13374 000 000 000 000

35 South Bengal STC 38 59 5 13 3856 3538 010 017 001 004


37 Telangana SRTC 968 1050 380 427 124494 124160 008 008 003 003

38 Thane MT 75 62 4 0 1258 1411 060 044 003 000




42 TN STC (Salem) Ltd 271 264 132 123 37127 36677 007 007 004 003


44 Tripura RTC 0 0 0 0 106 122 000 000 000 000


46 Uttarakhand TC 98 112 36 46 14489 14047 007 008 002 003


23

S No



Kilometres


Km





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 23 24 25 26 27 28 29 30 31 32

1 Ahmedabad MTC 4971 5293 525 511 2931 2805 15402 14329 321 307






7 Bihar SRTC 749 920 336 222 2290 2130 7692 4733 428 431

8 Calcutta STC 4799 5059 614 705 1186 1168 7275 8231 260 296

9 Chandigarh TU 2102 1826 487 390 4375 5029 21289 19623 349 342

10 Delhi TC 32864 35503 660 665 2393 2443 15804 16236 (238) (279)

11 Gujarat SRTC 39257 40070 506 510 7368 7061 37251 36035 548 550

12 Haryana ST 18259 18634 448 488 7002 6195 31345 30249 474 473

13 Himachal RTC 8664 8777 401 426 5704 5392 22859 22986 361 358

14 JampK SRTC 1720 2035 282 293 2851 2713 8039 7955 423 428

15 Kadamba TC Ltd 2054 2013 380 368 4098 3893 15589 14327 435 434

16 Karnataka SRTC 37326 38776 449 470 7252 6982 32533 32846 482 476

17 Kerala SRTC 40988 42431 720 728 3701 3585 26657 26092 422 421


19 Meghalaya STC 286 276 454 425 2163 2099 9820 8915 445 457


21 Mizoram ST 418 418 1267 1229 426 426 5396 5238 320 300

22 Nagaland ST 1050 1050 544 493 1568 1556 8531 7673 390 378

23 Navi Mumbai MT 2491 2218 692 623 2700 2861 18686 17824 313 299

24 North Bengal STC 3001 3111 454 452 3452 3187 15671 14412 409 394



27 Odisha SRTC 606 697 136 165 14106 11461 19166 18930 469 466

28 Pepsu RTC 3030 3570 325 361 8813 8300 28682 29961 449 445

29 Pune Mahamandal 10186 10466 488 568 3084 2871 15054 16322 322 (324) 321 (345)

30 PUNBUS 2837 2500 228 206 12818 13836 29280 28540 454 450


32 Rajasthan SRTC 20551 21384 437 458 8348 7682 36473 35145 501 493

33 Sikkim NT 774 774 911 798 593 667 5402 5318 330 330

34 Solapur MT 506 550 277 671 330 350

35 South Bengal STC 2148 2031 364 479 4919 4772 17908 22860 412 410


37 Telangana SRTC 56740 58039 549 564 6011 5861 33022 33064 512 509

38 Thane MT 2250 2294 686 733 1531 1685 10505 12351 254 209




42 TN STC (Salem) Ltd 14326 14106 642 631 7100 7124 45614 44919 553 547


44 Tripura RTC 396 467 843 994 733 716 6179 7112 510 502


46 Uttarakhand TC 7661 7804 615 637 5182 4931 31859 31415 465 466


24

S No





( )



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 33 34 35 36 37 38 39 40 41 42

1 Ahmedabad MTC 280321 296216 158516 153518 565 518 20244 20227 5863 5349






7 Bihar SRTC 30053 34330 26747 26777 890 780 254 265 312 175

8 Calcutta STC 110290 122770 63060 101200 572 824 6160 8651 2158 3301

9 Chandigarh TU 167840 167600 154410 154192 920 920 4782 6119 3032 3582

10 Delhi TC 1693996 1867474 1360646 1551435 803 831 141873 158676 7810 8139

11 Gujarat SRTC 5211846 5084716 3333682 3361042 640 661 77347 80496 2729 2809

12 Haryana ST 2333380 2106580 1733500 1513710 743 719 46834 44661 3146 3206


14 JampK SRTC 75176 84634 60658 64359 807 760 457 518 205 204

15 Kadamba TC Ltd 168988 157322 95235 86633 564 551 3451 3173 1751 1589

16 Karnataka SRTC 5078659 5145688 3542737 3546248 698 689 101298 96621 3335 3211



19 Meghalaya STC 6322 6963 3991 3942 639 520 38 37 166 156


21 Mizoram ST 2605 1698 2292 1737 880 1023 05 05 05 05

22 Nagaland ST 21040 20770 13880 12320 660 593 158 150 224 193

23 Navi Mumbai MT 3231 3143 2455 2316 760 737 8010 7460 6096 5741

24 North Bengal STC 155355 180950 120005 145603 772 805 7637 6450 3165 2568



27 Odisha SRTC 247878 196137 198494 159903 801 815 636 548 391 356

28 Pepsu RTC 12958 12958 9690 10738 748 829

29 Pune Mahamandal 647489 642179 493999 479308 763 746 44436 42489 5833 6323

30 PUNBUS 14576 14406 13273 12626 911 876 9291 7247 2050 1638


32 Rajasthan SRTC 3068493 2997905 2233863 2221448 728 741 35823 34660 2086 2032

33 Sikkim NT 13900 6230 4600 3750 331 602 129 128 414 362

34 Solapur MT 600 563 584 548 974 973 1752 1643 2623 5488

35 South Bengal STC 192820 176890 189237 167341 981 946 10200 9575 4737 6187


37 Telangana SRTC 6323060 6342108 4362912 4358297 690 687 333902 321748 8857 8568

38 Thane MT 6258 7344 5227 6428




42 TN STC (Salem) Ltd 2369199 2343255 1730981 1620102 731 691 55809 56539 6857 6924


44 Tripura RTC 5620 5850 3100 3530 552 603 58 66 338 385


46 Uttarakhand TC 14841 15157 14199 13766 957 908 3753 3507 825 784


25





S No

Annexure I



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 3 4 5 6 7 8

1 Ahmedabad MTC 1301140 1537475 3541326 3563382 -2240186 -2025907






7 Bihar SRTC 156275 163053 234866 257602 -78591 -94549

8 Calcutta STC 724052 619760 2319120 2305252 -1595068 -1685492

9 Chandigarh TU 1110708 1043016 1813997 1755198 -703289 -712182

10 Delhi TC 11132111 12095780 51046772 46680319 -39914661 -34584539

11 Gujarat SRTC 28621846 27781916 29956869 29716454 -1335023 -1934538

12 Haryana ST 14125700 12430849 18950600 16498800 -4824900 -4067951

13 Himachal RTC 7451369 6660292 8842094 7492963 -1390725 -832671

14 JampK SRTC 534100 578489 837261 1018398 -303161 -439909

15 Kadamba TC Ltd 1438858 1246447 1658187 1486925 -219329 -240478

16 Karnataka SRTC 32046894 29669232 32481795 30424811 -434901 -755579

17 Kerala SRTC 18352013 16905800 25902300 22770600 -7550287 -5864800


19 Meghalaya STC 117995 83519 136098 122574 -18103 -39055


21 Mizoram ST 23145 17052 238336 240236 -215191 -223184

22 Nagaland ST 142500 122500 537525 505100 -395025 -382600

23 Navi Mumbai MT 944865 899807 1382405 1256056 -437540 -356249

24 North Bengal STC 877019 725545 1811040 1887649 -934021 -1162104



27 Odisha SRTC 890491 779226 838959 781059 51532 -1833

28 Pepsu RTC 3729274 3671884 4032001 4029421 -302727 -357537

29 Pune Mahamandal 7073794 6026253 8750658 7020328 -1676864 -994075

30 PUNBUS 4274066 3766577 4249918 3743865 24148 22712


32 Rajasthan SRTC 18369289 16104508 21475058 20378303 -3105769 -4273795

33 Sikkim NT 309200 341000 423800 396400 -114600 -55400

34 Solapur MT 202058 191768 676585 268507 -474527 -76739

35 South Bengal STC 1524253 1413644 1896754 1855583 -372501 -441939


37 Telangana SRTC 39908422 37429287 43922505 39519248 -4014083 -2089961

38 Thane MT 734018 807464 1113616 1041510 -379598 -234046




42 TN STC (Salem) Ltd 9074201 8674319 11793342 10280094 -2719141 -1605775


44 Tripura RTC 23845 33007 165440 189026 -141595 -156019


46 Uttarakhand TC 4334994 3951607 4684359 4331527 -349365 -379920



Contd26

S No

Annexure II




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 9 10 11 12 13 14

1 Ahmedabad MTC 244667 283761 665913 657669 -421246 -373908






7 Bihar SRTC 260426 227982 375125 360182 -125525 -132199

8 Calcutta STC 348672 287325 1116787 1068731 -768115 -781406

9 Chandigarh TU 330883 311162 540395 523627 -209512 -212465

10 Delhi TC 387746 382148 1778026 1474794 -1390280 -1092646

11 Gujarat SRTC 271100 269007 283745 287739 -12645 -18732

12 Haryana ST 302687 295048 406075 391602 -103388 -96553

13 Himachal RTC 413068 385547 490163 433749 -77095 -48201

14 JampK SRTC 298397 287077 467770 505383 -169373 -218306

15 Kadamba TC Ltd 468302 435760 539687 519831 -71385 -84071

16 Karnataka SRTC 324340 300227 328741 307873 -4402 -7646

17 Kerala SRTC 331424 304481 467776 410108 -136352 -105628


19 Meghalaya STC 522564 394889 602737 579546 -80173 -184657


21 Mizoram ST 356077 262338 3666708 3695938 -3310631 -3433600

22 Nagaland ST 237105 205365 894384 846773 -657280 -641408

23 Navi Mumbai MT 384827 388501 563029 542315 -178202 -153814

24 North Bengal STC 231967 200477 479010 521580 -247043 -321103



27 Odisha SRTC 285414 267243 268897 267871 16517 -629

28 Pepsu RTC 382623 339505 413683 372563 -31060 -33058

29 Pune Mahamandal 616872 549445 763103 640080 -146231 -90635

30 PUNBUS 322002 298331 320183 296532 1819 1799


32 Rajasthan SRTC 293335 268596 342930 339876 -49595 -71280

33 Sikkim NT 1844869 1810940 2528640 2105151 -683771 -294211

34 Solapur MT 13544 14339 45352 20077 -31808 -5738

35 South Bengal STC 395253 399583 491846 524502 -96593 -124919


37 Telangana SRTC 320565 301459 352808 318292 -32243 -16833

38 Thane MT 583619 572264 885438 738136 -301819 -165872




42 TN STC (Salem) Ltd 244407 236506 317645 280288 -73238 -43782


44 Tripura RTC 224953 270549 1560755 1549393 -1335802 -1278844


46 Uttarakhand TC 299192 281323 323305 308371 -24112 -27047


27

Annexure II (Contd)





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 15 16 17 18 19 20

1 Ahmedabad MTC 376825 406589 1025609 942345 -648784 -535756






7 Bihar SRTC 200323 107904 288551 170473 -96555 -62570

8 Calcutta STC 253671 236486 812500 879632 -558830 -643146

9 Chandigarh TU 704406 610594 1150429 1027513 -446023 -416920

10 Delhi TC 612798 620467 2810009 2394519 -2197212 -1774053

11 Gujarat SRTC 1009865 969369 1056969 1036869 -47104 -67500

12 Haryana ST 948775 500115 1272848 1184544 -324072 -292062

13 Himachal RTC 944251 459934 1120486 997021 -176235 -110796

14 JampK SRTC 239883 217423 376044 402036 -136160 -173664

15 Kadamba TC Ltd 730014 403272 841292 744747 -111278 -120447

16 Karnataka SRTC 1055158 986116 1069477 1011229 -14319 -25113

17 Kerala SRTC 883491 794464 1246973 1070072 -363481 -275608


19 Meghalaya STC 513133 352030 591859 516645 -78726 -164615


21 Mizoram ST 192154 137405 1978713 1935826 -1786559 -1798421

22 Nagaland ST 202285 157566 763042 649688 -560757 -492122

23 Navi Mumbai MT 719075 692479 1052059 966643 -332983 -274164

24 North Bengal STC 363509 288924 750643 751692 -387135 -462768



27 Odisha SRTC 547018 505892 515363 507082 31656 -1190

28 Pepsu RTC 1097442 1017185 1186528 1116229 -89086 -99045

29 Pune Mahamandal 928618 896811 1148750 1044746 -220132 -147936

30 PUNBUS 942816 851435 937489 846301 5327 5134


32 Rajasthan SRTC 1069873 943987 1250761 1194501 -180888 -250514

33 Sikkim NT 996616 963141 1365995 1119616 -369380 -156475

34 Solapur MT 302505 640722 1012928 897117 -710423 -256395

35 South Bengal STC 707803 913443 880777 1199007 -172975 -285564


37 Telangana SRTC 1058555 996753 1165027 1052410 -106472 -55656

38 Thane MT 613112 706783 930184 911646 -317072 -204863




42 TN STC (Salem) Ltd 1114835 1062372 1448903 1259036 -334067 -196664


44 Tripura RTC 138997 192405 964384 1101871 -825386 -909467


46 Uttarakhand TC 953186 883781 1030005 968751 -76819 -84970


28

S No




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 21 22 23 24 25 26 27 28

1 Ahmedabad MTC 1944192 1701200 361640 536168 29263 24666 68536 32279






7 Bihar SRTC 97182 122400 75310 81538 13130 9879 8028 13153

8 Calcutta STC 1606563 1689416 515081 443942 25490 18187 28528 32154

9 Chandigarh TU 866951 769598 516499 579671 24952 31574 89045 83303

10 Delhi TC 13295872 12733408 4650165 5462178 42253 88560 116859 273718

11 Gujarat SRTC 10880695 10648033 11754594 11328871 714820 711687 323585 317282

12 Haryana ST 9520800 6965800 5569300 5509800 304200 269600 482100 428900

13 Himachal RTC 4498887 3456562 2720000 2472875 286551 305294 316221 281810

14 JampK SRTC 419305 550754 252825 276470 19919 23577 14488 22569

15 Kadamba TC Ltd 874916 805153 436333 395664 31228 23621 33088 10750

16 Karnataka SRTC 11388193 10324068 12709994 12510584 847781 943419 1000052 882902

17 Kerala SRTC 7563400 6697800 8747400 7200000 450700 484500 482200 453700


19 Meghalaya STC 76854 84639 28651 20920 2378 1496 2688 1230


21 Mizoram ST 217162 217298 12892 12884 2397 3978 5885 6074

22 Nagaland ST 365580 329800 81000 80200 20700 23900 27445 25900

23 Navi Mumbai MT 604374 539287 476579 380978 23691 16692 31772 36871

24 North Bengal STC 858928 983417 596658 561537 30956 48137 43225 43746



27 Odisha SRTC 203384 190533 414908 372547 36259 39435 31870 34554

28 Pepsu RTC 1691350 1635211 1231062 1310795 43300 55961 39255 35746

29 Pune Mahamandal 4412691 3403595 1053423 1341546 169008 177614

30 PUNBUS 1095440 930476 1852303 1616350 110909 81376 109662 72794


32 Rajasthan SRTC 8389375 8023008 6834921 6424533 495443 423713 1209752 1089359

33 Sikkim NT 339100 305400 59000 58800 3200 9100 9900 11900

34 Solapur MT 86458 105504 107331 91563 441100 3849 4140 2493

35 South Bengal STC 733860 743610 580819 530776 39936 39255 91836 84673


37 Telangana SRTC 17829990 15047750 13198526 12194108 812752 871379 1337453 1299608

38 Thane MT 654937 604082 278105 310131 10546 13221 40832 39907




42 TN STC (Salem) Ltd 5299223 4426330 4016444 3894609 235563 254567 110871 118075


44 Tripura RTC 124700 144500 10150 11140 1360 1914 4080 4049


46 Uttarakhand TC 1563577 1387190 1682799 1696990 119476 124751 99106 112949



29





Annexure II (Contd)




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 29 30 31 32 33 34 35 36 37 38

1 Ahmedabad MTC 78186 73838 000 000 12345 16012 1047164 1179219 -2227841 -2009895






7 Bihar SRTC 2165 3174 39051 27458 -76426 -91375

8 Calcutta STC 000 000 80000 80000 000 000 63458 41553 -1595068 -1685492

9 Chandigarh TU 6311 7422 78299 75838 83944 83072 147996 124720 -619345 -629110

10 Delhi TC 28029993 23491548 1691083 1714182 213670 224987 3006877 2691738 -39700991 -34359552

11 Gujarat SRTC 904659 942661 1689260 1578020 2607893 3242233 1081363 947667 1272870 1307695

12 Haryana ST 350000 290000 397500 338000 2159900 1998100 166800 698600 -2665000 -2069851

13 Himachal RTC 135435 143209 280000 237440 605000 595773 000 000 -785725 -236898

14 JampK SRTC 42522 49196 69893 75664 18309 20168 -233268 -364245

15 Kadamba TC Ltd 53747 57382 131693 102898 23594 17393 73588 74064 -195735 -223085

16 Karnataka SRTC 376838 302222 2293350 2091615 1579160 1454209 2286427 1915792 1144259 698630

17 Kerala SRTC 2116500 2284600 765500 670000 782000 2700000 4994600 2280000 -6768287 -3164800


19 Meghalaya STC 6851 6623 857 2648 17819 5018 -17246 -36407


21 Mizoram ST 000 000 000 000 000 002 000 000 -215191 -223182

22 Nagaland ST 36100 37700 4200 4200 2500 3400 -390825 -378400

23 Navi Mumbai MT 11315 13763 102873 92585 29516 22902 102285 152978 -408024 -333347

24 North Bengal STC 147127 130200 60416 58000 103 217 73627 62395 -933918 -1161887



27 Odisha SRTC 11093 11093 72497 66799 49617 45544 19331 20554 101149 43711

28 Pepsu RTC 59693 79371 96000 92993 388528 358906 482813 460438 85801 1369

29 Pune Mahamandal 44204 43944 353524 384895 13542 217709 2704266 1451025 -1663322 -776366

30 PUNBUS 18950 36458 157384 249633 856167 722471 49103 34307 880315 745183


32 Rajasthan SRTC 961155 821896 708474 560927 1492561 1508895 1383377 1525972 -1613208 -2764900

33 Sikkim NT 000 000 000 000 5600 5600 7000 5600 -109000 -49800

34 Solapur MT 070 000 000 000 796 678 36690 64420 -473731 -76061

35 South Bengal STC 223830 227268 102000 99489 53177 41513 71296 88999 -319324 -400426


37 Telangana SRTC 1549457 1794737 1648377 1891992 2486370 2247940 5059580 4171734 -1527713 157979

38 Thane MT 129196 74169




42 TN STC (Salem) Ltd 451869 401561 265896 303723 249941 246608 1163535 634621 -2469200 -1359167


44 Tripura RTC 000 000 7500 7000 870 1057 16780 19366 -140725 -154962


46 Uttarakhand TC 000 6000 184453 209592 297360 313591 737588 480464 -52005 -66329



30




Undertaking (SRTU)

Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 39 40 41 42 43 44 45 46

1 Ahmedabad MTC 5490 4774 1021 1505 083 069 194 091






7 Bihar SRTC 4138 4752 3207 3165 559 383 342 511

8 Calcutta STC 6927 7329 2221 1926 110 079 123 139

9 Chandigarh TU 4779 4385 2847 3303 138 180 491 475

10 Delhi TC 2605 2728 911 1170 008 019 023 059

11 Gujarat SRTC 3632 3583 3924 3812 239 239 108 107

12 Haryana ST 5024 4222 2939 3340 161 163 254 260

13 Himachal RTC 5088 4613 3076 3300 324 407 358 376

14 JampK SRTC 5008 5408 3020 2715 238 232 173 222

15 Kadamba TC Ltd 5276 5415 2631 2661 188 159 200 072

16 Karnataka SRTC 3506 3393 3913 4112 261 310 308 290

17 Kerala SRTC 2920 2941 3377 3162 174 213 186 199


19 Meghalaya STC 5647 6905 2105 1707 175 122 198 100


21 Mizoram ST 9112 9045 541 536 101 166 247 253

22 Nagaland ST 6801 6529 1507 1588 385 473 511 513

23 Navi Mumbai MT 4372 4293 3447 3033 171 133 230 294

24 North Bengal STC 4743 5210 3295 2975 171 255 239 232



27 Odisha SRTC 2424 2439 4946 4770 432 505 380 442

28 Pepsu RTC 4195 4058 3053 3253 107 139 097 089

29 Pune Mahamandal 5043 4848 1204 1911 193 253

30 PUNBUS 2578 2485 4358 4317 261 217 258 194


32 Rajasthan SRTC 3907 3937 3183 3153 231 208 563 535

33 Sikkim NT 8001 7704 1392 1483 076 230 234 300

34 Solapur MT 1278 3929 1586 3410 6520 143 061 093

35 South Bengal STC 3869 4007 3062 2860 211 212 484 456


37 Telangana SRTC 4059 3808 3005 3086 185 220 305 329

38 Thane MT 5881 5800 2497 2978 095 127 367 383




42 TN STC (Salem) Ltd 4493 4306 3406 3788 200 248 094 115


44 Tripura RTC 7537 7644 614 589 082 101 247 214


46 Uttarakhand TC 3338 3203 3592 3918 255 288 212 261


31

S No






Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 47 48 49 50 51 52 53 54

1 Ahmedabad MTC 221 207 000 000 035 045 3330 3309








9 Chandigarh TU 035 042 432 432 463 473 816 711

10 Delhi TC 5491 5032 331 367 042 048 589 577

11 Gujarat SRTC 302 317 564 531 871 1091 361 319

12 Haryana ST 185 176 210 205 1140 1211 088 423

13 Himachal RTC 153 191 317 317 684 795 000 000


15 Kadamba TC Ltd 324 386 794 692 142 117 444 498

16 Karnataka SRTC 116 099 706 687 486 478 704 630

17 Kerala SRTC 817 1003 296 294 302 1186 1928 1001


19 Meghalaya STC 503 540 063 216 1309 409


21 Mizoram ST 000 000 000 000 000 000 000 000

22 Nagaland ST 672 746 078 083 047 067

23 Navi Mumbai MT 082 110 744 737 214 182 740 1218

24 North Bengal STC 812 690 334 307 001 001 407 331



27 Odisha SRTC 132 142 864 855 591 583 230 263

28 Pepsu RTC 148 197 238 231 964 891 1197 1143

29 Pune Mahamandal 051 063 404 548 015 310 3090 2067

30 PUNBUS 045 097 370 667 2015 1930 116 092


32 Rajasthan SRTC 448 403 330 275 695 740 644 749

33 Sikkim NT 000 000 000 000 132 141 165 141

34 Solapur MT 001 000 000 000 012 025 542 2399

35 South Bengal STC 1180 1225 538 536 280 224 376 480


37 Telangana SRTC 353 454 375 479 566 569 1152 1056

38 Thane MT 1160 712




42 TN STC (Salem) Ltd 383 391 225 295 212 240 987 617


44 Tripura RTC 000 000 453 370 053 056 1014 1025


46 Uttarakhand TC 000 014 394 484 635 724 1575 1109



32





S No

Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 55 56 57 58 59 60 61 62

1 Ahmedabad MTC 3656 3140 680 990 055 046 129 060






7 Bihar SRTC 1552 1711 1203 1140 210 138 128 184

8 Calcutta STC 7737 7832 2480 2058 123 084 137 149

9 Chandigarh TU 2583 2296 1539 1729 074 094 265 249

10 Delhi TC 4631 4023 1620 1726 015 028 041 086

11 Gujarat SRTC 1031 1031 1113 1097 068 069 031 031

12 Haryana ST 2040 1653 1193 1308 065 064 103 102

13 Himachal RTC 2494 2001 1508 1431 159 177 175 163

14 JampK SRTC 2343 2733 1413 1372 111 117 081 112

15 Kadamba TC Ltd 2848 2815 1420 1383 102 083 108 038

16 Karnataka SRTC 1153 1045 1286 1266 086 095 101 089

17 Kerala SRTC 1366 1206 1580 1297 081 087 087 082


19 Meghalaya STC 3404 4002 1269 989 105 071 119 058


21 Mizoram ST 33410 33430 1983 1982 369 612 905 934

22 Nagaland ST 6083 5529 1348 1345 344 401 457 434

23 Navi Mumbai MT 2462 2328 1941 1645 096 072 129 159

24 North Bengal STC 2272 2717 1578 1552 082 133 114 121



27 Odisha SRTC 652 653 1330 1278 116 135 102 119

28 Pepsu RTC 1735 1512 1263 1212 044 052 040 033

29 Pune Mahamandal 3848 3103 919 1223 147 162

30 PUNBUS 825 737 1396 1280 084 064 083 058


32 Rajasthan SRTC 1340 1338 1091 1072 079 071 193 182

33 Sikkim NT 20233 16219 3520 3123 191 483 591 632

34 Solapur MT 058 079 072 068 296 003 003 002

35 South Bengal STC 1903 2102 1506 1500 104 111 238 239


37 Telangana SRTC 1432 1212 1060 982 065 070 107 105

38 Thane MT 5207 4281 2211 2198 084 094 325 283




42 TN STC (Salem) Ltd 1427 1207 1082 1062 063 069 030 032


44 Tripura RTC 11764 11844 958 913 128 157 385 332


46 Uttarakhand TC 1079 988 1161 1208 082 089 068 080


33


Earning Kms)


Earning Kms)


Kms)

S No





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 63 64 65 66 67 68 69 70

1 Ahmedabad MTC 147 136 000 000 023 030 1969 2176








9 Chandigarh TU 019 022 233 226 250 248 441 372

10 Delhi TC 9763 7422 589 542 074 071 1047 850

11 Gujarat SRTC 086 091 160 153 247 314 102 092

12 Haryana ST 075 069 085 080 463 474 036 166

13 Himachal RTC 075 083 155 137 335 345 000 000


15 Kadamba TC Ltd 175 201 429 360 077 061 240 259

16 Karnataka SRTC 038 031 232 212 160 147 231 194

17 Kerala SRTC 382 411 138 121 141 486 902 411


19 Meghalaya STC 303 313 038 125 789 237


21 Mizoram ST 000 000 000 000 000 000 000 000

22 Nagaland ST 601 632 070 070 042 057

23 Navi Mumbai MT 046 059 419 400 120 099 417 660

24 North Bengal STC 389 360 160 160 000 001 195 172



27 Odisha SRTC 036 038 232 229 159 156 062 070

28 Pepsu RTC 061 073 098 086 399 332 495 426

29 Pune Mahamandal 039 040 308 351 012 198 2358 1323

30 PUNBUS 014 029 119 198 645 572 037 027


32 Rajasthan SRTC 153 137 113 094 238 252 221 255

33 Sikkim NT 000 000 000 000 334 297 418 297

34 Solapur MT 000 000 000 000 001 001 025 048

35 South Bengal STC 580 642 264 281 138 117 185 252


37 Telangana SRTC 124 145 132 152 200 181 406 336

38 Thane MT 1027 526




42 TN STC (Salem) Ltd 122 109 072 083 067 067 313 173


44 Tripura RTC 000 000 708 574 082 087 1583 1587


46 Uttarakhand TC 000 004 127 149 205 223 509 342


34




Earning Kms)


Earning Kms)


Kms)


S No

Annexure II





Annexure III(Contd)





35




Annexure III






36





Annexure IV


(SRTU)



37


Average Fleet Held

(Numbers)




Earning Kilometres

Number of Fatal


Kilometres

Revenue Earning

Kilometres (Lakhs)


Fuel Efficiency

(Kmlitre of HSD) or

KmKG of CNG


Offered (Lakhs)


(Lakhs)

Occupancy Ratio ()



BusDay (Number)


Net ProfitLoss

per Km (paise)

Net ProfitLoss

per BusDay

(Rs)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16


Solapur MTU (20)







A amp N ST (9854)



Odisha SRTC (51532)

Odisha SRTC (16517)

Odisha SRTC (31656)


Calcutta MTU (34)









UP SRTC(24784)










Solapur MTU(9740)




UP SRTC(214)

UP SRTC(721)

Mizoram ST (33)

Bihar SRTC (118)


Mizoram ST (65)

Meghalaya STC(286)

Thane MT(254)

Solapur MTU(60)

Solapur MTU(584)

Sikkim NT(3309)

Mizoram ST(045)

Mizoram ST (05)

Delhi TC (-399147)

Mizoram ST (-33106)

Delhi TC (-21972)

Tripura RTC (47)

Pepsu SRTC (105)


Ahmedabad MTS (082)

Tripura RTC(106)

Tripura RTC (396)

Calcutta STC (260)



Tripura RTC (5516)

Meghalaya STC (38)

Meghalaya STC (166)

BEST (-84647)

Delhi TC (-13903)

Mizoram ST (-17866)

Meghalaya ST (63)

JampK SRTC (104)


Thane MT (060)

Sikkim NT (168)

Mizoram ST(418)


Aamp N ST(1063)


Tripura RTC (58)

JampK SRTC (205)



Tripura RTC (-8254)


38




Annexure V




Annexure VI

Abbreviations






Assam STC




















39

Nagaland ST

Annexure VI (Contd)








Pepsu RTC

Rajasthan SRTC



Solapur MTU

South Bengal STC




Telangana SRTC











40





customers in mind









LIST OF CHARTS

Page No




during 2014-15



LIST OF ANNEXURES






Executive Summary











Maharashtra SRTC






their fleet







i
















revenue









ii











TC (Rs399147 crore)






SRTUs

iii


1
















14

115000

120000

125000

130000

135000

140000

145000

2013-14 2014-15

140161 140497





2
































3

00

20

40

60

80

100

120

140

Sola

pur M

TCa

lcut

ta S

TCSt

ate

Exp

TC T

N L

td

Raja

stha

n SR

TCKa

rnat

aka

SRTC

Utt

arak

hand

TC

Mah

aras

htra

SRT

CGu

jara

t SRT

CO

dish

a SR

TCKa

dam

ba T

C Lt

dAh

med

abad

MTC

N

avi M

umba

i MT

Than

e M

TTN

STC

(Mad

urai

) Ltd

M

egha

laya

STC

TN S

TC (V

illup

uram

) Ltd

An

dhra

Pra

desh

SRT

CN

orth

Eas

tern

Kar

nata

ka R

TCTN

STC

(Kum

bako

nam

) Ltd

N

orth

Wes

tern

Kar

nata

ka R

TCTN

STC

(Coi

mba

tore

) Ltd

N

agal

and

STM

etro

TC

(Che

nnai

) Lim

ited

Bang

alor

e M

etro

polit

an T

CM

izora

m S

TSo

uth

Beng

al S

TCN

orth

Ben

gal S

TCTe

lang

ana

SRTC

Chan

diga

rh T

UTN

STC

(Sal

em) L

td

Delh

i TC

Kera

la S

RTC

PUN

BUS

Stat

e Tr

ansp

ort P

unja

bTr

ipur

a RT

CHi

mac

hal R

TCPu

ne M

aham

anda

l An

dam

an amp

Nic

obar

ST

BEST

Und

erta

king

Arun

acha

l Pra

desh

ST

Sikk

im N

T Jamp

K SR

TCPe

psu

SRTC

Biha

r SRT

C




4

00

200

400

600

800

1000

1200

BES

T U

nder

taki

ngPu

ne M

aham

anda

l PU

NB

US

Sola

pur M

TG

ujar

at S

RTC

Nav

i Mum

bai M

TSo

uth

Ben

gal S

TCM

ahar

asht

ra S

RTC

Raj

asth

an S

RTC

Odi

sha

SRTC

Kar

nata

ka S

RTC

Tela

ngan

a SR

TCM

izor

am S

TB

anga

lore

Met

ropo

litan

TC

Cal

cutta

STC

Ahm

edab

ad M

TC

Kad

amba

TC

Ltd

Tr

ipur

a R

TCA

ndhr

a Pr

ades

h SR

TCA

ndam

an amp

Nic

obar

ST

Del

hi T

CH

imac

hal R

TCSt

ate

Tran

spor

t Pun

jab

Sikk

im N

T K

eral

a SR

TCN

orth

Eas

tern

Kar

nata

ka R

TCPe

psu

STC

Nor

th W

este

rn K

arna

taka

RTC

Utta

rakh

and

TC

Nag

alan

d ST

Meg

hala

ya S

TCTN

STC

(Mad

urai

) Ltd

TN

STC

(Coi

mba

tore

) Ltd

C

hand

igar

h TU

TN S

TC (V

illup

uram

) Ltd

TN

STC

(Kum

bako

nam

) Ltd

A

runa

chal

Pra

desh

ST

JampK

SR

TCSt

ate

Exp

TC T

N L

td

Met

ro T

C (C

henn

ai) L

imite

dTN

STC

(Sal

em) L

td

Nor

th B

enga

l STC

Bih

ar S

RTC




5














STC (286)

















6

0

20

40

60

80

100

120

140

160

0

20000

40000

60000

80000

100000

120000

Meg

hala

ya S

TCTr

ipur

a RT

CM

izora

m S

TSo

lapu

r MT

Odi

sha

SRTC

Biha

r SRT

CSi

kkim

NT

Arun

acha

l Pra

desh

ST

Anda

man

amp N

icob

ar S

TN

agal

and

STJamp

K SR

TCKa

dam

ba T

C Lt

dCh

andi

garh

TU

Sout

h Be

ngal

STC

Than

e M

TN

avi M

umba

i MT

PUN

BUS

Nor

th B

enga

l STC

Peps

u RT

CSt

ate

Tran

spor

t Pun

jab

Calc

utta

STC

Ahm

edab

ad M

TC

Stat

e Ex

pTC

TN

Ltd

U

ttar

akha

nd T

CHi

mac

hal R

TCPu

ne M

aham

anda

l TN

STC

(Sal

em) L

td

TN S

TC (M

adur

ai) L

td

Hary

ana

STN

orth

Eas

tern

Kar

nata

ka R

TCTN

STC

(Coi

mba

tore

) Ltd

Ra

jast

han

SRTC

TN S

TC (V

illup

uram

) Ltd

TN

STC

(Kum

bako

nam

) Ltd

N

orth

Wes

tern

Kar

nata

ka R

TCU

ttar

Pra

desh

SRT

CM

etro

TC

(Che

nnai

) Lim

ited

Delh

i TC

BEST

Und

erta

king

Bang

alor

e M

etro

polit

an T

CKa

rnat

aka

SRTC

Guja

rat S

RTC

Kera

la S

RTC

Tela

ngan

a SR

TCAn

dhra

Pra

desh

SRT

CM

ahar

asht

ra S

RTC




7











25 Fuel Efficiency


















(05)


8

0

20

40

60

80

100

120

0

5000

10000

15000

20000

25000

30000

Miz

oram

ST

Meg

hala

ya S

TCTr

ipur

a R

TCSi

kkim

NT

Nag

alan

d ST

Bih

ar S

RTC

JampK

SR

TCO

dish

a SR

TCA

ndam

an amp

Nic

obar

ST

Sola

pur M

TSt

ate

Tran

spor

t Pun

jab

Kad

amba

TC

Ltd

U

ttara

khan

d T

CC

hand

igar

h TU

Cal

cutta

STC

Peps

u R

TCN

orth

Ben

gal S

TCN

avi M

umba

i MT

Tela

ngan

a SR

TCPU

NB

US

Sout

h B

enga

l STC

Ahm

edab

ad M

TC

Raj

asth

an S

RTC

Pune

Mah

aman

dal

Har

yana

ST

Nor

th E

aste

rn K

arna

taka

RTC

Utta

r Pra

desh

SR

TCTN

STC

(Sal

em) L

td

TN S

TC (M

adur

ai) L

td

Guj

arat

SR

TCN

orth

Wes

tern

Kar

nata

ka R

TCTN

STC

(Vill

upur

am) L

td

TN S

TC (C

oim

bato

re) L

td

Kar

nata

ka S

RTC

TN S

TC (K

umba

kona

m) L

td

BES

T U

nder

taki

ngD

elhi

TC

Met

ro T

C (C

henn

ai) L

imite

dB

anga

lore

Met

ropo

litan

TC

And

hra

Prad

esh

SRTC

Mah

aras

htra

SR

TC




9

27 Road Accidents
















2014-15

0

2000

4000

6000

8000

10000

12000

14000

16000

18000

20000

2014-15 2013-14

3986 4023

14263 15355





10


31 Total Revenue









2014-15

32 Total Cost











(Chart 7)







11


















75

25





12

33 ProfitLoss





















4043

3052

198 224712

411 597 764


Costs


Cost of Spares




13

-1081016

-1017813

-1100000

-1080000

-1060000

-1040000

-1020000

-1000000

-980000 2013-14 2014-15


68813

35457

12729 11443 88035262 4813 4617

1011 8580

10000

20000

30000

40000

50000

60000

70000

80000



14

0

5000

10000

15000

20000

25000

30000



15







Puducherry








16











17





























18


S No


(SRTU)

Avg Fleet Held

(Number)

Avg Age of Fleet

(Years)

Over aged

vehicles ()

Revenue Earning

Kilometres (Lakh)

StaffBus

Ratio


ay)


y)


HSD or KmKG of

CNG)

Occupancy Ratio

()



BusDay (Number)





8 Pune Mahamandal 2087 80 00 11467 488 3084 15054 322 (324) 7629 4444 583


23907 15754 71452


185 107 323



19


S No


(SRTU)





Staff Cost as

of Total Cost


Cost


of Total Cost

Spares Cost as

of Total Cost

Interest Cost as

of Total Cost

Depreciation


Tax Cost as

of Total Cost

Other Costs as

of Total Cost



225684 232175 -649038 4617 4384 3320 135 367 299 673 478 345



137652 159599 -2194750 -20830 5091 3047 190 277 501 431 070 392

8 Pune Mahamandal 70738 87507 -1676864 -16633 5043 1204 193 051 404 015

3090



1029 1488 3425



20









21

Conclusion




ANNEXURES


2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 3 4 5 6 7 8 9 10 11 12

1 Ahmedabad MTC 946 1036 719 728 760 703 50 63 133 184






7 Bihar SRTC 223 414 85 88 381 213 118 118 1000 1000

8 Calcutta STC 782 718 401 309 513 430 34 57 125 217

9 Chandigarh TU 432 468 378 401 875 857 64 69 520 516

10 Delhi TC 4977 5341 4180 4567 840 855 67 63 197 276

11 Gujarat SRTC 7765 7852 6683 6652 861 847 48 40 28 19

12 Haryana ST 4079 3816 3704 3393 908 889

13 Himachal RTC 2162 2059 2097 1997 970 970 80 80 200 150

14 JampK SRTC 610 694 287 315 470 454 104 103 560 530

15 Kadamba TC Ltd 540 547 361 313 669 572 50 45 142 105

16 Karnataka SRTC 8321 8243 7572 7533 910 914 42 38 64 229

17 Kerala SRTC 5691 5830 4609 4704 810 807 70 67 259 250


19 Meghalaya STC 63 65 42 40 667 615 56 80 450 630


21 Mizoram ST 33 34 18 16 545 471 60 52 91 59

22 Nagaland ST 193 213 125 114 648 535 59 56 435 448

23 Navi Mumbai MT 360 356 243 222 675 624 5 53 416 171

24 North Bengal STC 661 688 501 455 758 661 62 84 680 400



27 Odisha SRTC 446 422 339 299 760 709 49 38 60 50

28 Pepsu RTC 931 989 838 890 900 900 105 105 305 262

29 Pune Mahamandal 2087 1841 1364 1295 654 703 80 80 00 00

30 PUNBUS 1242 1212 1242 1212 1000 1000 70 70 00 00


32 Rajasthan SRTC 4704 4674 4324 4202 919 899 42 37 59 105

33 Sikkim NT 85 97 65 86 765 887 100 67 230 240

34 Solapur MT 183 82 69 67 377 817 20 110 06 54

35 South Bengal STC 590 424 403 335 683 790 61 61 51 74


37 Telangana SRTC 10329 10288 10314 10276 999 999 63 59 88 103

38 Thane MT 328 313 192 208 585 665 51 51




42 TN STC (Salem) Ltd 2230 2237 2212 2214 992 990 66 57 679 583


44 Tripura RTC 47 47 31 36 660 766 7 6 16 16


46 Uttarakhand TC 1246 1225 1174 1145 942 935 45 45 350 350


contd22

S No





Annexure I



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 13 14 15 16 17 18 19 20 21 22

1 Ahmedabad MTC 435 552 14 17 5318 5418 082 102 003 003






7 Bihar SRTC 0 2 0 0 626 715 000 003 000 000

8 Calcutta STC 176 91 5 6 2077 2157 085 042 002 003

9 Chandigarh TU 111 131 4 5 3357 3352 033 039 001 001

10 Delhi TC 178 225 38 63 287098 316521 006 007 001 002

11 Gujarat SRTC 642 729 160 149 105577 103276 006 007 002 001

12 Haryana ST 249 241 116 91 46668 42132 005 006 002 002

13 Himachal RTC 98 100 18039 17275 005 006

14 JampK SRTC 27 32 4 6 1790 2015 015 016 002 003

15 Kadamba TC Ltd 75 59 8 5 3073 2860 024 021 003 002

16 Karnataka SRTC 1207 1266 272 303 98807 98823 012 013 003 003

17 Kerala SRTC 966 1037 152 182 55373 55523 017 019 003 003


19 Meghalaya STC 0 0 0 0 226 212 000 000 000 000


21 Mizoram ST 0 0 0 0 65 65 000 000 000 000

22 Nagaland ST 0 0 0 0 601 597 000 000 000 000

23 Navi Mumbai MT 141 96 2 0 24553 23161 057 041 001 000

24 North Bengal STC 62 61 15 12 3781 3619 016 017 004 003



27 Odisha SRTC 22 29 4 1 3120 2916 007 010 001 000

28 Pepsu RTC 9747 10815

29 Pune Mahamandal 35 63 12 12 11467 10968 003 006 001 001

30 PUNBUS 50 33 16 14 13273 12626 004 003 001 001


32 Rajasthan SRTC 365 488 144 168 62622 59958 006 008 002 003

33 Sikkim NT 0 0 0 0 168 188 000 000 000 000

34 Solapur MT 1 3 0 1 14919 13374 000 000 000 000

35 South Bengal STC 38 59 5 13 3856 3538 010 017 001 004


37 Telangana SRTC 968 1050 380 427 124494 124160 008 008 003 003

38 Thane MT 75 62 4 0 1258 1411 060 044 003 000




42 TN STC (Salem) Ltd 271 264 132 123 37127 36677 007 007 004 003


44 Tripura RTC 0 0 0 0 106 122 000 000 000 000


46 Uttarakhand TC 98 112 36 46 14489 14047 007 008 002 003


23

S No



Kilometres


Km





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 23 24 25 26 27 28 29 30 31 32

1 Ahmedabad MTC 4971 5293 525 511 2931 2805 15402 14329 321 307






7 Bihar SRTC 749 920 336 222 2290 2130 7692 4733 428 431

8 Calcutta STC 4799 5059 614 705 1186 1168 7275 8231 260 296

9 Chandigarh TU 2102 1826 487 390 4375 5029 21289 19623 349 342

10 Delhi TC 32864 35503 660 665 2393 2443 15804 16236 (238) (279)

11 Gujarat SRTC 39257 40070 506 510 7368 7061 37251 36035 548 550

12 Haryana ST 18259 18634 448 488 7002 6195 31345 30249 474 473

13 Himachal RTC 8664 8777 401 426 5704 5392 22859 22986 361 358

14 JampK SRTC 1720 2035 282 293 2851 2713 8039 7955 423 428

15 Kadamba TC Ltd 2054 2013 380 368 4098 3893 15589 14327 435 434

16 Karnataka SRTC 37326 38776 449 470 7252 6982 32533 32846 482 476

17 Kerala SRTC 40988 42431 720 728 3701 3585 26657 26092 422 421


19 Meghalaya STC 286 276 454 425 2163 2099 9820 8915 445 457


21 Mizoram ST 418 418 1267 1229 426 426 5396 5238 320 300

22 Nagaland ST 1050 1050 544 493 1568 1556 8531 7673 390 378

23 Navi Mumbai MT 2491 2218 692 623 2700 2861 18686 17824 313 299

24 North Bengal STC 3001 3111 454 452 3452 3187 15671 14412 409 394



27 Odisha SRTC 606 697 136 165 14106 11461 19166 18930 469 466

28 Pepsu RTC 3030 3570 325 361 8813 8300 28682 29961 449 445

29 Pune Mahamandal 10186 10466 488 568 3084 2871 15054 16322 322 (324) 321 (345)

30 PUNBUS 2837 2500 228 206 12818 13836 29280 28540 454 450


32 Rajasthan SRTC 20551 21384 437 458 8348 7682 36473 35145 501 493

33 Sikkim NT 774 774 911 798 593 667 5402 5318 330 330

34 Solapur MT 506 550 277 671 330 350

35 South Bengal STC 2148 2031 364 479 4919 4772 17908 22860 412 410


37 Telangana SRTC 56740 58039 549 564 6011 5861 33022 33064 512 509

38 Thane MT 2250 2294 686 733 1531 1685 10505 12351 254 209




42 TN STC (Salem) Ltd 14326 14106 642 631 7100 7124 45614 44919 553 547


44 Tripura RTC 396 467 843 994 733 716 6179 7112 510 502


46 Uttarakhand TC 7661 7804 615 637 5182 4931 31859 31415 465 466


24

S No





( )



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 33 34 35 36 37 38 39 40 41 42

1 Ahmedabad MTC 280321 296216 158516 153518 565 518 20244 20227 5863 5349






7 Bihar SRTC 30053 34330 26747 26777 890 780 254 265 312 175

8 Calcutta STC 110290 122770 63060 101200 572 824 6160 8651 2158 3301

9 Chandigarh TU 167840 167600 154410 154192 920 920 4782 6119 3032 3582

10 Delhi TC 1693996 1867474 1360646 1551435 803 831 141873 158676 7810 8139

11 Gujarat SRTC 5211846 5084716 3333682 3361042 640 661 77347 80496 2729 2809

12 Haryana ST 2333380 2106580 1733500 1513710 743 719 46834 44661 3146 3206


14 JampK SRTC 75176 84634 60658 64359 807 760 457 518 205 204

15 Kadamba TC Ltd 168988 157322 95235 86633 564 551 3451 3173 1751 1589

16 Karnataka SRTC 5078659 5145688 3542737 3546248 698 689 101298 96621 3335 3211



19 Meghalaya STC 6322 6963 3991 3942 639 520 38 37 166 156


21 Mizoram ST 2605 1698 2292 1737 880 1023 05 05 05 05

22 Nagaland ST 21040 20770 13880 12320 660 593 158 150 224 193

23 Navi Mumbai MT 3231 3143 2455 2316 760 737 8010 7460 6096 5741

24 North Bengal STC 155355 180950 120005 145603 772 805 7637 6450 3165 2568



27 Odisha SRTC 247878 196137 198494 159903 801 815 636 548 391 356

28 Pepsu RTC 12958 12958 9690 10738 748 829

29 Pune Mahamandal 647489 642179 493999 479308 763 746 44436 42489 5833 6323

30 PUNBUS 14576 14406 13273 12626 911 876 9291 7247 2050 1638


32 Rajasthan SRTC 3068493 2997905 2233863 2221448 728 741 35823 34660 2086 2032

33 Sikkim NT 13900 6230 4600 3750 331 602 129 128 414 362

34 Solapur MT 600 563 584 548 974 973 1752 1643 2623 5488

35 South Bengal STC 192820 176890 189237 167341 981 946 10200 9575 4737 6187


37 Telangana SRTC 6323060 6342108 4362912 4358297 690 687 333902 321748 8857 8568

38 Thane MT 6258 7344 5227 6428




42 TN STC (Salem) Ltd 2369199 2343255 1730981 1620102 731 691 55809 56539 6857 6924


44 Tripura RTC 5620 5850 3100 3530 552 603 58 66 338 385


46 Uttarakhand TC 14841 15157 14199 13766 957 908 3753 3507 825 784


25





S No

Annexure I



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 3 4 5 6 7 8

1 Ahmedabad MTC 1301140 1537475 3541326 3563382 -2240186 -2025907






7 Bihar SRTC 156275 163053 234866 257602 -78591 -94549

8 Calcutta STC 724052 619760 2319120 2305252 -1595068 -1685492

9 Chandigarh TU 1110708 1043016 1813997 1755198 -703289 -712182

10 Delhi TC 11132111 12095780 51046772 46680319 -39914661 -34584539

11 Gujarat SRTC 28621846 27781916 29956869 29716454 -1335023 -1934538

12 Haryana ST 14125700 12430849 18950600 16498800 -4824900 -4067951

13 Himachal RTC 7451369 6660292 8842094 7492963 -1390725 -832671

14 JampK SRTC 534100 578489 837261 1018398 -303161 -439909

15 Kadamba TC Ltd 1438858 1246447 1658187 1486925 -219329 -240478

16 Karnataka SRTC 32046894 29669232 32481795 30424811 -434901 -755579

17 Kerala SRTC 18352013 16905800 25902300 22770600 -7550287 -5864800


19 Meghalaya STC 117995 83519 136098 122574 -18103 -39055


21 Mizoram ST 23145 17052 238336 240236 -215191 -223184

22 Nagaland ST 142500 122500 537525 505100 -395025 -382600

23 Navi Mumbai MT 944865 899807 1382405 1256056 -437540 -356249

24 North Bengal STC 877019 725545 1811040 1887649 -934021 -1162104



27 Odisha SRTC 890491 779226 838959 781059 51532 -1833

28 Pepsu RTC 3729274 3671884 4032001 4029421 -302727 -357537

29 Pune Mahamandal 7073794 6026253 8750658 7020328 -1676864 -994075

30 PUNBUS 4274066 3766577 4249918 3743865 24148 22712


32 Rajasthan SRTC 18369289 16104508 21475058 20378303 -3105769 -4273795

33 Sikkim NT 309200 341000 423800 396400 -114600 -55400

34 Solapur MT 202058 191768 676585 268507 -474527 -76739

35 South Bengal STC 1524253 1413644 1896754 1855583 -372501 -441939


37 Telangana SRTC 39908422 37429287 43922505 39519248 -4014083 -2089961

38 Thane MT 734018 807464 1113616 1041510 -379598 -234046




42 TN STC (Salem) Ltd 9074201 8674319 11793342 10280094 -2719141 -1605775


44 Tripura RTC 23845 33007 165440 189026 -141595 -156019


46 Uttarakhand TC 4334994 3951607 4684359 4331527 -349365 -379920



Contd26

S No

Annexure II




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 9 10 11 12 13 14

1 Ahmedabad MTC 244667 283761 665913 657669 -421246 -373908






7 Bihar SRTC 260426 227982 375125 360182 -125525 -132199

8 Calcutta STC 348672 287325 1116787 1068731 -768115 -781406

9 Chandigarh TU 330883 311162 540395 523627 -209512 -212465

10 Delhi TC 387746 382148 1778026 1474794 -1390280 -1092646

11 Gujarat SRTC 271100 269007 283745 287739 -12645 -18732

12 Haryana ST 302687 295048 406075 391602 -103388 -96553

13 Himachal RTC 413068 385547 490163 433749 -77095 -48201

14 JampK SRTC 298397 287077 467770 505383 -169373 -218306

15 Kadamba TC Ltd 468302 435760 539687 519831 -71385 -84071

16 Karnataka SRTC 324340 300227 328741 307873 -4402 -7646

17 Kerala SRTC 331424 304481 467776 410108 -136352 -105628


19 Meghalaya STC 522564 394889 602737 579546 -80173 -184657


21 Mizoram ST 356077 262338 3666708 3695938 -3310631 -3433600

22 Nagaland ST 237105 205365 894384 846773 -657280 -641408

23 Navi Mumbai MT 384827 388501 563029 542315 -178202 -153814

24 North Bengal STC 231967 200477 479010 521580 -247043 -321103



27 Odisha SRTC 285414 267243 268897 267871 16517 -629

28 Pepsu RTC 382623 339505 413683 372563 -31060 -33058

29 Pune Mahamandal 616872 549445 763103 640080 -146231 -90635

30 PUNBUS 322002 298331 320183 296532 1819 1799


32 Rajasthan SRTC 293335 268596 342930 339876 -49595 -71280

33 Sikkim NT 1844869 1810940 2528640 2105151 -683771 -294211

34 Solapur MT 13544 14339 45352 20077 -31808 -5738

35 South Bengal STC 395253 399583 491846 524502 -96593 -124919


37 Telangana SRTC 320565 301459 352808 318292 -32243 -16833

38 Thane MT 583619 572264 885438 738136 -301819 -165872




42 TN STC (Salem) Ltd 244407 236506 317645 280288 -73238 -43782


44 Tripura RTC 224953 270549 1560755 1549393 -1335802 -1278844


46 Uttarakhand TC 299192 281323 323305 308371 -24112 -27047


27

Annexure II (Contd)





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 15 16 17 18 19 20

1 Ahmedabad MTC 376825 406589 1025609 942345 -648784 -535756






7 Bihar SRTC 200323 107904 288551 170473 -96555 -62570

8 Calcutta STC 253671 236486 812500 879632 -558830 -643146

9 Chandigarh TU 704406 610594 1150429 1027513 -446023 -416920

10 Delhi TC 612798 620467 2810009 2394519 -2197212 -1774053

11 Gujarat SRTC 1009865 969369 1056969 1036869 -47104 -67500

12 Haryana ST 948775 500115 1272848 1184544 -324072 -292062

13 Himachal RTC 944251 459934 1120486 997021 -176235 -110796

14 JampK SRTC 239883 217423 376044 402036 -136160 -173664

15 Kadamba TC Ltd 730014 403272 841292 744747 -111278 -120447

16 Karnataka SRTC 1055158 986116 1069477 1011229 -14319 -25113

17 Kerala SRTC 883491 794464 1246973 1070072 -363481 -275608


19 Meghalaya STC 513133 352030 591859 516645 -78726 -164615


21 Mizoram ST 192154 137405 1978713 1935826 -1786559 -1798421

22 Nagaland ST 202285 157566 763042 649688 -560757 -492122

23 Navi Mumbai MT 719075 692479 1052059 966643 -332983 -274164

24 North Bengal STC 363509 288924 750643 751692 -387135 -462768



27 Odisha SRTC 547018 505892 515363 507082 31656 -1190

28 Pepsu RTC 1097442 1017185 1186528 1116229 -89086 -99045

29 Pune Mahamandal 928618 896811 1148750 1044746 -220132 -147936

30 PUNBUS 942816 851435 937489 846301 5327 5134


32 Rajasthan SRTC 1069873 943987 1250761 1194501 -180888 -250514

33 Sikkim NT 996616 963141 1365995 1119616 -369380 -156475

34 Solapur MT 302505 640722 1012928 897117 -710423 -256395

35 South Bengal STC 707803 913443 880777 1199007 -172975 -285564


37 Telangana SRTC 1058555 996753 1165027 1052410 -106472 -55656

38 Thane MT 613112 706783 930184 911646 -317072 -204863




42 TN STC (Salem) Ltd 1114835 1062372 1448903 1259036 -334067 -196664


44 Tripura RTC 138997 192405 964384 1101871 -825386 -909467


46 Uttarakhand TC 953186 883781 1030005 968751 -76819 -84970


28

S No




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 21 22 23 24 25 26 27 28

1 Ahmedabad MTC 1944192 1701200 361640 536168 29263 24666 68536 32279






7 Bihar SRTC 97182 122400 75310 81538 13130 9879 8028 13153

8 Calcutta STC 1606563 1689416 515081 443942 25490 18187 28528 32154

9 Chandigarh TU 866951 769598 516499 579671 24952 31574 89045 83303

10 Delhi TC 13295872 12733408 4650165 5462178 42253 88560 116859 273718

11 Gujarat SRTC 10880695 10648033 11754594 11328871 714820 711687 323585 317282

12 Haryana ST 9520800 6965800 5569300 5509800 304200 269600 482100 428900

13 Himachal RTC 4498887 3456562 2720000 2472875 286551 305294 316221 281810

14 JampK SRTC 419305 550754 252825 276470 19919 23577 14488 22569

15 Kadamba TC Ltd 874916 805153 436333 395664 31228 23621 33088 10750

16 Karnataka SRTC 11388193 10324068 12709994 12510584 847781 943419 1000052 882902

17 Kerala SRTC 7563400 6697800 8747400 7200000 450700 484500 482200 453700


19 Meghalaya STC 76854 84639 28651 20920 2378 1496 2688 1230


21 Mizoram ST 217162 217298 12892 12884 2397 3978 5885 6074

22 Nagaland ST 365580 329800 81000 80200 20700 23900 27445 25900

23 Navi Mumbai MT 604374 539287 476579 380978 23691 16692 31772 36871

24 North Bengal STC 858928 983417 596658 561537 30956 48137 43225 43746



27 Odisha SRTC 203384 190533 414908 372547 36259 39435 31870 34554

28 Pepsu RTC 1691350 1635211 1231062 1310795 43300 55961 39255 35746

29 Pune Mahamandal 4412691 3403595 1053423 1341546 169008 177614

30 PUNBUS 1095440 930476 1852303 1616350 110909 81376 109662 72794


32 Rajasthan SRTC 8389375 8023008 6834921 6424533 495443 423713 1209752 1089359

33 Sikkim NT 339100 305400 59000 58800 3200 9100 9900 11900

34 Solapur MT 86458 105504 107331 91563 441100 3849 4140 2493

35 South Bengal STC 733860 743610 580819 530776 39936 39255 91836 84673


37 Telangana SRTC 17829990 15047750 13198526 12194108 812752 871379 1337453 1299608

38 Thane MT 654937 604082 278105 310131 10546 13221 40832 39907




42 TN STC (Salem) Ltd 5299223 4426330 4016444 3894609 235563 254567 110871 118075


44 Tripura RTC 124700 144500 10150 11140 1360 1914 4080 4049


46 Uttarakhand TC 1563577 1387190 1682799 1696990 119476 124751 99106 112949



29





Annexure II (Contd)




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 29 30 31 32 33 34 35 36 37 38

1 Ahmedabad MTC 78186 73838 000 000 12345 16012 1047164 1179219 -2227841 -2009895






7 Bihar SRTC 2165 3174 39051 27458 -76426 -91375

8 Calcutta STC 000 000 80000 80000 000 000 63458 41553 -1595068 -1685492

9 Chandigarh TU 6311 7422 78299 75838 83944 83072 147996 124720 -619345 -629110

10 Delhi TC 28029993 23491548 1691083 1714182 213670 224987 3006877 2691738 -39700991 -34359552

11 Gujarat SRTC 904659 942661 1689260 1578020 2607893 3242233 1081363 947667 1272870 1307695

12 Haryana ST 350000 290000 397500 338000 2159900 1998100 166800 698600 -2665000 -2069851

13 Himachal RTC 135435 143209 280000 237440 605000 595773 000 000 -785725 -236898

14 JampK SRTC 42522 49196 69893 75664 18309 20168 -233268 -364245

15 Kadamba TC Ltd 53747 57382 131693 102898 23594 17393 73588 74064 -195735 -223085

16 Karnataka SRTC 376838 302222 2293350 2091615 1579160 1454209 2286427 1915792 1144259 698630

17 Kerala SRTC 2116500 2284600 765500 670000 782000 2700000 4994600 2280000 -6768287 -3164800


19 Meghalaya STC 6851 6623 857 2648 17819 5018 -17246 -36407


21 Mizoram ST 000 000 000 000 000 002 000 000 -215191 -223182

22 Nagaland ST 36100 37700 4200 4200 2500 3400 -390825 -378400

23 Navi Mumbai MT 11315 13763 102873 92585 29516 22902 102285 152978 -408024 -333347

24 North Bengal STC 147127 130200 60416 58000 103 217 73627 62395 -933918 -1161887



27 Odisha SRTC 11093 11093 72497 66799 49617 45544 19331 20554 101149 43711

28 Pepsu RTC 59693 79371 96000 92993 388528 358906 482813 460438 85801 1369

29 Pune Mahamandal 44204 43944 353524 384895 13542 217709 2704266 1451025 -1663322 -776366

30 PUNBUS 18950 36458 157384 249633 856167 722471 49103 34307 880315 745183


32 Rajasthan SRTC 961155 821896 708474 560927 1492561 1508895 1383377 1525972 -1613208 -2764900

33 Sikkim NT 000 000 000 000 5600 5600 7000 5600 -109000 -49800

34 Solapur MT 070 000 000 000 796 678 36690 64420 -473731 -76061

35 South Bengal STC 223830 227268 102000 99489 53177 41513 71296 88999 -319324 -400426


37 Telangana SRTC 1549457 1794737 1648377 1891992 2486370 2247940 5059580 4171734 -1527713 157979

38 Thane MT 129196 74169




42 TN STC (Salem) Ltd 451869 401561 265896 303723 249941 246608 1163535 634621 -2469200 -1359167


44 Tripura RTC 000 000 7500 7000 870 1057 16780 19366 -140725 -154962


46 Uttarakhand TC 000 6000 184453 209592 297360 313591 737588 480464 -52005 -66329



30




Undertaking (SRTU)

Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 39 40 41 42 43 44 45 46

1 Ahmedabad MTC 5490 4774 1021 1505 083 069 194 091






7 Bihar SRTC 4138 4752 3207 3165 559 383 342 511

8 Calcutta STC 6927 7329 2221 1926 110 079 123 139

9 Chandigarh TU 4779 4385 2847 3303 138 180 491 475

10 Delhi TC 2605 2728 911 1170 008 019 023 059

11 Gujarat SRTC 3632 3583 3924 3812 239 239 108 107

12 Haryana ST 5024 4222 2939 3340 161 163 254 260

13 Himachal RTC 5088 4613 3076 3300 324 407 358 376

14 JampK SRTC 5008 5408 3020 2715 238 232 173 222

15 Kadamba TC Ltd 5276 5415 2631 2661 188 159 200 072

16 Karnataka SRTC 3506 3393 3913 4112 261 310 308 290

17 Kerala SRTC 2920 2941 3377 3162 174 213 186 199


19 Meghalaya STC 5647 6905 2105 1707 175 122 198 100


21 Mizoram ST 9112 9045 541 536 101 166 247 253

22 Nagaland ST 6801 6529 1507 1588 385 473 511 513

23 Navi Mumbai MT 4372 4293 3447 3033 171 133 230 294

24 North Bengal STC 4743 5210 3295 2975 171 255 239 232



27 Odisha SRTC 2424 2439 4946 4770 432 505 380 442

28 Pepsu RTC 4195 4058 3053 3253 107 139 097 089

29 Pune Mahamandal 5043 4848 1204 1911 193 253

30 PUNBUS 2578 2485 4358 4317 261 217 258 194


32 Rajasthan SRTC 3907 3937 3183 3153 231 208 563 535

33 Sikkim NT 8001 7704 1392 1483 076 230 234 300

34 Solapur MT 1278 3929 1586 3410 6520 143 061 093

35 South Bengal STC 3869 4007 3062 2860 211 212 484 456


37 Telangana SRTC 4059 3808 3005 3086 185 220 305 329

38 Thane MT 5881 5800 2497 2978 095 127 367 383




42 TN STC (Salem) Ltd 4493 4306 3406 3788 200 248 094 115


44 Tripura RTC 7537 7644 614 589 082 101 247 214


46 Uttarakhand TC 3338 3203 3592 3918 255 288 212 261


31

S No






Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 47 48 49 50 51 52 53 54

1 Ahmedabad MTC 221 207 000 000 035 045 3330 3309








9 Chandigarh TU 035 042 432 432 463 473 816 711

10 Delhi TC 5491 5032 331 367 042 048 589 577

11 Gujarat SRTC 302 317 564 531 871 1091 361 319

12 Haryana ST 185 176 210 205 1140 1211 088 423

13 Himachal RTC 153 191 317 317 684 795 000 000


15 Kadamba TC Ltd 324 386 794 692 142 117 444 498

16 Karnataka SRTC 116 099 706 687 486 478 704 630

17 Kerala SRTC 817 1003 296 294 302 1186 1928 1001


19 Meghalaya STC 503 540 063 216 1309 409


21 Mizoram ST 000 000 000 000 000 000 000 000

22 Nagaland ST 672 746 078 083 047 067

23 Navi Mumbai MT 082 110 744 737 214 182 740 1218

24 North Bengal STC 812 690 334 307 001 001 407 331



27 Odisha SRTC 132 142 864 855 591 583 230 263

28 Pepsu RTC 148 197 238 231 964 891 1197 1143

29 Pune Mahamandal 051 063 404 548 015 310 3090 2067

30 PUNBUS 045 097 370 667 2015 1930 116 092


32 Rajasthan SRTC 448 403 330 275 695 740 644 749

33 Sikkim NT 000 000 000 000 132 141 165 141

34 Solapur MT 001 000 000 000 012 025 542 2399

35 South Bengal STC 1180 1225 538 536 280 224 376 480


37 Telangana SRTC 353 454 375 479 566 569 1152 1056

38 Thane MT 1160 712




42 TN STC (Salem) Ltd 383 391 225 295 212 240 987 617


44 Tripura RTC 000 000 453 370 053 056 1014 1025


46 Uttarakhand TC 000 014 394 484 635 724 1575 1109



32





S No

Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 55 56 57 58 59 60 61 62

1 Ahmedabad MTC 3656 3140 680 990 055 046 129 060






7 Bihar SRTC 1552 1711 1203 1140 210 138 128 184

8 Calcutta STC 7737 7832 2480 2058 123 084 137 149

9 Chandigarh TU 2583 2296 1539 1729 074 094 265 249

10 Delhi TC 4631 4023 1620 1726 015 028 041 086

11 Gujarat SRTC 1031 1031 1113 1097 068 069 031 031

12 Haryana ST 2040 1653 1193 1308 065 064 103 102

13 Himachal RTC 2494 2001 1508 1431 159 177 175 163

14 JampK SRTC 2343 2733 1413 1372 111 117 081 112

15 Kadamba TC Ltd 2848 2815 1420 1383 102 083 108 038

16 Karnataka SRTC 1153 1045 1286 1266 086 095 101 089

17 Kerala SRTC 1366 1206 1580 1297 081 087 087 082


19 Meghalaya STC 3404 4002 1269 989 105 071 119 058


21 Mizoram ST 33410 33430 1983 1982 369 612 905 934

22 Nagaland ST 6083 5529 1348 1345 344 401 457 434

23 Navi Mumbai MT 2462 2328 1941 1645 096 072 129 159

24 North Bengal STC 2272 2717 1578 1552 082 133 114 121



27 Odisha SRTC 652 653 1330 1278 116 135 102 119

28 Pepsu RTC 1735 1512 1263 1212 044 052 040 033

29 Pune Mahamandal 3848 3103 919 1223 147 162

30 PUNBUS 825 737 1396 1280 084 064 083 058


32 Rajasthan SRTC 1340 1338 1091 1072 079 071 193 182

33 Sikkim NT 20233 16219 3520 3123 191 483 591 632

34 Solapur MT 058 079 072 068 296 003 003 002

35 South Bengal STC 1903 2102 1506 1500 104 111 238 239


37 Telangana SRTC 1432 1212 1060 982 065 070 107 105

38 Thane MT 5207 4281 2211 2198 084 094 325 283




42 TN STC (Salem) Ltd 1427 1207 1082 1062 063 069 030 032


44 Tripura RTC 11764 11844 958 913 128 157 385 332


46 Uttarakhand TC 1079 988 1161 1208 082 089 068 080


33


Earning Kms)


Earning Kms)


Kms)

S No





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 63 64 65 66 67 68 69 70

1 Ahmedabad MTC 147 136 000 000 023 030 1969 2176








9 Chandigarh TU 019 022 233 226 250 248 441 372

10 Delhi TC 9763 7422 589 542 074 071 1047 850

11 Gujarat SRTC 086 091 160 153 247 314 102 092

12 Haryana ST 075 069 085 080 463 474 036 166

13 Himachal RTC 075 083 155 137 335 345 000 000


15 Kadamba TC Ltd 175 201 429 360 077 061 240 259

16 Karnataka SRTC 038 031 232 212 160 147 231 194

17 Kerala SRTC 382 411 138 121 141 486 902 411


19 Meghalaya STC 303 313 038 125 789 237


21 Mizoram ST 000 000 000 000 000 000 000 000

22 Nagaland ST 601 632 070 070 042 057

23 Navi Mumbai MT 046 059 419 400 120 099 417 660

24 North Bengal STC 389 360 160 160 000 001 195 172



27 Odisha SRTC 036 038 232 229 159 156 062 070

28 Pepsu RTC 061 073 098 086 399 332 495 426

29 Pune Mahamandal 039 040 308 351 012 198 2358 1323

30 PUNBUS 014 029 119 198 645 572 037 027


32 Rajasthan SRTC 153 137 113 094 238 252 221 255

33 Sikkim NT 000 000 000 000 334 297 418 297

34 Solapur MT 000 000 000 000 001 001 025 048

35 South Bengal STC 580 642 264 281 138 117 185 252


37 Telangana SRTC 124 145 132 152 200 181 406 336

38 Thane MT 1027 526




42 TN STC (Salem) Ltd 122 109 072 083 067 067 313 173


44 Tripura RTC 000 000 708 574 082 087 1583 1587


46 Uttarakhand TC 000 004 127 149 205 223 509 342


34




Earning Kms)


Earning Kms)


Kms)


S No

Annexure II





Annexure III(Contd)





35




Annexure III






36





Annexure IV


(SRTU)



37


Average Fleet Held

(Numbers)




Earning Kilometres

Number of Fatal


Kilometres

Revenue Earning

Kilometres (Lakhs)


Fuel Efficiency

(Kmlitre of HSD) or

KmKG of CNG


Offered (Lakhs)


(Lakhs)

Occupancy Ratio ()



BusDay (Number)


Net ProfitLoss

per Km (paise)

Net ProfitLoss

per BusDay

(Rs)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16


Solapur MTU (20)







A amp N ST (9854)



Odisha SRTC (51532)

Odisha SRTC (16517)

Odisha SRTC (31656)


Calcutta MTU (34)









UP SRTC(24784)










Solapur MTU(9740)




UP SRTC(214)

UP SRTC(721)

Mizoram ST (33)

Bihar SRTC (118)


Mizoram ST (65)

Meghalaya STC(286)

Thane MT(254)

Solapur MTU(60)

Solapur MTU(584)

Sikkim NT(3309)

Mizoram ST(045)

Mizoram ST (05)

Delhi TC (-399147)

Mizoram ST (-33106)

Delhi TC (-21972)

Tripura RTC (47)

Pepsu SRTC (105)


Ahmedabad MTS (082)

Tripura RTC(106)

Tripura RTC (396)

Calcutta STC (260)



Tripura RTC (5516)

Meghalaya STC (38)

Meghalaya STC (166)

BEST (-84647)

Delhi TC (-13903)

Mizoram ST (-17866)

Meghalaya ST (63)

JampK SRTC (104)


Thane MT (060)

Sikkim NT (168)

Mizoram ST(418)


Aamp N ST(1063)


Tripura RTC (58)

JampK SRTC (205)



Tripura RTC (-8254)


38




Annexure V




Annexure VI

Abbreviations






Assam STC




















39

Nagaland ST

Annexure VI (Contd)








Pepsu RTC

Rajasthan SRTC



Solapur MTU

South Bengal STC




Telangana SRTC











40





customers in mind





LIST OF ANNEXURES






Executive Summary











Maharashtra SRTC






their fleet







i
















revenue









ii











TC (Rs399147 crore)






SRTUs

iii


1
















14

115000

120000

125000

130000

135000

140000

145000

2013-14 2014-15

140161 140497





2
































3

00

20

40

60

80

100

120

140

Sola

pur M

TCa

lcut

ta S

TCSt

ate

Exp

TC T

N L

td

Raja

stha

n SR

TCKa

rnat

aka

SRTC

Utt

arak

hand

TC

Mah

aras

htra

SRT

CGu

jara

t SRT

CO

dish

a SR

TCKa

dam

ba T

C Lt

dAh

med

abad

MTC

N

avi M

umba

i MT

Than

e M

TTN

STC

(Mad

urai

) Ltd

M

egha

laya

STC

TN S

TC (V

illup

uram

) Ltd

An

dhra

Pra

desh

SRT

CN

orth

Eas

tern

Kar

nata

ka R

TCTN

STC

(Kum

bako

nam

) Ltd

N

orth

Wes

tern

Kar

nata

ka R

TCTN

STC

(Coi

mba

tore

) Ltd

N

agal

and

STM

etro

TC

(Che

nnai

) Lim

ited

Bang

alor

e M

etro

polit

an T

CM

izora

m S

TSo

uth

Beng

al S

TCN

orth

Ben

gal S

TCTe

lang

ana

SRTC

Chan

diga

rh T

UTN

STC

(Sal

em) L

td

Delh

i TC

Kera

la S

RTC

PUN

BUS

Stat

e Tr

ansp

ort P

unja

bTr

ipur

a RT

CHi

mac

hal R

TCPu

ne M

aham

anda

l An

dam

an amp

Nic

obar

ST

BEST

Und

erta

king

Arun

acha

l Pra

desh

ST

Sikk

im N

T Jamp

K SR

TCPe

psu

SRTC

Biha

r SRT

C




4

00

200

400

600

800

1000

1200

BES

T U

nder

taki

ngPu

ne M

aham

anda

l PU

NB

US

Sola

pur M

TG

ujar

at S

RTC

Nav

i Mum

bai M

TSo

uth

Ben

gal S

TCM

ahar

asht

ra S

RTC

Raj

asth

an S

RTC

Odi

sha

SRTC

Kar

nata

ka S

RTC

Tela

ngan

a SR

TCM

izor

am S

TB

anga

lore

Met

ropo

litan

TC

Cal

cutta

STC

Ahm

edab

ad M

TC

Kad

amba

TC

Ltd

Tr

ipur

a R

TCA

ndhr

a Pr

ades

h SR

TCA

ndam

an amp

Nic

obar

ST

Del

hi T

CH

imac

hal R

TCSt

ate

Tran

spor

t Pun

jab

Sikk

im N

T K

eral

a SR

TCN

orth

Eas

tern

Kar

nata

ka R

TCPe

psu

STC

Nor

th W

este

rn K

arna

taka

RTC

Utta

rakh

and

TC

Nag

alan

d ST

Meg

hala

ya S

TCTN

STC

(Mad

urai

) Ltd

TN

STC

(Coi

mba

tore

) Ltd

C

hand

igar

h TU

TN S

TC (V

illup

uram

) Ltd

TN

STC

(Kum

bako

nam

) Ltd

A

runa

chal

Pra

desh

ST

JampK

SR

TCSt

ate

Exp

TC T

N L

td

Met

ro T

C (C

henn

ai) L

imite

dTN

STC

(Sal

em) L

td

Nor

th B

enga

l STC

Bih

ar S

RTC




5














STC (286)

















6

0

20

40

60

80

100

120

140

160

0

20000

40000

60000

80000

100000

120000

Meg

hala

ya S

TCTr

ipur

a RT

CM

izora

m S

TSo

lapu

r MT

Odi

sha

SRTC

Biha

r SRT

CSi

kkim

NT

Arun

acha

l Pra

desh

ST

Anda

man

amp N

icob

ar S

TN

agal

and

STJamp

K SR

TCKa

dam

ba T

C Lt

dCh

andi

garh

TU

Sout

h Be

ngal

STC

Than

e M

TN

avi M

umba

i MT

PUN

BUS

Nor

th B

enga

l STC

Peps

u RT

CSt

ate

Tran

spor

t Pun

jab

Calc

utta

STC

Ahm

edab

ad M

TC

Stat

e Ex

pTC

TN

Ltd

U

ttar

akha

nd T

CHi

mac

hal R

TCPu

ne M

aham

anda

l TN

STC

(Sal

em) L

td

TN S

TC (M

adur

ai) L

td

Hary

ana

STN

orth

Eas

tern

Kar

nata

ka R

TCTN

STC

(Coi

mba

tore

) Ltd

Ra

jast

han

SRTC

TN S

TC (V

illup

uram

) Ltd

TN

STC

(Kum

bako

nam

) Ltd

N

orth

Wes

tern

Kar

nata

ka R

TCU

ttar

Pra

desh

SRT

CM

etro

TC

(Che

nnai

) Lim

ited

Delh

i TC

BEST

Und

erta

king

Bang

alor

e M

etro

polit

an T

CKa

rnat

aka

SRTC

Guja

rat S

RTC

Kera

la S

RTC

Tela

ngan

a SR

TCAn

dhra

Pra

desh

SRT

CM

ahar

asht

ra S

RTC




7











25 Fuel Efficiency


















(05)


8

0

20

40

60

80

100

120

0

5000

10000

15000

20000

25000

30000

Miz

oram

ST

Meg

hala

ya S

TCTr

ipur

a R

TCSi

kkim

NT

Nag

alan

d ST

Bih

ar S

RTC

JampK

SR

TCO

dish

a SR

TCA

ndam

an amp

Nic

obar

ST

Sola

pur M

TSt

ate

Tran

spor

t Pun

jab

Kad

amba

TC

Ltd

U

ttara

khan

d T

CC

hand

igar

h TU

Cal

cutta

STC

Peps

u R

TCN

orth

Ben

gal S

TCN

avi M

umba

i MT

Tela

ngan

a SR

TCPU

NB

US

Sout

h B

enga

l STC

Ahm

edab

ad M

TC

Raj

asth

an S

RTC

Pune

Mah

aman

dal

Har

yana

ST

Nor

th E

aste

rn K

arna

taka

RTC

Utta

r Pra

desh

SR

TCTN

STC

(Sal

em) L

td

TN S

TC (M

adur

ai) L

td

Guj

arat

SR

TCN

orth

Wes

tern

Kar

nata

ka R

TCTN

STC

(Vill

upur

am) L

td

TN S

TC (C

oim

bato

re) L

td

Kar

nata

ka S

RTC

TN S

TC (K

umba

kona

m) L

td

BES

T U

nder

taki

ngD

elhi

TC

Met

ro T

C (C

henn

ai) L

imite

dB

anga

lore

Met

ropo

litan

TC

And

hra

Prad

esh

SRTC

Mah

aras

htra

SR

TC




9

27 Road Accidents
















2014-15

0

2000

4000

6000

8000

10000

12000

14000

16000

18000

20000

2014-15 2013-14

3986 4023

14263 15355





10


31 Total Revenue









2014-15

32 Total Cost











(Chart 7)







11


















75

25





12

33 ProfitLoss





















4043

3052

198 224712

411 597 764


Costs


Cost of Spares




13

-1081016

-1017813

-1100000

-1080000

-1060000

-1040000

-1020000

-1000000

-980000 2013-14 2014-15


68813

35457

12729 11443 88035262 4813 4617

1011 8580

10000

20000

30000

40000

50000

60000

70000

80000



14

0

5000

10000

15000

20000

25000

30000



15







Puducherry








16











17





























18


S No


(SRTU)

Avg Fleet Held

(Number)

Avg Age of Fleet

(Years)

Over aged

vehicles ()

Revenue Earning

Kilometres (Lakh)

StaffBus

Ratio


ay)


y)


HSD or KmKG of

CNG)

Occupancy Ratio

()



BusDay (Number)





8 Pune Mahamandal 2087 80 00 11467 488 3084 15054 322 (324) 7629 4444 583


23907 15754 71452


185 107 323



19


S No


(SRTU)





Staff Cost as

of Total Cost


Cost


of Total Cost

Spares Cost as

of Total Cost

Interest Cost as

of Total Cost

Depreciation


Tax Cost as

of Total Cost

Other Costs as

of Total Cost



225684 232175 -649038 4617 4384 3320 135 367 299 673 478 345



137652 159599 -2194750 -20830 5091 3047 190 277 501 431 070 392

8 Pune Mahamandal 70738 87507 -1676864 -16633 5043 1204 193 051 404 015

3090



1029 1488 3425



20









21

Conclusion




ANNEXURES


2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 3 4 5 6 7 8 9 10 11 12

1 Ahmedabad MTC 946 1036 719 728 760 703 50 63 133 184






7 Bihar SRTC 223 414 85 88 381 213 118 118 1000 1000

8 Calcutta STC 782 718 401 309 513 430 34 57 125 217

9 Chandigarh TU 432 468 378 401 875 857 64 69 520 516

10 Delhi TC 4977 5341 4180 4567 840 855 67 63 197 276

11 Gujarat SRTC 7765 7852 6683 6652 861 847 48 40 28 19

12 Haryana ST 4079 3816 3704 3393 908 889

13 Himachal RTC 2162 2059 2097 1997 970 970 80 80 200 150

14 JampK SRTC 610 694 287 315 470 454 104 103 560 530

15 Kadamba TC Ltd 540 547 361 313 669 572 50 45 142 105

16 Karnataka SRTC 8321 8243 7572 7533 910 914 42 38 64 229

17 Kerala SRTC 5691 5830 4609 4704 810 807 70 67 259 250


19 Meghalaya STC 63 65 42 40 667 615 56 80 450 630


21 Mizoram ST 33 34 18 16 545 471 60 52 91 59

22 Nagaland ST 193 213 125 114 648 535 59 56 435 448

23 Navi Mumbai MT 360 356 243 222 675 624 5 53 416 171

24 North Bengal STC 661 688 501 455 758 661 62 84 680 400



27 Odisha SRTC 446 422 339 299 760 709 49 38 60 50

28 Pepsu RTC 931 989 838 890 900 900 105 105 305 262

29 Pune Mahamandal 2087 1841 1364 1295 654 703 80 80 00 00

30 PUNBUS 1242 1212 1242 1212 1000 1000 70 70 00 00


32 Rajasthan SRTC 4704 4674 4324 4202 919 899 42 37 59 105

33 Sikkim NT 85 97 65 86 765 887 100 67 230 240

34 Solapur MT 183 82 69 67 377 817 20 110 06 54

35 South Bengal STC 590 424 403 335 683 790 61 61 51 74


37 Telangana SRTC 10329 10288 10314 10276 999 999 63 59 88 103

38 Thane MT 328 313 192 208 585 665 51 51




42 TN STC (Salem) Ltd 2230 2237 2212 2214 992 990 66 57 679 583


44 Tripura RTC 47 47 31 36 660 766 7 6 16 16


46 Uttarakhand TC 1246 1225 1174 1145 942 935 45 45 350 350


contd22

S No





Annexure I



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 13 14 15 16 17 18 19 20 21 22

1 Ahmedabad MTC 435 552 14 17 5318 5418 082 102 003 003






7 Bihar SRTC 0 2 0 0 626 715 000 003 000 000

8 Calcutta STC 176 91 5 6 2077 2157 085 042 002 003

9 Chandigarh TU 111 131 4 5 3357 3352 033 039 001 001

10 Delhi TC 178 225 38 63 287098 316521 006 007 001 002

11 Gujarat SRTC 642 729 160 149 105577 103276 006 007 002 001

12 Haryana ST 249 241 116 91 46668 42132 005 006 002 002

13 Himachal RTC 98 100 18039 17275 005 006

14 JampK SRTC 27 32 4 6 1790 2015 015 016 002 003

15 Kadamba TC Ltd 75 59 8 5 3073 2860 024 021 003 002

16 Karnataka SRTC 1207 1266 272 303 98807 98823 012 013 003 003

17 Kerala SRTC 966 1037 152 182 55373 55523 017 019 003 003


19 Meghalaya STC 0 0 0 0 226 212 000 000 000 000


21 Mizoram ST 0 0 0 0 65 65 000 000 000 000

22 Nagaland ST 0 0 0 0 601 597 000 000 000 000

23 Navi Mumbai MT 141 96 2 0 24553 23161 057 041 001 000

24 North Bengal STC 62 61 15 12 3781 3619 016 017 004 003



27 Odisha SRTC 22 29 4 1 3120 2916 007 010 001 000

28 Pepsu RTC 9747 10815

29 Pune Mahamandal 35 63 12 12 11467 10968 003 006 001 001

30 PUNBUS 50 33 16 14 13273 12626 004 003 001 001


32 Rajasthan SRTC 365 488 144 168 62622 59958 006 008 002 003

33 Sikkim NT 0 0 0 0 168 188 000 000 000 000

34 Solapur MT 1 3 0 1 14919 13374 000 000 000 000

35 South Bengal STC 38 59 5 13 3856 3538 010 017 001 004


37 Telangana SRTC 968 1050 380 427 124494 124160 008 008 003 003

38 Thane MT 75 62 4 0 1258 1411 060 044 003 000




42 TN STC (Salem) Ltd 271 264 132 123 37127 36677 007 007 004 003


44 Tripura RTC 0 0 0 0 106 122 000 000 000 000


46 Uttarakhand TC 98 112 36 46 14489 14047 007 008 002 003


23

S No



Kilometres


Km





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 23 24 25 26 27 28 29 30 31 32

1 Ahmedabad MTC 4971 5293 525 511 2931 2805 15402 14329 321 307






7 Bihar SRTC 749 920 336 222 2290 2130 7692 4733 428 431

8 Calcutta STC 4799 5059 614 705 1186 1168 7275 8231 260 296

9 Chandigarh TU 2102 1826 487 390 4375 5029 21289 19623 349 342

10 Delhi TC 32864 35503 660 665 2393 2443 15804 16236 (238) (279)

11 Gujarat SRTC 39257 40070 506 510 7368 7061 37251 36035 548 550

12 Haryana ST 18259 18634 448 488 7002 6195 31345 30249 474 473

13 Himachal RTC 8664 8777 401 426 5704 5392 22859 22986 361 358

14 JampK SRTC 1720 2035 282 293 2851 2713 8039 7955 423 428

15 Kadamba TC Ltd 2054 2013 380 368 4098 3893 15589 14327 435 434

16 Karnataka SRTC 37326 38776 449 470 7252 6982 32533 32846 482 476

17 Kerala SRTC 40988 42431 720 728 3701 3585 26657 26092 422 421


19 Meghalaya STC 286 276 454 425 2163 2099 9820 8915 445 457


21 Mizoram ST 418 418 1267 1229 426 426 5396 5238 320 300

22 Nagaland ST 1050 1050 544 493 1568 1556 8531 7673 390 378

23 Navi Mumbai MT 2491 2218 692 623 2700 2861 18686 17824 313 299

24 North Bengal STC 3001 3111 454 452 3452 3187 15671 14412 409 394



27 Odisha SRTC 606 697 136 165 14106 11461 19166 18930 469 466

28 Pepsu RTC 3030 3570 325 361 8813 8300 28682 29961 449 445

29 Pune Mahamandal 10186 10466 488 568 3084 2871 15054 16322 322 (324) 321 (345)

30 PUNBUS 2837 2500 228 206 12818 13836 29280 28540 454 450


32 Rajasthan SRTC 20551 21384 437 458 8348 7682 36473 35145 501 493

33 Sikkim NT 774 774 911 798 593 667 5402 5318 330 330

34 Solapur MT 506 550 277 671 330 350

35 South Bengal STC 2148 2031 364 479 4919 4772 17908 22860 412 410


37 Telangana SRTC 56740 58039 549 564 6011 5861 33022 33064 512 509

38 Thane MT 2250 2294 686 733 1531 1685 10505 12351 254 209




42 TN STC (Salem) Ltd 14326 14106 642 631 7100 7124 45614 44919 553 547


44 Tripura RTC 396 467 843 994 733 716 6179 7112 510 502


46 Uttarakhand TC 7661 7804 615 637 5182 4931 31859 31415 465 466


24

S No





( )



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 33 34 35 36 37 38 39 40 41 42

1 Ahmedabad MTC 280321 296216 158516 153518 565 518 20244 20227 5863 5349






7 Bihar SRTC 30053 34330 26747 26777 890 780 254 265 312 175

8 Calcutta STC 110290 122770 63060 101200 572 824 6160 8651 2158 3301

9 Chandigarh TU 167840 167600 154410 154192 920 920 4782 6119 3032 3582

10 Delhi TC 1693996 1867474 1360646 1551435 803 831 141873 158676 7810 8139

11 Gujarat SRTC 5211846 5084716 3333682 3361042 640 661 77347 80496 2729 2809

12 Haryana ST 2333380 2106580 1733500 1513710 743 719 46834 44661 3146 3206


14 JampK SRTC 75176 84634 60658 64359 807 760 457 518 205 204

15 Kadamba TC Ltd 168988 157322 95235 86633 564 551 3451 3173 1751 1589

16 Karnataka SRTC 5078659 5145688 3542737 3546248 698 689 101298 96621 3335 3211



19 Meghalaya STC 6322 6963 3991 3942 639 520 38 37 166 156


21 Mizoram ST 2605 1698 2292 1737 880 1023 05 05 05 05

22 Nagaland ST 21040 20770 13880 12320 660 593 158 150 224 193

23 Navi Mumbai MT 3231 3143 2455 2316 760 737 8010 7460 6096 5741

24 North Bengal STC 155355 180950 120005 145603 772 805 7637 6450 3165 2568



27 Odisha SRTC 247878 196137 198494 159903 801 815 636 548 391 356

28 Pepsu RTC 12958 12958 9690 10738 748 829

29 Pune Mahamandal 647489 642179 493999 479308 763 746 44436 42489 5833 6323

30 PUNBUS 14576 14406 13273 12626 911 876 9291 7247 2050 1638


32 Rajasthan SRTC 3068493 2997905 2233863 2221448 728 741 35823 34660 2086 2032

33 Sikkim NT 13900 6230 4600 3750 331 602 129 128 414 362

34 Solapur MT 600 563 584 548 974 973 1752 1643 2623 5488

35 South Bengal STC 192820 176890 189237 167341 981 946 10200 9575 4737 6187


37 Telangana SRTC 6323060 6342108 4362912 4358297 690 687 333902 321748 8857 8568

38 Thane MT 6258 7344 5227 6428




42 TN STC (Salem) Ltd 2369199 2343255 1730981 1620102 731 691 55809 56539 6857 6924


44 Tripura RTC 5620 5850 3100 3530 552 603 58 66 338 385


46 Uttarakhand TC 14841 15157 14199 13766 957 908 3753 3507 825 784


25





S No

Annexure I



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 3 4 5 6 7 8

1 Ahmedabad MTC 1301140 1537475 3541326 3563382 -2240186 -2025907






7 Bihar SRTC 156275 163053 234866 257602 -78591 -94549

8 Calcutta STC 724052 619760 2319120 2305252 -1595068 -1685492

9 Chandigarh TU 1110708 1043016 1813997 1755198 -703289 -712182

10 Delhi TC 11132111 12095780 51046772 46680319 -39914661 -34584539

11 Gujarat SRTC 28621846 27781916 29956869 29716454 -1335023 -1934538

12 Haryana ST 14125700 12430849 18950600 16498800 -4824900 -4067951

13 Himachal RTC 7451369 6660292 8842094 7492963 -1390725 -832671

14 JampK SRTC 534100 578489 837261 1018398 -303161 -439909

15 Kadamba TC Ltd 1438858 1246447 1658187 1486925 -219329 -240478

16 Karnataka SRTC 32046894 29669232 32481795 30424811 -434901 -755579

17 Kerala SRTC 18352013 16905800 25902300 22770600 -7550287 -5864800


19 Meghalaya STC 117995 83519 136098 122574 -18103 -39055


21 Mizoram ST 23145 17052 238336 240236 -215191 -223184

22 Nagaland ST 142500 122500 537525 505100 -395025 -382600

23 Navi Mumbai MT 944865 899807 1382405 1256056 -437540 -356249

24 North Bengal STC 877019 725545 1811040 1887649 -934021 -1162104



27 Odisha SRTC 890491 779226 838959 781059 51532 -1833

28 Pepsu RTC 3729274 3671884 4032001 4029421 -302727 -357537

29 Pune Mahamandal 7073794 6026253 8750658 7020328 -1676864 -994075

30 PUNBUS 4274066 3766577 4249918 3743865 24148 22712


32 Rajasthan SRTC 18369289 16104508 21475058 20378303 -3105769 -4273795

33 Sikkim NT 309200 341000 423800 396400 -114600 -55400

34 Solapur MT 202058 191768 676585 268507 -474527 -76739

35 South Bengal STC 1524253 1413644 1896754 1855583 -372501 -441939


37 Telangana SRTC 39908422 37429287 43922505 39519248 -4014083 -2089961

38 Thane MT 734018 807464 1113616 1041510 -379598 -234046




42 TN STC (Salem) Ltd 9074201 8674319 11793342 10280094 -2719141 -1605775


44 Tripura RTC 23845 33007 165440 189026 -141595 -156019


46 Uttarakhand TC 4334994 3951607 4684359 4331527 -349365 -379920



Contd26

S No

Annexure II




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 9 10 11 12 13 14

1 Ahmedabad MTC 244667 283761 665913 657669 -421246 -373908






7 Bihar SRTC 260426 227982 375125 360182 -125525 -132199

8 Calcutta STC 348672 287325 1116787 1068731 -768115 -781406

9 Chandigarh TU 330883 311162 540395 523627 -209512 -212465

10 Delhi TC 387746 382148 1778026 1474794 -1390280 -1092646

11 Gujarat SRTC 271100 269007 283745 287739 -12645 -18732

12 Haryana ST 302687 295048 406075 391602 -103388 -96553

13 Himachal RTC 413068 385547 490163 433749 -77095 -48201

14 JampK SRTC 298397 287077 467770 505383 -169373 -218306

15 Kadamba TC Ltd 468302 435760 539687 519831 -71385 -84071

16 Karnataka SRTC 324340 300227 328741 307873 -4402 -7646

17 Kerala SRTC 331424 304481 467776 410108 -136352 -105628


19 Meghalaya STC 522564 394889 602737 579546 -80173 -184657


21 Mizoram ST 356077 262338 3666708 3695938 -3310631 -3433600

22 Nagaland ST 237105 205365 894384 846773 -657280 -641408

23 Navi Mumbai MT 384827 388501 563029 542315 -178202 -153814

24 North Bengal STC 231967 200477 479010 521580 -247043 -321103



27 Odisha SRTC 285414 267243 268897 267871 16517 -629

28 Pepsu RTC 382623 339505 413683 372563 -31060 -33058

29 Pune Mahamandal 616872 549445 763103 640080 -146231 -90635

30 PUNBUS 322002 298331 320183 296532 1819 1799


32 Rajasthan SRTC 293335 268596 342930 339876 -49595 -71280

33 Sikkim NT 1844869 1810940 2528640 2105151 -683771 -294211

34 Solapur MT 13544 14339 45352 20077 -31808 -5738

35 South Bengal STC 395253 399583 491846 524502 -96593 -124919


37 Telangana SRTC 320565 301459 352808 318292 -32243 -16833

38 Thane MT 583619 572264 885438 738136 -301819 -165872




42 TN STC (Salem) Ltd 244407 236506 317645 280288 -73238 -43782


44 Tripura RTC 224953 270549 1560755 1549393 -1335802 -1278844


46 Uttarakhand TC 299192 281323 323305 308371 -24112 -27047


27

Annexure II (Contd)





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 15 16 17 18 19 20

1 Ahmedabad MTC 376825 406589 1025609 942345 -648784 -535756






7 Bihar SRTC 200323 107904 288551 170473 -96555 -62570

8 Calcutta STC 253671 236486 812500 879632 -558830 -643146

9 Chandigarh TU 704406 610594 1150429 1027513 -446023 -416920

10 Delhi TC 612798 620467 2810009 2394519 -2197212 -1774053

11 Gujarat SRTC 1009865 969369 1056969 1036869 -47104 -67500

12 Haryana ST 948775 500115 1272848 1184544 -324072 -292062

13 Himachal RTC 944251 459934 1120486 997021 -176235 -110796

14 JampK SRTC 239883 217423 376044 402036 -136160 -173664

15 Kadamba TC Ltd 730014 403272 841292 744747 -111278 -120447

16 Karnataka SRTC 1055158 986116 1069477 1011229 -14319 -25113

17 Kerala SRTC 883491 794464 1246973 1070072 -363481 -275608


19 Meghalaya STC 513133 352030 591859 516645 -78726 -164615


21 Mizoram ST 192154 137405 1978713 1935826 -1786559 -1798421

22 Nagaland ST 202285 157566 763042 649688 -560757 -492122

23 Navi Mumbai MT 719075 692479 1052059 966643 -332983 -274164

24 North Bengal STC 363509 288924 750643 751692 -387135 -462768



27 Odisha SRTC 547018 505892 515363 507082 31656 -1190

28 Pepsu RTC 1097442 1017185 1186528 1116229 -89086 -99045

29 Pune Mahamandal 928618 896811 1148750 1044746 -220132 -147936

30 PUNBUS 942816 851435 937489 846301 5327 5134


32 Rajasthan SRTC 1069873 943987 1250761 1194501 -180888 -250514

33 Sikkim NT 996616 963141 1365995 1119616 -369380 -156475

34 Solapur MT 302505 640722 1012928 897117 -710423 -256395

35 South Bengal STC 707803 913443 880777 1199007 -172975 -285564


37 Telangana SRTC 1058555 996753 1165027 1052410 -106472 -55656

38 Thane MT 613112 706783 930184 911646 -317072 -204863




42 TN STC (Salem) Ltd 1114835 1062372 1448903 1259036 -334067 -196664


44 Tripura RTC 138997 192405 964384 1101871 -825386 -909467


46 Uttarakhand TC 953186 883781 1030005 968751 -76819 -84970


28

S No




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 21 22 23 24 25 26 27 28

1 Ahmedabad MTC 1944192 1701200 361640 536168 29263 24666 68536 32279






7 Bihar SRTC 97182 122400 75310 81538 13130 9879 8028 13153

8 Calcutta STC 1606563 1689416 515081 443942 25490 18187 28528 32154

9 Chandigarh TU 866951 769598 516499 579671 24952 31574 89045 83303

10 Delhi TC 13295872 12733408 4650165 5462178 42253 88560 116859 273718

11 Gujarat SRTC 10880695 10648033 11754594 11328871 714820 711687 323585 317282

12 Haryana ST 9520800 6965800 5569300 5509800 304200 269600 482100 428900

13 Himachal RTC 4498887 3456562 2720000 2472875 286551 305294 316221 281810

14 JampK SRTC 419305 550754 252825 276470 19919 23577 14488 22569

15 Kadamba TC Ltd 874916 805153 436333 395664 31228 23621 33088 10750

16 Karnataka SRTC 11388193 10324068 12709994 12510584 847781 943419 1000052 882902

17 Kerala SRTC 7563400 6697800 8747400 7200000 450700 484500 482200 453700


19 Meghalaya STC 76854 84639 28651 20920 2378 1496 2688 1230


21 Mizoram ST 217162 217298 12892 12884 2397 3978 5885 6074

22 Nagaland ST 365580 329800 81000 80200 20700 23900 27445 25900

23 Navi Mumbai MT 604374 539287 476579 380978 23691 16692 31772 36871

24 North Bengal STC 858928 983417 596658 561537 30956 48137 43225 43746



27 Odisha SRTC 203384 190533 414908 372547 36259 39435 31870 34554

28 Pepsu RTC 1691350 1635211 1231062 1310795 43300 55961 39255 35746

29 Pune Mahamandal 4412691 3403595 1053423 1341546 169008 177614

30 PUNBUS 1095440 930476 1852303 1616350 110909 81376 109662 72794


32 Rajasthan SRTC 8389375 8023008 6834921 6424533 495443 423713 1209752 1089359

33 Sikkim NT 339100 305400 59000 58800 3200 9100 9900 11900

34 Solapur MT 86458 105504 107331 91563 441100 3849 4140 2493

35 South Bengal STC 733860 743610 580819 530776 39936 39255 91836 84673


37 Telangana SRTC 17829990 15047750 13198526 12194108 812752 871379 1337453 1299608

38 Thane MT 654937 604082 278105 310131 10546 13221 40832 39907




42 TN STC (Salem) Ltd 5299223 4426330 4016444 3894609 235563 254567 110871 118075


44 Tripura RTC 124700 144500 10150 11140 1360 1914 4080 4049


46 Uttarakhand TC 1563577 1387190 1682799 1696990 119476 124751 99106 112949



29





Annexure II (Contd)




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 29 30 31 32 33 34 35 36 37 38

1 Ahmedabad MTC 78186 73838 000 000 12345 16012 1047164 1179219 -2227841 -2009895






7 Bihar SRTC 2165 3174 39051 27458 -76426 -91375

8 Calcutta STC 000 000 80000 80000 000 000 63458 41553 -1595068 -1685492

9 Chandigarh TU 6311 7422 78299 75838 83944 83072 147996 124720 -619345 -629110

10 Delhi TC 28029993 23491548 1691083 1714182 213670 224987 3006877 2691738 -39700991 -34359552

11 Gujarat SRTC 904659 942661 1689260 1578020 2607893 3242233 1081363 947667 1272870 1307695

12 Haryana ST 350000 290000 397500 338000 2159900 1998100 166800 698600 -2665000 -2069851

13 Himachal RTC 135435 143209 280000 237440 605000 595773 000 000 -785725 -236898

14 JampK SRTC 42522 49196 69893 75664 18309 20168 -233268 -364245

15 Kadamba TC Ltd 53747 57382 131693 102898 23594 17393 73588 74064 -195735 -223085

16 Karnataka SRTC 376838 302222 2293350 2091615 1579160 1454209 2286427 1915792 1144259 698630

17 Kerala SRTC 2116500 2284600 765500 670000 782000 2700000 4994600 2280000 -6768287 -3164800


19 Meghalaya STC 6851 6623 857 2648 17819 5018 -17246 -36407


21 Mizoram ST 000 000 000 000 000 002 000 000 -215191 -223182

22 Nagaland ST 36100 37700 4200 4200 2500 3400 -390825 -378400

23 Navi Mumbai MT 11315 13763 102873 92585 29516 22902 102285 152978 -408024 -333347

24 North Bengal STC 147127 130200 60416 58000 103 217 73627 62395 -933918 -1161887



27 Odisha SRTC 11093 11093 72497 66799 49617 45544 19331 20554 101149 43711

28 Pepsu RTC 59693 79371 96000 92993 388528 358906 482813 460438 85801 1369

29 Pune Mahamandal 44204 43944 353524 384895 13542 217709 2704266 1451025 -1663322 -776366

30 PUNBUS 18950 36458 157384 249633 856167 722471 49103 34307 880315 745183


32 Rajasthan SRTC 961155 821896 708474 560927 1492561 1508895 1383377 1525972 -1613208 -2764900

33 Sikkim NT 000 000 000 000 5600 5600 7000 5600 -109000 -49800

34 Solapur MT 070 000 000 000 796 678 36690 64420 -473731 -76061

35 South Bengal STC 223830 227268 102000 99489 53177 41513 71296 88999 -319324 -400426


37 Telangana SRTC 1549457 1794737 1648377 1891992 2486370 2247940 5059580 4171734 -1527713 157979

38 Thane MT 129196 74169




42 TN STC (Salem) Ltd 451869 401561 265896 303723 249941 246608 1163535 634621 -2469200 -1359167


44 Tripura RTC 000 000 7500 7000 870 1057 16780 19366 -140725 -154962


46 Uttarakhand TC 000 6000 184453 209592 297360 313591 737588 480464 -52005 -66329



30




Undertaking (SRTU)

Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 39 40 41 42 43 44 45 46

1 Ahmedabad MTC 5490 4774 1021 1505 083 069 194 091






7 Bihar SRTC 4138 4752 3207 3165 559 383 342 511

8 Calcutta STC 6927 7329 2221 1926 110 079 123 139

9 Chandigarh TU 4779 4385 2847 3303 138 180 491 475

10 Delhi TC 2605 2728 911 1170 008 019 023 059

11 Gujarat SRTC 3632 3583 3924 3812 239 239 108 107

12 Haryana ST 5024 4222 2939 3340 161 163 254 260

13 Himachal RTC 5088 4613 3076 3300 324 407 358 376

14 JampK SRTC 5008 5408 3020 2715 238 232 173 222

15 Kadamba TC Ltd 5276 5415 2631 2661 188 159 200 072

16 Karnataka SRTC 3506 3393 3913 4112 261 310 308 290

17 Kerala SRTC 2920 2941 3377 3162 174 213 186 199


19 Meghalaya STC 5647 6905 2105 1707 175 122 198 100


21 Mizoram ST 9112 9045 541 536 101 166 247 253

22 Nagaland ST 6801 6529 1507 1588 385 473 511 513

23 Navi Mumbai MT 4372 4293 3447 3033 171 133 230 294

24 North Bengal STC 4743 5210 3295 2975 171 255 239 232



27 Odisha SRTC 2424 2439 4946 4770 432 505 380 442

28 Pepsu RTC 4195 4058 3053 3253 107 139 097 089

29 Pune Mahamandal 5043 4848 1204 1911 193 253

30 PUNBUS 2578 2485 4358 4317 261 217 258 194


32 Rajasthan SRTC 3907 3937 3183 3153 231 208 563 535

33 Sikkim NT 8001 7704 1392 1483 076 230 234 300

34 Solapur MT 1278 3929 1586 3410 6520 143 061 093

35 South Bengal STC 3869 4007 3062 2860 211 212 484 456


37 Telangana SRTC 4059 3808 3005 3086 185 220 305 329

38 Thane MT 5881 5800 2497 2978 095 127 367 383




42 TN STC (Salem) Ltd 4493 4306 3406 3788 200 248 094 115


44 Tripura RTC 7537 7644 614 589 082 101 247 214


46 Uttarakhand TC 3338 3203 3592 3918 255 288 212 261


31

S No






Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 47 48 49 50 51 52 53 54

1 Ahmedabad MTC 221 207 000 000 035 045 3330 3309








9 Chandigarh TU 035 042 432 432 463 473 816 711

10 Delhi TC 5491 5032 331 367 042 048 589 577

11 Gujarat SRTC 302 317 564 531 871 1091 361 319

12 Haryana ST 185 176 210 205 1140 1211 088 423

13 Himachal RTC 153 191 317 317 684 795 000 000


15 Kadamba TC Ltd 324 386 794 692 142 117 444 498

16 Karnataka SRTC 116 099 706 687 486 478 704 630

17 Kerala SRTC 817 1003 296 294 302 1186 1928 1001


19 Meghalaya STC 503 540 063 216 1309 409


21 Mizoram ST 000 000 000 000 000 000 000 000

22 Nagaland ST 672 746 078 083 047 067

23 Navi Mumbai MT 082 110 744 737 214 182 740 1218

24 North Bengal STC 812 690 334 307 001 001 407 331



27 Odisha SRTC 132 142 864 855 591 583 230 263

28 Pepsu RTC 148 197 238 231 964 891 1197 1143

29 Pune Mahamandal 051 063 404 548 015 310 3090 2067

30 PUNBUS 045 097 370 667 2015 1930 116 092


32 Rajasthan SRTC 448 403 330 275 695 740 644 749

33 Sikkim NT 000 000 000 000 132 141 165 141

34 Solapur MT 001 000 000 000 012 025 542 2399

35 South Bengal STC 1180 1225 538 536 280 224 376 480


37 Telangana SRTC 353 454 375 479 566 569 1152 1056

38 Thane MT 1160 712




42 TN STC (Salem) Ltd 383 391 225 295 212 240 987 617


44 Tripura RTC 000 000 453 370 053 056 1014 1025


46 Uttarakhand TC 000 014 394 484 635 724 1575 1109



32





S No

Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 55 56 57 58 59 60 61 62

1 Ahmedabad MTC 3656 3140 680 990 055 046 129 060






7 Bihar SRTC 1552 1711 1203 1140 210 138 128 184

8 Calcutta STC 7737 7832 2480 2058 123 084 137 149

9 Chandigarh TU 2583 2296 1539 1729 074 094 265 249

10 Delhi TC 4631 4023 1620 1726 015 028 041 086

11 Gujarat SRTC 1031 1031 1113 1097 068 069 031 031

12 Haryana ST 2040 1653 1193 1308 065 064 103 102

13 Himachal RTC 2494 2001 1508 1431 159 177 175 163

14 JampK SRTC 2343 2733 1413 1372 111 117 081 112

15 Kadamba TC Ltd 2848 2815 1420 1383 102 083 108 038

16 Karnataka SRTC 1153 1045 1286 1266 086 095 101 089

17 Kerala SRTC 1366 1206 1580 1297 081 087 087 082


19 Meghalaya STC 3404 4002 1269 989 105 071 119 058


21 Mizoram ST 33410 33430 1983 1982 369 612 905 934

22 Nagaland ST 6083 5529 1348 1345 344 401 457 434

23 Navi Mumbai MT 2462 2328 1941 1645 096 072 129 159

24 North Bengal STC 2272 2717 1578 1552 082 133 114 121



27 Odisha SRTC 652 653 1330 1278 116 135 102 119

28 Pepsu RTC 1735 1512 1263 1212 044 052 040 033

29 Pune Mahamandal 3848 3103 919 1223 147 162

30 PUNBUS 825 737 1396 1280 084 064 083 058


32 Rajasthan SRTC 1340 1338 1091 1072 079 071 193 182

33 Sikkim NT 20233 16219 3520 3123 191 483 591 632

34 Solapur MT 058 079 072 068 296 003 003 002

35 South Bengal STC 1903 2102 1506 1500 104 111 238 239


37 Telangana SRTC 1432 1212 1060 982 065 070 107 105

38 Thane MT 5207 4281 2211 2198 084 094 325 283




42 TN STC (Salem) Ltd 1427 1207 1082 1062 063 069 030 032


44 Tripura RTC 11764 11844 958 913 128 157 385 332


46 Uttarakhand TC 1079 988 1161 1208 082 089 068 080


33


Earning Kms)


Earning Kms)


Kms)

S No





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 63 64 65 66 67 68 69 70

1 Ahmedabad MTC 147 136 000 000 023 030 1969 2176








9 Chandigarh TU 019 022 233 226 250 248 441 372

10 Delhi TC 9763 7422 589 542 074 071 1047 850

11 Gujarat SRTC 086 091 160 153 247 314 102 092

12 Haryana ST 075 069 085 080 463 474 036 166

13 Himachal RTC 075 083 155 137 335 345 000 000


15 Kadamba TC Ltd 175 201 429 360 077 061 240 259

16 Karnataka SRTC 038 031 232 212 160 147 231 194

17 Kerala SRTC 382 411 138 121 141 486 902 411


19 Meghalaya STC 303 313 038 125 789 237


21 Mizoram ST 000 000 000 000 000 000 000 000

22 Nagaland ST 601 632 070 070 042 057

23 Navi Mumbai MT 046 059 419 400 120 099 417 660

24 North Bengal STC 389 360 160 160 000 001 195 172



27 Odisha SRTC 036 038 232 229 159 156 062 070

28 Pepsu RTC 061 073 098 086 399 332 495 426

29 Pune Mahamandal 039 040 308 351 012 198 2358 1323

30 PUNBUS 014 029 119 198 645 572 037 027


32 Rajasthan SRTC 153 137 113 094 238 252 221 255

33 Sikkim NT 000 000 000 000 334 297 418 297

34 Solapur MT 000 000 000 000 001 001 025 048

35 South Bengal STC 580 642 264 281 138 117 185 252


37 Telangana SRTC 124 145 132 152 200 181 406 336

38 Thane MT 1027 526




42 TN STC (Salem) Ltd 122 109 072 083 067 067 313 173


44 Tripura RTC 000 000 708 574 082 087 1583 1587


46 Uttarakhand TC 000 004 127 149 205 223 509 342


34




Earning Kms)


Earning Kms)


Kms)


S No

Annexure II





Annexure III(Contd)





35




Annexure III






36





Annexure IV


(SRTU)



37


Average Fleet Held

(Numbers)




Earning Kilometres

Number of Fatal


Kilometres

Revenue Earning

Kilometres (Lakhs)


Fuel Efficiency

(Kmlitre of HSD) or

KmKG of CNG


Offered (Lakhs)


(Lakhs)

Occupancy Ratio ()



BusDay (Number)


Net ProfitLoss

per Km (paise)

Net ProfitLoss

per BusDay

(Rs)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16


Solapur MTU (20)







A amp N ST (9854)



Odisha SRTC (51532)

Odisha SRTC (16517)

Odisha SRTC (31656)


Calcutta MTU (34)









UP SRTC(24784)










Solapur MTU(9740)




UP SRTC(214)

UP SRTC(721)

Mizoram ST (33)

Bihar SRTC (118)


Mizoram ST (65)

Meghalaya STC(286)

Thane MT(254)

Solapur MTU(60)

Solapur MTU(584)

Sikkim NT(3309)

Mizoram ST(045)

Mizoram ST (05)

Delhi TC (-399147)

Mizoram ST (-33106)

Delhi TC (-21972)

Tripura RTC (47)

Pepsu SRTC (105)


Ahmedabad MTS (082)

Tripura RTC(106)

Tripura RTC (396)

Calcutta STC (260)



Tripura RTC (5516)

Meghalaya STC (38)

Meghalaya STC (166)

BEST (-84647)

Delhi TC (-13903)

Mizoram ST (-17866)

Meghalaya ST (63)

JampK SRTC (104)


Thane MT (060)

Sikkim NT (168)

Mizoram ST(418)


Aamp N ST(1063)


Tripura RTC (58)

JampK SRTC (205)



Tripura RTC (-8254)


38




Annexure V




Annexure VI

Abbreviations






Assam STC




















39

Nagaland ST

Annexure VI (Contd)








Pepsu RTC

Rajasthan SRTC



Solapur MTU

South Bengal STC




Telangana SRTC











40





customers in mind





Executive Summary











Maharashtra SRTC






their fleet







i
















revenue









ii











TC (Rs399147 crore)






SRTUs

iii


1
















14

115000

120000

125000

130000

135000

140000

145000

2013-14 2014-15

140161 140497





2
































3

00

20

40

60

80

100

120

140

Sola

pur M

TCa

lcut

ta S

TCSt

ate

Exp

TC T

N L

td

Raja

stha

n SR

TCKa

rnat

aka

SRTC

Utt

arak

hand

TC

Mah

aras

htra

SRT

CGu

jara

t SRT

CO

dish

a SR

TCKa

dam

ba T

C Lt

dAh

med

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MTC

N

avi M

umba

i MT

Than

e M

TTN

STC

(Mad

urai

) Ltd

M

egha

laya

STC

TN S

TC (V

illup

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An

dhra

Pra

desh

SRT

CN

orth

Eas

tern

Kar

nata

ka R

TCTN

STC

(Kum

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N

orth

Wes

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Kar

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TCTN

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N

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STM

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(Che

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Bang

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e M

etro

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an T

CM

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m S

TSo

uth

Beng

al S

TCN

orth

Ben

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TCTe

lang

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SRTC

Chan

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rh T

UTN

STC

(Sal

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td

Delh

i TC

Kera

la S

RTC

PUN

BUS

Stat

e Tr

ansp

ort P

unja

bTr

ipur

a RT

CHi

mac

hal R

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aham

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l An

dam

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Nic

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ST

BEST

Und

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king

Arun

acha

l Pra

desh

ST

Sikk

im N

T Jamp

K SR

TCPe

psu

SRTC

Biha

r SRT

C




4

00

200

400

600

800

1000

1200

BES

T U

nder

taki

ngPu

ne M

aham

anda

l PU

NB

US

Sola

pur M

TG

ujar

at S

RTC

Nav

i Mum

bai M

TSo

uth

Ben

gal S

TCM

ahar

asht

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RTC

Raj

asth

an S

RTC

Odi

sha

SRTC

Kar

nata

ka S

RTC

Tela

ngan

a SR

TCM

izor

am S

TB

anga

lore

Met

ropo

litan

TC

Cal

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STC

Ahm

edab

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TC

Kad

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TC

Ltd

Tr

ipur

a R

TCA

ndhr

a Pr

ades

h SR

TCA

ndam

an amp

Nic

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ST

Del

hi T

CH

imac

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TCSt

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Tran

spor

t Pun

jab

Sikk

im N

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eral

a SR

TCN

orth

Eas

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Kar

nata

ka R

TCPe

psu

STC

Nor

th W

este

rn K

arna

taka

RTC

Utta

rakh

and

TC

Nag

alan

d ST

Meg

hala

ya S

TCTN

STC

(Mad

urai

) Ltd

TN

STC

(Coi

mba

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) Ltd

C

hand

igar

h TU

TN S

TC (V

illup

uram

) Ltd

TN

STC

(Kum

bako

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) Ltd

A

runa

chal

Pra

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ST

JampK

SR

TCSt

ate

Exp

TC T

N L

td

Met

ro T

C (C

henn

ai) L

imite

dTN

STC

(Sal

em) L

td

Nor

th B

enga

l STC

Bih

ar S

RTC




5














STC (286)

















6

0

20

40

60

80

100

120

140

160

0

20000

40000

60000

80000

100000

120000

Meg

hala

ya S

TCTr

ipur

a RT

CM

izora

m S

TSo

lapu

r MT

Odi

sha

SRTC

Biha

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25 Fuel Efficiency


















(05)


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9

27 Road Accidents
















2014-15

0

2000

4000

6000

8000

10000

12000

14000

16000

18000

20000

2014-15 2013-14

3986 4023

14263 15355





10


31 Total Revenue









2014-15

32 Total Cost











(Chart 7)







11


















75

25





12

33 ProfitLoss





















4043

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198 224712

411 597 764


Costs


Cost of Spares




13

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-980000 2013-14 2014-15


68813

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70000

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14

0

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Puducherry








16











17





























18


S No


(SRTU)

Avg Fleet Held

(Number)

Avg Age of Fleet

(Years)

Over aged

vehicles ()

Revenue Earning

Kilometres (Lakh)

StaffBus

Ratio


ay)


y)


HSD or KmKG of

CNG)

Occupancy Ratio

()



BusDay (Number)





8 Pune Mahamandal 2087 80 00 11467 488 3084 15054 322 (324) 7629 4444 583


23907 15754 71452


185 107 323



19


S No


(SRTU)





Staff Cost as

of Total Cost


Cost


of Total Cost

Spares Cost as

of Total Cost

Interest Cost as

of Total Cost

Depreciation


Tax Cost as

of Total Cost

Other Costs as

of Total Cost



225684 232175 -649038 4617 4384 3320 135 367 299 673 478 345



137652 159599 -2194750 -20830 5091 3047 190 277 501 431 070 392

8 Pune Mahamandal 70738 87507 -1676864 -16633 5043 1204 193 051 404 015

3090



1029 1488 3425



20









21

Conclusion




ANNEXURES


2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 3 4 5 6 7 8 9 10 11 12

1 Ahmedabad MTC 946 1036 719 728 760 703 50 63 133 184






7 Bihar SRTC 223 414 85 88 381 213 118 118 1000 1000

8 Calcutta STC 782 718 401 309 513 430 34 57 125 217

9 Chandigarh TU 432 468 378 401 875 857 64 69 520 516

10 Delhi TC 4977 5341 4180 4567 840 855 67 63 197 276

11 Gujarat SRTC 7765 7852 6683 6652 861 847 48 40 28 19

12 Haryana ST 4079 3816 3704 3393 908 889

13 Himachal RTC 2162 2059 2097 1997 970 970 80 80 200 150

14 JampK SRTC 610 694 287 315 470 454 104 103 560 530

15 Kadamba TC Ltd 540 547 361 313 669 572 50 45 142 105

16 Karnataka SRTC 8321 8243 7572 7533 910 914 42 38 64 229

17 Kerala SRTC 5691 5830 4609 4704 810 807 70 67 259 250


19 Meghalaya STC 63 65 42 40 667 615 56 80 450 630


21 Mizoram ST 33 34 18 16 545 471 60 52 91 59

22 Nagaland ST 193 213 125 114 648 535 59 56 435 448

23 Navi Mumbai MT 360 356 243 222 675 624 5 53 416 171

24 North Bengal STC 661 688 501 455 758 661 62 84 680 400



27 Odisha SRTC 446 422 339 299 760 709 49 38 60 50

28 Pepsu RTC 931 989 838 890 900 900 105 105 305 262

29 Pune Mahamandal 2087 1841 1364 1295 654 703 80 80 00 00

30 PUNBUS 1242 1212 1242 1212 1000 1000 70 70 00 00


32 Rajasthan SRTC 4704 4674 4324 4202 919 899 42 37 59 105

33 Sikkim NT 85 97 65 86 765 887 100 67 230 240

34 Solapur MT 183 82 69 67 377 817 20 110 06 54

35 South Bengal STC 590 424 403 335 683 790 61 61 51 74


37 Telangana SRTC 10329 10288 10314 10276 999 999 63 59 88 103

38 Thane MT 328 313 192 208 585 665 51 51




42 TN STC (Salem) Ltd 2230 2237 2212 2214 992 990 66 57 679 583


44 Tripura RTC 47 47 31 36 660 766 7 6 16 16


46 Uttarakhand TC 1246 1225 1174 1145 942 935 45 45 350 350


contd22

S No





Annexure I



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 13 14 15 16 17 18 19 20 21 22

1 Ahmedabad MTC 435 552 14 17 5318 5418 082 102 003 003






7 Bihar SRTC 0 2 0 0 626 715 000 003 000 000

8 Calcutta STC 176 91 5 6 2077 2157 085 042 002 003

9 Chandigarh TU 111 131 4 5 3357 3352 033 039 001 001

10 Delhi TC 178 225 38 63 287098 316521 006 007 001 002

11 Gujarat SRTC 642 729 160 149 105577 103276 006 007 002 001

12 Haryana ST 249 241 116 91 46668 42132 005 006 002 002

13 Himachal RTC 98 100 18039 17275 005 006

14 JampK SRTC 27 32 4 6 1790 2015 015 016 002 003

15 Kadamba TC Ltd 75 59 8 5 3073 2860 024 021 003 002

16 Karnataka SRTC 1207 1266 272 303 98807 98823 012 013 003 003

17 Kerala SRTC 966 1037 152 182 55373 55523 017 019 003 003


19 Meghalaya STC 0 0 0 0 226 212 000 000 000 000


21 Mizoram ST 0 0 0 0 65 65 000 000 000 000

22 Nagaland ST 0 0 0 0 601 597 000 000 000 000

23 Navi Mumbai MT 141 96 2 0 24553 23161 057 041 001 000

24 North Bengal STC 62 61 15 12 3781 3619 016 017 004 003



27 Odisha SRTC 22 29 4 1 3120 2916 007 010 001 000

28 Pepsu RTC 9747 10815

29 Pune Mahamandal 35 63 12 12 11467 10968 003 006 001 001

30 PUNBUS 50 33 16 14 13273 12626 004 003 001 001


32 Rajasthan SRTC 365 488 144 168 62622 59958 006 008 002 003

33 Sikkim NT 0 0 0 0 168 188 000 000 000 000

34 Solapur MT 1 3 0 1 14919 13374 000 000 000 000

35 South Bengal STC 38 59 5 13 3856 3538 010 017 001 004


37 Telangana SRTC 968 1050 380 427 124494 124160 008 008 003 003

38 Thane MT 75 62 4 0 1258 1411 060 044 003 000




42 TN STC (Salem) Ltd 271 264 132 123 37127 36677 007 007 004 003


44 Tripura RTC 0 0 0 0 106 122 000 000 000 000


46 Uttarakhand TC 98 112 36 46 14489 14047 007 008 002 003


23

S No



Kilometres


Km





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 23 24 25 26 27 28 29 30 31 32

1 Ahmedabad MTC 4971 5293 525 511 2931 2805 15402 14329 321 307






7 Bihar SRTC 749 920 336 222 2290 2130 7692 4733 428 431

8 Calcutta STC 4799 5059 614 705 1186 1168 7275 8231 260 296

9 Chandigarh TU 2102 1826 487 390 4375 5029 21289 19623 349 342

10 Delhi TC 32864 35503 660 665 2393 2443 15804 16236 (238) (279)

11 Gujarat SRTC 39257 40070 506 510 7368 7061 37251 36035 548 550

12 Haryana ST 18259 18634 448 488 7002 6195 31345 30249 474 473

13 Himachal RTC 8664 8777 401 426 5704 5392 22859 22986 361 358

14 JampK SRTC 1720 2035 282 293 2851 2713 8039 7955 423 428

15 Kadamba TC Ltd 2054 2013 380 368 4098 3893 15589 14327 435 434

16 Karnataka SRTC 37326 38776 449 470 7252 6982 32533 32846 482 476

17 Kerala SRTC 40988 42431 720 728 3701 3585 26657 26092 422 421


19 Meghalaya STC 286 276 454 425 2163 2099 9820 8915 445 457


21 Mizoram ST 418 418 1267 1229 426 426 5396 5238 320 300

22 Nagaland ST 1050 1050 544 493 1568 1556 8531 7673 390 378

23 Navi Mumbai MT 2491 2218 692 623 2700 2861 18686 17824 313 299

24 North Bengal STC 3001 3111 454 452 3452 3187 15671 14412 409 394



27 Odisha SRTC 606 697 136 165 14106 11461 19166 18930 469 466

28 Pepsu RTC 3030 3570 325 361 8813 8300 28682 29961 449 445

29 Pune Mahamandal 10186 10466 488 568 3084 2871 15054 16322 322 (324) 321 (345)

30 PUNBUS 2837 2500 228 206 12818 13836 29280 28540 454 450


32 Rajasthan SRTC 20551 21384 437 458 8348 7682 36473 35145 501 493

33 Sikkim NT 774 774 911 798 593 667 5402 5318 330 330

34 Solapur MT 506 550 277 671 330 350

35 South Bengal STC 2148 2031 364 479 4919 4772 17908 22860 412 410


37 Telangana SRTC 56740 58039 549 564 6011 5861 33022 33064 512 509

38 Thane MT 2250 2294 686 733 1531 1685 10505 12351 254 209




42 TN STC (Salem) Ltd 14326 14106 642 631 7100 7124 45614 44919 553 547


44 Tripura RTC 396 467 843 994 733 716 6179 7112 510 502


46 Uttarakhand TC 7661 7804 615 637 5182 4931 31859 31415 465 466


24

S No





( )



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 33 34 35 36 37 38 39 40 41 42

1 Ahmedabad MTC 280321 296216 158516 153518 565 518 20244 20227 5863 5349






7 Bihar SRTC 30053 34330 26747 26777 890 780 254 265 312 175

8 Calcutta STC 110290 122770 63060 101200 572 824 6160 8651 2158 3301

9 Chandigarh TU 167840 167600 154410 154192 920 920 4782 6119 3032 3582

10 Delhi TC 1693996 1867474 1360646 1551435 803 831 141873 158676 7810 8139

11 Gujarat SRTC 5211846 5084716 3333682 3361042 640 661 77347 80496 2729 2809

12 Haryana ST 2333380 2106580 1733500 1513710 743 719 46834 44661 3146 3206


14 JampK SRTC 75176 84634 60658 64359 807 760 457 518 205 204

15 Kadamba TC Ltd 168988 157322 95235 86633 564 551 3451 3173 1751 1589

16 Karnataka SRTC 5078659 5145688 3542737 3546248 698 689 101298 96621 3335 3211



19 Meghalaya STC 6322 6963 3991 3942 639 520 38 37 166 156


21 Mizoram ST 2605 1698 2292 1737 880 1023 05 05 05 05

22 Nagaland ST 21040 20770 13880 12320 660 593 158 150 224 193

23 Navi Mumbai MT 3231 3143 2455 2316 760 737 8010 7460 6096 5741

24 North Bengal STC 155355 180950 120005 145603 772 805 7637 6450 3165 2568



27 Odisha SRTC 247878 196137 198494 159903 801 815 636 548 391 356

28 Pepsu RTC 12958 12958 9690 10738 748 829

29 Pune Mahamandal 647489 642179 493999 479308 763 746 44436 42489 5833 6323

30 PUNBUS 14576 14406 13273 12626 911 876 9291 7247 2050 1638


32 Rajasthan SRTC 3068493 2997905 2233863 2221448 728 741 35823 34660 2086 2032

33 Sikkim NT 13900 6230 4600 3750 331 602 129 128 414 362

34 Solapur MT 600 563 584 548 974 973 1752 1643 2623 5488

35 South Bengal STC 192820 176890 189237 167341 981 946 10200 9575 4737 6187


37 Telangana SRTC 6323060 6342108 4362912 4358297 690 687 333902 321748 8857 8568

38 Thane MT 6258 7344 5227 6428




42 TN STC (Salem) Ltd 2369199 2343255 1730981 1620102 731 691 55809 56539 6857 6924


44 Tripura RTC 5620 5850 3100 3530 552 603 58 66 338 385


46 Uttarakhand TC 14841 15157 14199 13766 957 908 3753 3507 825 784


25





S No

Annexure I



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 3 4 5 6 7 8

1 Ahmedabad MTC 1301140 1537475 3541326 3563382 -2240186 -2025907






7 Bihar SRTC 156275 163053 234866 257602 -78591 -94549

8 Calcutta STC 724052 619760 2319120 2305252 -1595068 -1685492

9 Chandigarh TU 1110708 1043016 1813997 1755198 -703289 -712182

10 Delhi TC 11132111 12095780 51046772 46680319 -39914661 -34584539

11 Gujarat SRTC 28621846 27781916 29956869 29716454 -1335023 -1934538

12 Haryana ST 14125700 12430849 18950600 16498800 -4824900 -4067951

13 Himachal RTC 7451369 6660292 8842094 7492963 -1390725 -832671

14 JampK SRTC 534100 578489 837261 1018398 -303161 -439909

15 Kadamba TC Ltd 1438858 1246447 1658187 1486925 -219329 -240478

16 Karnataka SRTC 32046894 29669232 32481795 30424811 -434901 -755579

17 Kerala SRTC 18352013 16905800 25902300 22770600 -7550287 -5864800


19 Meghalaya STC 117995 83519 136098 122574 -18103 -39055


21 Mizoram ST 23145 17052 238336 240236 -215191 -223184

22 Nagaland ST 142500 122500 537525 505100 -395025 -382600

23 Navi Mumbai MT 944865 899807 1382405 1256056 -437540 -356249

24 North Bengal STC 877019 725545 1811040 1887649 -934021 -1162104



27 Odisha SRTC 890491 779226 838959 781059 51532 -1833

28 Pepsu RTC 3729274 3671884 4032001 4029421 -302727 -357537

29 Pune Mahamandal 7073794 6026253 8750658 7020328 -1676864 -994075

30 PUNBUS 4274066 3766577 4249918 3743865 24148 22712


32 Rajasthan SRTC 18369289 16104508 21475058 20378303 -3105769 -4273795

33 Sikkim NT 309200 341000 423800 396400 -114600 -55400

34 Solapur MT 202058 191768 676585 268507 -474527 -76739

35 South Bengal STC 1524253 1413644 1896754 1855583 -372501 -441939


37 Telangana SRTC 39908422 37429287 43922505 39519248 -4014083 -2089961

38 Thane MT 734018 807464 1113616 1041510 -379598 -234046




42 TN STC (Salem) Ltd 9074201 8674319 11793342 10280094 -2719141 -1605775


44 Tripura RTC 23845 33007 165440 189026 -141595 -156019


46 Uttarakhand TC 4334994 3951607 4684359 4331527 -349365 -379920



Contd26

S No

Annexure II




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 9 10 11 12 13 14

1 Ahmedabad MTC 244667 283761 665913 657669 -421246 -373908






7 Bihar SRTC 260426 227982 375125 360182 -125525 -132199

8 Calcutta STC 348672 287325 1116787 1068731 -768115 -781406

9 Chandigarh TU 330883 311162 540395 523627 -209512 -212465

10 Delhi TC 387746 382148 1778026 1474794 -1390280 -1092646

11 Gujarat SRTC 271100 269007 283745 287739 -12645 -18732

12 Haryana ST 302687 295048 406075 391602 -103388 -96553

13 Himachal RTC 413068 385547 490163 433749 -77095 -48201

14 JampK SRTC 298397 287077 467770 505383 -169373 -218306

15 Kadamba TC Ltd 468302 435760 539687 519831 -71385 -84071

16 Karnataka SRTC 324340 300227 328741 307873 -4402 -7646

17 Kerala SRTC 331424 304481 467776 410108 -136352 -105628


19 Meghalaya STC 522564 394889 602737 579546 -80173 -184657


21 Mizoram ST 356077 262338 3666708 3695938 -3310631 -3433600

22 Nagaland ST 237105 205365 894384 846773 -657280 -641408

23 Navi Mumbai MT 384827 388501 563029 542315 -178202 -153814

24 North Bengal STC 231967 200477 479010 521580 -247043 -321103



27 Odisha SRTC 285414 267243 268897 267871 16517 -629

28 Pepsu RTC 382623 339505 413683 372563 -31060 -33058

29 Pune Mahamandal 616872 549445 763103 640080 -146231 -90635

30 PUNBUS 322002 298331 320183 296532 1819 1799


32 Rajasthan SRTC 293335 268596 342930 339876 -49595 -71280

33 Sikkim NT 1844869 1810940 2528640 2105151 -683771 -294211

34 Solapur MT 13544 14339 45352 20077 -31808 -5738

35 South Bengal STC 395253 399583 491846 524502 -96593 -124919


37 Telangana SRTC 320565 301459 352808 318292 -32243 -16833

38 Thane MT 583619 572264 885438 738136 -301819 -165872




42 TN STC (Salem) Ltd 244407 236506 317645 280288 -73238 -43782


44 Tripura RTC 224953 270549 1560755 1549393 -1335802 -1278844


46 Uttarakhand TC 299192 281323 323305 308371 -24112 -27047


27

Annexure II (Contd)





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 15 16 17 18 19 20

1 Ahmedabad MTC 376825 406589 1025609 942345 -648784 -535756






7 Bihar SRTC 200323 107904 288551 170473 -96555 -62570

8 Calcutta STC 253671 236486 812500 879632 -558830 -643146

9 Chandigarh TU 704406 610594 1150429 1027513 -446023 -416920

10 Delhi TC 612798 620467 2810009 2394519 -2197212 -1774053

11 Gujarat SRTC 1009865 969369 1056969 1036869 -47104 -67500

12 Haryana ST 948775 500115 1272848 1184544 -324072 -292062

13 Himachal RTC 944251 459934 1120486 997021 -176235 -110796

14 JampK SRTC 239883 217423 376044 402036 -136160 -173664

15 Kadamba TC Ltd 730014 403272 841292 744747 -111278 -120447

16 Karnataka SRTC 1055158 986116 1069477 1011229 -14319 -25113

17 Kerala SRTC 883491 794464 1246973 1070072 -363481 -275608


19 Meghalaya STC 513133 352030 591859 516645 -78726 -164615


21 Mizoram ST 192154 137405 1978713 1935826 -1786559 -1798421

22 Nagaland ST 202285 157566 763042 649688 -560757 -492122

23 Navi Mumbai MT 719075 692479 1052059 966643 -332983 -274164

24 North Bengal STC 363509 288924 750643 751692 -387135 -462768



27 Odisha SRTC 547018 505892 515363 507082 31656 -1190

28 Pepsu RTC 1097442 1017185 1186528 1116229 -89086 -99045

29 Pune Mahamandal 928618 896811 1148750 1044746 -220132 -147936

30 PUNBUS 942816 851435 937489 846301 5327 5134


32 Rajasthan SRTC 1069873 943987 1250761 1194501 -180888 -250514

33 Sikkim NT 996616 963141 1365995 1119616 -369380 -156475

34 Solapur MT 302505 640722 1012928 897117 -710423 -256395

35 South Bengal STC 707803 913443 880777 1199007 -172975 -285564


37 Telangana SRTC 1058555 996753 1165027 1052410 -106472 -55656

38 Thane MT 613112 706783 930184 911646 -317072 -204863




42 TN STC (Salem) Ltd 1114835 1062372 1448903 1259036 -334067 -196664


44 Tripura RTC 138997 192405 964384 1101871 -825386 -909467


46 Uttarakhand TC 953186 883781 1030005 968751 -76819 -84970


28

S No




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 21 22 23 24 25 26 27 28

1 Ahmedabad MTC 1944192 1701200 361640 536168 29263 24666 68536 32279






7 Bihar SRTC 97182 122400 75310 81538 13130 9879 8028 13153

8 Calcutta STC 1606563 1689416 515081 443942 25490 18187 28528 32154

9 Chandigarh TU 866951 769598 516499 579671 24952 31574 89045 83303

10 Delhi TC 13295872 12733408 4650165 5462178 42253 88560 116859 273718

11 Gujarat SRTC 10880695 10648033 11754594 11328871 714820 711687 323585 317282

12 Haryana ST 9520800 6965800 5569300 5509800 304200 269600 482100 428900

13 Himachal RTC 4498887 3456562 2720000 2472875 286551 305294 316221 281810

14 JampK SRTC 419305 550754 252825 276470 19919 23577 14488 22569

15 Kadamba TC Ltd 874916 805153 436333 395664 31228 23621 33088 10750

16 Karnataka SRTC 11388193 10324068 12709994 12510584 847781 943419 1000052 882902

17 Kerala SRTC 7563400 6697800 8747400 7200000 450700 484500 482200 453700


19 Meghalaya STC 76854 84639 28651 20920 2378 1496 2688 1230


21 Mizoram ST 217162 217298 12892 12884 2397 3978 5885 6074

22 Nagaland ST 365580 329800 81000 80200 20700 23900 27445 25900

23 Navi Mumbai MT 604374 539287 476579 380978 23691 16692 31772 36871

24 North Bengal STC 858928 983417 596658 561537 30956 48137 43225 43746



27 Odisha SRTC 203384 190533 414908 372547 36259 39435 31870 34554

28 Pepsu RTC 1691350 1635211 1231062 1310795 43300 55961 39255 35746

29 Pune Mahamandal 4412691 3403595 1053423 1341546 169008 177614

30 PUNBUS 1095440 930476 1852303 1616350 110909 81376 109662 72794


32 Rajasthan SRTC 8389375 8023008 6834921 6424533 495443 423713 1209752 1089359

33 Sikkim NT 339100 305400 59000 58800 3200 9100 9900 11900

34 Solapur MT 86458 105504 107331 91563 441100 3849 4140 2493

35 South Bengal STC 733860 743610 580819 530776 39936 39255 91836 84673


37 Telangana SRTC 17829990 15047750 13198526 12194108 812752 871379 1337453 1299608

38 Thane MT 654937 604082 278105 310131 10546 13221 40832 39907




42 TN STC (Salem) Ltd 5299223 4426330 4016444 3894609 235563 254567 110871 118075


44 Tripura RTC 124700 144500 10150 11140 1360 1914 4080 4049


46 Uttarakhand TC 1563577 1387190 1682799 1696990 119476 124751 99106 112949



29





Annexure II (Contd)




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 29 30 31 32 33 34 35 36 37 38

1 Ahmedabad MTC 78186 73838 000 000 12345 16012 1047164 1179219 -2227841 -2009895






7 Bihar SRTC 2165 3174 39051 27458 -76426 -91375

8 Calcutta STC 000 000 80000 80000 000 000 63458 41553 -1595068 -1685492

9 Chandigarh TU 6311 7422 78299 75838 83944 83072 147996 124720 -619345 -629110

10 Delhi TC 28029993 23491548 1691083 1714182 213670 224987 3006877 2691738 -39700991 -34359552

11 Gujarat SRTC 904659 942661 1689260 1578020 2607893 3242233 1081363 947667 1272870 1307695

12 Haryana ST 350000 290000 397500 338000 2159900 1998100 166800 698600 -2665000 -2069851

13 Himachal RTC 135435 143209 280000 237440 605000 595773 000 000 -785725 -236898

14 JampK SRTC 42522 49196 69893 75664 18309 20168 -233268 -364245

15 Kadamba TC Ltd 53747 57382 131693 102898 23594 17393 73588 74064 -195735 -223085

16 Karnataka SRTC 376838 302222 2293350 2091615 1579160 1454209 2286427 1915792 1144259 698630

17 Kerala SRTC 2116500 2284600 765500 670000 782000 2700000 4994600 2280000 -6768287 -3164800


19 Meghalaya STC 6851 6623 857 2648 17819 5018 -17246 -36407


21 Mizoram ST 000 000 000 000 000 002 000 000 -215191 -223182

22 Nagaland ST 36100 37700 4200 4200 2500 3400 -390825 -378400

23 Navi Mumbai MT 11315 13763 102873 92585 29516 22902 102285 152978 -408024 -333347

24 North Bengal STC 147127 130200 60416 58000 103 217 73627 62395 -933918 -1161887



27 Odisha SRTC 11093 11093 72497 66799 49617 45544 19331 20554 101149 43711

28 Pepsu RTC 59693 79371 96000 92993 388528 358906 482813 460438 85801 1369

29 Pune Mahamandal 44204 43944 353524 384895 13542 217709 2704266 1451025 -1663322 -776366

30 PUNBUS 18950 36458 157384 249633 856167 722471 49103 34307 880315 745183


32 Rajasthan SRTC 961155 821896 708474 560927 1492561 1508895 1383377 1525972 -1613208 -2764900

33 Sikkim NT 000 000 000 000 5600 5600 7000 5600 -109000 -49800

34 Solapur MT 070 000 000 000 796 678 36690 64420 -473731 -76061

35 South Bengal STC 223830 227268 102000 99489 53177 41513 71296 88999 -319324 -400426


37 Telangana SRTC 1549457 1794737 1648377 1891992 2486370 2247940 5059580 4171734 -1527713 157979

38 Thane MT 129196 74169




42 TN STC (Salem) Ltd 451869 401561 265896 303723 249941 246608 1163535 634621 -2469200 -1359167


44 Tripura RTC 000 000 7500 7000 870 1057 16780 19366 -140725 -154962


46 Uttarakhand TC 000 6000 184453 209592 297360 313591 737588 480464 -52005 -66329



30




Undertaking (SRTU)

Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 39 40 41 42 43 44 45 46

1 Ahmedabad MTC 5490 4774 1021 1505 083 069 194 091






7 Bihar SRTC 4138 4752 3207 3165 559 383 342 511

8 Calcutta STC 6927 7329 2221 1926 110 079 123 139

9 Chandigarh TU 4779 4385 2847 3303 138 180 491 475

10 Delhi TC 2605 2728 911 1170 008 019 023 059

11 Gujarat SRTC 3632 3583 3924 3812 239 239 108 107

12 Haryana ST 5024 4222 2939 3340 161 163 254 260

13 Himachal RTC 5088 4613 3076 3300 324 407 358 376

14 JampK SRTC 5008 5408 3020 2715 238 232 173 222

15 Kadamba TC Ltd 5276 5415 2631 2661 188 159 200 072

16 Karnataka SRTC 3506 3393 3913 4112 261 310 308 290

17 Kerala SRTC 2920 2941 3377 3162 174 213 186 199


19 Meghalaya STC 5647 6905 2105 1707 175 122 198 100


21 Mizoram ST 9112 9045 541 536 101 166 247 253

22 Nagaland ST 6801 6529 1507 1588 385 473 511 513

23 Navi Mumbai MT 4372 4293 3447 3033 171 133 230 294

24 North Bengal STC 4743 5210 3295 2975 171 255 239 232



27 Odisha SRTC 2424 2439 4946 4770 432 505 380 442

28 Pepsu RTC 4195 4058 3053 3253 107 139 097 089

29 Pune Mahamandal 5043 4848 1204 1911 193 253

30 PUNBUS 2578 2485 4358 4317 261 217 258 194


32 Rajasthan SRTC 3907 3937 3183 3153 231 208 563 535

33 Sikkim NT 8001 7704 1392 1483 076 230 234 300

34 Solapur MT 1278 3929 1586 3410 6520 143 061 093

35 South Bengal STC 3869 4007 3062 2860 211 212 484 456


37 Telangana SRTC 4059 3808 3005 3086 185 220 305 329

38 Thane MT 5881 5800 2497 2978 095 127 367 383




42 TN STC (Salem) Ltd 4493 4306 3406 3788 200 248 094 115


44 Tripura RTC 7537 7644 614 589 082 101 247 214


46 Uttarakhand TC 3338 3203 3592 3918 255 288 212 261


31

S No






Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 47 48 49 50 51 52 53 54

1 Ahmedabad MTC 221 207 000 000 035 045 3330 3309








9 Chandigarh TU 035 042 432 432 463 473 816 711

10 Delhi TC 5491 5032 331 367 042 048 589 577

11 Gujarat SRTC 302 317 564 531 871 1091 361 319

12 Haryana ST 185 176 210 205 1140 1211 088 423

13 Himachal RTC 153 191 317 317 684 795 000 000


15 Kadamba TC Ltd 324 386 794 692 142 117 444 498

16 Karnataka SRTC 116 099 706 687 486 478 704 630

17 Kerala SRTC 817 1003 296 294 302 1186 1928 1001


19 Meghalaya STC 503 540 063 216 1309 409


21 Mizoram ST 000 000 000 000 000 000 000 000

22 Nagaland ST 672 746 078 083 047 067

23 Navi Mumbai MT 082 110 744 737 214 182 740 1218

24 North Bengal STC 812 690 334 307 001 001 407 331



27 Odisha SRTC 132 142 864 855 591 583 230 263

28 Pepsu RTC 148 197 238 231 964 891 1197 1143

29 Pune Mahamandal 051 063 404 548 015 310 3090 2067

30 PUNBUS 045 097 370 667 2015 1930 116 092


32 Rajasthan SRTC 448 403 330 275 695 740 644 749

33 Sikkim NT 000 000 000 000 132 141 165 141

34 Solapur MT 001 000 000 000 012 025 542 2399

35 South Bengal STC 1180 1225 538 536 280 224 376 480


37 Telangana SRTC 353 454 375 479 566 569 1152 1056

38 Thane MT 1160 712




42 TN STC (Salem) Ltd 383 391 225 295 212 240 987 617


44 Tripura RTC 000 000 453 370 053 056 1014 1025


46 Uttarakhand TC 000 014 394 484 635 724 1575 1109



32





S No

Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 55 56 57 58 59 60 61 62

1 Ahmedabad MTC 3656 3140 680 990 055 046 129 060






7 Bihar SRTC 1552 1711 1203 1140 210 138 128 184

8 Calcutta STC 7737 7832 2480 2058 123 084 137 149

9 Chandigarh TU 2583 2296 1539 1729 074 094 265 249

10 Delhi TC 4631 4023 1620 1726 015 028 041 086

11 Gujarat SRTC 1031 1031 1113 1097 068 069 031 031

12 Haryana ST 2040 1653 1193 1308 065 064 103 102

13 Himachal RTC 2494 2001 1508 1431 159 177 175 163

14 JampK SRTC 2343 2733 1413 1372 111 117 081 112

15 Kadamba TC Ltd 2848 2815 1420 1383 102 083 108 038

16 Karnataka SRTC 1153 1045 1286 1266 086 095 101 089

17 Kerala SRTC 1366 1206 1580 1297 081 087 087 082


19 Meghalaya STC 3404 4002 1269 989 105 071 119 058


21 Mizoram ST 33410 33430 1983 1982 369 612 905 934

22 Nagaland ST 6083 5529 1348 1345 344 401 457 434

23 Navi Mumbai MT 2462 2328 1941 1645 096 072 129 159

24 North Bengal STC 2272 2717 1578 1552 082 133 114 121



27 Odisha SRTC 652 653 1330 1278 116 135 102 119

28 Pepsu RTC 1735 1512 1263 1212 044 052 040 033

29 Pune Mahamandal 3848 3103 919 1223 147 162

30 PUNBUS 825 737 1396 1280 084 064 083 058


32 Rajasthan SRTC 1340 1338 1091 1072 079 071 193 182

33 Sikkim NT 20233 16219 3520 3123 191 483 591 632

34 Solapur MT 058 079 072 068 296 003 003 002

35 South Bengal STC 1903 2102 1506 1500 104 111 238 239


37 Telangana SRTC 1432 1212 1060 982 065 070 107 105

38 Thane MT 5207 4281 2211 2198 084 094 325 283




42 TN STC (Salem) Ltd 1427 1207 1082 1062 063 069 030 032


44 Tripura RTC 11764 11844 958 913 128 157 385 332


46 Uttarakhand TC 1079 988 1161 1208 082 089 068 080


33


Earning Kms)


Earning Kms)


Kms)

S No





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 63 64 65 66 67 68 69 70

1 Ahmedabad MTC 147 136 000 000 023 030 1969 2176








9 Chandigarh TU 019 022 233 226 250 248 441 372

10 Delhi TC 9763 7422 589 542 074 071 1047 850

11 Gujarat SRTC 086 091 160 153 247 314 102 092

12 Haryana ST 075 069 085 080 463 474 036 166

13 Himachal RTC 075 083 155 137 335 345 000 000


15 Kadamba TC Ltd 175 201 429 360 077 061 240 259

16 Karnataka SRTC 038 031 232 212 160 147 231 194

17 Kerala SRTC 382 411 138 121 141 486 902 411


19 Meghalaya STC 303 313 038 125 789 237


21 Mizoram ST 000 000 000 000 000 000 000 000

22 Nagaland ST 601 632 070 070 042 057

23 Navi Mumbai MT 046 059 419 400 120 099 417 660

24 North Bengal STC 389 360 160 160 000 001 195 172



27 Odisha SRTC 036 038 232 229 159 156 062 070

28 Pepsu RTC 061 073 098 086 399 332 495 426

29 Pune Mahamandal 039 040 308 351 012 198 2358 1323

30 PUNBUS 014 029 119 198 645 572 037 027


32 Rajasthan SRTC 153 137 113 094 238 252 221 255

33 Sikkim NT 000 000 000 000 334 297 418 297

34 Solapur MT 000 000 000 000 001 001 025 048

35 South Bengal STC 580 642 264 281 138 117 185 252


37 Telangana SRTC 124 145 132 152 200 181 406 336

38 Thane MT 1027 526




42 TN STC (Salem) Ltd 122 109 072 083 067 067 313 173


44 Tripura RTC 000 000 708 574 082 087 1583 1587


46 Uttarakhand TC 000 004 127 149 205 223 509 342


34




Earning Kms)


Earning Kms)


Kms)


S No

Annexure II





Annexure III(Contd)





35




Annexure III






36





Annexure IV


(SRTU)



37


Average Fleet Held

(Numbers)




Earning Kilometres

Number of Fatal


Kilometres

Revenue Earning

Kilometres (Lakhs)


Fuel Efficiency

(Kmlitre of HSD) or

KmKG of CNG


Offered (Lakhs)


(Lakhs)

Occupancy Ratio ()



BusDay (Number)


Net ProfitLoss

per Km (paise)

Net ProfitLoss

per BusDay

(Rs)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16


Solapur MTU (20)







A amp N ST (9854)



Odisha SRTC (51532)

Odisha SRTC (16517)

Odisha SRTC (31656)


Calcutta MTU (34)









UP SRTC(24784)










Solapur MTU(9740)




UP SRTC(214)

UP SRTC(721)

Mizoram ST (33)

Bihar SRTC (118)


Mizoram ST (65)

Meghalaya STC(286)

Thane MT(254)

Solapur MTU(60)

Solapur MTU(584)

Sikkim NT(3309)

Mizoram ST(045)

Mizoram ST (05)

Delhi TC (-399147)

Mizoram ST (-33106)

Delhi TC (-21972)

Tripura RTC (47)

Pepsu SRTC (105)


Ahmedabad MTS (082)

Tripura RTC(106)

Tripura RTC (396)

Calcutta STC (260)



Tripura RTC (5516)

Meghalaya STC (38)

Meghalaya STC (166)

BEST (-84647)

Delhi TC (-13903)

Mizoram ST (-17866)

Meghalaya ST (63)

JampK SRTC (104)


Thane MT (060)

Sikkim NT (168)

Mizoram ST(418)


Aamp N ST(1063)


Tripura RTC (58)

JampK SRTC (205)



Tripura RTC (-8254)


38




Annexure V




Annexure VI

Abbreviations






Assam STC




















39

Nagaland ST

Annexure VI (Contd)








Pepsu RTC

Rajasthan SRTC



Solapur MTU

South Bengal STC




Telangana SRTC











40





customers in mind



















revenue









ii











TC (Rs399147 crore)






SRTUs

iii


1
















14

115000

120000

125000

130000

135000

140000

145000

2013-14 2014-15

140161 140497





2
































3

00

20

40

60

80

100

120

140

Sola

pur M

TCa

lcut

ta S

TCSt

ate

Exp

TC T

N L

td

Raja

stha

n SR

TCKa

rnat

aka

SRTC

Utt

arak

hand

TC

Mah

aras

htra

SRT

CGu

jara

t SRT

CO

dish

a SR

TCKa

dam

ba T

C Lt

dAh

med

abad

MTC

N

avi M

umba

i MT

Than

e M

TTN

STC

(Mad

urai

) Ltd

M

egha

laya

STC

TN S

TC (V

illup

uram

) Ltd

An

dhra

Pra

desh

SRT

CN

orth

Eas

tern

Kar

nata

ka R

TCTN

STC

(Kum

bako

nam

) Ltd

N

orth

Wes

tern

Kar

nata

ka R

TCTN

STC

(Coi

mba

tore

) Ltd

N

agal

and

STM

etro

TC

(Che

nnai

) Lim

ited

Bang

alor

e M

etro

polit

an T

CM

izora

m S

TSo

uth

Beng

al S

TCN

orth

Ben

gal S

TCTe

lang

ana

SRTC

Chan

diga

rh T

UTN

STC

(Sal

em) L

td

Delh

i TC

Kera

la S

RTC

PUN

BUS

Stat

e Tr

ansp

ort P

unja

bTr

ipur

a RT

CHi

mac

hal R

TCPu

ne M

aham

anda

l An

dam

an amp

Nic

obar

ST

BEST

Und

erta

king

Arun

acha

l Pra

desh

ST

Sikk

im N

T Jamp

K SR

TCPe

psu

SRTC

Biha

r SRT

C




4

00

200

400

600

800

1000

1200

BES

T U

nder

taki

ngPu

ne M

aham

anda

l PU

NB

US

Sola

pur M

TG

ujar

at S

RTC

Nav

i Mum

bai M

TSo

uth

Ben

gal S

TCM

ahar

asht

ra S

RTC

Raj

asth

an S

RTC

Odi

sha

SRTC

Kar

nata

ka S

RTC

Tela

ngan

a SR

TCM

izor

am S

TB

anga

lore

Met

ropo

litan

TC

Cal

cutta

STC

Ahm

edab

ad M

TC

Kad

amba

TC

Ltd

Tr

ipur

a R

TCA

ndhr

a Pr

ades

h SR

TCA

ndam

an amp

Nic

obar

ST

Del

hi T

CH

imac

hal R

TCSt

ate

Tran

spor

t Pun

jab

Sikk

im N

T K

eral

a SR

TCN

orth

Eas

tern

Kar

nata

ka R

TCPe

psu

STC

Nor

th W

este

rn K

arna

taka

RTC

Utta

rakh

and

TC

Nag

alan

d ST

Meg

hala

ya S

TCTN

STC

(Mad

urai

) Ltd

TN

STC

(Coi

mba

tore

) Ltd

C

hand

igar

h TU

TN S

TC (V

illup

uram

) Ltd

TN

STC

(Kum

bako

nam

) Ltd

A

runa

chal

Pra

desh

ST

JampK

SR

TCSt

ate

Exp

TC T

N L

td

Met

ro T

C (C

henn

ai) L

imite

dTN

STC

(Sal

em) L

td

Nor

th B

enga

l STC

Bih

ar S

RTC




5














STC (286)

















6

0

20

40

60

80

100

120

140

160

0

20000

40000

60000

80000

100000

120000

Meg

hala

ya S

TCTr

ipur

a RT

CM

izora

m S

TSo

lapu

r MT

Odi

sha

SRTC

Biha

r SRT

CSi

kkim

NT

Arun

acha

l Pra

desh

ST

Anda

man

amp N

icob

ar S

TN

agal

and

STJamp

K SR

TCKa

dam

ba T

C Lt

dCh

andi

garh

TU

Sout

h Be

ngal

STC

Than

e M

TN

avi M

umba

i MT

PUN

BUS

Nor

th B

enga

l STC

Peps

u RT

CSt

ate

Tran

spor

t Pun

jab

Calc

utta

STC

Ahm

edab

ad M

TC

Stat

e Ex

pTC

TN

Ltd

U

ttar

akha

nd T

CHi

mac

hal R

TCPu

ne M

aham

anda

l TN

STC

(Sal

em) L

td

TN S

TC (M

adur

ai) L

td

Hary

ana

STN

orth

Eas

tern

Kar

nata

ka R

TCTN

STC

(Coi

mba

tore

) Ltd

Ra

jast

han

SRTC

TN S

TC (V

illup

uram

) Ltd

TN

STC

(Kum

bako

nam

) Ltd

N

orth

Wes

tern

Kar

nata

ka R

TCU

ttar

Pra

desh

SRT

CM

etro

TC

(Che

nnai

) Lim

ited

Delh

i TC

BEST

Und

erta

king

Bang

alor

e M

etro

polit

an T

CKa

rnat

aka

SRTC

Guja

rat S

RTC

Kera

la S

RTC

Tela

ngan

a SR

TCAn

dhra

Pra

desh

SRT

CM

ahar

asht

ra S

RTC




7











25 Fuel Efficiency


















(05)


8

0

20

40

60

80

100

120

0

5000

10000

15000

20000

25000

30000

Miz

oram

ST

Meg

hala

ya S

TCTr

ipur

a R

TCSi

kkim

NT

Nag

alan

d ST

Bih

ar S

RTC

JampK

SR

TCO

dish

a SR

TCA

ndam

an amp

Nic

obar

ST

Sola

pur M

TSt

ate

Tran

spor

t Pun

jab

Kad

amba

TC

Ltd

U

ttara

khan

d T

CC

hand

igar

h TU

Cal

cutta

STC

Peps

u R

TCN

orth

Ben

gal S

TCN

avi M

umba

i MT

Tela

ngan

a SR

TCPU

NB

US

Sout

h B

enga

l STC

Ahm

edab

ad M

TC

Raj

asth

an S

RTC

Pune

Mah

aman

dal

Har

yana

ST

Nor

th E

aste

rn K

arna

taka

RTC

Utta

r Pra

desh

SR

TCTN

STC

(Sal

em) L

td

TN S

TC (M

adur

ai) L

td

Guj

arat

SR

TCN

orth

Wes

tern

Kar

nata

ka R

TCTN

STC

(Vill

upur

am) L

td

TN S

TC (C

oim

bato

re) L

td

Kar

nata

ka S

RTC

TN S

TC (K

umba

kona

m) L

td

BES

T U

nder

taki

ngD

elhi

TC

Met

ro T

C (C

henn

ai) L

imite

dB

anga

lore

Met

ropo

litan

TC

And

hra

Prad

esh

SRTC

Mah

aras

htra

SR

TC




9

27 Road Accidents
















2014-15

0

2000

4000

6000

8000

10000

12000

14000

16000

18000

20000

2014-15 2013-14

3986 4023

14263 15355





10


31 Total Revenue









2014-15

32 Total Cost











(Chart 7)







11


















75

25





12

33 ProfitLoss





















4043

3052

198 224712

411 597 764


Costs


Cost of Spares




13

-1081016

-1017813

-1100000

-1080000

-1060000

-1040000

-1020000

-1000000

-980000 2013-14 2014-15


68813

35457

12729 11443 88035262 4813 4617

1011 8580

10000

20000

30000

40000

50000

60000

70000

80000



14

0

5000

10000

15000

20000

25000

30000



15







Puducherry








16











17





























18


S No


(SRTU)

Avg Fleet Held

(Number)

Avg Age of Fleet

(Years)

Over aged

vehicles ()

Revenue Earning

Kilometres (Lakh)

StaffBus

Ratio


ay)


y)


HSD or KmKG of

CNG)

Occupancy Ratio

()



BusDay (Number)





8 Pune Mahamandal 2087 80 00 11467 488 3084 15054 322 (324) 7629 4444 583


23907 15754 71452


185 107 323



19


S No


(SRTU)





Staff Cost as

of Total Cost


Cost


of Total Cost

Spares Cost as

of Total Cost

Interest Cost as

of Total Cost

Depreciation


Tax Cost as

of Total Cost

Other Costs as

of Total Cost



225684 232175 -649038 4617 4384 3320 135 367 299 673 478 345



137652 159599 -2194750 -20830 5091 3047 190 277 501 431 070 392

8 Pune Mahamandal 70738 87507 -1676864 -16633 5043 1204 193 051 404 015

3090



1029 1488 3425



20









21

Conclusion




ANNEXURES


2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 3 4 5 6 7 8 9 10 11 12

1 Ahmedabad MTC 946 1036 719 728 760 703 50 63 133 184






7 Bihar SRTC 223 414 85 88 381 213 118 118 1000 1000

8 Calcutta STC 782 718 401 309 513 430 34 57 125 217

9 Chandigarh TU 432 468 378 401 875 857 64 69 520 516

10 Delhi TC 4977 5341 4180 4567 840 855 67 63 197 276

11 Gujarat SRTC 7765 7852 6683 6652 861 847 48 40 28 19

12 Haryana ST 4079 3816 3704 3393 908 889

13 Himachal RTC 2162 2059 2097 1997 970 970 80 80 200 150

14 JampK SRTC 610 694 287 315 470 454 104 103 560 530

15 Kadamba TC Ltd 540 547 361 313 669 572 50 45 142 105

16 Karnataka SRTC 8321 8243 7572 7533 910 914 42 38 64 229

17 Kerala SRTC 5691 5830 4609 4704 810 807 70 67 259 250


19 Meghalaya STC 63 65 42 40 667 615 56 80 450 630


21 Mizoram ST 33 34 18 16 545 471 60 52 91 59

22 Nagaland ST 193 213 125 114 648 535 59 56 435 448

23 Navi Mumbai MT 360 356 243 222 675 624 5 53 416 171

24 North Bengal STC 661 688 501 455 758 661 62 84 680 400



27 Odisha SRTC 446 422 339 299 760 709 49 38 60 50

28 Pepsu RTC 931 989 838 890 900 900 105 105 305 262

29 Pune Mahamandal 2087 1841 1364 1295 654 703 80 80 00 00

30 PUNBUS 1242 1212 1242 1212 1000 1000 70 70 00 00


32 Rajasthan SRTC 4704 4674 4324 4202 919 899 42 37 59 105

33 Sikkim NT 85 97 65 86 765 887 100 67 230 240

34 Solapur MT 183 82 69 67 377 817 20 110 06 54

35 South Bengal STC 590 424 403 335 683 790 61 61 51 74


37 Telangana SRTC 10329 10288 10314 10276 999 999 63 59 88 103

38 Thane MT 328 313 192 208 585 665 51 51




42 TN STC (Salem) Ltd 2230 2237 2212 2214 992 990 66 57 679 583


44 Tripura RTC 47 47 31 36 660 766 7 6 16 16


46 Uttarakhand TC 1246 1225 1174 1145 942 935 45 45 350 350


contd22

S No





Annexure I



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 13 14 15 16 17 18 19 20 21 22

1 Ahmedabad MTC 435 552 14 17 5318 5418 082 102 003 003






7 Bihar SRTC 0 2 0 0 626 715 000 003 000 000

8 Calcutta STC 176 91 5 6 2077 2157 085 042 002 003

9 Chandigarh TU 111 131 4 5 3357 3352 033 039 001 001

10 Delhi TC 178 225 38 63 287098 316521 006 007 001 002

11 Gujarat SRTC 642 729 160 149 105577 103276 006 007 002 001

12 Haryana ST 249 241 116 91 46668 42132 005 006 002 002

13 Himachal RTC 98 100 18039 17275 005 006

14 JampK SRTC 27 32 4 6 1790 2015 015 016 002 003

15 Kadamba TC Ltd 75 59 8 5 3073 2860 024 021 003 002

16 Karnataka SRTC 1207 1266 272 303 98807 98823 012 013 003 003

17 Kerala SRTC 966 1037 152 182 55373 55523 017 019 003 003


19 Meghalaya STC 0 0 0 0 226 212 000 000 000 000


21 Mizoram ST 0 0 0 0 65 65 000 000 000 000

22 Nagaland ST 0 0 0 0 601 597 000 000 000 000

23 Navi Mumbai MT 141 96 2 0 24553 23161 057 041 001 000

24 North Bengal STC 62 61 15 12 3781 3619 016 017 004 003



27 Odisha SRTC 22 29 4 1 3120 2916 007 010 001 000

28 Pepsu RTC 9747 10815

29 Pune Mahamandal 35 63 12 12 11467 10968 003 006 001 001

30 PUNBUS 50 33 16 14 13273 12626 004 003 001 001


32 Rajasthan SRTC 365 488 144 168 62622 59958 006 008 002 003

33 Sikkim NT 0 0 0 0 168 188 000 000 000 000

34 Solapur MT 1 3 0 1 14919 13374 000 000 000 000

35 South Bengal STC 38 59 5 13 3856 3538 010 017 001 004


37 Telangana SRTC 968 1050 380 427 124494 124160 008 008 003 003

38 Thane MT 75 62 4 0 1258 1411 060 044 003 000




42 TN STC (Salem) Ltd 271 264 132 123 37127 36677 007 007 004 003


44 Tripura RTC 0 0 0 0 106 122 000 000 000 000


46 Uttarakhand TC 98 112 36 46 14489 14047 007 008 002 003


23

S No



Kilometres


Km





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 23 24 25 26 27 28 29 30 31 32

1 Ahmedabad MTC 4971 5293 525 511 2931 2805 15402 14329 321 307






7 Bihar SRTC 749 920 336 222 2290 2130 7692 4733 428 431

8 Calcutta STC 4799 5059 614 705 1186 1168 7275 8231 260 296

9 Chandigarh TU 2102 1826 487 390 4375 5029 21289 19623 349 342

10 Delhi TC 32864 35503 660 665 2393 2443 15804 16236 (238) (279)

11 Gujarat SRTC 39257 40070 506 510 7368 7061 37251 36035 548 550

12 Haryana ST 18259 18634 448 488 7002 6195 31345 30249 474 473

13 Himachal RTC 8664 8777 401 426 5704 5392 22859 22986 361 358

14 JampK SRTC 1720 2035 282 293 2851 2713 8039 7955 423 428

15 Kadamba TC Ltd 2054 2013 380 368 4098 3893 15589 14327 435 434

16 Karnataka SRTC 37326 38776 449 470 7252 6982 32533 32846 482 476

17 Kerala SRTC 40988 42431 720 728 3701 3585 26657 26092 422 421


19 Meghalaya STC 286 276 454 425 2163 2099 9820 8915 445 457


21 Mizoram ST 418 418 1267 1229 426 426 5396 5238 320 300

22 Nagaland ST 1050 1050 544 493 1568 1556 8531 7673 390 378

23 Navi Mumbai MT 2491 2218 692 623 2700 2861 18686 17824 313 299

24 North Bengal STC 3001 3111 454 452 3452 3187 15671 14412 409 394



27 Odisha SRTC 606 697 136 165 14106 11461 19166 18930 469 466

28 Pepsu RTC 3030 3570 325 361 8813 8300 28682 29961 449 445

29 Pune Mahamandal 10186 10466 488 568 3084 2871 15054 16322 322 (324) 321 (345)

30 PUNBUS 2837 2500 228 206 12818 13836 29280 28540 454 450


32 Rajasthan SRTC 20551 21384 437 458 8348 7682 36473 35145 501 493

33 Sikkim NT 774 774 911 798 593 667 5402 5318 330 330

34 Solapur MT 506 550 277 671 330 350

35 South Bengal STC 2148 2031 364 479 4919 4772 17908 22860 412 410


37 Telangana SRTC 56740 58039 549 564 6011 5861 33022 33064 512 509

38 Thane MT 2250 2294 686 733 1531 1685 10505 12351 254 209




42 TN STC (Salem) Ltd 14326 14106 642 631 7100 7124 45614 44919 553 547


44 Tripura RTC 396 467 843 994 733 716 6179 7112 510 502


46 Uttarakhand TC 7661 7804 615 637 5182 4931 31859 31415 465 466


24

S No





( )



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 33 34 35 36 37 38 39 40 41 42

1 Ahmedabad MTC 280321 296216 158516 153518 565 518 20244 20227 5863 5349






7 Bihar SRTC 30053 34330 26747 26777 890 780 254 265 312 175

8 Calcutta STC 110290 122770 63060 101200 572 824 6160 8651 2158 3301

9 Chandigarh TU 167840 167600 154410 154192 920 920 4782 6119 3032 3582

10 Delhi TC 1693996 1867474 1360646 1551435 803 831 141873 158676 7810 8139

11 Gujarat SRTC 5211846 5084716 3333682 3361042 640 661 77347 80496 2729 2809

12 Haryana ST 2333380 2106580 1733500 1513710 743 719 46834 44661 3146 3206


14 JampK SRTC 75176 84634 60658 64359 807 760 457 518 205 204

15 Kadamba TC Ltd 168988 157322 95235 86633 564 551 3451 3173 1751 1589

16 Karnataka SRTC 5078659 5145688 3542737 3546248 698 689 101298 96621 3335 3211



19 Meghalaya STC 6322 6963 3991 3942 639 520 38 37 166 156


21 Mizoram ST 2605 1698 2292 1737 880 1023 05 05 05 05

22 Nagaland ST 21040 20770 13880 12320 660 593 158 150 224 193

23 Navi Mumbai MT 3231 3143 2455 2316 760 737 8010 7460 6096 5741

24 North Bengal STC 155355 180950 120005 145603 772 805 7637 6450 3165 2568



27 Odisha SRTC 247878 196137 198494 159903 801 815 636 548 391 356

28 Pepsu RTC 12958 12958 9690 10738 748 829

29 Pune Mahamandal 647489 642179 493999 479308 763 746 44436 42489 5833 6323

30 PUNBUS 14576 14406 13273 12626 911 876 9291 7247 2050 1638


32 Rajasthan SRTC 3068493 2997905 2233863 2221448 728 741 35823 34660 2086 2032

33 Sikkim NT 13900 6230 4600 3750 331 602 129 128 414 362

34 Solapur MT 600 563 584 548 974 973 1752 1643 2623 5488

35 South Bengal STC 192820 176890 189237 167341 981 946 10200 9575 4737 6187


37 Telangana SRTC 6323060 6342108 4362912 4358297 690 687 333902 321748 8857 8568

38 Thane MT 6258 7344 5227 6428




42 TN STC (Salem) Ltd 2369199 2343255 1730981 1620102 731 691 55809 56539 6857 6924


44 Tripura RTC 5620 5850 3100 3530 552 603 58 66 338 385


46 Uttarakhand TC 14841 15157 14199 13766 957 908 3753 3507 825 784


25





S No

Annexure I



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 3 4 5 6 7 8

1 Ahmedabad MTC 1301140 1537475 3541326 3563382 -2240186 -2025907






7 Bihar SRTC 156275 163053 234866 257602 -78591 -94549

8 Calcutta STC 724052 619760 2319120 2305252 -1595068 -1685492

9 Chandigarh TU 1110708 1043016 1813997 1755198 -703289 -712182

10 Delhi TC 11132111 12095780 51046772 46680319 -39914661 -34584539

11 Gujarat SRTC 28621846 27781916 29956869 29716454 -1335023 -1934538

12 Haryana ST 14125700 12430849 18950600 16498800 -4824900 -4067951

13 Himachal RTC 7451369 6660292 8842094 7492963 -1390725 -832671

14 JampK SRTC 534100 578489 837261 1018398 -303161 -439909

15 Kadamba TC Ltd 1438858 1246447 1658187 1486925 -219329 -240478

16 Karnataka SRTC 32046894 29669232 32481795 30424811 -434901 -755579

17 Kerala SRTC 18352013 16905800 25902300 22770600 -7550287 -5864800


19 Meghalaya STC 117995 83519 136098 122574 -18103 -39055


21 Mizoram ST 23145 17052 238336 240236 -215191 -223184

22 Nagaland ST 142500 122500 537525 505100 -395025 -382600

23 Navi Mumbai MT 944865 899807 1382405 1256056 -437540 -356249

24 North Bengal STC 877019 725545 1811040 1887649 -934021 -1162104



27 Odisha SRTC 890491 779226 838959 781059 51532 -1833

28 Pepsu RTC 3729274 3671884 4032001 4029421 -302727 -357537

29 Pune Mahamandal 7073794 6026253 8750658 7020328 -1676864 -994075

30 PUNBUS 4274066 3766577 4249918 3743865 24148 22712


32 Rajasthan SRTC 18369289 16104508 21475058 20378303 -3105769 -4273795

33 Sikkim NT 309200 341000 423800 396400 -114600 -55400

34 Solapur MT 202058 191768 676585 268507 -474527 -76739

35 South Bengal STC 1524253 1413644 1896754 1855583 -372501 -441939


37 Telangana SRTC 39908422 37429287 43922505 39519248 -4014083 -2089961

38 Thane MT 734018 807464 1113616 1041510 -379598 -234046




42 TN STC (Salem) Ltd 9074201 8674319 11793342 10280094 -2719141 -1605775


44 Tripura RTC 23845 33007 165440 189026 -141595 -156019


46 Uttarakhand TC 4334994 3951607 4684359 4331527 -349365 -379920



Contd26

S No

Annexure II




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 9 10 11 12 13 14

1 Ahmedabad MTC 244667 283761 665913 657669 -421246 -373908






7 Bihar SRTC 260426 227982 375125 360182 -125525 -132199

8 Calcutta STC 348672 287325 1116787 1068731 -768115 -781406

9 Chandigarh TU 330883 311162 540395 523627 -209512 -212465

10 Delhi TC 387746 382148 1778026 1474794 -1390280 -1092646

11 Gujarat SRTC 271100 269007 283745 287739 -12645 -18732

12 Haryana ST 302687 295048 406075 391602 -103388 -96553

13 Himachal RTC 413068 385547 490163 433749 -77095 -48201

14 JampK SRTC 298397 287077 467770 505383 -169373 -218306

15 Kadamba TC Ltd 468302 435760 539687 519831 -71385 -84071

16 Karnataka SRTC 324340 300227 328741 307873 -4402 -7646

17 Kerala SRTC 331424 304481 467776 410108 -136352 -105628


19 Meghalaya STC 522564 394889 602737 579546 -80173 -184657


21 Mizoram ST 356077 262338 3666708 3695938 -3310631 -3433600

22 Nagaland ST 237105 205365 894384 846773 -657280 -641408

23 Navi Mumbai MT 384827 388501 563029 542315 -178202 -153814

24 North Bengal STC 231967 200477 479010 521580 -247043 -321103



27 Odisha SRTC 285414 267243 268897 267871 16517 -629

28 Pepsu RTC 382623 339505 413683 372563 -31060 -33058

29 Pune Mahamandal 616872 549445 763103 640080 -146231 -90635

30 PUNBUS 322002 298331 320183 296532 1819 1799


32 Rajasthan SRTC 293335 268596 342930 339876 -49595 -71280

33 Sikkim NT 1844869 1810940 2528640 2105151 -683771 -294211

34 Solapur MT 13544 14339 45352 20077 -31808 -5738

35 South Bengal STC 395253 399583 491846 524502 -96593 -124919


37 Telangana SRTC 320565 301459 352808 318292 -32243 -16833

38 Thane MT 583619 572264 885438 738136 -301819 -165872




42 TN STC (Salem) Ltd 244407 236506 317645 280288 -73238 -43782


44 Tripura RTC 224953 270549 1560755 1549393 -1335802 -1278844


46 Uttarakhand TC 299192 281323 323305 308371 -24112 -27047


27

Annexure II (Contd)





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 15 16 17 18 19 20

1 Ahmedabad MTC 376825 406589 1025609 942345 -648784 -535756






7 Bihar SRTC 200323 107904 288551 170473 -96555 -62570

8 Calcutta STC 253671 236486 812500 879632 -558830 -643146

9 Chandigarh TU 704406 610594 1150429 1027513 -446023 -416920

10 Delhi TC 612798 620467 2810009 2394519 -2197212 -1774053

11 Gujarat SRTC 1009865 969369 1056969 1036869 -47104 -67500

12 Haryana ST 948775 500115 1272848 1184544 -324072 -292062

13 Himachal RTC 944251 459934 1120486 997021 -176235 -110796

14 JampK SRTC 239883 217423 376044 402036 -136160 -173664

15 Kadamba TC Ltd 730014 403272 841292 744747 -111278 -120447

16 Karnataka SRTC 1055158 986116 1069477 1011229 -14319 -25113

17 Kerala SRTC 883491 794464 1246973 1070072 -363481 -275608


19 Meghalaya STC 513133 352030 591859 516645 -78726 -164615


21 Mizoram ST 192154 137405 1978713 1935826 -1786559 -1798421

22 Nagaland ST 202285 157566 763042 649688 -560757 -492122

23 Navi Mumbai MT 719075 692479 1052059 966643 -332983 -274164

24 North Bengal STC 363509 288924 750643 751692 -387135 -462768



27 Odisha SRTC 547018 505892 515363 507082 31656 -1190

28 Pepsu RTC 1097442 1017185 1186528 1116229 -89086 -99045

29 Pune Mahamandal 928618 896811 1148750 1044746 -220132 -147936

30 PUNBUS 942816 851435 937489 846301 5327 5134


32 Rajasthan SRTC 1069873 943987 1250761 1194501 -180888 -250514

33 Sikkim NT 996616 963141 1365995 1119616 -369380 -156475

34 Solapur MT 302505 640722 1012928 897117 -710423 -256395

35 South Bengal STC 707803 913443 880777 1199007 -172975 -285564


37 Telangana SRTC 1058555 996753 1165027 1052410 -106472 -55656

38 Thane MT 613112 706783 930184 911646 -317072 -204863




42 TN STC (Salem) Ltd 1114835 1062372 1448903 1259036 -334067 -196664


44 Tripura RTC 138997 192405 964384 1101871 -825386 -909467


46 Uttarakhand TC 953186 883781 1030005 968751 -76819 -84970


28

S No




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 21 22 23 24 25 26 27 28

1 Ahmedabad MTC 1944192 1701200 361640 536168 29263 24666 68536 32279






7 Bihar SRTC 97182 122400 75310 81538 13130 9879 8028 13153

8 Calcutta STC 1606563 1689416 515081 443942 25490 18187 28528 32154

9 Chandigarh TU 866951 769598 516499 579671 24952 31574 89045 83303

10 Delhi TC 13295872 12733408 4650165 5462178 42253 88560 116859 273718

11 Gujarat SRTC 10880695 10648033 11754594 11328871 714820 711687 323585 317282

12 Haryana ST 9520800 6965800 5569300 5509800 304200 269600 482100 428900

13 Himachal RTC 4498887 3456562 2720000 2472875 286551 305294 316221 281810

14 JampK SRTC 419305 550754 252825 276470 19919 23577 14488 22569

15 Kadamba TC Ltd 874916 805153 436333 395664 31228 23621 33088 10750

16 Karnataka SRTC 11388193 10324068 12709994 12510584 847781 943419 1000052 882902

17 Kerala SRTC 7563400 6697800 8747400 7200000 450700 484500 482200 453700


19 Meghalaya STC 76854 84639 28651 20920 2378 1496 2688 1230


21 Mizoram ST 217162 217298 12892 12884 2397 3978 5885 6074

22 Nagaland ST 365580 329800 81000 80200 20700 23900 27445 25900

23 Navi Mumbai MT 604374 539287 476579 380978 23691 16692 31772 36871

24 North Bengal STC 858928 983417 596658 561537 30956 48137 43225 43746



27 Odisha SRTC 203384 190533 414908 372547 36259 39435 31870 34554

28 Pepsu RTC 1691350 1635211 1231062 1310795 43300 55961 39255 35746

29 Pune Mahamandal 4412691 3403595 1053423 1341546 169008 177614

30 PUNBUS 1095440 930476 1852303 1616350 110909 81376 109662 72794


32 Rajasthan SRTC 8389375 8023008 6834921 6424533 495443 423713 1209752 1089359

33 Sikkim NT 339100 305400 59000 58800 3200 9100 9900 11900

34 Solapur MT 86458 105504 107331 91563 441100 3849 4140 2493

35 South Bengal STC 733860 743610 580819 530776 39936 39255 91836 84673


37 Telangana SRTC 17829990 15047750 13198526 12194108 812752 871379 1337453 1299608

38 Thane MT 654937 604082 278105 310131 10546 13221 40832 39907




42 TN STC (Salem) Ltd 5299223 4426330 4016444 3894609 235563 254567 110871 118075


44 Tripura RTC 124700 144500 10150 11140 1360 1914 4080 4049


46 Uttarakhand TC 1563577 1387190 1682799 1696990 119476 124751 99106 112949



29





Annexure II (Contd)




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 29 30 31 32 33 34 35 36 37 38

1 Ahmedabad MTC 78186 73838 000 000 12345 16012 1047164 1179219 -2227841 -2009895






7 Bihar SRTC 2165 3174 39051 27458 -76426 -91375

8 Calcutta STC 000 000 80000 80000 000 000 63458 41553 -1595068 -1685492

9 Chandigarh TU 6311 7422 78299 75838 83944 83072 147996 124720 -619345 -629110

10 Delhi TC 28029993 23491548 1691083 1714182 213670 224987 3006877 2691738 -39700991 -34359552

11 Gujarat SRTC 904659 942661 1689260 1578020 2607893 3242233 1081363 947667 1272870 1307695

12 Haryana ST 350000 290000 397500 338000 2159900 1998100 166800 698600 -2665000 -2069851

13 Himachal RTC 135435 143209 280000 237440 605000 595773 000 000 -785725 -236898

14 JampK SRTC 42522 49196 69893 75664 18309 20168 -233268 -364245

15 Kadamba TC Ltd 53747 57382 131693 102898 23594 17393 73588 74064 -195735 -223085

16 Karnataka SRTC 376838 302222 2293350 2091615 1579160 1454209 2286427 1915792 1144259 698630

17 Kerala SRTC 2116500 2284600 765500 670000 782000 2700000 4994600 2280000 -6768287 -3164800


19 Meghalaya STC 6851 6623 857 2648 17819 5018 -17246 -36407


21 Mizoram ST 000 000 000 000 000 002 000 000 -215191 -223182

22 Nagaland ST 36100 37700 4200 4200 2500 3400 -390825 -378400

23 Navi Mumbai MT 11315 13763 102873 92585 29516 22902 102285 152978 -408024 -333347

24 North Bengal STC 147127 130200 60416 58000 103 217 73627 62395 -933918 -1161887



27 Odisha SRTC 11093 11093 72497 66799 49617 45544 19331 20554 101149 43711

28 Pepsu RTC 59693 79371 96000 92993 388528 358906 482813 460438 85801 1369

29 Pune Mahamandal 44204 43944 353524 384895 13542 217709 2704266 1451025 -1663322 -776366

30 PUNBUS 18950 36458 157384 249633 856167 722471 49103 34307 880315 745183


32 Rajasthan SRTC 961155 821896 708474 560927 1492561 1508895 1383377 1525972 -1613208 -2764900

33 Sikkim NT 000 000 000 000 5600 5600 7000 5600 -109000 -49800

34 Solapur MT 070 000 000 000 796 678 36690 64420 -473731 -76061

35 South Bengal STC 223830 227268 102000 99489 53177 41513 71296 88999 -319324 -400426


37 Telangana SRTC 1549457 1794737 1648377 1891992 2486370 2247940 5059580 4171734 -1527713 157979

38 Thane MT 129196 74169




42 TN STC (Salem) Ltd 451869 401561 265896 303723 249941 246608 1163535 634621 -2469200 -1359167


44 Tripura RTC 000 000 7500 7000 870 1057 16780 19366 -140725 -154962


46 Uttarakhand TC 000 6000 184453 209592 297360 313591 737588 480464 -52005 -66329



30




Undertaking (SRTU)

Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 39 40 41 42 43 44 45 46

1 Ahmedabad MTC 5490 4774 1021 1505 083 069 194 091






7 Bihar SRTC 4138 4752 3207 3165 559 383 342 511

8 Calcutta STC 6927 7329 2221 1926 110 079 123 139

9 Chandigarh TU 4779 4385 2847 3303 138 180 491 475

10 Delhi TC 2605 2728 911 1170 008 019 023 059

11 Gujarat SRTC 3632 3583 3924 3812 239 239 108 107

12 Haryana ST 5024 4222 2939 3340 161 163 254 260

13 Himachal RTC 5088 4613 3076 3300 324 407 358 376

14 JampK SRTC 5008 5408 3020 2715 238 232 173 222

15 Kadamba TC Ltd 5276 5415 2631 2661 188 159 200 072

16 Karnataka SRTC 3506 3393 3913 4112 261 310 308 290

17 Kerala SRTC 2920 2941 3377 3162 174 213 186 199


19 Meghalaya STC 5647 6905 2105 1707 175 122 198 100


21 Mizoram ST 9112 9045 541 536 101 166 247 253

22 Nagaland ST 6801 6529 1507 1588 385 473 511 513

23 Navi Mumbai MT 4372 4293 3447 3033 171 133 230 294

24 North Bengal STC 4743 5210 3295 2975 171 255 239 232



27 Odisha SRTC 2424 2439 4946 4770 432 505 380 442

28 Pepsu RTC 4195 4058 3053 3253 107 139 097 089

29 Pune Mahamandal 5043 4848 1204 1911 193 253

30 PUNBUS 2578 2485 4358 4317 261 217 258 194


32 Rajasthan SRTC 3907 3937 3183 3153 231 208 563 535

33 Sikkim NT 8001 7704 1392 1483 076 230 234 300

34 Solapur MT 1278 3929 1586 3410 6520 143 061 093

35 South Bengal STC 3869 4007 3062 2860 211 212 484 456


37 Telangana SRTC 4059 3808 3005 3086 185 220 305 329

38 Thane MT 5881 5800 2497 2978 095 127 367 383




42 TN STC (Salem) Ltd 4493 4306 3406 3788 200 248 094 115


44 Tripura RTC 7537 7644 614 589 082 101 247 214


46 Uttarakhand TC 3338 3203 3592 3918 255 288 212 261


31

S No






Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 47 48 49 50 51 52 53 54

1 Ahmedabad MTC 221 207 000 000 035 045 3330 3309








9 Chandigarh TU 035 042 432 432 463 473 816 711

10 Delhi TC 5491 5032 331 367 042 048 589 577

11 Gujarat SRTC 302 317 564 531 871 1091 361 319

12 Haryana ST 185 176 210 205 1140 1211 088 423

13 Himachal RTC 153 191 317 317 684 795 000 000


15 Kadamba TC Ltd 324 386 794 692 142 117 444 498

16 Karnataka SRTC 116 099 706 687 486 478 704 630

17 Kerala SRTC 817 1003 296 294 302 1186 1928 1001


19 Meghalaya STC 503 540 063 216 1309 409


21 Mizoram ST 000 000 000 000 000 000 000 000

22 Nagaland ST 672 746 078 083 047 067

23 Navi Mumbai MT 082 110 744 737 214 182 740 1218

24 North Bengal STC 812 690 334 307 001 001 407 331



27 Odisha SRTC 132 142 864 855 591 583 230 263

28 Pepsu RTC 148 197 238 231 964 891 1197 1143

29 Pune Mahamandal 051 063 404 548 015 310 3090 2067

30 PUNBUS 045 097 370 667 2015 1930 116 092


32 Rajasthan SRTC 448 403 330 275 695 740 644 749

33 Sikkim NT 000 000 000 000 132 141 165 141

34 Solapur MT 001 000 000 000 012 025 542 2399

35 South Bengal STC 1180 1225 538 536 280 224 376 480


37 Telangana SRTC 353 454 375 479 566 569 1152 1056

38 Thane MT 1160 712




42 TN STC (Salem) Ltd 383 391 225 295 212 240 987 617


44 Tripura RTC 000 000 453 370 053 056 1014 1025


46 Uttarakhand TC 000 014 394 484 635 724 1575 1109



32





S No

Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 55 56 57 58 59 60 61 62

1 Ahmedabad MTC 3656 3140 680 990 055 046 129 060






7 Bihar SRTC 1552 1711 1203 1140 210 138 128 184

8 Calcutta STC 7737 7832 2480 2058 123 084 137 149

9 Chandigarh TU 2583 2296 1539 1729 074 094 265 249

10 Delhi TC 4631 4023 1620 1726 015 028 041 086

11 Gujarat SRTC 1031 1031 1113 1097 068 069 031 031

12 Haryana ST 2040 1653 1193 1308 065 064 103 102

13 Himachal RTC 2494 2001 1508 1431 159 177 175 163

14 JampK SRTC 2343 2733 1413 1372 111 117 081 112

15 Kadamba TC Ltd 2848 2815 1420 1383 102 083 108 038

16 Karnataka SRTC 1153 1045 1286 1266 086 095 101 089

17 Kerala SRTC 1366 1206 1580 1297 081 087 087 082


19 Meghalaya STC 3404 4002 1269 989 105 071 119 058


21 Mizoram ST 33410 33430 1983 1982 369 612 905 934

22 Nagaland ST 6083 5529 1348 1345 344 401 457 434

23 Navi Mumbai MT 2462 2328 1941 1645 096 072 129 159

24 North Bengal STC 2272 2717 1578 1552 082 133 114 121



27 Odisha SRTC 652 653 1330 1278 116 135 102 119

28 Pepsu RTC 1735 1512 1263 1212 044 052 040 033

29 Pune Mahamandal 3848 3103 919 1223 147 162

30 PUNBUS 825 737 1396 1280 084 064 083 058


32 Rajasthan SRTC 1340 1338 1091 1072 079 071 193 182

33 Sikkim NT 20233 16219 3520 3123 191 483 591 632

34 Solapur MT 058 079 072 068 296 003 003 002

35 South Bengal STC 1903 2102 1506 1500 104 111 238 239


37 Telangana SRTC 1432 1212 1060 982 065 070 107 105

38 Thane MT 5207 4281 2211 2198 084 094 325 283




42 TN STC (Salem) Ltd 1427 1207 1082 1062 063 069 030 032


44 Tripura RTC 11764 11844 958 913 128 157 385 332


46 Uttarakhand TC 1079 988 1161 1208 082 089 068 080


33


Earning Kms)


Earning Kms)


Kms)

S No





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 63 64 65 66 67 68 69 70

1 Ahmedabad MTC 147 136 000 000 023 030 1969 2176








9 Chandigarh TU 019 022 233 226 250 248 441 372

10 Delhi TC 9763 7422 589 542 074 071 1047 850

11 Gujarat SRTC 086 091 160 153 247 314 102 092

12 Haryana ST 075 069 085 080 463 474 036 166

13 Himachal RTC 075 083 155 137 335 345 000 000


15 Kadamba TC Ltd 175 201 429 360 077 061 240 259

16 Karnataka SRTC 038 031 232 212 160 147 231 194

17 Kerala SRTC 382 411 138 121 141 486 902 411


19 Meghalaya STC 303 313 038 125 789 237


21 Mizoram ST 000 000 000 000 000 000 000 000

22 Nagaland ST 601 632 070 070 042 057

23 Navi Mumbai MT 046 059 419 400 120 099 417 660

24 North Bengal STC 389 360 160 160 000 001 195 172



27 Odisha SRTC 036 038 232 229 159 156 062 070

28 Pepsu RTC 061 073 098 086 399 332 495 426

29 Pune Mahamandal 039 040 308 351 012 198 2358 1323

30 PUNBUS 014 029 119 198 645 572 037 027


32 Rajasthan SRTC 153 137 113 094 238 252 221 255

33 Sikkim NT 000 000 000 000 334 297 418 297

34 Solapur MT 000 000 000 000 001 001 025 048

35 South Bengal STC 580 642 264 281 138 117 185 252


37 Telangana SRTC 124 145 132 152 200 181 406 336

38 Thane MT 1027 526




42 TN STC (Salem) Ltd 122 109 072 083 067 067 313 173


44 Tripura RTC 000 000 708 574 082 087 1583 1587


46 Uttarakhand TC 000 004 127 149 205 223 509 342


34




Earning Kms)


Earning Kms)


Kms)


S No

Annexure II





Annexure III(Contd)





35




Annexure III






36





Annexure IV


(SRTU)



37


Average Fleet Held

(Numbers)




Earning Kilometres

Number of Fatal


Kilometres

Revenue Earning

Kilometres (Lakhs)


Fuel Efficiency

(Kmlitre of HSD) or

KmKG of CNG


Offered (Lakhs)


(Lakhs)

Occupancy Ratio ()



BusDay (Number)


Net ProfitLoss

per Km (paise)

Net ProfitLoss

per BusDay

(Rs)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16


Solapur MTU (20)







A amp N ST (9854)



Odisha SRTC (51532)

Odisha SRTC (16517)

Odisha SRTC (31656)


Calcutta MTU (34)









UP SRTC(24784)










Solapur MTU(9740)




UP SRTC(214)

UP SRTC(721)

Mizoram ST (33)

Bihar SRTC (118)


Mizoram ST (65)

Meghalaya STC(286)

Thane MT(254)

Solapur MTU(60)

Solapur MTU(584)

Sikkim NT(3309)

Mizoram ST(045)

Mizoram ST (05)

Delhi TC (-399147)

Mizoram ST (-33106)

Delhi TC (-21972)

Tripura RTC (47)

Pepsu SRTC (105)


Ahmedabad MTS (082)

Tripura RTC(106)

Tripura RTC (396)

Calcutta STC (260)



Tripura RTC (5516)

Meghalaya STC (38)

Meghalaya STC (166)

BEST (-84647)

Delhi TC (-13903)

Mizoram ST (-17866)

Meghalaya ST (63)

JampK SRTC (104)


Thane MT (060)

Sikkim NT (168)

Mizoram ST(418)


Aamp N ST(1063)


Tripura RTC (58)

JampK SRTC (205)



Tripura RTC (-8254)


38




Annexure V




Annexure VI

Abbreviations






Assam STC




















39

Nagaland ST

Annexure VI (Contd)








Pepsu RTC

Rajasthan SRTC



Solapur MTU

South Bengal STC




Telangana SRTC











40





customers in mind














TC (Rs399147 crore)






SRTUs

iii


1
















14

115000

120000

125000

130000

135000

140000

145000

2013-14 2014-15

140161 140497





2
































3

00

20

40

60

80

100

120

140

Sola

pur M

TCa

lcut

ta S

TCSt

ate

Exp

TC T

N L

td

Raja

stha

n SR

TCKa

rnat

aka

SRTC

Utt

arak

hand

TC

Mah

aras

htra

SRT

CGu

jara

t SRT

CO

dish

a SR

TCKa

dam

ba T

C Lt

dAh

med

abad

MTC

N

avi M

umba

i MT

Than

e M

TTN

STC

(Mad

urai

) Ltd

M

egha

laya

STC

TN S

TC (V

illup

uram

) Ltd

An

dhra

Pra

desh

SRT

CN

orth

Eas

tern

Kar

nata

ka R

TCTN

STC

(Kum

bako

nam

) Ltd

N

orth

Wes

tern

Kar

nata

ka R

TCTN

STC

(Coi

mba

tore

) Ltd

N

agal

and

STM

etro

TC

(Che

nnai

) Lim

ited

Bang

alor

e M

etro

polit

an T

CM

izora

m S

TSo

uth

Beng

al S

TCN

orth

Ben

gal S

TCTe

lang

ana

SRTC

Chan

diga

rh T

UTN

STC

(Sal

em) L

td

Delh

i TC

Kera

la S

RTC

PUN

BUS

Stat

e Tr

ansp

ort P

unja

bTr

ipur

a RT

CHi

mac

hal R

TCPu

ne M

aham

anda

l An

dam

an amp

Nic

obar

ST

BEST

Und

erta

king

Arun

acha

l Pra

desh

ST

Sikk

im N

T Jamp

K SR

TCPe

psu

SRTC

Biha

r SRT

C




4

00

200

400

600

800

1000

1200

BES

T U

nder

taki

ngPu

ne M

aham

anda

l PU

NB

US

Sola

pur M

TG

ujar

at S

RTC

Nav

i Mum

bai M

TSo

uth

Ben

gal S

TCM

ahar

asht

ra S

RTC

Raj

asth

an S

RTC

Odi

sha

SRTC

Kar

nata

ka S

RTC

Tela

ngan

a SR

TCM

izor

am S

TB

anga

lore

Met

ropo

litan

TC

Cal

cutta

STC

Ahm

edab

ad M

TC

Kad

amba

TC

Ltd

Tr

ipur

a R

TCA

ndhr

a Pr

ades

h SR

TCA

ndam

an amp

Nic

obar

ST

Del

hi T

CH

imac

hal R

TCSt

ate

Tran

spor

t Pun

jab

Sikk

im N

T K

eral

a SR

TCN

orth

Eas

tern

Kar

nata

ka R

TCPe

psu

STC

Nor

th W

este

rn K

arna

taka

RTC

Utta

rakh

and

TC

Nag

alan

d ST

Meg

hala

ya S

TCTN

STC

(Mad

urai

) Ltd

TN

STC

(Coi

mba

tore

) Ltd

C

hand

igar

h TU

TN S

TC (V

illup

uram

) Ltd

TN

STC

(Kum

bako

nam

) Ltd

A

runa

chal

Pra

desh

ST

JampK

SR

TCSt

ate

Exp

TC T

N L

td

Met

ro T

C (C

henn

ai) L

imite

dTN

STC

(Sal

em) L

td

Nor

th B

enga

l STC

Bih

ar S

RTC




5














STC (286)

















6

0

20

40

60

80

100

120

140

160

0

20000

40000

60000

80000

100000

120000

Meg

hala

ya S

TCTr

ipur

a RT

CM

izora

m S

TSo

lapu

r MT

Odi

sha

SRTC

Biha

r SRT

CSi

kkim

NT

Arun

acha

l Pra

desh

ST

Anda

man

amp N

icob

ar S

TN

agal

and

STJamp

K SR

TCKa

dam

ba T

C Lt

dCh

andi

garh

TU

Sout

h Be

ngal

STC

Than

e M

TN

avi M

umba

i MT

PUN

BUS

Nor

th B

enga

l STC

Peps

u RT

CSt

ate

Tran

spor

t Pun

jab

Calc

utta

STC

Ahm

edab

ad M

TC

Stat

e Ex

pTC

TN

Ltd

U

ttar

akha

nd T

CHi

mac

hal R

TCPu

ne M

aham

anda

l TN

STC

(Sal

em) L

td

TN S

TC (M

adur

ai) L

td

Hary

ana

STN

orth

Eas

tern

Kar

nata

ka R

TCTN

STC

(Coi

mba

tore

) Ltd

Ra

jast

han

SRTC

TN S

TC (V

illup

uram

) Ltd

TN

STC

(Kum

bako

nam

) Ltd

N

orth

Wes

tern

Kar

nata

ka R

TCU

ttar

Pra

desh

SRT

CM

etro

TC

(Che

nnai

) Lim

ited

Delh

i TC

BEST

Und

erta

king

Bang

alor

e M

etro

polit

an T

CKa

rnat

aka

SRTC

Guja

rat S

RTC

Kera

la S

RTC

Tela

ngan

a SR

TCAn

dhra

Pra

desh

SRT

CM

ahar

asht

ra S

RTC




7











25 Fuel Efficiency


















(05)


8

0

20

40

60

80

100

120

0

5000

10000

15000

20000

25000

30000

Miz

oram

ST

Meg

hala

ya S

TCTr

ipur

a R

TCSi

kkim

NT

Nag

alan

d ST

Bih

ar S

RTC

JampK

SR

TCO

dish

a SR

TCA

ndam

an amp

Nic

obar

ST

Sola

pur M

TSt

ate

Tran

spor

t Pun

jab

Kad

amba

TC

Ltd

U

ttara

khan

d T

CC

hand

igar

h TU

Cal

cutta

STC

Peps

u R

TCN

orth

Ben

gal S

TCN

avi M

umba

i MT

Tela

ngan

a SR

TCPU

NB

US

Sout

h B

enga

l STC

Ahm

edab

ad M

TC

Raj

asth

an S

RTC

Pune

Mah

aman

dal

Har

yana

ST

Nor

th E

aste

rn K

arna

taka

RTC

Utta

r Pra

desh

SR

TCTN

STC

(Sal

em) L

td

TN S

TC (M

adur

ai) L

td

Guj

arat

SR

TCN

orth

Wes

tern

Kar

nata

ka R

TCTN

STC

(Vill

upur

am) L

td

TN S

TC (C

oim

bato

re) L

td

Kar

nata

ka S

RTC

TN S

TC (K

umba

kona

m) L

td

BES

T U

nder

taki

ngD

elhi

TC

Met

ro T

C (C

henn

ai) L

imite

dB

anga

lore

Met

ropo

litan

TC

And

hra

Prad

esh

SRTC

Mah

aras

htra

SR

TC




9

27 Road Accidents
















2014-15

0

2000

4000

6000

8000

10000

12000

14000

16000

18000

20000

2014-15 2013-14

3986 4023

14263 15355





10


31 Total Revenue









2014-15

32 Total Cost











(Chart 7)







11


















75

25





12

33 ProfitLoss





















4043

3052

198 224712

411 597 764


Costs


Cost of Spares




13

-1081016

-1017813

-1100000

-1080000

-1060000

-1040000

-1020000

-1000000

-980000 2013-14 2014-15


68813

35457

12729 11443 88035262 4813 4617

1011 8580

10000

20000

30000

40000

50000

60000

70000

80000



14

0

5000

10000

15000

20000

25000

30000



15







Puducherry








16











17





























18


S No


(SRTU)

Avg Fleet Held

(Number)

Avg Age of Fleet

(Years)

Over aged

vehicles ()

Revenue Earning

Kilometres (Lakh)

StaffBus

Ratio


ay)


y)


HSD or KmKG of

CNG)

Occupancy Ratio

()



BusDay (Number)





8 Pune Mahamandal 2087 80 00 11467 488 3084 15054 322 (324) 7629 4444 583


23907 15754 71452


185 107 323



19


S No


(SRTU)





Staff Cost as

of Total Cost


Cost


of Total Cost

Spares Cost as

of Total Cost

Interest Cost as

of Total Cost

Depreciation


Tax Cost as

of Total Cost

Other Costs as

of Total Cost



225684 232175 -649038 4617 4384 3320 135 367 299 673 478 345



137652 159599 -2194750 -20830 5091 3047 190 277 501 431 070 392

8 Pune Mahamandal 70738 87507 -1676864 -16633 5043 1204 193 051 404 015

3090



1029 1488 3425



20









21

Conclusion




ANNEXURES


2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 3 4 5 6 7 8 9 10 11 12

1 Ahmedabad MTC 946 1036 719 728 760 703 50 63 133 184






7 Bihar SRTC 223 414 85 88 381 213 118 118 1000 1000

8 Calcutta STC 782 718 401 309 513 430 34 57 125 217

9 Chandigarh TU 432 468 378 401 875 857 64 69 520 516

10 Delhi TC 4977 5341 4180 4567 840 855 67 63 197 276

11 Gujarat SRTC 7765 7852 6683 6652 861 847 48 40 28 19

12 Haryana ST 4079 3816 3704 3393 908 889

13 Himachal RTC 2162 2059 2097 1997 970 970 80 80 200 150

14 JampK SRTC 610 694 287 315 470 454 104 103 560 530

15 Kadamba TC Ltd 540 547 361 313 669 572 50 45 142 105

16 Karnataka SRTC 8321 8243 7572 7533 910 914 42 38 64 229

17 Kerala SRTC 5691 5830 4609 4704 810 807 70 67 259 250


19 Meghalaya STC 63 65 42 40 667 615 56 80 450 630


21 Mizoram ST 33 34 18 16 545 471 60 52 91 59

22 Nagaland ST 193 213 125 114 648 535 59 56 435 448

23 Navi Mumbai MT 360 356 243 222 675 624 5 53 416 171

24 North Bengal STC 661 688 501 455 758 661 62 84 680 400



27 Odisha SRTC 446 422 339 299 760 709 49 38 60 50

28 Pepsu RTC 931 989 838 890 900 900 105 105 305 262

29 Pune Mahamandal 2087 1841 1364 1295 654 703 80 80 00 00

30 PUNBUS 1242 1212 1242 1212 1000 1000 70 70 00 00


32 Rajasthan SRTC 4704 4674 4324 4202 919 899 42 37 59 105

33 Sikkim NT 85 97 65 86 765 887 100 67 230 240

34 Solapur MT 183 82 69 67 377 817 20 110 06 54

35 South Bengal STC 590 424 403 335 683 790 61 61 51 74


37 Telangana SRTC 10329 10288 10314 10276 999 999 63 59 88 103

38 Thane MT 328 313 192 208 585 665 51 51




42 TN STC (Salem) Ltd 2230 2237 2212 2214 992 990 66 57 679 583


44 Tripura RTC 47 47 31 36 660 766 7 6 16 16


46 Uttarakhand TC 1246 1225 1174 1145 942 935 45 45 350 350


contd22

S No





Annexure I



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 13 14 15 16 17 18 19 20 21 22

1 Ahmedabad MTC 435 552 14 17 5318 5418 082 102 003 003






7 Bihar SRTC 0 2 0 0 626 715 000 003 000 000

8 Calcutta STC 176 91 5 6 2077 2157 085 042 002 003

9 Chandigarh TU 111 131 4 5 3357 3352 033 039 001 001

10 Delhi TC 178 225 38 63 287098 316521 006 007 001 002

11 Gujarat SRTC 642 729 160 149 105577 103276 006 007 002 001

12 Haryana ST 249 241 116 91 46668 42132 005 006 002 002

13 Himachal RTC 98 100 18039 17275 005 006

14 JampK SRTC 27 32 4 6 1790 2015 015 016 002 003

15 Kadamba TC Ltd 75 59 8 5 3073 2860 024 021 003 002

16 Karnataka SRTC 1207 1266 272 303 98807 98823 012 013 003 003

17 Kerala SRTC 966 1037 152 182 55373 55523 017 019 003 003


19 Meghalaya STC 0 0 0 0 226 212 000 000 000 000


21 Mizoram ST 0 0 0 0 65 65 000 000 000 000

22 Nagaland ST 0 0 0 0 601 597 000 000 000 000

23 Navi Mumbai MT 141 96 2 0 24553 23161 057 041 001 000

24 North Bengal STC 62 61 15 12 3781 3619 016 017 004 003



27 Odisha SRTC 22 29 4 1 3120 2916 007 010 001 000

28 Pepsu RTC 9747 10815

29 Pune Mahamandal 35 63 12 12 11467 10968 003 006 001 001

30 PUNBUS 50 33 16 14 13273 12626 004 003 001 001


32 Rajasthan SRTC 365 488 144 168 62622 59958 006 008 002 003

33 Sikkim NT 0 0 0 0 168 188 000 000 000 000

34 Solapur MT 1 3 0 1 14919 13374 000 000 000 000

35 South Bengal STC 38 59 5 13 3856 3538 010 017 001 004


37 Telangana SRTC 968 1050 380 427 124494 124160 008 008 003 003

38 Thane MT 75 62 4 0 1258 1411 060 044 003 000




42 TN STC (Salem) Ltd 271 264 132 123 37127 36677 007 007 004 003


44 Tripura RTC 0 0 0 0 106 122 000 000 000 000


46 Uttarakhand TC 98 112 36 46 14489 14047 007 008 002 003


23

S No



Kilometres


Km





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 23 24 25 26 27 28 29 30 31 32

1 Ahmedabad MTC 4971 5293 525 511 2931 2805 15402 14329 321 307






7 Bihar SRTC 749 920 336 222 2290 2130 7692 4733 428 431

8 Calcutta STC 4799 5059 614 705 1186 1168 7275 8231 260 296

9 Chandigarh TU 2102 1826 487 390 4375 5029 21289 19623 349 342

10 Delhi TC 32864 35503 660 665 2393 2443 15804 16236 (238) (279)

11 Gujarat SRTC 39257 40070 506 510 7368 7061 37251 36035 548 550

12 Haryana ST 18259 18634 448 488 7002 6195 31345 30249 474 473

13 Himachal RTC 8664 8777 401 426 5704 5392 22859 22986 361 358

14 JampK SRTC 1720 2035 282 293 2851 2713 8039 7955 423 428

15 Kadamba TC Ltd 2054 2013 380 368 4098 3893 15589 14327 435 434

16 Karnataka SRTC 37326 38776 449 470 7252 6982 32533 32846 482 476

17 Kerala SRTC 40988 42431 720 728 3701 3585 26657 26092 422 421


19 Meghalaya STC 286 276 454 425 2163 2099 9820 8915 445 457


21 Mizoram ST 418 418 1267 1229 426 426 5396 5238 320 300

22 Nagaland ST 1050 1050 544 493 1568 1556 8531 7673 390 378

23 Navi Mumbai MT 2491 2218 692 623 2700 2861 18686 17824 313 299

24 North Bengal STC 3001 3111 454 452 3452 3187 15671 14412 409 394



27 Odisha SRTC 606 697 136 165 14106 11461 19166 18930 469 466

28 Pepsu RTC 3030 3570 325 361 8813 8300 28682 29961 449 445

29 Pune Mahamandal 10186 10466 488 568 3084 2871 15054 16322 322 (324) 321 (345)

30 PUNBUS 2837 2500 228 206 12818 13836 29280 28540 454 450


32 Rajasthan SRTC 20551 21384 437 458 8348 7682 36473 35145 501 493

33 Sikkim NT 774 774 911 798 593 667 5402 5318 330 330

34 Solapur MT 506 550 277 671 330 350

35 South Bengal STC 2148 2031 364 479 4919 4772 17908 22860 412 410


37 Telangana SRTC 56740 58039 549 564 6011 5861 33022 33064 512 509

38 Thane MT 2250 2294 686 733 1531 1685 10505 12351 254 209




42 TN STC (Salem) Ltd 14326 14106 642 631 7100 7124 45614 44919 553 547


44 Tripura RTC 396 467 843 994 733 716 6179 7112 510 502


46 Uttarakhand TC 7661 7804 615 637 5182 4931 31859 31415 465 466


24

S No





( )



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 33 34 35 36 37 38 39 40 41 42

1 Ahmedabad MTC 280321 296216 158516 153518 565 518 20244 20227 5863 5349






7 Bihar SRTC 30053 34330 26747 26777 890 780 254 265 312 175

8 Calcutta STC 110290 122770 63060 101200 572 824 6160 8651 2158 3301

9 Chandigarh TU 167840 167600 154410 154192 920 920 4782 6119 3032 3582

10 Delhi TC 1693996 1867474 1360646 1551435 803 831 141873 158676 7810 8139

11 Gujarat SRTC 5211846 5084716 3333682 3361042 640 661 77347 80496 2729 2809

12 Haryana ST 2333380 2106580 1733500 1513710 743 719 46834 44661 3146 3206


14 JampK SRTC 75176 84634 60658 64359 807 760 457 518 205 204

15 Kadamba TC Ltd 168988 157322 95235 86633 564 551 3451 3173 1751 1589

16 Karnataka SRTC 5078659 5145688 3542737 3546248 698 689 101298 96621 3335 3211



19 Meghalaya STC 6322 6963 3991 3942 639 520 38 37 166 156


21 Mizoram ST 2605 1698 2292 1737 880 1023 05 05 05 05

22 Nagaland ST 21040 20770 13880 12320 660 593 158 150 224 193

23 Navi Mumbai MT 3231 3143 2455 2316 760 737 8010 7460 6096 5741

24 North Bengal STC 155355 180950 120005 145603 772 805 7637 6450 3165 2568



27 Odisha SRTC 247878 196137 198494 159903 801 815 636 548 391 356

28 Pepsu RTC 12958 12958 9690 10738 748 829

29 Pune Mahamandal 647489 642179 493999 479308 763 746 44436 42489 5833 6323

30 PUNBUS 14576 14406 13273 12626 911 876 9291 7247 2050 1638


32 Rajasthan SRTC 3068493 2997905 2233863 2221448 728 741 35823 34660 2086 2032

33 Sikkim NT 13900 6230 4600 3750 331 602 129 128 414 362

34 Solapur MT 600 563 584 548 974 973 1752 1643 2623 5488

35 South Bengal STC 192820 176890 189237 167341 981 946 10200 9575 4737 6187


37 Telangana SRTC 6323060 6342108 4362912 4358297 690 687 333902 321748 8857 8568

38 Thane MT 6258 7344 5227 6428




42 TN STC (Salem) Ltd 2369199 2343255 1730981 1620102 731 691 55809 56539 6857 6924


44 Tripura RTC 5620 5850 3100 3530 552 603 58 66 338 385


46 Uttarakhand TC 14841 15157 14199 13766 957 908 3753 3507 825 784


25





S No

Annexure I



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 3 4 5 6 7 8

1 Ahmedabad MTC 1301140 1537475 3541326 3563382 -2240186 -2025907






7 Bihar SRTC 156275 163053 234866 257602 -78591 -94549

8 Calcutta STC 724052 619760 2319120 2305252 -1595068 -1685492

9 Chandigarh TU 1110708 1043016 1813997 1755198 -703289 -712182

10 Delhi TC 11132111 12095780 51046772 46680319 -39914661 -34584539

11 Gujarat SRTC 28621846 27781916 29956869 29716454 -1335023 -1934538

12 Haryana ST 14125700 12430849 18950600 16498800 -4824900 -4067951

13 Himachal RTC 7451369 6660292 8842094 7492963 -1390725 -832671

14 JampK SRTC 534100 578489 837261 1018398 -303161 -439909

15 Kadamba TC Ltd 1438858 1246447 1658187 1486925 -219329 -240478

16 Karnataka SRTC 32046894 29669232 32481795 30424811 -434901 -755579

17 Kerala SRTC 18352013 16905800 25902300 22770600 -7550287 -5864800


19 Meghalaya STC 117995 83519 136098 122574 -18103 -39055


21 Mizoram ST 23145 17052 238336 240236 -215191 -223184

22 Nagaland ST 142500 122500 537525 505100 -395025 -382600

23 Navi Mumbai MT 944865 899807 1382405 1256056 -437540 -356249

24 North Bengal STC 877019 725545 1811040 1887649 -934021 -1162104



27 Odisha SRTC 890491 779226 838959 781059 51532 -1833

28 Pepsu RTC 3729274 3671884 4032001 4029421 -302727 -357537

29 Pune Mahamandal 7073794 6026253 8750658 7020328 -1676864 -994075

30 PUNBUS 4274066 3766577 4249918 3743865 24148 22712


32 Rajasthan SRTC 18369289 16104508 21475058 20378303 -3105769 -4273795

33 Sikkim NT 309200 341000 423800 396400 -114600 -55400

34 Solapur MT 202058 191768 676585 268507 -474527 -76739

35 South Bengal STC 1524253 1413644 1896754 1855583 -372501 -441939


37 Telangana SRTC 39908422 37429287 43922505 39519248 -4014083 -2089961

38 Thane MT 734018 807464 1113616 1041510 -379598 -234046




42 TN STC (Salem) Ltd 9074201 8674319 11793342 10280094 -2719141 -1605775


44 Tripura RTC 23845 33007 165440 189026 -141595 -156019


46 Uttarakhand TC 4334994 3951607 4684359 4331527 -349365 -379920



Contd26

S No

Annexure II




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 9 10 11 12 13 14

1 Ahmedabad MTC 244667 283761 665913 657669 -421246 -373908






7 Bihar SRTC 260426 227982 375125 360182 -125525 -132199

8 Calcutta STC 348672 287325 1116787 1068731 -768115 -781406

9 Chandigarh TU 330883 311162 540395 523627 -209512 -212465

10 Delhi TC 387746 382148 1778026 1474794 -1390280 -1092646

11 Gujarat SRTC 271100 269007 283745 287739 -12645 -18732

12 Haryana ST 302687 295048 406075 391602 -103388 -96553

13 Himachal RTC 413068 385547 490163 433749 -77095 -48201

14 JampK SRTC 298397 287077 467770 505383 -169373 -218306

15 Kadamba TC Ltd 468302 435760 539687 519831 -71385 -84071

16 Karnataka SRTC 324340 300227 328741 307873 -4402 -7646

17 Kerala SRTC 331424 304481 467776 410108 -136352 -105628


19 Meghalaya STC 522564 394889 602737 579546 -80173 -184657


21 Mizoram ST 356077 262338 3666708 3695938 -3310631 -3433600

22 Nagaland ST 237105 205365 894384 846773 -657280 -641408

23 Navi Mumbai MT 384827 388501 563029 542315 -178202 -153814

24 North Bengal STC 231967 200477 479010 521580 -247043 -321103



27 Odisha SRTC 285414 267243 268897 267871 16517 -629

28 Pepsu RTC 382623 339505 413683 372563 -31060 -33058

29 Pune Mahamandal 616872 549445 763103 640080 -146231 -90635

30 PUNBUS 322002 298331 320183 296532 1819 1799


32 Rajasthan SRTC 293335 268596 342930 339876 -49595 -71280

33 Sikkim NT 1844869 1810940 2528640 2105151 -683771 -294211

34 Solapur MT 13544 14339 45352 20077 -31808 -5738

35 South Bengal STC 395253 399583 491846 524502 -96593 -124919


37 Telangana SRTC 320565 301459 352808 318292 -32243 -16833

38 Thane MT 583619 572264 885438 738136 -301819 -165872




42 TN STC (Salem) Ltd 244407 236506 317645 280288 -73238 -43782


44 Tripura RTC 224953 270549 1560755 1549393 -1335802 -1278844


46 Uttarakhand TC 299192 281323 323305 308371 -24112 -27047


27

Annexure II (Contd)





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 15 16 17 18 19 20

1 Ahmedabad MTC 376825 406589 1025609 942345 -648784 -535756






7 Bihar SRTC 200323 107904 288551 170473 -96555 -62570

8 Calcutta STC 253671 236486 812500 879632 -558830 -643146

9 Chandigarh TU 704406 610594 1150429 1027513 -446023 -416920

10 Delhi TC 612798 620467 2810009 2394519 -2197212 -1774053

11 Gujarat SRTC 1009865 969369 1056969 1036869 -47104 -67500

12 Haryana ST 948775 500115 1272848 1184544 -324072 -292062

13 Himachal RTC 944251 459934 1120486 997021 -176235 -110796

14 JampK SRTC 239883 217423 376044 402036 -136160 -173664

15 Kadamba TC Ltd 730014 403272 841292 744747 -111278 -120447

16 Karnataka SRTC 1055158 986116 1069477 1011229 -14319 -25113

17 Kerala SRTC 883491 794464 1246973 1070072 -363481 -275608


19 Meghalaya STC 513133 352030 591859 516645 -78726 -164615


21 Mizoram ST 192154 137405 1978713 1935826 -1786559 -1798421

22 Nagaland ST 202285 157566 763042 649688 -560757 -492122

23 Navi Mumbai MT 719075 692479 1052059 966643 -332983 -274164

24 North Bengal STC 363509 288924 750643 751692 -387135 -462768



27 Odisha SRTC 547018 505892 515363 507082 31656 -1190

28 Pepsu RTC 1097442 1017185 1186528 1116229 -89086 -99045

29 Pune Mahamandal 928618 896811 1148750 1044746 -220132 -147936

30 PUNBUS 942816 851435 937489 846301 5327 5134


32 Rajasthan SRTC 1069873 943987 1250761 1194501 -180888 -250514

33 Sikkim NT 996616 963141 1365995 1119616 -369380 -156475

34 Solapur MT 302505 640722 1012928 897117 -710423 -256395

35 South Bengal STC 707803 913443 880777 1199007 -172975 -285564


37 Telangana SRTC 1058555 996753 1165027 1052410 -106472 -55656

38 Thane MT 613112 706783 930184 911646 -317072 -204863




42 TN STC (Salem) Ltd 1114835 1062372 1448903 1259036 -334067 -196664


44 Tripura RTC 138997 192405 964384 1101871 -825386 -909467


46 Uttarakhand TC 953186 883781 1030005 968751 -76819 -84970


28

S No




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 21 22 23 24 25 26 27 28

1 Ahmedabad MTC 1944192 1701200 361640 536168 29263 24666 68536 32279






7 Bihar SRTC 97182 122400 75310 81538 13130 9879 8028 13153

8 Calcutta STC 1606563 1689416 515081 443942 25490 18187 28528 32154

9 Chandigarh TU 866951 769598 516499 579671 24952 31574 89045 83303

10 Delhi TC 13295872 12733408 4650165 5462178 42253 88560 116859 273718

11 Gujarat SRTC 10880695 10648033 11754594 11328871 714820 711687 323585 317282

12 Haryana ST 9520800 6965800 5569300 5509800 304200 269600 482100 428900

13 Himachal RTC 4498887 3456562 2720000 2472875 286551 305294 316221 281810

14 JampK SRTC 419305 550754 252825 276470 19919 23577 14488 22569

15 Kadamba TC Ltd 874916 805153 436333 395664 31228 23621 33088 10750

16 Karnataka SRTC 11388193 10324068 12709994 12510584 847781 943419 1000052 882902

17 Kerala SRTC 7563400 6697800 8747400 7200000 450700 484500 482200 453700


19 Meghalaya STC 76854 84639 28651 20920 2378 1496 2688 1230


21 Mizoram ST 217162 217298 12892 12884 2397 3978 5885 6074

22 Nagaland ST 365580 329800 81000 80200 20700 23900 27445 25900

23 Navi Mumbai MT 604374 539287 476579 380978 23691 16692 31772 36871

24 North Bengal STC 858928 983417 596658 561537 30956 48137 43225 43746



27 Odisha SRTC 203384 190533 414908 372547 36259 39435 31870 34554

28 Pepsu RTC 1691350 1635211 1231062 1310795 43300 55961 39255 35746

29 Pune Mahamandal 4412691 3403595 1053423 1341546 169008 177614

30 PUNBUS 1095440 930476 1852303 1616350 110909 81376 109662 72794


32 Rajasthan SRTC 8389375 8023008 6834921 6424533 495443 423713 1209752 1089359

33 Sikkim NT 339100 305400 59000 58800 3200 9100 9900 11900

34 Solapur MT 86458 105504 107331 91563 441100 3849 4140 2493

35 South Bengal STC 733860 743610 580819 530776 39936 39255 91836 84673


37 Telangana SRTC 17829990 15047750 13198526 12194108 812752 871379 1337453 1299608

38 Thane MT 654937 604082 278105 310131 10546 13221 40832 39907




42 TN STC (Salem) Ltd 5299223 4426330 4016444 3894609 235563 254567 110871 118075


44 Tripura RTC 124700 144500 10150 11140 1360 1914 4080 4049


46 Uttarakhand TC 1563577 1387190 1682799 1696990 119476 124751 99106 112949



29





Annexure II (Contd)




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 29 30 31 32 33 34 35 36 37 38

1 Ahmedabad MTC 78186 73838 000 000 12345 16012 1047164 1179219 -2227841 -2009895






7 Bihar SRTC 2165 3174 39051 27458 -76426 -91375

8 Calcutta STC 000 000 80000 80000 000 000 63458 41553 -1595068 -1685492

9 Chandigarh TU 6311 7422 78299 75838 83944 83072 147996 124720 -619345 -629110

10 Delhi TC 28029993 23491548 1691083 1714182 213670 224987 3006877 2691738 -39700991 -34359552

11 Gujarat SRTC 904659 942661 1689260 1578020 2607893 3242233 1081363 947667 1272870 1307695

12 Haryana ST 350000 290000 397500 338000 2159900 1998100 166800 698600 -2665000 -2069851

13 Himachal RTC 135435 143209 280000 237440 605000 595773 000 000 -785725 -236898

14 JampK SRTC 42522 49196 69893 75664 18309 20168 -233268 -364245

15 Kadamba TC Ltd 53747 57382 131693 102898 23594 17393 73588 74064 -195735 -223085

16 Karnataka SRTC 376838 302222 2293350 2091615 1579160 1454209 2286427 1915792 1144259 698630

17 Kerala SRTC 2116500 2284600 765500 670000 782000 2700000 4994600 2280000 -6768287 -3164800


19 Meghalaya STC 6851 6623 857 2648 17819 5018 -17246 -36407


21 Mizoram ST 000 000 000 000 000 002 000 000 -215191 -223182

22 Nagaland ST 36100 37700 4200 4200 2500 3400 -390825 -378400

23 Navi Mumbai MT 11315 13763 102873 92585 29516 22902 102285 152978 -408024 -333347

24 North Bengal STC 147127 130200 60416 58000 103 217 73627 62395 -933918 -1161887



27 Odisha SRTC 11093 11093 72497 66799 49617 45544 19331 20554 101149 43711

28 Pepsu RTC 59693 79371 96000 92993 388528 358906 482813 460438 85801 1369

29 Pune Mahamandal 44204 43944 353524 384895 13542 217709 2704266 1451025 -1663322 -776366

30 PUNBUS 18950 36458 157384 249633 856167 722471 49103 34307 880315 745183


32 Rajasthan SRTC 961155 821896 708474 560927 1492561 1508895 1383377 1525972 -1613208 -2764900

33 Sikkim NT 000 000 000 000 5600 5600 7000 5600 -109000 -49800

34 Solapur MT 070 000 000 000 796 678 36690 64420 -473731 -76061

35 South Bengal STC 223830 227268 102000 99489 53177 41513 71296 88999 -319324 -400426


37 Telangana SRTC 1549457 1794737 1648377 1891992 2486370 2247940 5059580 4171734 -1527713 157979

38 Thane MT 129196 74169




42 TN STC (Salem) Ltd 451869 401561 265896 303723 249941 246608 1163535 634621 -2469200 -1359167


44 Tripura RTC 000 000 7500 7000 870 1057 16780 19366 -140725 -154962


46 Uttarakhand TC 000 6000 184453 209592 297360 313591 737588 480464 -52005 -66329



30




Undertaking (SRTU)

Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 39 40 41 42 43 44 45 46

1 Ahmedabad MTC 5490 4774 1021 1505 083 069 194 091






7 Bihar SRTC 4138 4752 3207 3165 559 383 342 511

8 Calcutta STC 6927 7329 2221 1926 110 079 123 139

9 Chandigarh TU 4779 4385 2847 3303 138 180 491 475

10 Delhi TC 2605 2728 911 1170 008 019 023 059

11 Gujarat SRTC 3632 3583 3924 3812 239 239 108 107

12 Haryana ST 5024 4222 2939 3340 161 163 254 260

13 Himachal RTC 5088 4613 3076 3300 324 407 358 376

14 JampK SRTC 5008 5408 3020 2715 238 232 173 222

15 Kadamba TC Ltd 5276 5415 2631 2661 188 159 200 072

16 Karnataka SRTC 3506 3393 3913 4112 261 310 308 290

17 Kerala SRTC 2920 2941 3377 3162 174 213 186 199


19 Meghalaya STC 5647 6905 2105 1707 175 122 198 100


21 Mizoram ST 9112 9045 541 536 101 166 247 253

22 Nagaland ST 6801 6529 1507 1588 385 473 511 513

23 Navi Mumbai MT 4372 4293 3447 3033 171 133 230 294

24 North Bengal STC 4743 5210 3295 2975 171 255 239 232



27 Odisha SRTC 2424 2439 4946 4770 432 505 380 442

28 Pepsu RTC 4195 4058 3053 3253 107 139 097 089

29 Pune Mahamandal 5043 4848 1204 1911 193 253

30 PUNBUS 2578 2485 4358 4317 261 217 258 194


32 Rajasthan SRTC 3907 3937 3183 3153 231 208 563 535

33 Sikkim NT 8001 7704 1392 1483 076 230 234 300

34 Solapur MT 1278 3929 1586 3410 6520 143 061 093

35 South Bengal STC 3869 4007 3062 2860 211 212 484 456


37 Telangana SRTC 4059 3808 3005 3086 185 220 305 329

38 Thane MT 5881 5800 2497 2978 095 127 367 383




42 TN STC (Salem) Ltd 4493 4306 3406 3788 200 248 094 115


44 Tripura RTC 7537 7644 614 589 082 101 247 214


46 Uttarakhand TC 3338 3203 3592 3918 255 288 212 261


31

S No






Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 47 48 49 50 51 52 53 54

1 Ahmedabad MTC 221 207 000 000 035 045 3330 3309








9 Chandigarh TU 035 042 432 432 463 473 816 711

10 Delhi TC 5491 5032 331 367 042 048 589 577

11 Gujarat SRTC 302 317 564 531 871 1091 361 319

12 Haryana ST 185 176 210 205 1140 1211 088 423

13 Himachal RTC 153 191 317 317 684 795 000 000


15 Kadamba TC Ltd 324 386 794 692 142 117 444 498

16 Karnataka SRTC 116 099 706 687 486 478 704 630

17 Kerala SRTC 817 1003 296 294 302 1186 1928 1001


19 Meghalaya STC 503 540 063 216 1309 409


21 Mizoram ST 000 000 000 000 000 000 000 000

22 Nagaland ST 672 746 078 083 047 067

23 Navi Mumbai MT 082 110 744 737 214 182 740 1218

24 North Bengal STC 812 690 334 307 001 001 407 331



27 Odisha SRTC 132 142 864 855 591 583 230 263

28 Pepsu RTC 148 197 238 231 964 891 1197 1143

29 Pune Mahamandal 051 063 404 548 015 310 3090 2067

30 PUNBUS 045 097 370 667 2015 1930 116 092


32 Rajasthan SRTC 448 403 330 275 695 740 644 749

33 Sikkim NT 000 000 000 000 132 141 165 141

34 Solapur MT 001 000 000 000 012 025 542 2399

35 South Bengal STC 1180 1225 538 536 280 224 376 480


37 Telangana SRTC 353 454 375 479 566 569 1152 1056

38 Thane MT 1160 712




42 TN STC (Salem) Ltd 383 391 225 295 212 240 987 617


44 Tripura RTC 000 000 453 370 053 056 1014 1025


46 Uttarakhand TC 000 014 394 484 635 724 1575 1109



32





S No

Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 55 56 57 58 59 60 61 62

1 Ahmedabad MTC 3656 3140 680 990 055 046 129 060






7 Bihar SRTC 1552 1711 1203 1140 210 138 128 184

8 Calcutta STC 7737 7832 2480 2058 123 084 137 149

9 Chandigarh TU 2583 2296 1539 1729 074 094 265 249

10 Delhi TC 4631 4023 1620 1726 015 028 041 086

11 Gujarat SRTC 1031 1031 1113 1097 068 069 031 031

12 Haryana ST 2040 1653 1193 1308 065 064 103 102

13 Himachal RTC 2494 2001 1508 1431 159 177 175 163

14 JampK SRTC 2343 2733 1413 1372 111 117 081 112

15 Kadamba TC Ltd 2848 2815 1420 1383 102 083 108 038

16 Karnataka SRTC 1153 1045 1286 1266 086 095 101 089

17 Kerala SRTC 1366 1206 1580 1297 081 087 087 082


19 Meghalaya STC 3404 4002 1269 989 105 071 119 058


21 Mizoram ST 33410 33430 1983 1982 369 612 905 934

22 Nagaland ST 6083 5529 1348 1345 344 401 457 434

23 Navi Mumbai MT 2462 2328 1941 1645 096 072 129 159

24 North Bengal STC 2272 2717 1578 1552 082 133 114 121



27 Odisha SRTC 652 653 1330 1278 116 135 102 119

28 Pepsu RTC 1735 1512 1263 1212 044 052 040 033

29 Pune Mahamandal 3848 3103 919 1223 147 162

30 PUNBUS 825 737 1396 1280 084 064 083 058


32 Rajasthan SRTC 1340 1338 1091 1072 079 071 193 182

33 Sikkim NT 20233 16219 3520 3123 191 483 591 632

34 Solapur MT 058 079 072 068 296 003 003 002

35 South Bengal STC 1903 2102 1506 1500 104 111 238 239


37 Telangana SRTC 1432 1212 1060 982 065 070 107 105

38 Thane MT 5207 4281 2211 2198 084 094 325 283




42 TN STC (Salem) Ltd 1427 1207 1082 1062 063 069 030 032


44 Tripura RTC 11764 11844 958 913 128 157 385 332


46 Uttarakhand TC 1079 988 1161 1208 082 089 068 080


33


Earning Kms)


Earning Kms)


Kms)

S No





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 63 64 65 66 67 68 69 70

1 Ahmedabad MTC 147 136 000 000 023 030 1969 2176








9 Chandigarh TU 019 022 233 226 250 248 441 372

10 Delhi TC 9763 7422 589 542 074 071 1047 850

11 Gujarat SRTC 086 091 160 153 247 314 102 092

12 Haryana ST 075 069 085 080 463 474 036 166

13 Himachal RTC 075 083 155 137 335 345 000 000


15 Kadamba TC Ltd 175 201 429 360 077 061 240 259

16 Karnataka SRTC 038 031 232 212 160 147 231 194

17 Kerala SRTC 382 411 138 121 141 486 902 411


19 Meghalaya STC 303 313 038 125 789 237


21 Mizoram ST 000 000 000 000 000 000 000 000

22 Nagaland ST 601 632 070 070 042 057

23 Navi Mumbai MT 046 059 419 400 120 099 417 660

24 North Bengal STC 389 360 160 160 000 001 195 172



27 Odisha SRTC 036 038 232 229 159 156 062 070

28 Pepsu RTC 061 073 098 086 399 332 495 426

29 Pune Mahamandal 039 040 308 351 012 198 2358 1323

30 PUNBUS 014 029 119 198 645 572 037 027


32 Rajasthan SRTC 153 137 113 094 238 252 221 255

33 Sikkim NT 000 000 000 000 334 297 418 297

34 Solapur MT 000 000 000 000 001 001 025 048

35 South Bengal STC 580 642 264 281 138 117 185 252


37 Telangana SRTC 124 145 132 152 200 181 406 336

38 Thane MT 1027 526




42 TN STC (Salem) Ltd 122 109 072 083 067 067 313 173


44 Tripura RTC 000 000 708 574 082 087 1583 1587


46 Uttarakhand TC 000 004 127 149 205 223 509 342


34




Earning Kms)


Earning Kms)


Kms)


S No

Annexure II





Annexure III(Contd)





35




Annexure III






36





Annexure IV


(SRTU)



37


Average Fleet Held

(Numbers)




Earning Kilometres

Number of Fatal


Kilometres

Revenue Earning

Kilometres (Lakhs)


Fuel Efficiency

(Kmlitre of HSD) or

KmKG of CNG


Offered (Lakhs)


(Lakhs)

Occupancy Ratio ()



BusDay (Number)


Net ProfitLoss

per Km (paise)

Net ProfitLoss

per BusDay

(Rs)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16


Solapur MTU (20)







A amp N ST (9854)



Odisha SRTC (51532)

Odisha SRTC (16517)

Odisha SRTC (31656)


Calcutta MTU (34)









UP SRTC(24784)










Solapur MTU(9740)




UP SRTC(214)

UP SRTC(721)

Mizoram ST (33)

Bihar SRTC (118)


Mizoram ST (65)

Meghalaya STC(286)

Thane MT(254)

Solapur MTU(60)

Solapur MTU(584)

Sikkim NT(3309)

Mizoram ST(045)

Mizoram ST (05)

Delhi TC (-399147)

Mizoram ST (-33106)

Delhi TC (-21972)

Tripura RTC (47)

Pepsu SRTC (105)


Ahmedabad MTS (082)

Tripura RTC(106)

Tripura RTC (396)

Calcutta STC (260)



Tripura RTC (5516)

Meghalaya STC (38)

Meghalaya STC (166)

BEST (-84647)

Delhi TC (-13903)

Mizoram ST (-17866)

Meghalaya ST (63)

JampK SRTC (104)


Thane MT (060)

Sikkim NT (168)

Mizoram ST(418)


Aamp N ST(1063)


Tripura RTC (58)

JampK SRTC (205)



Tripura RTC (-8254)


38




Annexure V




Annexure VI

Abbreviations






Assam STC




















39

Nagaland ST

Annexure VI (Contd)








Pepsu RTC

Rajasthan SRTC



Solapur MTU

South Bengal STC




Telangana SRTC











40





customers in mind





1
















14

115000

120000

125000

130000

135000

140000

145000

2013-14 2014-15

140161 140497





2
































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25 Fuel Efficiency


















(05)


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9

27 Road Accidents
















2014-15

0

2000

4000

6000

8000

10000

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2014-15 2013-14

3986 4023

14263 15355





10


31 Total Revenue









2014-15

32 Total Cost











(Chart 7)







11


















75

25





12

33 ProfitLoss





















4043

3052

198 224712

411 597 764


Costs


Cost of Spares




13

-1081016

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-1000000

-980000 2013-14 2014-15


68813

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14

0

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15







Puducherry








16











17





























18


S No


(SRTU)

Avg Fleet Held

(Number)

Avg Age of Fleet

(Years)

Over aged

vehicles ()

Revenue Earning

Kilometres (Lakh)

StaffBus

Ratio


ay)


y)


HSD or KmKG of

CNG)

Occupancy Ratio

()



BusDay (Number)





8 Pune Mahamandal 2087 80 00 11467 488 3084 15054 322 (324) 7629 4444 583


23907 15754 71452


185 107 323



19


S No


(SRTU)





Staff Cost as

of Total Cost


Cost


of Total Cost

Spares Cost as

of Total Cost

Interest Cost as

of Total Cost

Depreciation


Tax Cost as

of Total Cost

Other Costs as

of Total Cost



225684 232175 -649038 4617 4384 3320 135 367 299 673 478 345



137652 159599 -2194750 -20830 5091 3047 190 277 501 431 070 392

8 Pune Mahamandal 70738 87507 -1676864 -16633 5043 1204 193 051 404 015

3090



1029 1488 3425



20









21

Conclusion




ANNEXURES


2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 3 4 5 6 7 8 9 10 11 12

1 Ahmedabad MTC 946 1036 719 728 760 703 50 63 133 184






7 Bihar SRTC 223 414 85 88 381 213 118 118 1000 1000

8 Calcutta STC 782 718 401 309 513 430 34 57 125 217

9 Chandigarh TU 432 468 378 401 875 857 64 69 520 516

10 Delhi TC 4977 5341 4180 4567 840 855 67 63 197 276

11 Gujarat SRTC 7765 7852 6683 6652 861 847 48 40 28 19

12 Haryana ST 4079 3816 3704 3393 908 889

13 Himachal RTC 2162 2059 2097 1997 970 970 80 80 200 150

14 JampK SRTC 610 694 287 315 470 454 104 103 560 530

15 Kadamba TC Ltd 540 547 361 313 669 572 50 45 142 105

16 Karnataka SRTC 8321 8243 7572 7533 910 914 42 38 64 229

17 Kerala SRTC 5691 5830 4609 4704 810 807 70 67 259 250


19 Meghalaya STC 63 65 42 40 667 615 56 80 450 630


21 Mizoram ST 33 34 18 16 545 471 60 52 91 59

22 Nagaland ST 193 213 125 114 648 535 59 56 435 448

23 Navi Mumbai MT 360 356 243 222 675 624 5 53 416 171

24 North Bengal STC 661 688 501 455 758 661 62 84 680 400



27 Odisha SRTC 446 422 339 299 760 709 49 38 60 50

28 Pepsu RTC 931 989 838 890 900 900 105 105 305 262

29 Pune Mahamandal 2087 1841 1364 1295 654 703 80 80 00 00

30 PUNBUS 1242 1212 1242 1212 1000 1000 70 70 00 00


32 Rajasthan SRTC 4704 4674 4324 4202 919 899 42 37 59 105

33 Sikkim NT 85 97 65 86 765 887 100 67 230 240

34 Solapur MT 183 82 69 67 377 817 20 110 06 54

35 South Bengal STC 590 424 403 335 683 790 61 61 51 74


37 Telangana SRTC 10329 10288 10314 10276 999 999 63 59 88 103

38 Thane MT 328 313 192 208 585 665 51 51




42 TN STC (Salem) Ltd 2230 2237 2212 2214 992 990 66 57 679 583


44 Tripura RTC 47 47 31 36 660 766 7 6 16 16


46 Uttarakhand TC 1246 1225 1174 1145 942 935 45 45 350 350


contd22

S No





Annexure I



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 13 14 15 16 17 18 19 20 21 22

1 Ahmedabad MTC 435 552 14 17 5318 5418 082 102 003 003






7 Bihar SRTC 0 2 0 0 626 715 000 003 000 000

8 Calcutta STC 176 91 5 6 2077 2157 085 042 002 003

9 Chandigarh TU 111 131 4 5 3357 3352 033 039 001 001

10 Delhi TC 178 225 38 63 287098 316521 006 007 001 002

11 Gujarat SRTC 642 729 160 149 105577 103276 006 007 002 001

12 Haryana ST 249 241 116 91 46668 42132 005 006 002 002

13 Himachal RTC 98 100 18039 17275 005 006

14 JampK SRTC 27 32 4 6 1790 2015 015 016 002 003

15 Kadamba TC Ltd 75 59 8 5 3073 2860 024 021 003 002

16 Karnataka SRTC 1207 1266 272 303 98807 98823 012 013 003 003

17 Kerala SRTC 966 1037 152 182 55373 55523 017 019 003 003


19 Meghalaya STC 0 0 0 0 226 212 000 000 000 000


21 Mizoram ST 0 0 0 0 65 65 000 000 000 000

22 Nagaland ST 0 0 0 0 601 597 000 000 000 000

23 Navi Mumbai MT 141 96 2 0 24553 23161 057 041 001 000

24 North Bengal STC 62 61 15 12 3781 3619 016 017 004 003



27 Odisha SRTC 22 29 4 1 3120 2916 007 010 001 000

28 Pepsu RTC 9747 10815

29 Pune Mahamandal 35 63 12 12 11467 10968 003 006 001 001

30 PUNBUS 50 33 16 14 13273 12626 004 003 001 001


32 Rajasthan SRTC 365 488 144 168 62622 59958 006 008 002 003

33 Sikkim NT 0 0 0 0 168 188 000 000 000 000

34 Solapur MT 1 3 0 1 14919 13374 000 000 000 000

35 South Bengal STC 38 59 5 13 3856 3538 010 017 001 004


37 Telangana SRTC 968 1050 380 427 124494 124160 008 008 003 003

38 Thane MT 75 62 4 0 1258 1411 060 044 003 000




42 TN STC (Salem) Ltd 271 264 132 123 37127 36677 007 007 004 003


44 Tripura RTC 0 0 0 0 106 122 000 000 000 000


46 Uttarakhand TC 98 112 36 46 14489 14047 007 008 002 003


23

S No



Kilometres


Km





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 23 24 25 26 27 28 29 30 31 32

1 Ahmedabad MTC 4971 5293 525 511 2931 2805 15402 14329 321 307






7 Bihar SRTC 749 920 336 222 2290 2130 7692 4733 428 431

8 Calcutta STC 4799 5059 614 705 1186 1168 7275 8231 260 296

9 Chandigarh TU 2102 1826 487 390 4375 5029 21289 19623 349 342

10 Delhi TC 32864 35503 660 665 2393 2443 15804 16236 (238) (279)

11 Gujarat SRTC 39257 40070 506 510 7368 7061 37251 36035 548 550

12 Haryana ST 18259 18634 448 488 7002 6195 31345 30249 474 473

13 Himachal RTC 8664 8777 401 426 5704 5392 22859 22986 361 358

14 JampK SRTC 1720 2035 282 293 2851 2713 8039 7955 423 428

15 Kadamba TC Ltd 2054 2013 380 368 4098 3893 15589 14327 435 434

16 Karnataka SRTC 37326 38776 449 470 7252 6982 32533 32846 482 476

17 Kerala SRTC 40988 42431 720 728 3701 3585 26657 26092 422 421


19 Meghalaya STC 286 276 454 425 2163 2099 9820 8915 445 457


21 Mizoram ST 418 418 1267 1229 426 426 5396 5238 320 300

22 Nagaland ST 1050 1050 544 493 1568 1556 8531 7673 390 378

23 Navi Mumbai MT 2491 2218 692 623 2700 2861 18686 17824 313 299

24 North Bengal STC 3001 3111 454 452 3452 3187 15671 14412 409 394



27 Odisha SRTC 606 697 136 165 14106 11461 19166 18930 469 466

28 Pepsu RTC 3030 3570 325 361 8813 8300 28682 29961 449 445

29 Pune Mahamandal 10186 10466 488 568 3084 2871 15054 16322 322 (324) 321 (345)

30 PUNBUS 2837 2500 228 206 12818 13836 29280 28540 454 450


32 Rajasthan SRTC 20551 21384 437 458 8348 7682 36473 35145 501 493

33 Sikkim NT 774 774 911 798 593 667 5402 5318 330 330

34 Solapur MT 506 550 277 671 330 350

35 South Bengal STC 2148 2031 364 479 4919 4772 17908 22860 412 410


37 Telangana SRTC 56740 58039 549 564 6011 5861 33022 33064 512 509

38 Thane MT 2250 2294 686 733 1531 1685 10505 12351 254 209




42 TN STC (Salem) Ltd 14326 14106 642 631 7100 7124 45614 44919 553 547


44 Tripura RTC 396 467 843 994 733 716 6179 7112 510 502


46 Uttarakhand TC 7661 7804 615 637 5182 4931 31859 31415 465 466


24

S No





( )



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 33 34 35 36 37 38 39 40 41 42

1 Ahmedabad MTC 280321 296216 158516 153518 565 518 20244 20227 5863 5349






7 Bihar SRTC 30053 34330 26747 26777 890 780 254 265 312 175

8 Calcutta STC 110290 122770 63060 101200 572 824 6160 8651 2158 3301

9 Chandigarh TU 167840 167600 154410 154192 920 920 4782 6119 3032 3582

10 Delhi TC 1693996 1867474 1360646 1551435 803 831 141873 158676 7810 8139

11 Gujarat SRTC 5211846 5084716 3333682 3361042 640 661 77347 80496 2729 2809

12 Haryana ST 2333380 2106580 1733500 1513710 743 719 46834 44661 3146 3206


14 JampK SRTC 75176 84634 60658 64359 807 760 457 518 205 204

15 Kadamba TC Ltd 168988 157322 95235 86633 564 551 3451 3173 1751 1589

16 Karnataka SRTC 5078659 5145688 3542737 3546248 698 689 101298 96621 3335 3211



19 Meghalaya STC 6322 6963 3991 3942 639 520 38 37 166 156


21 Mizoram ST 2605 1698 2292 1737 880 1023 05 05 05 05

22 Nagaland ST 21040 20770 13880 12320 660 593 158 150 224 193

23 Navi Mumbai MT 3231 3143 2455 2316 760 737 8010 7460 6096 5741

24 North Bengal STC 155355 180950 120005 145603 772 805 7637 6450 3165 2568



27 Odisha SRTC 247878 196137 198494 159903 801 815 636 548 391 356

28 Pepsu RTC 12958 12958 9690 10738 748 829

29 Pune Mahamandal 647489 642179 493999 479308 763 746 44436 42489 5833 6323

30 PUNBUS 14576 14406 13273 12626 911 876 9291 7247 2050 1638


32 Rajasthan SRTC 3068493 2997905 2233863 2221448 728 741 35823 34660 2086 2032

33 Sikkim NT 13900 6230 4600 3750 331 602 129 128 414 362

34 Solapur MT 600 563 584 548 974 973 1752 1643 2623 5488

35 South Bengal STC 192820 176890 189237 167341 981 946 10200 9575 4737 6187


37 Telangana SRTC 6323060 6342108 4362912 4358297 690 687 333902 321748 8857 8568

38 Thane MT 6258 7344 5227 6428




42 TN STC (Salem) Ltd 2369199 2343255 1730981 1620102 731 691 55809 56539 6857 6924


44 Tripura RTC 5620 5850 3100 3530 552 603 58 66 338 385


46 Uttarakhand TC 14841 15157 14199 13766 957 908 3753 3507 825 784


25





S No

Annexure I



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 3 4 5 6 7 8

1 Ahmedabad MTC 1301140 1537475 3541326 3563382 -2240186 -2025907






7 Bihar SRTC 156275 163053 234866 257602 -78591 -94549

8 Calcutta STC 724052 619760 2319120 2305252 -1595068 -1685492

9 Chandigarh TU 1110708 1043016 1813997 1755198 -703289 -712182

10 Delhi TC 11132111 12095780 51046772 46680319 -39914661 -34584539

11 Gujarat SRTC 28621846 27781916 29956869 29716454 -1335023 -1934538

12 Haryana ST 14125700 12430849 18950600 16498800 -4824900 -4067951

13 Himachal RTC 7451369 6660292 8842094 7492963 -1390725 -832671

14 JampK SRTC 534100 578489 837261 1018398 -303161 -439909

15 Kadamba TC Ltd 1438858 1246447 1658187 1486925 -219329 -240478

16 Karnataka SRTC 32046894 29669232 32481795 30424811 -434901 -755579

17 Kerala SRTC 18352013 16905800 25902300 22770600 -7550287 -5864800


19 Meghalaya STC 117995 83519 136098 122574 -18103 -39055


21 Mizoram ST 23145 17052 238336 240236 -215191 -223184

22 Nagaland ST 142500 122500 537525 505100 -395025 -382600

23 Navi Mumbai MT 944865 899807 1382405 1256056 -437540 -356249

24 North Bengal STC 877019 725545 1811040 1887649 -934021 -1162104



27 Odisha SRTC 890491 779226 838959 781059 51532 -1833

28 Pepsu RTC 3729274 3671884 4032001 4029421 -302727 -357537

29 Pune Mahamandal 7073794 6026253 8750658 7020328 -1676864 -994075

30 PUNBUS 4274066 3766577 4249918 3743865 24148 22712


32 Rajasthan SRTC 18369289 16104508 21475058 20378303 -3105769 -4273795

33 Sikkim NT 309200 341000 423800 396400 -114600 -55400

34 Solapur MT 202058 191768 676585 268507 -474527 -76739

35 South Bengal STC 1524253 1413644 1896754 1855583 -372501 -441939


37 Telangana SRTC 39908422 37429287 43922505 39519248 -4014083 -2089961

38 Thane MT 734018 807464 1113616 1041510 -379598 -234046




42 TN STC (Salem) Ltd 9074201 8674319 11793342 10280094 -2719141 -1605775


44 Tripura RTC 23845 33007 165440 189026 -141595 -156019


46 Uttarakhand TC 4334994 3951607 4684359 4331527 -349365 -379920



Contd26

S No

Annexure II




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 9 10 11 12 13 14

1 Ahmedabad MTC 244667 283761 665913 657669 -421246 -373908






7 Bihar SRTC 260426 227982 375125 360182 -125525 -132199

8 Calcutta STC 348672 287325 1116787 1068731 -768115 -781406

9 Chandigarh TU 330883 311162 540395 523627 -209512 -212465

10 Delhi TC 387746 382148 1778026 1474794 -1390280 -1092646

11 Gujarat SRTC 271100 269007 283745 287739 -12645 -18732

12 Haryana ST 302687 295048 406075 391602 -103388 -96553

13 Himachal RTC 413068 385547 490163 433749 -77095 -48201

14 JampK SRTC 298397 287077 467770 505383 -169373 -218306

15 Kadamba TC Ltd 468302 435760 539687 519831 -71385 -84071

16 Karnataka SRTC 324340 300227 328741 307873 -4402 -7646

17 Kerala SRTC 331424 304481 467776 410108 -136352 -105628


19 Meghalaya STC 522564 394889 602737 579546 -80173 -184657


21 Mizoram ST 356077 262338 3666708 3695938 -3310631 -3433600

22 Nagaland ST 237105 205365 894384 846773 -657280 -641408

23 Navi Mumbai MT 384827 388501 563029 542315 -178202 -153814

24 North Bengal STC 231967 200477 479010 521580 -247043 -321103



27 Odisha SRTC 285414 267243 268897 267871 16517 -629

28 Pepsu RTC 382623 339505 413683 372563 -31060 -33058

29 Pune Mahamandal 616872 549445 763103 640080 -146231 -90635

30 PUNBUS 322002 298331 320183 296532 1819 1799


32 Rajasthan SRTC 293335 268596 342930 339876 -49595 -71280

33 Sikkim NT 1844869 1810940 2528640 2105151 -683771 -294211

34 Solapur MT 13544 14339 45352 20077 -31808 -5738

35 South Bengal STC 395253 399583 491846 524502 -96593 -124919


37 Telangana SRTC 320565 301459 352808 318292 -32243 -16833

38 Thane MT 583619 572264 885438 738136 -301819 -165872




42 TN STC (Salem) Ltd 244407 236506 317645 280288 -73238 -43782


44 Tripura RTC 224953 270549 1560755 1549393 -1335802 -1278844


46 Uttarakhand TC 299192 281323 323305 308371 -24112 -27047


27

Annexure II (Contd)





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 15 16 17 18 19 20

1 Ahmedabad MTC 376825 406589 1025609 942345 -648784 -535756






7 Bihar SRTC 200323 107904 288551 170473 -96555 -62570

8 Calcutta STC 253671 236486 812500 879632 -558830 -643146

9 Chandigarh TU 704406 610594 1150429 1027513 -446023 -416920

10 Delhi TC 612798 620467 2810009 2394519 -2197212 -1774053

11 Gujarat SRTC 1009865 969369 1056969 1036869 -47104 -67500

12 Haryana ST 948775 500115 1272848 1184544 -324072 -292062

13 Himachal RTC 944251 459934 1120486 997021 -176235 -110796

14 JampK SRTC 239883 217423 376044 402036 -136160 -173664

15 Kadamba TC Ltd 730014 403272 841292 744747 -111278 -120447

16 Karnataka SRTC 1055158 986116 1069477 1011229 -14319 -25113

17 Kerala SRTC 883491 794464 1246973 1070072 -363481 -275608


19 Meghalaya STC 513133 352030 591859 516645 -78726 -164615


21 Mizoram ST 192154 137405 1978713 1935826 -1786559 -1798421

22 Nagaland ST 202285 157566 763042 649688 -560757 -492122

23 Navi Mumbai MT 719075 692479 1052059 966643 -332983 -274164

24 North Bengal STC 363509 288924 750643 751692 -387135 -462768



27 Odisha SRTC 547018 505892 515363 507082 31656 -1190

28 Pepsu RTC 1097442 1017185 1186528 1116229 -89086 -99045

29 Pune Mahamandal 928618 896811 1148750 1044746 -220132 -147936

30 PUNBUS 942816 851435 937489 846301 5327 5134


32 Rajasthan SRTC 1069873 943987 1250761 1194501 -180888 -250514

33 Sikkim NT 996616 963141 1365995 1119616 -369380 -156475

34 Solapur MT 302505 640722 1012928 897117 -710423 -256395

35 South Bengal STC 707803 913443 880777 1199007 -172975 -285564


37 Telangana SRTC 1058555 996753 1165027 1052410 -106472 -55656

38 Thane MT 613112 706783 930184 911646 -317072 -204863




42 TN STC (Salem) Ltd 1114835 1062372 1448903 1259036 -334067 -196664


44 Tripura RTC 138997 192405 964384 1101871 -825386 -909467


46 Uttarakhand TC 953186 883781 1030005 968751 -76819 -84970


28

S No




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 21 22 23 24 25 26 27 28

1 Ahmedabad MTC 1944192 1701200 361640 536168 29263 24666 68536 32279






7 Bihar SRTC 97182 122400 75310 81538 13130 9879 8028 13153

8 Calcutta STC 1606563 1689416 515081 443942 25490 18187 28528 32154

9 Chandigarh TU 866951 769598 516499 579671 24952 31574 89045 83303

10 Delhi TC 13295872 12733408 4650165 5462178 42253 88560 116859 273718

11 Gujarat SRTC 10880695 10648033 11754594 11328871 714820 711687 323585 317282

12 Haryana ST 9520800 6965800 5569300 5509800 304200 269600 482100 428900

13 Himachal RTC 4498887 3456562 2720000 2472875 286551 305294 316221 281810

14 JampK SRTC 419305 550754 252825 276470 19919 23577 14488 22569

15 Kadamba TC Ltd 874916 805153 436333 395664 31228 23621 33088 10750

16 Karnataka SRTC 11388193 10324068 12709994 12510584 847781 943419 1000052 882902

17 Kerala SRTC 7563400 6697800 8747400 7200000 450700 484500 482200 453700


19 Meghalaya STC 76854 84639 28651 20920 2378 1496 2688 1230


21 Mizoram ST 217162 217298 12892 12884 2397 3978 5885 6074

22 Nagaland ST 365580 329800 81000 80200 20700 23900 27445 25900

23 Navi Mumbai MT 604374 539287 476579 380978 23691 16692 31772 36871

24 North Bengal STC 858928 983417 596658 561537 30956 48137 43225 43746



27 Odisha SRTC 203384 190533 414908 372547 36259 39435 31870 34554

28 Pepsu RTC 1691350 1635211 1231062 1310795 43300 55961 39255 35746

29 Pune Mahamandal 4412691 3403595 1053423 1341546 169008 177614

30 PUNBUS 1095440 930476 1852303 1616350 110909 81376 109662 72794


32 Rajasthan SRTC 8389375 8023008 6834921 6424533 495443 423713 1209752 1089359

33 Sikkim NT 339100 305400 59000 58800 3200 9100 9900 11900

34 Solapur MT 86458 105504 107331 91563 441100 3849 4140 2493

35 South Bengal STC 733860 743610 580819 530776 39936 39255 91836 84673


37 Telangana SRTC 17829990 15047750 13198526 12194108 812752 871379 1337453 1299608

38 Thane MT 654937 604082 278105 310131 10546 13221 40832 39907




42 TN STC (Salem) Ltd 5299223 4426330 4016444 3894609 235563 254567 110871 118075


44 Tripura RTC 124700 144500 10150 11140 1360 1914 4080 4049


46 Uttarakhand TC 1563577 1387190 1682799 1696990 119476 124751 99106 112949



29





Annexure II (Contd)




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 29 30 31 32 33 34 35 36 37 38

1 Ahmedabad MTC 78186 73838 000 000 12345 16012 1047164 1179219 -2227841 -2009895






7 Bihar SRTC 2165 3174 39051 27458 -76426 -91375

8 Calcutta STC 000 000 80000 80000 000 000 63458 41553 -1595068 -1685492

9 Chandigarh TU 6311 7422 78299 75838 83944 83072 147996 124720 -619345 -629110

10 Delhi TC 28029993 23491548 1691083 1714182 213670 224987 3006877 2691738 -39700991 -34359552

11 Gujarat SRTC 904659 942661 1689260 1578020 2607893 3242233 1081363 947667 1272870 1307695

12 Haryana ST 350000 290000 397500 338000 2159900 1998100 166800 698600 -2665000 -2069851

13 Himachal RTC 135435 143209 280000 237440 605000 595773 000 000 -785725 -236898

14 JampK SRTC 42522 49196 69893 75664 18309 20168 -233268 -364245

15 Kadamba TC Ltd 53747 57382 131693 102898 23594 17393 73588 74064 -195735 -223085

16 Karnataka SRTC 376838 302222 2293350 2091615 1579160 1454209 2286427 1915792 1144259 698630

17 Kerala SRTC 2116500 2284600 765500 670000 782000 2700000 4994600 2280000 -6768287 -3164800


19 Meghalaya STC 6851 6623 857 2648 17819 5018 -17246 -36407


21 Mizoram ST 000 000 000 000 000 002 000 000 -215191 -223182

22 Nagaland ST 36100 37700 4200 4200 2500 3400 -390825 -378400

23 Navi Mumbai MT 11315 13763 102873 92585 29516 22902 102285 152978 -408024 -333347

24 North Bengal STC 147127 130200 60416 58000 103 217 73627 62395 -933918 -1161887



27 Odisha SRTC 11093 11093 72497 66799 49617 45544 19331 20554 101149 43711

28 Pepsu RTC 59693 79371 96000 92993 388528 358906 482813 460438 85801 1369

29 Pune Mahamandal 44204 43944 353524 384895 13542 217709 2704266 1451025 -1663322 -776366

30 PUNBUS 18950 36458 157384 249633 856167 722471 49103 34307 880315 745183


32 Rajasthan SRTC 961155 821896 708474 560927 1492561 1508895 1383377 1525972 -1613208 -2764900

33 Sikkim NT 000 000 000 000 5600 5600 7000 5600 -109000 -49800

34 Solapur MT 070 000 000 000 796 678 36690 64420 -473731 -76061

35 South Bengal STC 223830 227268 102000 99489 53177 41513 71296 88999 -319324 -400426


37 Telangana SRTC 1549457 1794737 1648377 1891992 2486370 2247940 5059580 4171734 -1527713 157979

38 Thane MT 129196 74169




42 TN STC (Salem) Ltd 451869 401561 265896 303723 249941 246608 1163535 634621 -2469200 -1359167


44 Tripura RTC 000 000 7500 7000 870 1057 16780 19366 -140725 -154962


46 Uttarakhand TC 000 6000 184453 209592 297360 313591 737588 480464 -52005 -66329



30




Undertaking (SRTU)

Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 39 40 41 42 43 44 45 46

1 Ahmedabad MTC 5490 4774 1021 1505 083 069 194 091






7 Bihar SRTC 4138 4752 3207 3165 559 383 342 511

8 Calcutta STC 6927 7329 2221 1926 110 079 123 139

9 Chandigarh TU 4779 4385 2847 3303 138 180 491 475

10 Delhi TC 2605 2728 911 1170 008 019 023 059

11 Gujarat SRTC 3632 3583 3924 3812 239 239 108 107

12 Haryana ST 5024 4222 2939 3340 161 163 254 260

13 Himachal RTC 5088 4613 3076 3300 324 407 358 376

14 JampK SRTC 5008 5408 3020 2715 238 232 173 222

15 Kadamba TC Ltd 5276 5415 2631 2661 188 159 200 072

16 Karnataka SRTC 3506 3393 3913 4112 261 310 308 290

17 Kerala SRTC 2920 2941 3377 3162 174 213 186 199


19 Meghalaya STC 5647 6905 2105 1707 175 122 198 100


21 Mizoram ST 9112 9045 541 536 101 166 247 253

22 Nagaland ST 6801 6529 1507 1588 385 473 511 513

23 Navi Mumbai MT 4372 4293 3447 3033 171 133 230 294

24 North Bengal STC 4743 5210 3295 2975 171 255 239 232



27 Odisha SRTC 2424 2439 4946 4770 432 505 380 442

28 Pepsu RTC 4195 4058 3053 3253 107 139 097 089

29 Pune Mahamandal 5043 4848 1204 1911 193 253

30 PUNBUS 2578 2485 4358 4317 261 217 258 194


32 Rajasthan SRTC 3907 3937 3183 3153 231 208 563 535

33 Sikkim NT 8001 7704 1392 1483 076 230 234 300

34 Solapur MT 1278 3929 1586 3410 6520 143 061 093

35 South Bengal STC 3869 4007 3062 2860 211 212 484 456


37 Telangana SRTC 4059 3808 3005 3086 185 220 305 329

38 Thane MT 5881 5800 2497 2978 095 127 367 383




42 TN STC (Salem) Ltd 4493 4306 3406 3788 200 248 094 115


44 Tripura RTC 7537 7644 614 589 082 101 247 214


46 Uttarakhand TC 3338 3203 3592 3918 255 288 212 261


31

S No






Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 47 48 49 50 51 52 53 54

1 Ahmedabad MTC 221 207 000 000 035 045 3330 3309








9 Chandigarh TU 035 042 432 432 463 473 816 711

10 Delhi TC 5491 5032 331 367 042 048 589 577

11 Gujarat SRTC 302 317 564 531 871 1091 361 319

12 Haryana ST 185 176 210 205 1140 1211 088 423

13 Himachal RTC 153 191 317 317 684 795 000 000


15 Kadamba TC Ltd 324 386 794 692 142 117 444 498

16 Karnataka SRTC 116 099 706 687 486 478 704 630

17 Kerala SRTC 817 1003 296 294 302 1186 1928 1001


19 Meghalaya STC 503 540 063 216 1309 409


21 Mizoram ST 000 000 000 000 000 000 000 000

22 Nagaland ST 672 746 078 083 047 067

23 Navi Mumbai MT 082 110 744 737 214 182 740 1218

24 North Bengal STC 812 690 334 307 001 001 407 331



27 Odisha SRTC 132 142 864 855 591 583 230 263

28 Pepsu RTC 148 197 238 231 964 891 1197 1143

29 Pune Mahamandal 051 063 404 548 015 310 3090 2067

30 PUNBUS 045 097 370 667 2015 1930 116 092


32 Rajasthan SRTC 448 403 330 275 695 740 644 749

33 Sikkim NT 000 000 000 000 132 141 165 141

34 Solapur MT 001 000 000 000 012 025 542 2399

35 South Bengal STC 1180 1225 538 536 280 224 376 480


37 Telangana SRTC 353 454 375 479 566 569 1152 1056

38 Thane MT 1160 712




42 TN STC (Salem) Ltd 383 391 225 295 212 240 987 617


44 Tripura RTC 000 000 453 370 053 056 1014 1025


46 Uttarakhand TC 000 014 394 484 635 724 1575 1109



32





S No

Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 55 56 57 58 59 60 61 62

1 Ahmedabad MTC 3656 3140 680 990 055 046 129 060






7 Bihar SRTC 1552 1711 1203 1140 210 138 128 184

8 Calcutta STC 7737 7832 2480 2058 123 084 137 149

9 Chandigarh TU 2583 2296 1539 1729 074 094 265 249

10 Delhi TC 4631 4023 1620 1726 015 028 041 086

11 Gujarat SRTC 1031 1031 1113 1097 068 069 031 031

12 Haryana ST 2040 1653 1193 1308 065 064 103 102

13 Himachal RTC 2494 2001 1508 1431 159 177 175 163

14 JampK SRTC 2343 2733 1413 1372 111 117 081 112

15 Kadamba TC Ltd 2848 2815 1420 1383 102 083 108 038

16 Karnataka SRTC 1153 1045 1286 1266 086 095 101 089

17 Kerala SRTC 1366 1206 1580 1297 081 087 087 082


19 Meghalaya STC 3404 4002 1269 989 105 071 119 058


21 Mizoram ST 33410 33430 1983 1982 369 612 905 934

22 Nagaland ST 6083 5529 1348 1345 344 401 457 434

23 Navi Mumbai MT 2462 2328 1941 1645 096 072 129 159

24 North Bengal STC 2272 2717 1578 1552 082 133 114 121



27 Odisha SRTC 652 653 1330 1278 116 135 102 119

28 Pepsu RTC 1735 1512 1263 1212 044 052 040 033

29 Pune Mahamandal 3848 3103 919 1223 147 162

30 PUNBUS 825 737 1396 1280 084 064 083 058


32 Rajasthan SRTC 1340 1338 1091 1072 079 071 193 182

33 Sikkim NT 20233 16219 3520 3123 191 483 591 632

34 Solapur MT 058 079 072 068 296 003 003 002

35 South Bengal STC 1903 2102 1506 1500 104 111 238 239


37 Telangana SRTC 1432 1212 1060 982 065 070 107 105

38 Thane MT 5207 4281 2211 2198 084 094 325 283




42 TN STC (Salem) Ltd 1427 1207 1082 1062 063 069 030 032


44 Tripura RTC 11764 11844 958 913 128 157 385 332


46 Uttarakhand TC 1079 988 1161 1208 082 089 068 080


33


Earning Kms)


Earning Kms)


Kms)

S No





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 63 64 65 66 67 68 69 70

1 Ahmedabad MTC 147 136 000 000 023 030 1969 2176








9 Chandigarh TU 019 022 233 226 250 248 441 372

10 Delhi TC 9763 7422 589 542 074 071 1047 850

11 Gujarat SRTC 086 091 160 153 247 314 102 092

12 Haryana ST 075 069 085 080 463 474 036 166

13 Himachal RTC 075 083 155 137 335 345 000 000


15 Kadamba TC Ltd 175 201 429 360 077 061 240 259

16 Karnataka SRTC 038 031 232 212 160 147 231 194

17 Kerala SRTC 382 411 138 121 141 486 902 411


19 Meghalaya STC 303 313 038 125 789 237


21 Mizoram ST 000 000 000 000 000 000 000 000

22 Nagaland ST 601 632 070 070 042 057

23 Navi Mumbai MT 046 059 419 400 120 099 417 660

24 North Bengal STC 389 360 160 160 000 001 195 172



27 Odisha SRTC 036 038 232 229 159 156 062 070

28 Pepsu RTC 061 073 098 086 399 332 495 426

29 Pune Mahamandal 039 040 308 351 012 198 2358 1323

30 PUNBUS 014 029 119 198 645 572 037 027


32 Rajasthan SRTC 153 137 113 094 238 252 221 255

33 Sikkim NT 000 000 000 000 334 297 418 297

34 Solapur MT 000 000 000 000 001 001 025 048

35 South Bengal STC 580 642 264 281 138 117 185 252


37 Telangana SRTC 124 145 132 152 200 181 406 336

38 Thane MT 1027 526




42 TN STC (Salem) Ltd 122 109 072 083 067 067 313 173


44 Tripura RTC 000 000 708 574 082 087 1583 1587


46 Uttarakhand TC 000 004 127 149 205 223 509 342


34




Earning Kms)


Earning Kms)


Kms)


S No

Annexure II





Annexure III(Contd)





35




Annexure III






36





Annexure IV


(SRTU)



37


Average Fleet Held

(Numbers)




Earning Kilometres

Number of Fatal


Kilometres

Revenue Earning

Kilometres (Lakhs)


Fuel Efficiency

(Kmlitre of HSD) or

KmKG of CNG


Offered (Lakhs)


(Lakhs)

Occupancy Ratio ()



BusDay (Number)


Net ProfitLoss

per Km (paise)

Net ProfitLoss

per BusDay

(Rs)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16


Solapur MTU (20)







A amp N ST (9854)



Odisha SRTC (51532)

Odisha SRTC (16517)

Odisha SRTC (31656)


Calcutta MTU (34)









UP SRTC(24784)










Solapur MTU(9740)




UP SRTC(214)

UP SRTC(721)

Mizoram ST (33)

Bihar SRTC (118)


Mizoram ST (65)

Meghalaya STC(286)

Thane MT(254)

Solapur MTU(60)

Solapur MTU(584)

Sikkim NT(3309)

Mizoram ST(045)

Mizoram ST (05)

Delhi TC (-399147)

Mizoram ST (-33106)

Delhi TC (-21972)

Tripura RTC (47)

Pepsu SRTC (105)


Ahmedabad MTS (082)

Tripura RTC(106)

Tripura RTC (396)

Calcutta STC (260)



Tripura RTC (5516)

Meghalaya STC (38)

Meghalaya STC (166)

BEST (-84647)

Delhi TC (-13903)

Mizoram ST (-17866)

Meghalaya ST (63)

JampK SRTC (104)


Thane MT (060)

Sikkim NT (168)

Mizoram ST(418)


Aamp N ST(1063)


Tripura RTC (58)

JampK SRTC (205)



Tripura RTC (-8254)


38




Annexure V




Annexure VI

Abbreviations






Assam STC




















39

Nagaland ST

Annexure VI (Contd)








Pepsu RTC

Rajasthan SRTC



Solapur MTU

South Bengal STC




Telangana SRTC











40





customers in mind





2
































3

00

20

40

60

80

100

120

140

Sola

pur M

TCa

lcut

ta S

TCSt

ate

Exp

TC T

N L

td

Raja

stha

n SR

TCKa

rnat

aka

SRTC

Utt

arak

hand

TC

Mah

aras

htra

SRT

CGu

jara

t SRT

CO

dish

a SR

TCKa

dam

ba T

C Lt

dAh

med

abad

MTC

N

avi M

umba

i MT

Than

e M

TTN

STC

(Mad

urai

) Ltd

M

egha

laya

STC

TN S

TC (V

illup

uram

) Ltd

An

dhra

Pra

desh

SRT

CN

orth

Eas

tern

Kar

nata

ka R

TCTN

STC

(Kum

bako

nam

) Ltd

N

orth

Wes

tern

Kar

nata

ka R

TCTN

STC

(Coi

mba

tore

) Ltd

N

agal

and

STM

etro

TC

(Che

nnai

) Lim

ited

Bang

alor

e M

etro

polit

an T

CM

izora

m S

TSo

uth

Beng

al S

TCN

orth

Ben

gal S

TCTe

lang

ana

SRTC

Chan

diga

rh T

UTN

STC

(Sal

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td

Delh

i TC

Kera

la S

RTC

PUN

BUS

Stat

e Tr

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ort P

unja

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a RT

CHi

mac

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ST

BEST

Und

erta

king

Arun

acha

l Pra

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ST

Sikk

im N

T Jamp

K SR

TCPe

psu

SRTC

Biha

r SRT

C




4

00

200

400

600

800

1000

1200

BES

T U

nder

taki

ngPu

ne M

aham

anda

l PU

NB

US

Sola

pur M

TG

ujar

at S

RTC

Nav

i Mum

bai M

TSo

uth

Ben

gal S

TCM

ahar

asht

ra S

RTC

Raj

asth

an S

RTC

Odi

sha

SRTC

Kar

nata

ka S

RTC

Tela

ngan

a SR

TCM

izor

am S

TB

anga

lore

Met

ropo

litan

TC

Cal

cutta

STC

Ahm

edab

ad M

TC

Kad

amba

TC

Ltd

Tr

ipur

a R

TCA

ndhr

a Pr

ades

h SR

TCA

ndam

an amp

Nic

obar

ST

Del

hi T

CH

imac

hal R

TCSt

ate

Tran

spor

t Pun

jab

Sikk

im N

T K

eral

a SR

TCN

orth

Eas

tern

Kar

nata

ka R

TCPe

psu

STC

Nor

th W

este

rn K

arna

taka

RTC

Utta

rakh

and

TC

Nag

alan

d ST

Meg

hala

ya S

TCTN

STC

(Mad

urai

) Ltd

TN

STC

(Coi

mba

tore

) Ltd

C

hand

igar

h TU

TN S

TC (V

illup

uram

) Ltd

TN

STC

(Kum

bako

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) Ltd

A

runa

chal

Pra

desh

ST

JampK

SR

TCSt

ate

Exp

TC T

N L

td

Met

ro T

C (C

henn

ai) L

imite

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STC

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em) L

td

Nor

th B

enga

l STC

Bih

ar S

RTC




5














STC (286)

















6

0

20

40

60

80

100

120

140

160

0

20000

40000

60000

80000

100000

120000

Meg

hala

ya S

TCTr

ipur

a RT

CM

izora

m S

TSo

lapu

r MT

Odi

sha

SRTC

Biha

r SRT

CSi

kkim

NT

Arun

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l Pra

desh

ST

Anda

man

amp N

icob

ar S

TN

agal

and

STJamp

K SR

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dam

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C Lt

dCh

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TU

Sout

h Be

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STC

Than

e M

TN

avi M

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PUN

BUS

Nor

th B

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l STC

Peps

u RT

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ate

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Calc

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Ahm

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Stat

e Ex

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Ltd

U

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mac

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Ra

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TC (V

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TN

STC

(Kum

bako

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N

orth

Wes

tern

Kar

nata

ka R

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ttar

Pra

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SRT

CM

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TC

(Che

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Delh

i TC

BEST

Und

erta

king

Bang

alor

e M

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polit

an T

CKa

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SRTC

Guja

rat S

RTC

Kera

la S

RTC

Tela

ngan

a SR

TCAn

dhra

Pra

desh

SRT

CM

ahar

asht

ra S

RTC




7











25 Fuel Efficiency


















(05)


8

0

20

40

60

80

100

120

0

5000

10000

15000

20000

25000

30000

Miz

oram

ST

Meg

hala

ya S

TCTr

ipur

a R

TCSi

kkim

NT

Nag

alan

d ST

Bih

ar S

RTC

JampK

SR

TCO

dish

a SR

TCA

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an amp

Nic

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ST

Sola

pur M

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ate

Tran

spor

t Pun

jab

Kad

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TC

Ltd

U

ttara

khan

d T

CC

hand

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Cal

cutta

STC

Peps

u R

TCN

orth

Ben

gal S

TCN

avi M

umba

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Tela

ngan

a SR

TCPU

NB

US

Sout

h B

enga

l STC

Ahm

edab

ad M

TC

Raj

asth

an S

RTC

Pune

Mah

aman

dal

Har

yana

ST

Nor

th E

aste

rn K

arna

taka

RTC

Utta

r Pra

desh

SR

TCTN

STC

(Sal

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td

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TC (M

adur

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td

Guj

arat

SR

TCN

orth

Wes

tern

Kar

nata

ka R

TCTN

STC

(Vill

upur

am) L

td

TN S

TC (C

oim

bato

re) L

td

Kar

nata

ka S

RTC

TN S

TC (K

umba

kona

m) L

td

BES

T U

nder

taki

ngD

elhi

TC

Met

ro T

C (C

henn

ai) L

imite

dB

anga

lore

Met

ropo

litan

TC

And

hra

Prad

esh

SRTC

Mah

aras

htra

SR

TC




9

27 Road Accidents
















2014-15

0

2000

4000

6000

8000

10000

12000

14000

16000

18000

20000

2014-15 2013-14

3986 4023

14263 15355





10


31 Total Revenue









2014-15

32 Total Cost











(Chart 7)







11


















75

25





12

33 ProfitLoss





















4043

3052

198 224712

411 597 764


Costs


Cost of Spares




13

-1081016

-1017813

-1100000

-1080000

-1060000

-1040000

-1020000

-1000000

-980000 2013-14 2014-15


68813

35457

12729 11443 88035262 4813 4617

1011 8580

10000

20000

30000

40000

50000

60000

70000

80000



14

0

5000

10000

15000

20000

25000

30000



15







Puducherry








16











17





























18


S No


(SRTU)

Avg Fleet Held

(Number)

Avg Age of Fleet

(Years)

Over aged

vehicles ()

Revenue Earning

Kilometres (Lakh)

StaffBus

Ratio


ay)


y)


HSD or KmKG of

CNG)

Occupancy Ratio

()



BusDay (Number)





8 Pune Mahamandal 2087 80 00 11467 488 3084 15054 322 (324) 7629 4444 583


23907 15754 71452


185 107 323



19


S No


(SRTU)





Staff Cost as

of Total Cost


Cost


of Total Cost

Spares Cost as

of Total Cost

Interest Cost as

of Total Cost

Depreciation


Tax Cost as

of Total Cost

Other Costs as

of Total Cost



225684 232175 -649038 4617 4384 3320 135 367 299 673 478 345



137652 159599 -2194750 -20830 5091 3047 190 277 501 431 070 392

8 Pune Mahamandal 70738 87507 -1676864 -16633 5043 1204 193 051 404 015

3090



1029 1488 3425



20









21

Conclusion




ANNEXURES


2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 3 4 5 6 7 8 9 10 11 12

1 Ahmedabad MTC 946 1036 719 728 760 703 50 63 133 184






7 Bihar SRTC 223 414 85 88 381 213 118 118 1000 1000

8 Calcutta STC 782 718 401 309 513 430 34 57 125 217

9 Chandigarh TU 432 468 378 401 875 857 64 69 520 516

10 Delhi TC 4977 5341 4180 4567 840 855 67 63 197 276

11 Gujarat SRTC 7765 7852 6683 6652 861 847 48 40 28 19

12 Haryana ST 4079 3816 3704 3393 908 889

13 Himachal RTC 2162 2059 2097 1997 970 970 80 80 200 150

14 JampK SRTC 610 694 287 315 470 454 104 103 560 530

15 Kadamba TC Ltd 540 547 361 313 669 572 50 45 142 105

16 Karnataka SRTC 8321 8243 7572 7533 910 914 42 38 64 229

17 Kerala SRTC 5691 5830 4609 4704 810 807 70 67 259 250


19 Meghalaya STC 63 65 42 40 667 615 56 80 450 630


21 Mizoram ST 33 34 18 16 545 471 60 52 91 59

22 Nagaland ST 193 213 125 114 648 535 59 56 435 448

23 Navi Mumbai MT 360 356 243 222 675 624 5 53 416 171

24 North Bengal STC 661 688 501 455 758 661 62 84 680 400



27 Odisha SRTC 446 422 339 299 760 709 49 38 60 50

28 Pepsu RTC 931 989 838 890 900 900 105 105 305 262

29 Pune Mahamandal 2087 1841 1364 1295 654 703 80 80 00 00

30 PUNBUS 1242 1212 1242 1212 1000 1000 70 70 00 00


32 Rajasthan SRTC 4704 4674 4324 4202 919 899 42 37 59 105

33 Sikkim NT 85 97 65 86 765 887 100 67 230 240

34 Solapur MT 183 82 69 67 377 817 20 110 06 54

35 South Bengal STC 590 424 403 335 683 790 61 61 51 74


37 Telangana SRTC 10329 10288 10314 10276 999 999 63 59 88 103

38 Thane MT 328 313 192 208 585 665 51 51




42 TN STC (Salem) Ltd 2230 2237 2212 2214 992 990 66 57 679 583


44 Tripura RTC 47 47 31 36 660 766 7 6 16 16


46 Uttarakhand TC 1246 1225 1174 1145 942 935 45 45 350 350


contd22

S No





Annexure I



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 13 14 15 16 17 18 19 20 21 22

1 Ahmedabad MTC 435 552 14 17 5318 5418 082 102 003 003






7 Bihar SRTC 0 2 0 0 626 715 000 003 000 000

8 Calcutta STC 176 91 5 6 2077 2157 085 042 002 003

9 Chandigarh TU 111 131 4 5 3357 3352 033 039 001 001

10 Delhi TC 178 225 38 63 287098 316521 006 007 001 002

11 Gujarat SRTC 642 729 160 149 105577 103276 006 007 002 001

12 Haryana ST 249 241 116 91 46668 42132 005 006 002 002

13 Himachal RTC 98 100 18039 17275 005 006

14 JampK SRTC 27 32 4 6 1790 2015 015 016 002 003

15 Kadamba TC Ltd 75 59 8 5 3073 2860 024 021 003 002

16 Karnataka SRTC 1207 1266 272 303 98807 98823 012 013 003 003

17 Kerala SRTC 966 1037 152 182 55373 55523 017 019 003 003


19 Meghalaya STC 0 0 0 0 226 212 000 000 000 000


21 Mizoram ST 0 0 0 0 65 65 000 000 000 000

22 Nagaland ST 0 0 0 0 601 597 000 000 000 000

23 Navi Mumbai MT 141 96 2 0 24553 23161 057 041 001 000

24 North Bengal STC 62 61 15 12 3781 3619 016 017 004 003



27 Odisha SRTC 22 29 4 1 3120 2916 007 010 001 000

28 Pepsu RTC 9747 10815

29 Pune Mahamandal 35 63 12 12 11467 10968 003 006 001 001

30 PUNBUS 50 33 16 14 13273 12626 004 003 001 001


32 Rajasthan SRTC 365 488 144 168 62622 59958 006 008 002 003

33 Sikkim NT 0 0 0 0 168 188 000 000 000 000

34 Solapur MT 1 3 0 1 14919 13374 000 000 000 000

35 South Bengal STC 38 59 5 13 3856 3538 010 017 001 004


37 Telangana SRTC 968 1050 380 427 124494 124160 008 008 003 003

38 Thane MT 75 62 4 0 1258 1411 060 044 003 000




42 TN STC (Salem) Ltd 271 264 132 123 37127 36677 007 007 004 003


44 Tripura RTC 0 0 0 0 106 122 000 000 000 000


46 Uttarakhand TC 98 112 36 46 14489 14047 007 008 002 003


23

S No



Kilometres


Km





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 23 24 25 26 27 28 29 30 31 32

1 Ahmedabad MTC 4971 5293 525 511 2931 2805 15402 14329 321 307






7 Bihar SRTC 749 920 336 222 2290 2130 7692 4733 428 431

8 Calcutta STC 4799 5059 614 705 1186 1168 7275 8231 260 296

9 Chandigarh TU 2102 1826 487 390 4375 5029 21289 19623 349 342

10 Delhi TC 32864 35503 660 665 2393 2443 15804 16236 (238) (279)

11 Gujarat SRTC 39257 40070 506 510 7368 7061 37251 36035 548 550

12 Haryana ST 18259 18634 448 488 7002 6195 31345 30249 474 473

13 Himachal RTC 8664 8777 401 426 5704 5392 22859 22986 361 358

14 JampK SRTC 1720 2035 282 293 2851 2713 8039 7955 423 428

15 Kadamba TC Ltd 2054 2013 380 368 4098 3893 15589 14327 435 434

16 Karnataka SRTC 37326 38776 449 470 7252 6982 32533 32846 482 476

17 Kerala SRTC 40988 42431 720 728 3701 3585 26657 26092 422 421


19 Meghalaya STC 286 276 454 425 2163 2099 9820 8915 445 457


21 Mizoram ST 418 418 1267 1229 426 426 5396 5238 320 300

22 Nagaland ST 1050 1050 544 493 1568 1556 8531 7673 390 378

23 Navi Mumbai MT 2491 2218 692 623 2700 2861 18686 17824 313 299

24 North Bengal STC 3001 3111 454 452 3452 3187 15671 14412 409 394



27 Odisha SRTC 606 697 136 165 14106 11461 19166 18930 469 466

28 Pepsu RTC 3030 3570 325 361 8813 8300 28682 29961 449 445

29 Pune Mahamandal 10186 10466 488 568 3084 2871 15054 16322 322 (324) 321 (345)

30 PUNBUS 2837 2500 228 206 12818 13836 29280 28540 454 450


32 Rajasthan SRTC 20551 21384 437 458 8348 7682 36473 35145 501 493

33 Sikkim NT 774 774 911 798 593 667 5402 5318 330 330

34 Solapur MT 506 550 277 671 330 350

35 South Bengal STC 2148 2031 364 479 4919 4772 17908 22860 412 410


37 Telangana SRTC 56740 58039 549 564 6011 5861 33022 33064 512 509

38 Thane MT 2250 2294 686 733 1531 1685 10505 12351 254 209




42 TN STC (Salem) Ltd 14326 14106 642 631 7100 7124 45614 44919 553 547


44 Tripura RTC 396 467 843 994 733 716 6179 7112 510 502


46 Uttarakhand TC 7661 7804 615 637 5182 4931 31859 31415 465 466


24

S No





( )



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 33 34 35 36 37 38 39 40 41 42

1 Ahmedabad MTC 280321 296216 158516 153518 565 518 20244 20227 5863 5349






7 Bihar SRTC 30053 34330 26747 26777 890 780 254 265 312 175

8 Calcutta STC 110290 122770 63060 101200 572 824 6160 8651 2158 3301

9 Chandigarh TU 167840 167600 154410 154192 920 920 4782 6119 3032 3582

10 Delhi TC 1693996 1867474 1360646 1551435 803 831 141873 158676 7810 8139

11 Gujarat SRTC 5211846 5084716 3333682 3361042 640 661 77347 80496 2729 2809

12 Haryana ST 2333380 2106580 1733500 1513710 743 719 46834 44661 3146 3206


14 JampK SRTC 75176 84634 60658 64359 807 760 457 518 205 204

15 Kadamba TC Ltd 168988 157322 95235 86633 564 551 3451 3173 1751 1589

16 Karnataka SRTC 5078659 5145688 3542737 3546248 698 689 101298 96621 3335 3211



19 Meghalaya STC 6322 6963 3991 3942 639 520 38 37 166 156


21 Mizoram ST 2605 1698 2292 1737 880 1023 05 05 05 05

22 Nagaland ST 21040 20770 13880 12320 660 593 158 150 224 193

23 Navi Mumbai MT 3231 3143 2455 2316 760 737 8010 7460 6096 5741

24 North Bengal STC 155355 180950 120005 145603 772 805 7637 6450 3165 2568



27 Odisha SRTC 247878 196137 198494 159903 801 815 636 548 391 356

28 Pepsu RTC 12958 12958 9690 10738 748 829

29 Pune Mahamandal 647489 642179 493999 479308 763 746 44436 42489 5833 6323

30 PUNBUS 14576 14406 13273 12626 911 876 9291 7247 2050 1638


32 Rajasthan SRTC 3068493 2997905 2233863 2221448 728 741 35823 34660 2086 2032

33 Sikkim NT 13900 6230 4600 3750 331 602 129 128 414 362

34 Solapur MT 600 563 584 548 974 973 1752 1643 2623 5488

35 South Bengal STC 192820 176890 189237 167341 981 946 10200 9575 4737 6187


37 Telangana SRTC 6323060 6342108 4362912 4358297 690 687 333902 321748 8857 8568

38 Thane MT 6258 7344 5227 6428




42 TN STC (Salem) Ltd 2369199 2343255 1730981 1620102 731 691 55809 56539 6857 6924


44 Tripura RTC 5620 5850 3100 3530 552 603 58 66 338 385


46 Uttarakhand TC 14841 15157 14199 13766 957 908 3753 3507 825 784


25





S No

Annexure I



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 3 4 5 6 7 8

1 Ahmedabad MTC 1301140 1537475 3541326 3563382 -2240186 -2025907






7 Bihar SRTC 156275 163053 234866 257602 -78591 -94549

8 Calcutta STC 724052 619760 2319120 2305252 -1595068 -1685492

9 Chandigarh TU 1110708 1043016 1813997 1755198 -703289 -712182

10 Delhi TC 11132111 12095780 51046772 46680319 -39914661 -34584539

11 Gujarat SRTC 28621846 27781916 29956869 29716454 -1335023 -1934538

12 Haryana ST 14125700 12430849 18950600 16498800 -4824900 -4067951

13 Himachal RTC 7451369 6660292 8842094 7492963 -1390725 -832671

14 JampK SRTC 534100 578489 837261 1018398 -303161 -439909

15 Kadamba TC Ltd 1438858 1246447 1658187 1486925 -219329 -240478

16 Karnataka SRTC 32046894 29669232 32481795 30424811 -434901 -755579

17 Kerala SRTC 18352013 16905800 25902300 22770600 -7550287 -5864800


19 Meghalaya STC 117995 83519 136098 122574 -18103 -39055


21 Mizoram ST 23145 17052 238336 240236 -215191 -223184

22 Nagaland ST 142500 122500 537525 505100 -395025 -382600

23 Navi Mumbai MT 944865 899807 1382405 1256056 -437540 -356249

24 North Bengal STC 877019 725545 1811040 1887649 -934021 -1162104



27 Odisha SRTC 890491 779226 838959 781059 51532 -1833

28 Pepsu RTC 3729274 3671884 4032001 4029421 -302727 -357537

29 Pune Mahamandal 7073794 6026253 8750658 7020328 -1676864 -994075

30 PUNBUS 4274066 3766577 4249918 3743865 24148 22712


32 Rajasthan SRTC 18369289 16104508 21475058 20378303 -3105769 -4273795

33 Sikkim NT 309200 341000 423800 396400 -114600 -55400

34 Solapur MT 202058 191768 676585 268507 -474527 -76739

35 South Bengal STC 1524253 1413644 1896754 1855583 -372501 -441939


37 Telangana SRTC 39908422 37429287 43922505 39519248 -4014083 -2089961

38 Thane MT 734018 807464 1113616 1041510 -379598 -234046




42 TN STC (Salem) Ltd 9074201 8674319 11793342 10280094 -2719141 -1605775


44 Tripura RTC 23845 33007 165440 189026 -141595 -156019


46 Uttarakhand TC 4334994 3951607 4684359 4331527 -349365 -379920



Contd26

S No

Annexure II




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 9 10 11 12 13 14

1 Ahmedabad MTC 244667 283761 665913 657669 -421246 -373908






7 Bihar SRTC 260426 227982 375125 360182 -125525 -132199

8 Calcutta STC 348672 287325 1116787 1068731 -768115 -781406

9 Chandigarh TU 330883 311162 540395 523627 -209512 -212465

10 Delhi TC 387746 382148 1778026 1474794 -1390280 -1092646

11 Gujarat SRTC 271100 269007 283745 287739 -12645 -18732

12 Haryana ST 302687 295048 406075 391602 -103388 -96553

13 Himachal RTC 413068 385547 490163 433749 -77095 -48201

14 JampK SRTC 298397 287077 467770 505383 -169373 -218306

15 Kadamba TC Ltd 468302 435760 539687 519831 -71385 -84071

16 Karnataka SRTC 324340 300227 328741 307873 -4402 -7646

17 Kerala SRTC 331424 304481 467776 410108 -136352 -105628


19 Meghalaya STC 522564 394889 602737 579546 -80173 -184657


21 Mizoram ST 356077 262338 3666708 3695938 -3310631 -3433600

22 Nagaland ST 237105 205365 894384 846773 -657280 -641408

23 Navi Mumbai MT 384827 388501 563029 542315 -178202 -153814

24 North Bengal STC 231967 200477 479010 521580 -247043 -321103



27 Odisha SRTC 285414 267243 268897 267871 16517 -629

28 Pepsu RTC 382623 339505 413683 372563 -31060 -33058

29 Pune Mahamandal 616872 549445 763103 640080 -146231 -90635

30 PUNBUS 322002 298331 320183 296532 1819 1799


32 Rajasthan SRTC 293335 268596 342930 339876 -49595 -71280

33 Sikkim NT 1844869 1810940 2528640 2105151 -683771 -294211

34 Solapur MT 13544 14339 45352 20077 -31808 -5738

35 South Bengal STC 395253 399583 491846 524502 -96593 -124919


37 Telangana SRTC 320565 301459 352808 318292 -32243 -16833

38 Thane MT 583619 572264 885438 738136 -301819 -165872




42 TN STC (Salem) Ltd 244407 236506 317645 280288 -73238 -43782


44 Tripura RTC 224953 270549 1560755 1549393 -1335802 -1278844


46 Uttarakhand TC 299192 281323 323305 308371 -24112 -27047


27

Annexure II (Contd)





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 15 16 17 18 19 20

1 Ahmedabad MTC 376825 406589 1025609 942345 -648784 -535756






7 Bihar SRTC 200323 107904 288551 170473 -96555 -62570

8 Calcutta STC 253671 236486 812500 879632 -558830 -643146

9 Chandigarh TU 704406 610594 1150429 1027513 -446023 -416920

10 Delhi TC 612798 620467 2810009 2394519 -2197212 -1774053

11 Gujarat SRTC 1009865 969369 1056969 1036869 -47104 -67500

12 Haryana ST 948775 500115 1272848 1184544 -324072 -292062

13 Himachal RTC 944251 459934 1120486 997021 -176235 -110796

14 JampK SRTC 239883 217423 376044 402036 -136160 -173664

15 Kadamba TC Ltd 730014 403272 841292 744747 -111278 -120447

16 Karnataka SRTC 1055158 986116 1069477 1011229 -14319 -25113

17 Kerala SRTC 883491 794464 1246973 1070072 -363481 -275608


19 Meghalaya STC 513133 352030 591859 516645 -78726 -164615


21 Mizoram ST 192154 137405 1978713 1935826 -1786559 -1798421

22 Nagaland ST 202285 157566 763042 649688 -560757 -492122

23 Navi Mumbai MT 719075 692479 1052059 966643 -332983 -274164

24 North Bengal STC 363509 288924 750643 751692 -387135 -462768



27 Odisha SRTC 547018 505892 515363 507082 31656 -1190

28 Pepsu RTC 1097442 1017185 1186528 1116229 -89086 -99045

29 Pune Mahamandal 928618 896811 1148750 1044746 -220132 -147936

30 PUNBUS 942816 851435 937489 846301 5327 5134


32 Rajasthan SRTC 1069873 943987 1250761 1194501 -180888 -250514

33 Sikkim NT 996616 963141 1365995 1119616 -369380 -156475

34 Solapur MT 302505 640722 1012928 897117 -710423 -256395

35 South Bengal STC 707803 913443 880777 1199007 -172975 -285564


37 Telangana SRTC 1058555 996753 1165027 1052410 -106472 -55656

38 Thane MT 613112 706783 930184 911646 -317072 -204863




42 TN STC (Salem) Ltd 1114835 1062372 1448903 1259036 -334067 -196664


44 Tripura RTC 138997 192405 964384 1101871 -825386 -909467


46 Uttarakhand TC 953186 883781 1030005 968751 -76819 -84970


28

S No




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 21 22 23 24 25 26 27 28

1 Ahmedabad MTC 1944192 1701200 361640 536168 29263 24666 68536 32279






7 Bihar SRTC 97182 122400 75310 81538 13130 9879 8028 13153

8 Calcutta STC 1606563 1689416 515081 443942 25490 18187 28528 32154

9 Chandigarh TU 866951 769598 516499 579671 24952 31574 89045 83303

10 Delhi TC 13295872 12733408 4650165 5462178 42253 88560 116859 273718

11 Gujarat SRTC 10880695 10648033 11754594 11328871 714820 711687 323585 317282

12 Haryana ST 9520800 6965800 5569300 5509800 304200 269600 482100 428900

13 Himachal RTC 4498887 3456562 2720000 2472875 286551 305294 316221 281810

14 JampK SRTC 419305 550754 252825 276470 19919 23577 14488 22569

15 Kadamba TC Ltd 874916 805153 436333 395664 31228 23621 33088 10750

16 Karnataka SRTC 11388193 10324068 12709994 12510584 847781 943419 1000052 882902

17 Kerala SRTC 7563400 6697800 8747400 7200000 450700 484500 482200 453700


19 Meghalaya STC 76854 84639 28651 20920 2378 1496 2688 1230


21 Mizoram ST 217162 217298 12892 12884 2397 3978 5885 6074

22 Nagaland ST 365580 329800 81000 80200 20700 23900 27445 25900

23 Navi Mumbai MT 604374 539287 476579 380978 23691 16692 31772 36871

24 North Bengal STC 858928 983417 596658 561537 30956 48137 43225 43746



27 Odisha SRTC 203384 190533 414908 372547 36259 39435 31870 34554

28 Pepsu RTC 1691350 1635211 1231062 1310795 43300 55961 39255 35746

29 Pune Mahamandal 4412691 3403595 1053423 1341546 169008 177614

30 PUNBUS 1095440 930476 1852303 1616350 110909 81376 109662 72794


32 Rajasthan SRTC 8389375 8023008 6834921 6424533 495443 423713 1209752 1089359

33 Sikkim NT 339100 305400 59000 58800 3200 9100 9900 11900

34 Solapur MT 86458 105504 107331 91563 441100 3849 4140 2493

35 South Bengal STC 733860 743610 580819 530776 39936 39255 91836 84673


37 Telangana SRTC 17829990 15047750 13198526 12194108 812752 871379 1337453 1299608

38 Thane MT 654937 604082 278105 310131 10546 13221 40832 39907




42 TN STC (Salem) Ltd 5299223 4426330 4016444 3894609 235563 254567 110871 118075


44 Tripura RTC 124700 144500 10150 11140 1360 1914 4080 4049


46 Uttarakhand TC 1563577 1387190 1682799 1696990 119476 124751 99106 112949



29





Annexure II (Contd)




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 29 30 31 32 33 34 35 36 37 38

1 Ahmedabad MTC 78186 73838 000 000 12345 16012 1047164 1179219 -2227841 -2009895






7 Bihar SRTC 2165 3174 39051 27458 -76426 -91375

8 Calcutta STC 000 000 80000 80000 000 000 63458 41553 -1595068 -1685492

9 Chandigarh TU 6311 7422 78299 75838 83944 83072 147996 124720 -619345 -629110

10 Delhi TC 28029993 23491548 1691083 1714182 213670 224987 3006877 2691738 -39700991 -34359552

11 Gujarat SRTC 904659 942661 1689260 1578020 2607893 3242233 1081363 947667 1272870 1307695

12 Haryana ST 350000 290000 397500 338000 2159900 1998100 166800 698600 -2665000 -2069851

13 Himachal RTC 135435 143209 280000 237440 605000 595773 000 000 -785725 -236898

14 JampK SRTC 42522 49196 69893 75664 18309 20168 -233268 -364245

15 Kadamba TC Ltd 53747 57382 131693 102898 23594 17393 73588 74064 -195735 -223085

16 Karnataka SRTC 376838 302222 2293350 2091615 1579160 1454209 2286427 1915792 1144259 698630

17 Kerala SRTC 2116500 2284600 765500 670000 782000 2700000 4994600 2280000 -6768287 -3164800


19 Meghalaya STC 6851 6623 857 2648 17819 5018 -17246 -36407


21 Mizoram ST 000 000 000 000 000 002 000 000 -215191 -223182

22 Nagaland ST 36100 37700 4200 4200 2500 3400 -390825 -378400

23 Navi Mumbai MT 11315 13763 102873 92585 29516 22902 102285 152978 -408024 -333347

24 North Bengal STC 147127 130200 60416 58000 103 217 73627 62395 -933918 -1161887



27 Odisha SRTC 11093 11093 72497 66799 49617 45544 19331 20554 101149 43711

28 Pepsu RTC 59693 79371 96000 92993 388528 358906 482813 460438 85801 1369

29 Pune Mahamandal 44204 43944 353524 384895 13542 217709 2704266 1451025 -1663322 -776366

30 PUNBUS 18950 36458 157384 249633 856167 722471 49103 34307 880315 745183


32 Rajasthan SRTC 961155 821896 708474 560927 1492561 1508895 1383377 1525972 -1613208 -2764900

33 Sikkim NT 000 000 000 000 5600 5600 7000 5600 -109000 -49800

34 Solapur MT 070 000 000 000 796 678 36690 64420 -473731 -76061

35 South Bengal STC 223830 227268 102000 99489 53177 41513 71296 88999 -319324 -400426


37 Telangana SRTC 1549457 1794737 1648377 1891992 2486370 2247940 5059580 4171734 -1527713 157979

38 Thane MT 129196 74169




42 TN STC (Salem) Ltd 451869 401561 265896 303723 249941 246608 1163535 634621 -2469200 -1359167


44 Tripura RTC 000 000 7500 7000 870 1057 16780 19366 -140725 -154962


46 Uttarakhand TC 000 6000 184453 209592 297360 313591 737588 480464 -52005 -66329



30




Undertaking (SRTU)

Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 39 40 41 42 43 44 45 46

1 Ahmedabad MTC 5490 4774 1021 1505 083 069 194 091






7 Bihar SRTC 4138 4752 3207 3165 559 383 342 511

8 Calcutta STC 6927 7329 2221 1926 110 079 123 139

9 Chandigarh TU 4779 4385 2847 3303 138 180 491 475

10 Delhi TC 2605 2728 911 1170 008 019 023 059

11 Gujarat SRTC 3632 3583 3924 3812 239 239 108 107

12 Haryana ST 5024 4222 2939 3340 161 163 254 260

13 Himachal RTC 5088 4613 3076 3300 324 407 358 376

14 JampK SRTC 5008 5408 3020 2715 238 232 173 222

15 Kadamba TC Ltd 5276 5415 2631 2661 188 159 200 072

16 Karnataka SRTC 3506 3393 3913 4112 261 310 308 290

17 Kerala SRTC 2920 2941 3377 3162 174 213 186 199


19 Meghalaya STC 5647 6905 2105 1707 175 122 198 100


21 Mizoram ST 9112 9045 541 536 101 166 247 253

22 Nagaland ST 6801 6529 1507 1588 385 473 511 513

23 Navi Mumbai MT 4372 4293 3447 3033 171 133 230 294

24 North Bengal STC 4743 5210 3295 2975 171 255 239 232



27 Odisha SRTC 2424 2439 4946 4770 432 505 380 442

28 Pepsu RTC 4195 4058 3053 3253 107 139 097 089

29 Pune Mahamandal 5043 4848 1204 1911 193 253

30 PUNBUS 2578 2485 4358 4317 261 217 258 194


32 Rajasthan SRTC 3907 3937 3183 3153 231 208 563 535

33 Sikkim NT 8001 7704 1392 1483 076 230 234 300

34 Solapur MT 1278 3929 1586 3410 6520 143 061 093

35 South Bengal STC 3869 4007 3062 2860 211 212 484 456


37 Telangana SRTC 4059 3808 3005 3086 185 220 305 329

38 Thane MT 5881 5800 2497 2978 095 127 367 383




42 TN STC (Salem) Ltd 4493 4306 3406 3788 200 248 094 115


44 Tripura RTC 7537 7644 614 589 082 101 247 214


46 Uttarakhand TC 3338 3203 3592 3918 255 288 212 261


31

S No






Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 47 48 49 50 51 52 53 54

1 Ahmedabad MTC 221 207 000 000 035 045 3330 3309








9 Chandigarh TU 035 042 432 432 463 473 816 711

10 Delhi TC 5491 5032 331 367 042 048 589 577

11 Gujarat SRTC 302 317 564 531 871 1091 361 319

12 Haryana ST 185 176 210 205 1140 1211 088 423

13 Himachal RTC 153 191 317 317 684 795 000 000


15 Kadamba TC Ltd 324 386 794 692 142 117 444 498

16 Karnataka SRTC 116 099 706 687 486 478 704 630

17 Kerala SRTC 817 1003 296 294 302 1186 1928 1001


19 Meghalaya STC 503 540 063 216 1309 409


21 Mizoram ST 000 000 000 000 000 000 000 000

22 Nagaland ST 672 746 078 083 047 067

23 Navi Mumbai MT 082 110 744 737 214 182 740 1218

24 North Bengal STC 812 690 334 307 001 001 407 331



27 Odisha SRTC 132 142 864 855 591 583 230 263

28 Pepsu RTC 148 197 238 231 964 891 1197 1143

29 Pune Mahamandal 051 063 404 548 015 310 3090 2067

30 PUNBUS 045 097 370 667 2015 1930 116 092


32 Rajasthan SRTC 448 403 330 275 695 740 644 749

33 Sikkim NT 000 000 000 000 132 141 165 141

34 Solapur MT 001 000 000 000 012 025 542 2399

35 South Bengal STC 1180 1225 538 536 280 224 376 480


37 Telangana SRTC 353 454 375 479 566 569 1152 1056

38 Thane MT 1160 712




42 TN STC (Salem) Ltd 383 391 225 295 212 240 987 617


44 Tripura RTC 000 000 453 370 053 056 1014 1025


46 Uttarakhand TC 000 014 394 484 635 724 1575 1109



32





S No

Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 55 56 57 58 59 60 61 62

1 Ahmedabad MTC 3656 3140 680 990 055 046 129 060






7 Bihar SRTC 1552 1711 1203 1140 210 138 128 184

8 Calcutta STC 7737 7832 2480 2058 123 084 137 149

9 Chandigarh TU 2583 2296 1539 1729 074 094 265 249

10 Delhi TC 4631 4023 1620 1726 015 028 041 086

11 Gujarat SRTC 1031 1031 1113 1097 068 069 031 031

12 Haryana ST 2040 1653 1193 1308 065 064 103 102

13 Himachal RTC 2494 2001 1508 1431 159 177 175 163

14 JampK SRTC 2343 2733 1413 1372 111 117 081 112

15 Kadamba TC Ltd 2848 2815 1420 1383 102 083 108 038

16 Karnataka SRTC 1153 1045 1286 1266 086 095 101 089

17 Kerala SRTC 1366 1206 1580 1297 081 087 087 082


19 Meghalaya STC 3404 4002 1269 989 105 071 119 058


21 Mizoram ST 33410 33430 1983 1982 369 612 905 934

22 Nagaland ST 6083 5529 1348 1345 344 401 457 434

23 Navi Mumbai MT 2462 2328 1941 1645 096 072 129 159

24 North Bengal STC 2272 2717 1578 1552 082 133 114 121



27 Odisha SRTC 652 653 1330 1278 116 135 102 119

28 Pepsu RTC 1735 1512 1263 1212 044 052 040 033

29 Pune Mahamandal 3848 3103 919 1223 147 162

30 PUNBUS 825 737 1396 1280 084 064 083 058


32 Rajasthan SRTC 1340 1338 1091 1072 079 071 193 182

33 Sikkim NT 20233 16219 3520 3123 191 483 591 632

34 Solapur MT 058 079 072 068 296 003 003 002

35 South Bengal STC 1903 2102 1506 1500 104 111 238 239


37 Telangana SRTC 1432 1212 1060 982 065 070 107 105

38 Thane MT 5207 4281 2211 2198 084 094 325 283




42 TN STC (Salem) Ltd 1427 1207 1082 1062 063 069 030 032


44 Tripura RTC 11764 11844 958 913 128 157 385 332


46 Uttarakhand TC 1079 988 1161 1208 082 089 068 080


33


Earning Kms)


Earning Kms)


Kms)

S No





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 63 64 65 66 67 68 69 70

1 Ahmedabad MTC 147 136 000 000 023 030 1969 2176








9 Chandigarh TU 019 022 233 226 250 248 441 372

10 Delhi TC 9763 7422 589 542 074 071 1047 850

11 Gujarat SRTC 086 091 160 153 247 314 102 092

12 Haryana ST 075 069 085 080 463 474 036 166

13 Himachal RTC 075 083 155 137 335 345 000 000


15 Kadamba TC Ltd 175 201 429 360 077 061 240 259

16 Karnataka SRTC 038 031 232 212 160 147 231 194

17 Kerala SRTC 382 411 138 121 141 486 902 411


19 Meghalaya STC 303 313 038 125 789 237


21 Mizoram ST 000 000 000 000 000 000 000 000

22 Nagaland ST 601 632 070 070 042 057

23 Navi Mumbai MT 046 059 419 400 120 099 417 660

24 North Bengal STC 389 360 160 160 000 001 195 172



27 Odisha SRTC 036 038 232 229 159 156 062 070

28 Pepsu RTC 061 073 098 086 399 332 495 426

29 Pune Mahamandal 039 040 308 351 012 198 2358 1323

30 PUNBUS 014 029 119 198 645 572 037 027


32 Rajasthan SRTC 153 137 113 094 238 252 221 255

33 Sikkim NT 000 000 000 000 334 297 418 297

34 Solapur MT 000 000 000 000 001 001 025 048

35 South Bengal STC 580 642 264 281 138 117 185 252


37 Telangana SRTC 124 145 132 152 200 181 406 336

38 Thane MT 1027 526




42 TN STC (Salem) Ltd 122 109 072 083 067 067 313 173


44 Tripura RTC 000 000 708 574 082 087 1583 1587


46 Uttarakhand TC 000 004 127 149 205 223 509 342


34




Earning Kms)


Earning Kms)


Kms)


S No

Annexure II





Annexure III(Contd)





35




Annexure III






36





Annexure IV


(SRTU)



37


Average Fleet Held

(Numbers)




Earning Kilometres

Number of Fatal


Kilometres

Revenue Earning

Kilometres (Lakhs)


Fuel Efficiency

(Kmlitre of HSD) or

KmKG of CNG


Offered (Lakhs)


(Lakhs)

Occupancy Ratio ()



BusDay (Number)


Net ProfitLoss

per Km (paise)

Net ProfitLoss

per BusDay

(Rs)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16


Solapur MTU (20)







A amp N ST (9854)



Odisha SRTC (51532)

Odisha SRTC (16517)

Odisha SRTC (31656)


Calcutta MTU (34)









UP SRTC(24784)










Solapur MTU(9740)




UP SRTC(214)

UP SRTC(721)

Mizoram ST (33)

Bihar SRTC (118)


Mizoram ST (65)

Meghalaya STC(286)

Thane MT(254)

Solapur MTU(60)

Solapur MTU(584)

Sikkim NT(3309)

Mizoram ST(045)

Mizoram ST (05)

Delhi TC (-399147)

Mizoram ST (-33106)

Delhi TC (-21972)

Tripura RTC (47)

Pepsu SRTC (105)


Ahmedabad MTS (082)

Tripura RTC(106)

Tripura RTC (396)

Calcutta STC (260)



Tripura RTC (5516)

Meghalaya STC (38)

Meghalaya STC (166)

BEST (-84647)

Delhi TC (-13903)

Mizoram ST (-17866)

Meghalaya ST (63)

JampK SRTC (104)


Thane MT (060)

Sikkim NT (168)

Mizoram ST(418)


Aamp N ST(1063)


Tripura RTC (58)

JampK SRTC (205)



Tripura RTC (-8254)


38




Annexure V




Annexure VI

Abbreviations






Assam STC




















39

Nagaland ST

Annexure VI (Contd)








Pepsu RTC

Rajasthan SRTC



Solapur MTU

South Bengal STC




Telangana SRTC











40





customers in mind





3

00

20

40

60

80

100

120

140

Sola

pur M

TCa

lcut

ta S

TCSt

ate

Exp

TC T

N L

td

Raja

stha

n SR

TCKa

rnat

aka

SRTC

Utt

arak

hand

TC

Mah

aras

htra

SRT

CGu

jara

t SRT

CO

dish

a SR

TCKa

dam

ba T

C Lt

dAh

med

abad

MTC

N

avi M

umba

i MT

Than

e M

TTN

STC

(Mad

urai

) Ltd

M

egha

laya

STC

TN S

TC (V

illup

uram

) Ltd

An

dhra

Pra

desh

SRT

CN

orth

Eas

tern

Kar

nata

ka R

TCTN

STC

(Kum

bako

nam

) Ltd

N

orth

Wes

tern

Kar

nata

ka R

TCTN

STC

(Coi

mba

tore

) Ltd

N

agal

and

STM

etro

TC

(Che

nnai

) Lim

ited

Bang

alor

e M

etro

polit

an T

CM

izora

m S

TSo

uth

Beng

al S

TCN

orth

Ben

gal S

TCTe

lang

ana

SRTC

Chan

diga

rh T

UTN

STC

(Sal

em) L

td

Delh

i TC

Kera

la S

RTC

PUN

BUS

Stat

e Tr

ansp

ort P

unja

bTr

ipur

a RT

CHi

mac

hal R

TCPu

ne M

aham

anda

l An

dam

an amp

Nic

obar

ST

BEST

Und

erta

king

Arun

acha

l Pra

desh

ST

Sikk

im N

T Jamp

K SR

TCPe

psu

SRTC

Biha

r SRT

C




4

00

200

400

600

800

1000

1200

BES

T U

nder

taki

ngPu

ne M

aham

anda

l PU

NB

US

Sola

pur M

TG

ujar

at S

RTC

Nav

i Mum

bai M

TSo

uth

Ben

gal S

TCM

ahar

asht

ra S

RTC

Raj

asth

an S

RTC

Odi

sha

SRTC

Kar

nata

ka S

RTC

Tela

ngan

a SR

TCM

izor

am S

TB

anga

lore

Met

ropo

litan

TC

Cal

cutta

STC

Ahm

edab

ad M

TC

Kad

amba

TC

Ltd

Tr

ipur

a R

TCA

ndhr

a Pr

ades

h SR

TCA

ndam

an amp

Nic

obar

ST

Del

hi T

CH

imac

hal R

TCSt

ate

Tran

spor

t Pun

jab

Sikk

im N

T K

eral

a SR

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orth

Eas

tern

Kar

nata

ka R

TCPe

psu

STC

Nor

th W

este

rn K

arna

taka

RTC

Utta

rakh

and

TC

Nag

alan

d ST

Meg

hala

ya S

TCTN

STC

(Mad

urai

) Ltd

TN

STC

(Coi

mba

tore

) Ltd

C

hand

igar

h TU

TN S

TC (V

illup

uram

) Ltd

TN

STC

(Kum

bako

nam

) Ltd

A

runa

chal

Pra

desh

ST

JampK

SR

TCSt

ate

Exp

TC T

N L

td

Met

ro T

C (C

henn

ai) L

imite

dTN

STC

(Sal

em) L

td

Nor

th B

enga

l STC

Bih

ar S

RTC




5














STC (286)

















6

0

20

40

60

80

100

120

140

160

0

20000

40000

60000

80000

100000

120000

Meg

hala

ya S

TCTr

ipur

a RT

CM

izora

m S

TSo

lapu

r MT

Odi

sha

SRTC

Biha

r SRT

CSi

kkim

NT

Arun

acha

l Pra

desh

ST

Anda

man

amp N

icob

ar S

TN

agal

and

STJamp

K SR

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dam

ba T

C Lt

dCh

andi

garh

TU

Sout

h Be

ngal

STC

Than

e M

TN

avi M

umba

i MT

PUN

BUS

Nor

th B

enga

l STC

Peps

u RT

CSt

ate

Tran

spor

t Pun

jab

Calc

utta

STC

Ahm

edab

ad M

TC

Stat

e Ex

pTC

TN

Ltd

U

ttar

akha

nd T

CHi

mac

hal R

TCPu

ne M

aham

anda

l TN

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(Sal

em) L

td

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TC (M

adur

ai) L

td

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ana

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orth

Eas

tern

Kar

nata

ka R

TCTN

STC

(Coi

mba

tore

) Ltd

Ra

jast

han

SRTC

TN S

TC (V

illup

uram

) Ltd

TN

STC

(Kum

bako

nam

) Ltd

N

orth

Wes

tern

Kar

nata

ka R

TCU

ttar

Pra

desh

SRT

CM

etro

TC

(Che

nnai

) Lim

ited

Delh

i TC

BEST

Und

erta

king

Bang

alor

e M

etro

polit

an T

CKa

rnat

aka

SRTC

Guja

rat S

RTC

Kera

la S

RTC

Tela

ngan

a SR

TCAn

dhra

Pra

desh

SRT

CM

ahar

asht

ra S

RTC




7











25 Fuel Efficiency


















(05)


8

0

20

40

60

80

100

120

0

5000

10000

15000

20000

25000

30000

Miz

oram

ST

Meg

hala

ya S

TCTr

ipur

a R

TCSi

kkim

NT

Nag

alan

d ST

Bih

ar S

RTC

JampK

SR

TCO

dish

a SR

TCA

ndam

an amp

Nic

obar

ST

Sola

pur M

TSt

ate

Tran

spor

t Pun

jab

Kad

amba

TC

Ltd

U

ttara

khan

d T

CC

hand

igar

h TU

Cal

cutta

STC

Peps

u R

TCN

orth

Ben

gal S

TCN

avi M

umba

i MT

Tela

ngan

a SR

TCPU

NB

US

Sout

h B

enga

l STC

Ahm

edab

ad M

TC

Raj

asth

an S

RTC

Pune

Mah

aman

dal

Har

yana

ST

Nor

th E

aste

rn K

arna

taka

RTC

Utta

r Pra

desh

SR

TCTN

STC

(Sal

em) L

td

TN S

TC (M

adur

ai) L

td

Guj

arat

SR

TCN

orth

Wes

tern

Kar

nata

ka R

TCTN

STC

(Vill

upur

am) L

td

TN S

TC (C

oim

bato

re) L

td

Kar

nata

ka S

RTC

TN S

TC (K

umba

kona

m) L

td

BES

T U

nder

taki

ngD

elhi

TC

Met

ro T

C (C

henn

ai) L

imite

dB

anga

lore

Met

ropo

litan

TC

And

hra

Prad

esh

SRTC

Mah

aras

htra

SR

TC




9

27 Road Accidents
















2014-15

0

2000

4000

6000

8000

10000

12000

14000

16000

18000

20000

2014-15 2013-14

3986 4023

14263 15355





10


31 Total Revenue









2014-15

32 Total Cost











(Chart 7)







11


















75

25





12

33 ProfitLoss





















4043

3052

198 224712

411 597 764


Costs


Cost of Spares




13

-1081016

-1017813

-1100000

-1080000

-1060000

-1040000

-1020000

-1000000

-980000 2013-14 2014-15


68813

35457

12729 11443 88035262 4813 4617

1011 8580

10000

20000

30000

40000

50000

60000

70000

80000



14

0

5000

10000

15000

20000

25000

30000



15







Puducherry








16











17





























18


S No


(SRTU)

Avg Fleet Held

(Number)

Avg Age of Fleet

(Years)

Over aged

vehicles ()

Revenue Earning

Kilometres (Lakh)

StaffBus

Ratio


ay)


y)


HSD or KmKG of

CNG)

Occupancy Ratio

()



BusDay (Number)





8 Pune Mahamandal 2087 80 00 11467 488 3084 15054 322 (324) 7629 4444 583


23907 15754 71452


185 107 323



19


S No


(SRTU)





Staff Cost as

of Total Cost


Cost


of Total Cost

Spares Cost as

of Total Cost

Interest Cost as

of Total Cost

Depreciation


Tax Cost as

of Total Cost

Other Costs as

of Total Cost



225684 232175 -649038 4617 4384 3320 135 367 299 673 478 345



137652 159599 -2194750 -20830 5091 3047 190 277 501 431 070 392

8 Pune Mahamandal 70738 87507 -1676864 -16633 5043 1204 193 051 404 015

3090



1029 1488 3425



20









21

Conclusion




ANNEXURES


2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 3 4 5 6 7 8 9 10 11 12

1 Ahmedabad MTC 946 1036 719 728 760 703 50 63 133 184






7 Bihar SRTC 223 414 85 88 381 213 118 118 1000 1000

8 Calcutta STC 782 718 401 309 513 430 34 57 125 217

9 Chandigarh TU 432 468 378 401 875 857 64 69 520 516

10 Delhi TC 4977 5341 4180 4567 840 855 67 63 197 276

11 Gujarat SRTC 7765 7852 6683 6652 861 847 48 40 28 19

12 Haryana ST 4079 3816 3704 3393 908 889

13 Himachal RTC 2162 2059 2097 1997 970 970 80 80 200 150

14 JampK SRTC 610 694 287 315 470 454 104 103 560 530

15 Kadamba TC Ltd 540 547 361 313 669 572 50 45 142 105

16 Karnataka SRTC 8321 8243 7572 7533 910 914 42 38 64 229

17 Kerala SRTC 5691 5830 4609 4704 810 807 70 67 259 250


19 Meghalaya STC 63 65 42 40 667 615 56 80 450 630


21 Mizoram ST 33 34 18 16 545 471 60 52 91 59

22 Nagaland ST 193 213 125 114 648 535 59 56 435 448

23 Navi Mumbai MT 360 356 243 222 675 624 5 53 416 171

24 North Bengal STC 661 688 501 455 758 661 62 84 680 400



27 Odisha SRTC 446 422 339 299 760 709 49 38 60 50

28 Pepsu RTC 931 989 838 890 900 900 105 105 305 262

29 Pune Mahamandal 2087 1841 1364 1295 654 703 80 80 00 00

30 PUNBUS 1242 1212 1242 1212 1000 1000 70 70 00 00


32 Rajasthan SRTC 4704 4674 4324 4202 919 899 42 37 59 105

33 Sikkim NT 85 97 65 86 765 887 100 67 230 240

34 Solapur MT 183 82 69 67 377 817 20 110 06 54

35 South Bengal STC 590 424 403 335 683 790 61 61 51 74


37 Telangana SRTC 10329 10288 10314 10276 999 999 63 59 88 103

38 Thane MT 328 313 192 208 585 665 51 51




42 TN STC (Salem) Ltd 2230 2237 2212 2214 992 990 66 57 679 583


44 Tripura RTC 47 47 31 36 660 766 7 6 16 16


46 Uttarakhand TC 1246 1225 1174 1145 942 935 45 45 350 350


contd22

S No





Annexure I



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 13 14 15 16 17 18 19 20 21 22

1 Ahmedabad MTC 435 552 14 17 5318 5418 082 102 003 003






7 Bihar SRTC 0 2 0 0 626 715 000 003 000 000

8 Calcutta STC 176 91 5 6 2077 2157 085 042 002 003

9 Chandigarh TU 111 131 4 5 3357 3352 033 039 001 001

10 Delhi TC 178 225 38 63 287098 316521 006 007 001 002

11 Gujarat SRTC 642 729 160 149 105577 103276 006 007 002 001

12 Haryana ST 249 241 116 91 46668 42132 005 006 002 002

13 Himachal RTC 98 100 18039 17275 005 006

14 JampK SRTC 27 32 4 6 1790 2015 015 016 002 003

15 Kadamba TC Ltd 75 59 8 5 3073 2860 024 021 003 002

16 Karnataka SRTC 1207 1266 272 303 98807 98823 012 013 003 003

17 Kerala SRTC 966 1037 152 182 55373 55523 017 019 003 003


19 Meghalaya STC 0 0 0 0 226 212 000 000 000 000


21 Mizoram ST 0 0 0 0 65 65 000 000 000 000

22 Nagaland ST 0 0 0 0 601 597 000 000 000 000

23 Navi Mumbai MT 141 96 2 0 24553 23161 057 041 001 000

24 North Bengal STC 62 61 15 12 3781 3619 016 017 004 003



27 Odisha SRTC 22 29 4 1 3120 2916 007 010 001 000

28 Pepsu RTC 9747 10815

29 Pune Mahamandal 35 63 12 12 11467 10968 003 006 001 001

30 PUNBUS 50 33 16 14 13273 12626 004 003 001 001


32 Rajasthan SRTC 365 488 144 168 62622 59958 006 008 002 003

33 Sikkim NT 0 0 0 0 168 188 000 000 000 000

34 Solapur MT 1 3 0 1 14919 13374 000 000 000 000

35 South Bengal STC 38 59 5 13 3856 3538 010 017 001 004


37 Telangana SRTC 968 1050 380 427 124494 124160 008 008 003 003

38 Thane MT 75 62 4 0 1258 1411 060 044 003 000




42 TN STC (Salem) Ltd 271 264 132 123 37127 36677 007 007 004 003


44 Tripura RTC 0 0 0 0 106 122 000 000 000 000


46 Uttarakhand TC 98 112 36 46 14489 14047 007 008 002 003


23

S No



Kilometres


Km





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 23 24 25 26 27 28 29 30 31 32

1 Ahmedabad MTC 4971 5293 525 511 2931 2805 15402 14329 321 307






7 Bihar SRTC 749 920 336 222 2290 2130 7692 4733 428 431

8 Calcutta STC 4799 5059 614 705 1186 1168 7275 8231 260 296

9 Chandigarh TU 2102 1826 487 390 4375 5029 21289 19623 349 342

10 Delhi TC 32864 35503 660 665 2393 2443 15804 16236 (238) (279)

11 Gujarat SRTC 39257 40070 506 510 7368 7061 37251 36035 548 550

12 Haryana ST 18259 18634 448 488 7002 6195 31345 30249 474 473

13 Himachal RTC 8664 8777 401 426 5704 5392 22859 22986 361 358

14 JampK SRTC 1720 2035 282 293 2851 2713 8039 7955 423 428

15 Kadamba TC Ltd 2054 2013 380 368 4098 3893 15589 14327 435 434

16 Karnataka SRTC 37326 38776 449 470 7252 6982 32533 32846 482 476

17 Kerala SRTC 40988 42431 720 728 3701 3585 26657 26092 422 421


19 Meghalaya STC 286 276 454 425 2163 2099 9820 8915 445 457


21 Mizoram ST 418 418 1267 1229 426 426 5396 5238 320 300

22 Nagaland ST 1050 1050 544 493 1568 1556 8531 7673 390 378

23 Navi Mumbai MT 2491 2218 692 623 2700 2861 18686 17824 313 299

24 North Bengal STC 3001 3111 454 452 3452 3187 15671 14412 409 394



27 Odisha SRTC 606 697 136 165 14106 11461 19166 18930 469 466

28 Pepsu RTC 3030 3570 325 361 8813 8300 28682 29961 449 445

29 Pune Mahamandal 10186 10466 488 568 3084 2871 15054 16322 322 (324) 321 (345)

30 PUNBUS 2837 2500 228 206 12818 13836 29280 28540 454 450


32 Rajasthan SRTC 20551 21384 437 458 8348 7682 36473 35145 501 493

33 Sikkim NT 774 774 911 798 593 667 5402 5318 330 330

34 Solapur MT 506 550 277 671 330 350

35 South Bengal STC 2148 2031 364 479 4919 4772 17908 22860 412 410


37 Telangana SRTC 56740 58039 549 564 6011 5861 33022 33064 512 509

38 Thane MT 2250 2294 686 733 1531 1685 10505 12351 254 209




42 TN STC (Salem) Ltd 14326 14106 642 631 7100 7124 45614 44919 553 547


44 Tripura RTC 396 467 843 994 733 716 6179 7112 510 502


46 Uttarakhand TC 7661 7804 615 637 5182 4931 31859 31415 465 466


24

S No





( )



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 33 34 35 36 37 38 39 40 41 42

1 Ahmedabad MTC 280321 296216 158516 153518 565 518 20244 20227 5863 5349






7 Bihar SRTC 30053 34330 26747 26777 890 780 254 265 312 175

8 Calcutta STC 110290 122770 63060 101200 572 824 6160 8651 2158 3301

9 Chandigarh TU 167840 167600 154410 154192 920 920 4782 6119 3032 3582

10 Delhi TC 1693996 1867474 1360646 1551435 803 831 141873 158676 7810 8139

11 Gujarat SRTC 5211846 5084716 3333682 3361042 640 661 77347 80496 2729 2809

12 Haryana ST 2333380 2106580 1733500 1513710 743 719 46834 44661 3146 3206


14 JampK SRTC 75176 84634 60658 64359 807 760 457 518 205 204

15 Kadamba TC Ltd 168988 157322 95235 86633 564 551 3451 3173 1751 1589

16 Karnataka SRTC 5078659 5145688 3542737 3546248 698 689 101298 96621 3335 3211



19 Meghalaya STC 6322 6963 3991 3942 639 520 38 37 166 156


21 Mizoram ST 2605 1698 2292 1737 880 1023 05 05 05 05

22 Nagaland ST 21040 20770 13880 12320 660 593 158 150 224 193

23 Navi Mumbai MT 3231 3143 2455 2316 760 737 8010 7460 6096 5741

24 North Bengal STC 155355 180950 120005 145603 772 805 7637 6450 3165 2568



27 Odisha SRTC 247878 196137 198494 159903 801 815 636 548 391 356

28 Pepsu RTC 12958 12958 9690 10738 748 829

29 Pune Mahamandal 647489 642179 493999 479308 763 746 44436 42489 5833 6323

30 PUNBUS 14576 14406 13273 12626 911 876 9291 7247 2050 1638


32 Rajasthan SRTC 3068493 2997905 2233863 2221448 728 741 35823 34660 2086 2032

33 Sikkim NT 13900 6230 4600 3750 331 602 129 128 414 362

34 Solapur MT 600 563 584 548 974 973 1752 1643 2623 5488

35 South Bengal STC 192820 176890 189237 167341 981 946 10200 9575 4737 6187


37 Telangana SRTC 6323060 6342108 4362912 4358297 690 687 333902 321748 8857 8568

38 Thane MT 6258 7344 5227 6428




42 TN STC (Salem) Ltd 2369199 2343255 1730981 1620102 731 691 55809 56539 6857 6924


44 Tripura RTC 5620 5850 3100 3530 552 603 58 66 338 385


46 Uttarakhand TC 14841 15157 14199 13766 957 908 3753 3507 825 784


25





S No

Annexure I



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 3 4 5 6 7 8

1 Ahmedabad MTC 1301140 1537475 3541326 3563382 -2240186 -2025907






7 Bihar SRTC 156275 163053 234866 257602 -78591 -94549

8 Calcutta STC 724052 619760 2319120 2305252 -1595068 -1685492

9 Chandigarh TU 1110708 1043016 1813997 1755198 -703289 -712182

10 Delhi TC 11132111 12095780 51046772 46680319 -39914661 -34584539

11 Gujarat SRTC 28621846 27781916 29956869 29716454 -1335023 -1934538

12 Haryana ST 14125700 12430849 18950600 16498800 -4824900 -4067951

13 Himachal RTC 7451369 6660292 8842094 7492963 -1390725 -832671

14 JampK SRTC 534100 578489 837261 1018398 -303161 -439909

15 Kadamba TC Ltd 1438858 1246447 1658187 1486925 -219329 -240478

16 Karnataka SRTC 32046894 29669232 32481795 30424811 -434901 -755579

17 Kerala SRTC 18352013 16905800 25902300 22770600 -7550287 -5864800


19 Meghalaya STC 117995 83519 136098 122574 -18103 -39055


21 Mizoram ST 23145 17052 238336 240236 -215191 -223184

22 Nagaland ST 142500 122500 537525 505100 -395025 -382600

23 Navi Mumbai MT 944865 899807 1382405 1256056 -437540 -356249

24 North Bengal STC 877019 725545 1811040 1887649 -934021 -1162104



27 Odisha SRTC 890491 779226 838959 781059 51532 -1833

28 Pepsu RTC 3729274 3671884 4032001 4029421 -302727 -357537

29 Pune Mahamandal 7073794 6026253 8750658 7020328 -1676864 -994075

30 PUNBUS 4274066 3766577 4249918 3743865 24148 22712


32 Rajasthan SRTC 18369289 16104508 21475058 20378303 -3105769 -4273795

33 Sikkim NT 309200 341000 423800 396400 -114600 -55400

34 Solapur MT 202058 191768 676585 268507 -474527 -76739

35 South Bengal STC 1524253 1413644 1896754 1855583 -372501 -441939


37 Telangana SRTC 39908422 37429287 43922505 39519248 -4014083 -2089961

38 Thane MT 734018 807464 1113616 1041510 -379598 -234046




42 TN STC (Salem) Ltd 9074201 8674319 11793342 10280094 -2719141 -1605775


44 Tripura RTC 23845 33007 165440 189026 -141595 -156019


46 Uttarakhand TC 4334994 3951607 4684359 4331527 -349365 -379920



Contd26

S No

Annexure II




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 9 10 11 12 13 14

1 Ahmedabad MTC 244667 283761 665913 657669 -421246 -373908






7 Bihar SRTC 260426 227982 375125 360182 -125525 -132199

8 Calcutta STC 348672 287325 1116787 1068731 -768115 -781406

9 Chandigarh TU 330883 311162 540395 523627 -209512 -212465

10 Delhi TC 387746 382148 1778026 1474794 -1390280 -1092646

11 Gujarat SRTC 271100 269007 283745 287739 -12645 -18732

12 Haryana ST 302687 295048 406075 391602 -103388 -96553

13 Himachal RTC 413068 385547 490163 433749 -77095 -48201

14 JampK SRTC 298397 287077 467770 505383 -169373 -218306

15 Kadamba TC Ltd 468302 435760 539687 519831 -71385 -84071

16 Karnataka SRTC 324340 300227 328741 307873 -4402 -7646

17 Kerala SRTC 331424 304481 467776 410108 -136352 -105628


19 Meghalaya STC 522564 394889 602737 579546 -80173 -184657


21 Mizoram ST 356077 262338 3666708 3695938 -3310631 -3433600

22 Nagaland ST 237105 205365 894384 846773 -657280 -641408

23 Navi Mumbai MT 384827 388501 563029 542315 -178202 -153814

24 North Bengal STC 231967 200477 479010 521580 -247043 -321103



27 Odisha SRTC 285414 267243 268897 267871 16517 -629

28 Pepsu RTC 382623 339505 413683 372563 -31060 -33058

29 Pune Mahamandal 616872 549445 763103 640080 -146231 -90635

30 PUNBUS 322002 298331 320183 296532 1819 1799


32 Rajasthan SRTC 293335 268596 342930 339876 -49595 -71280

33 Sikkim NT 1844869 1810940 2528640 2105151 -683771 -294211

34 Solapur MT 13544 14339 45352 20077 -31808 -5738

35 South Bengal STC 395253 399583 491846 524502 -96593 -124919


37 Telangana SRTC 320565 301459 352808 318292 -32243 -16833

38 Thane MT 583619 572264 885438 738136 -301819 -165872




42 TN STC (Salem) Ltd 244407 236506 317645 280288 -73238 -43782


44 Tripura RTC 224953 270549 1560755 1549393 -1335802 -1278844


46 Uttarakhand TC 299192 281323 323305 308371 -24112 -27047


27

Annexure II (Contd)





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 15 16 17 18 19 20

1 Ahmedabad MTC 376825 406589 1025609 942345 -648784 -535756






7 Bihar SRTC 200323 107904 288551 170473 -96555 -62570

8 Calcutta STC 253671 236486 812500 879632 -558830 -643146

9 Chandigarh TU 704406 610594 1150429 1027513 -446023 -416920

10 Delhi TC 612798 620467 2810009 2394519 -2197212 -1774053

11 Gujarat SRTC 1009865 969369 1056969 1036869 -47104 -67500

12 Haryana ST 948775 500115 1272848 1184544 -324072 -292062

13 Himachal RTC 944251 459934 1120486 997021 -176235 -110796

14 JampK SRTC 239883 217423 376044 402036 -136160 -173664

15 Kadamba TC Ltd 730014 403272 841292 744747 -111278 -120447

16 Karnataka SRTC 1055158 986116 1069477 1011229 -14319 -25113

17 Kerala SRTC 883491 794464 1246973 1070072 -363481 -275608


19 Meghalaya STC 513133 352030 591859 516645 -78726 -164615


21 Mizoram ST 192154 137405 1978713 1935826 -1786559 -1798421

22 Nagaland ST 202285 157566 763042 649688 -560757 -492122

23 Navi Mumbai MT 719075 692479 1052059 966643 -332983 -274164

24 North Bengal STC 363509 288924 750643 751692 -387135 -462768



27 Odisha SRTC 547018 505892 515363 507082 31656 -1190

28 Pepsu RTC 1097442 1017185 1186528 1116229 -89086 -99045

29 Pune Mahamandal 928618 896811 1148750 1044746 -220132 -147936

30 PUNBUS 942816 851435 937489 846301 5327 5134


32 Rajasthan SRTC 1069873 943987 1250761 1194501 -180888 -250514

33 Sikkim NT 996616 963141 1365995 1119616 -369380 -156475

34 Solapur MT 302505 640722 1012928 897117 -710423 -256395

35 South Bengal STC 707803 913443 880777 1199007 -172975 -285564


37 Telangana SRTC 1058555 996753 1165027 1052410 -106472 -55656

38 Thane MT 613112 706783 930184 911646 -317072 -204863




42 TN STC (Salem) Ltd 1114835 1062372 1448903 1259036 -334067 -196664


44 Tripura RTC 138997 192405 964384 1101871 -825386 -909467


46 Uttarakhand TC 953186 883781 1030005 968751 -76819 -84970


28

S No




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 21 22 23 24 25 26 27 28

1 Ahmedabad MTC 1944192 1701200 361640 536168 29263 24666 68536 32279






7 Bihar SRTC 97182 122400 75310 81538 13130 9879 8028 13153

8 Calcutta STC 1606563 1689416 515081 443942 25490 18187 28528 32154

9 Chandigarh TU 866951 769598 516499 579671 24952 31574 89045 83303

10 Delhi TC 13295872 12733408 4650165 5462178 42253 88560 116859 273718

11 Gujarat SRTC 10880695 10648033 11754594 11328871 714820 711687 323585 317282

12 Haryana ST 9520800 6965800 5569300 5509800 304200 269600 482100 428900

13 Himachal RTC 4498887 3456562 2720000 2472875 286551 305294 316221 281810

14 JampK SRTC 419305 550754 252825 276470 19919 23577 14488 22569

15 Kadamba TC Ltd 874916 805153 436333 395664 31228 23621 33088 10750

16 Karnataka SRTC 11388193 10324068 12709994 12510584 847781 943419 1000052 882902

17 Kerala SRTC 7563400 6697800 8747400 7200000 450700 484500 482200 453700


19 Meghalaya STC 76854 84639 28651 20920 2378 1496 2688 1230


21 Mizoram ST 217162 217298 12892 12884 2397 3978 5885 6074

22 Nagaland ST 365580 329800 81000 80200 20700 23900 27445 25900

23 Navi Mumbai MT 604374 539287 476579 380978 23691 16692 31772 36871

24 North Bengal STC 858928 983417 596658 561537 30956 48137 43225 43746



27 Odisha SRTC 203384 190533 414908 372547 36259 39435 31870 34554

28 Pepsu RTC 1691350 1635211 1231062 1310795 43300 55961 39255 35746

29 Pune Mahamandal 4412691 3403595 1053423 1341546 169008 177614

30 PUNBUS 1095440 930476 1852303 1616350 110909 81376 109662 72794


32 Rajasthan SRTC 8389375 8023008 6834921 6424533 495443 423713 1209752 1089359

33 Sikkim NT 339100 305400 59000 58800 3200 9100 9900 11900

34 Solapur MT 86458 105504 107331 91563 441100 3849 4140 2493

35 South Bengal STC 733860 743610 580819 530776 39936 39255 91836 84673


37 Telangana SRTC 17829990 15047750 13198526 12194108 812752 871379 1337453 1299608

38 Thane MT 654937 604082 278105 310131 10546 13221 40832 39907




42 TN STC (Salem) Ltd 5299223 4426330 4016444 3894609 235563 254567 110871 118075


44 Tripura RTC 124700 144500 10150 11140 1360 1914 4080 4049


46 Uttarakhand TC 1563577 1387190 1682799 1696990 119476 124751 99106 112949



29





Annexure II (Contd)




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 29 30 31 32 33 34 35 36 37 38

1 Ahmedabad MTC 78186 73838 000 000 12345 16012 1047164 1179219 -2227841 -2009895






7 Bihar SRTC 2165 3174 39051 27458 -76426 -91375

8 Calcutta STC 000 000 80000 80000 000 000 63458 41553 -1595068 -1685492

9 Chandigarh TU 6311 7422 78299 75838 83944 83072 147996 124720 -619345 -629110

10 Delhi TC 28029993 23491548 1691083 1714182 213670 224987 3006877 2691738 -39700991 -34359552

11 Gujarat SRTC 904659 942661 1689260 1578020 2607893 3242233 1081363 947667 1272870 1307695

12 Haryana ST 350000 290000 397500 338000 2159900 1998100 166800 698600 -2665000 -2069851

13 Himachal RTC 135435 143209 280000 237440 605000 595773 000 000 -785725 -236898

14 JampK SRTC 42522 49196 69893 75664 18309 20168 -233268 -364245

15 Kadamba TC Ltd 53747 57382 131693 102898 23594 17393 73588 74064 -195735 -223085

16 Karnataka SRTC 376838 302222 2293350 2091615 1579160 1454209 2286427 1915792 1144259 698630

17 Kerala SRTC 2116500 2284600 765500 670000 782000 2700000 4994600 2280000 -6768287 -3164800


19 Meghalaya STC 6851 6623 857 2648 17819 5018 -17246 -36407


21 Mizoram ST 000 000 000 000 000 002 000 000 -215191 -223182

22 Nagaland ST 36100 37700 4200 4200 2500 3400 -390825 -378400

23 Navi Mumbai MT 11315 13763 102873 92585 29516 22902 102285 152978 -408024 -333347

24 North Bengal STC 147127 130200 60416 58000 103 217 73627 62395 -933918 -1161887



27 Odisha SRTC 11093 11093 72497 66799 49617 45544 19331 20554 101149 43711

28 Pepsu RTC 59693 79371 96000 92993 388528 358906 482813 460438 85801 1369

29 Pune Mahamandal 44204 43944 353524 384895 13542 217709 2704266 1451025 -1663322 -776366

30 PUNBUS 18950 36458 157384 249633 856167 722471 49103 34307 880315 745183


32 Rajasthan SRTC 961155 821896 708474 560927 1492561 1508895 1383377 1525972 -1613208 -2764900

33 Sikkim NT 000 000 000 000 5600 5600 7000 5600 -109000 -49800

34 Solapur MT 070 000 000 000 796 678 36690 64420 -473731 -76061

35 South Bengal STC 223830 227268 102000 99489 53177 41513 71296 88999 -319324 -400426


37 Telangana SRTC 1549457 1794737 1648377 1891992 2486370 2247940 5059580 4171734 -1527713 157979

38 Thane MT 129196 74169




42 TN STC (Salem) Ltd 451869 401561 265896 303723 249941 246608 1163535 634621 -2469200 -1359167


44 Tripura RTC 000 000 7500 7000 870 1057 16780 19366 -140725 -154962


46 Uttarakhand TC 000 6000 184453 209592 297360 313591 737588 480464 -52005 -66329



30




Undertaking (SRTU)

Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 39 40 41 42 43 44 45 46

1 Ahmedabad MTC 5490 4774 1021 1505 083 069 194 091






7 Bihar SRTC 4138 4752 3207 3165 559 383 342 511

8 Calcutta STC 6927 7329 2221 1926 110 079 123 139

9 Chandigarh TU 4779 4385 2847 3303 138 180 491 475

10 Delhi TC 2605 2728 911 1170 008 019 023 059

11 Gujarat SRTC 3632 3583 3924 3812 239 239 108 107

12 Haryana ST 5024 4222 2939 3340 161 163 254 260

13 Himachal RTC 5088 4613 3076 3300 324 407 358 376

14 JampK SRTC 5008 5408 3020 2715 238 232 173 222

15 Kadamba TC Ltd 5276 5415 2631 2661 188 159 200 072

16 Karnataka SRTC 3506 3393 3913 4112 261 310 308 290

17 Kerala SRTC 2920 2941 3377 3162 174 213 186 199


19 Meghalaya STC 5647 6905 2105 1707 175 122 198 100


21 Mizoram ST 9112 9045 541 536 101 166 247 253

22 Nagaland ST 6801 6529 1507 1588 385 473 511 513

23 Navi Mumbai MT 4372 4293 3447 3033 171 133 230 294

24 North Bengal STC 4743 5210 3295 2975 171 255 239 232



27 Odisha SRTC 2424 2439 4946 4770 432 505 380 442

28 Pepsu RTC 4195 4058 3053 3253 107 139 097 089

29 Pune Mahamandal 5043 4848 1204 1911 193 253

30 PUNBUS 2578 2485 4358 4317 261 217 258 194


32 Rajasthan SRTC 3907 3937 3183 3153 231 208 563 535

33 Sikkim NT 8001 7704 1392 1483 076 230 234 300

34 Solapur MT 1278 3929 1586 3410 6520 143 061 093

35 South Bengal STC 3869 4007 3062 2860 211 212 484 456


37 Telangana SRTC 4059 3808 3005 3086 185 220 305 329

38 Thane MT 5881 5800 2497 2978 095 127 367 383




42 TN STC (Salem) Ltd 4493 4306 3406 3788 200 248 094 115


44 Tripura RTC 7537 7644 614 589 082 101 247 214


46 Uttarakhand TC 3338 3203 3592 3918 255 288 212 261


31

S No






Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 47 48 49 50 51 52 53 54

1 Ahmedabad MTC 221 207 000 000 035 045 3330 3309








9 Chandigarh TU 035 042 432 432 463 473 816 711

10 Delhi TC 5491 5032 331 367 042 048 589 577

11 Gujarat SRTC 302 317 564 531 871 1091 361 319

12 Haryana ST 185 176 210 205 1140 1211 088 423

13 Himachal RTC 153 191 317 317 684 795 000 000


15 Kadamba TC Ltd 324 386 794 692 142 117 444 498

16 Karnataka SRTC 116 099 706 687 486 478 704 630

17 Kerala SRTC 817 1003 296 294 302 1186 1928 1001


19 Meghalaya STC 503 540 063 216 1309 409


21 Mizoram ST 000 000 000 000 000 000 000 000

22 Nagaland ST 672 746 078 083 047 067

23 Navi Mumbai MT 082 110 744 737 214 182 740 1218

24 North Bengal STC 812 690 334 307 001 001 407 331



27 Odisha SRTC 132 142 864 855 591 583 230 263

28 Pepsu RTC 148 197 238 231 964 891 1197 1143

29 Pune Mahamandal 051 063 404 548 015 310 3090 2067

30 PUNBUS 045 097 370 667 2015 1930 116 092


32 Rajasthan SRTC 448 403 330 275 695 740 644 749

33 Sikkim NT 000 000 000 000 132 141 165 141

34 Solapur MT 001 000 000 000 012 025 542 2399

35 South Bengal STC 1180 1225 538 536 280 224 376 480


37 Telangana SRTC 353 454 375 479 566 569 1152 1056

38 Thane MT 1160 712




42 TN STC (Salem) Ltd 383 391 225 295 212 240 987 617


44 Tripura RTC 000 000 453 370 053 056 1014 1025


46 Uttarakhand TC 000 014 394 484 635 724 1575 1109



32





S No

Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 55 56 57 58 59 60 61 62

1 Ahmedabad MTC 3656 3140 680 990 055 046 129 060






7 Bihar SRTC 1552 1711 1203 1140 210 138 128 184

8 Calcutta STC 7737 7832 2480 2058 123 084 137 149

9 Chandigarh TU 2583 2296 1539 1729 074 094 265 249

10 Delhi TC 4631 4023 1620 1726 015 028 041 086

11 Gujarat SRTC 1031 1031 1113 1097 068 069 031 031

12 Haryana ST 2040 1653 1193 1308 065 064 103 102

13 Himachal RTC 2494 2001 1508 1431 159 177 175 163

14 JampK SRTC 2343 2733 1413 1372 111 117 081 112

15 Kadamba TC Ltd 2848 2815 1420 1383 102 083 108 038

16 Karnataka SRTC 1153 1045 1286 1266 086 095 101 089

17 Kerala SRTC 1366 1206 1580 1297 081 087 087 082


19 Meghalaya STC 3404 4002 1269 989 105 071 119 058


21 Mizoram ST 33410 33430 1983 1982 369 612 905 934

22 Nagaland ST 6083 5529 1348 1345 344 401 457 434

23 Navi Mumbai MT 2462 2328 1941 1645 096 072 129 159

24 North Bengal STC 2272 2717 1578 1552 082 133 114 121



27 Odisha SRTC 652 653 1330 1278 116 135 102 119

28 Pepsu RTC 1735 1512 1263 1212 044 052 040 033

29 Pune Mahamandal 3848 3103 919 1223 147 162

30 PUNBUS 825 737 1396 1280 084 064 083 058


32 Rajasthan SRTC 1340 1338 1091 1072 079 071 193 182

33 Sikkim NT 20233 16219 3520 3123 191 483 591 632

34 Solapur MT 058 079 072 068 296 003 003 002

35 South Bengal STC 1903 2102 1506 1500 104 111 238 239


37 Telangana SRTC 1432 1212 1060 982 065 070 107 105

38 Thane MT 5207 4281 2211 2198 084 094 325 283




42 TN STC (Salem) Ltd 1427 1207 1082 1062 063 069 030 032


44 Tripura RTC 11764 11844 958 913 128 157 385 332


46 Uttarakhand TC 1079 988 1161 1208 082 089 068 080


33


Earning Kms)


Earning Kms)


Kms)

S No





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 63 64 65 66 67 68 69 70

1 Ahmedabad MTC 147 136 000 000 023 030 1969 2176








9 Chandigarh TU 019 022 233 226 250 248 441 372

10 Delhi TC 9763 7422 589 542 074 071 1047 850

11 Gujarat SRTC 086 091 160 153 247 314 102 092

12 Haryana ST 075 069 085 080 463 474 036 166

13 Himachal RTC 075 083 155 137 335 345 000 000


15 Kadamba TC Ltd 175 201 429 360 077 061 240 259

16 Karnataka SRTC 038 031 232 212 160 147 231 194

17 Kerala SRTC 382 411 138 121 141 486 902 411


19 Meghalaya STC 303 313 038 125 789 237


21 Mizoram ST 000 000 000 000 000 000 000 000

22 Nagaland ST 601 632 070 070 042 057

23 Navi Mumbai MT 046 059 419 400 120 099 417 660

24 North Bengal STC 389 360 160 160 000 001 195 172



27 Odisha SRTC 036 038 232 229 159 156 062 070

28 Pepsu RTC 061 073 098 086 399 332 495 426

29 Pune Mahamandal 039 040 308 351 012 198 2358 1323

30 PUNBUS 014 029 119 198 645 572 037 027


32 Rajasthan SRTC 153 137 113 094 238 252 221 255

33 Sikkim NT 000 000 000 000 334 297 418 297

34 Solapur MT 000 000 000 000 001 001 025 048

35 South Bengal STC 580 642 264 281 138 117 185 252


37 Telangana SRTC 124 145 132 152 200 181 406 336

38 Thane MT 1027 526




42 TN STC (Salem) Ltd 122 109 072 083 067 067 313 173


44 Tripura RTC 000 000 708 574 082 087 1583 1587


46 Uttarakhand TC 000 004 127 149 205 223 509 342


34




Earning Kms)


Earning Kms)


Kms)


S No

Annexure II





Annexure III(Contd)





35




Annexure III






36





Annexure IV


(SRTU)



37


Average Fleet Held

(Numbers)




Earning Kilometres

Number of Fatal


Kilometres

Revenue Earning

Kilometres (Lakhs)


Fuel Efficiency

(Kmlitre of HSD) or

KmKG of CNG


Offered (Lakhs)


(Lakhs)

Occupancy Ratio ()



BusDay (Number)


Net ProfitLoss

per Km (paise)

Net ProfitLoss

per BusDay

(Rs)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16


Solapur MTU (20)







A amp N ST (9854)



Odisha SRTC (51532)

Odisha SRTC (16517)

Odisha SRTC (31656)


Calcutta MTU (34)









UP SRTC(24784)










Solapur MTU(9740)




UP SRTC(214)

UP SRTC(721)

Mizoram ST (33)

Bihar SRTC (118)


Mizoram ST (65)

Meghalaya STC(286)

Thane MT(254)

Solapur MTU(60)

Solapur MTU(584)

Sikkim NT(3309)

Mizoram ST(045)

Mizoram ST (05)

Delhi TC (-399147)

Mizoram ST (-33106)

Delhi TC (-21972)

Tripura RTC (47)

Pepsu SRTC (105)


Ahmedabad MTS (082)

Tripura RTC(106)

Tripura RTC (396)

Calcutta STC (260)



Tripura RTC (5516)

Meghalaya STC (38)

Meghalaya STC (166)

BEST (-84647)

Delhi TC (-13903)

Mizoram ST (-17866)

Meghalaya ST (63)

JampK SRTC (104)


Thane MT (060)

Sikkim NT (168)

Mizoram ST(418)


Aamp N ST(1063)


Tripura RTC (58)

JampK SRTC (205)



Tripura RTC (-8254)


38




Annexure V




Annexure VI

Abbreviations






Assam STC




















39

Nagaland ST

Annexure VI (Contd)








Pepsu RTC

Rajasthan SRTC



Solapur MTU

South Bengal STC




Telangana SRTC











40





customers in mind





4

00

200

400

600

800

1000

1200

BES

T U

nder

taki

ngPu

ne M

aham

anda

l PU

NB

US

Sola

pur M

TG

ujar

at S

RTC

Nav

i Mum

bai M

TSo

uth

Ben

gal S

TCM

ahar

asht

ra S

RTC

Raj

asth

an S

RTC

Odi

sha

SRTC

Kar

nata

ka S

RTC

Tela

ngan

a SR

TCM

izor

am S

TB

anga

lore

Met

ropo

litan

TC

Cal

cutta

STC

Ahm

edab

ad M

TC

Kad

amba

TC

Ltd

Tr

ipur

a R

TCA

ndhr

a Pr

ades

h SR

TCA

ndam

an amp

Nic

obar

ST

Del

hi T

CH

imac

hal R

TCSt

ate

Tran

spor

t Pun

jab

Sikk

im N

T K

eral

a SR

TCN

orth

Eas

tern

Kar

nata

ka R

TCPe

psu

STC

Nor

th W

este

rn K

arna

taka

RTC

Utta

rakh

and

TC

Nag

alan

d ST

Meg

hala

ya S

TCTN

STC

(Mad

urai

) Ltd

TN

STC

(Coi

mba

tore

) Ltd

C

hand

igar

h TU

TN S

TC (V

illup

uram

) Ltd

TN

STC

(Kum

bako

nam

) Ltd

A

runa

chal

Pra

desh

ST

JampK

SR

TCSt

ate

Exp

TC T

N L

td

Met

ro T

C (C

henn

ai) L

imite

dTN

STC

(Sal

em) L

td

Nor

th B

enga

l STC

Bih

ar S

RTC




5














STC (286)

















6

0

20

40

60

80

100

120

140

160

0

20000

40000

60000

80000

100000

120000

Meg

hala

ya S

TCTr

ipur

a RT

CM

izora

m S

TSo

lapu

r MT

Odi

sha

SRTC

Biha

r SRT

CSi

kkim

NT

Arun

acha

l Pra

desh

ST

Anda

man

amp N

icob

ar S

TN

agal

and

STJamp

K SR

TCKa

dam

ba T

C Lt

dCh

andi

garh

TU

Sout

h Be

ngal

STC

Than

e M

TN

avi M

umba

i MT

PUN

BUS

Nor

th B

enga

l STC

Peps

u RT

CSt

ate

Tran

spor

t Pun

jab

Calc

utta

STC

Ahm

edab

ad M

TC

Stat

e Ex

pTC

TN

Ltd

U

ttar

akha

nd T

CHi

mac

hal R

TCPu

ne M

aham

anda

l TN

STC

(Sal

em) L

td

TN S

TC (M

adur

ai) L

td

Hary

ana

STN

orth

Eas

tern

Kar

nata

ka R

TCTN

STC

(Coi

mba

tore

) Ltd

Ra

jast

han

SRTC

TN S

TC (V

illup

uram

) Ltd

TN

STC

(Kum

bako

nam

) Ltd

N

orth

Wes

tern

Kar

nata

ka R

TCU

ttar

Pra

desh

SRT

CM

etro

TC

(Che

nnai

) Lim

ited

Delh

i TC

BEST

Und

erta

king

Bang

alor

e M

etro

polit

an T

CKa

rnat

aka

SRTC

Guja

rat S

RTC

Kera

la S

RTC

Tela

ngan

a SR

TCAn

dhra

Pra

desh

SRT

CM

ahar

asht

ra S

RTC




7











25 Fuel Efficiency


















(05)


8

0

20

40

60

80

100

120

0

5000

10000

15000

20000

25000

30000

Miz

oram

ST

Meg

hala

ya S

TCTr

ipur

a R

TCSi

kkim

NT

Nag

alan

d ST

Bih

ar S

RTC

JampK

SR

TCO

dish

a SR

TCA

ndam

an amp

Nic

obar

ST

Sola

pur M

TSt

ate

Tran

spor

t Pun

jab

Kad

amba

TC

Ltd

U

ttara

khan

d T

CC

hand

igar

h TU

Cal

cutta

STC

Peps

u R

TCN

orth

Ben

gal S

TCN

avi M

umba

i MT

Tela

ngan

a SR

TCPU

NB

US

Sout

h B

enga

l STC

Ahm

edab

ad M

TC

Raj

asth

an S

RTC

Pune

Mah

aman

dal

Har

yana

ST

Nor

th E

aste

rn K

arna

taka

RTC

Utta

r Pra

desh

SR

TCTN

STC

(Sal

em) L

td

TN S

TC (M

adur

ai) L

td

Guj

arat

SR

TCN

orth

Wes

tern

Kar

nata

ka R

TCTN

STC

(Vill

upur

am) L

td

TN S

TC (C

oim

bato

re) L

td

Kar

nata

ka S

RTC

TN S

TC (K

umba

kona

m) L

td

BES

T U

nder

taki

ngD

elhi

TC

Met

ro T

C (C

henn

ai) L

imite

dB

anga

lore

Met

ropo

litan

TC

And

hra

Prad

esh

SRTC

Mah

aras

htra

SR

TC




9

27 Road Accidents
















2014-15

0

2000

4000

6000

8000

10000

12000

14000

16000

18000

20000

2014-15 2013-14

3986 4023

14263 15355





10


31 Total Revenue









2014-15

32 Total Cost











(Chart 7)







11


















75

25





12

33 ProfitLoss





















4043

3052

198 224712

411 597 764


Costs


Cost of Spares




13

-1081016

-1017813

-1100000

-1080000

-1060000

-1040000

-1020000

-1000000

-980000 2013-14 2014-15


68813

35457

12729 11443 88035262 4813 4617

1011 8580

10000

20000

30000

40000

50000

60000

70000

80000



14

0

5000

10000

15000

20000

25000

30000



15







Puducherry








16











17





























18


S No


(SRTU)

Avg Fleet Held

(Number)

Avg Age of Fleet

(Years)

Over aged

vehicles ()

Revenue Earning

Kilometres (Lakh)

StaffBus

Ratio


ay)


y)


HSD or KmKG of

CNG)

Occupancy Ratio

()



BusDay (Number)





8 Pune Mahamandal 2087 80 00 11467 488 3084 15054 322 (324) 7629 4444 583


23907 15754 71452


185 107 323



19


S No


(SRTU)





Staff Cost as

of Total Cost


Cost


of Total Cost

Spares Cost as

of Total Cost

Interest Cost as

of Total Cost

Depreciation


Tax Cost as

of Total Cost

Other Costs as

of Total Cost



225684 232175 -649038 4617 4384 3320 135 367 299 673 478 345



137652 159599 -2194750 -20830 5091 3047 190 277 501 431 070 392

8 Pune Mahamandal 70738 87507 -1676864 -16633 5043 1204 193 051 404 015

3090



1029 1488 3425



20









21

Conclusion




ANNEXURES


2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 3 4 5 6 7 8 9 10 11 12

1 Ahmedabad MTC 946 1036 719 728 760 703 50 63 133 184






7 Bihar SRTC 223 414 85 88 381 213 118 118 1000 1000

8 Calcutta STC 782 718 401 309 513 430 34 57 125 217

9 Chandigarh TU 432 468 378 401 875 857 64 69 520 516

10 Delhi TC 4977 5341 4180 4567 840 855 67 63 197 276

11 Gujarat SRTC 7765 7852 6683 6652 861 847 48 40 28 19

12 Haryana ST 4079 3816 3704 3393 908 889

13 Himachal RTC 2162 2059 2097 1997 970 970 80 80 200 150

14 JampK SRTC 610 694 287 315 470 454 104 103 560 530

15 Kadamba TC Ltd 540 547 361 313 669 572 50 45 142 105

16 Karnataka SRTC 8321 8243 7572 7533 910 914 42 38 64 229

17 Kerala SRTC 5691 5830 4609 4704 810 807 70 67 259 250


19 Meghalaya STC 63 65 42 40 667 615 56 80 450 630


21 Mizoram ST 33 34 18 16 545 471 60 52 91 59

22 Nagaland ST 193 213 125 114 648 535 59 56 435 448

23 Navi Mumbai MT 360 356 243 222 675 624 5 53 416 171

24 North Bengal STC 661 688 501 455 758 661 62 84 680 400



27 Odisha SRTC 446 422 339 299 760 709 49 38 60 50

28 Pepsu RTC 931 989 838 890 900 900 105 105 305 262

29 Pune Mahamandal 2087 1841 1364 1295 654 703 80 80 00 00

30 PUNBUS 1242 1212 1242 1212 1000 1000 70 70 00 00


32 Rajasthan SRTC 4704 4674 4324 4202 919 899 42 37 59 105

33 Sikkim NT 85 97 65 86 765 887 100 67 230 240

34 Solapur MT 183 82 69 67 377 817 20 110 06 54

35 South Bengal STC 590 424 403 335 683 790 61 61 51 74


37 Telangana SRTC 10329 10288 10314 10276 999 999 63 59 88 103

38 Thane MT 328 313 192 208 585 665 51 51




42 TN STC (Salem) Ltd 2230 2237 2212 2214 992 990 66 57 679 583


44 Tripura RTC 47 47 31 36 660 766 7 6 16 16


46 Uttarakhand TC 1246 1225 1174 1145 942 935 45 45 350 350


contd22

S No





Annexure I



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 13 14 15 16 17 18 19 20 21 22

1 Ahmedabad MTC 435 552 14 17 5318 5418 082 102 003 003






7 Bihar SRTC 0 2 0 0 626 715 000 003 000 000

8 Calcutta STC 176 91 5 6 2077 2157 085 042 002 003

9 Chandigarh TU 111 131 4 5 3357 3352 033 039 001 001

10 Delhi TC 178 225 38 63 287098 316521 006 007 001 002

11 Gujarat SRTC 642 729 160 149 105577 103276 006 007 002 001

12 Haryana ST 249 241 116 91 46668 42132 005 006 002 002

13 Himachal RTC 98 100 18039 17275 005 006

14 JampK SRTC 27 32 4 6 1790 2015 015 016 002 003

15 Kadamba TC Ltd 75 59 8 5 3073 2860 024 021 003 002

16 Karnataka SRTC 1207 1266 272 303 98807 98823 012 013 003 003

17 Kerala SRTC 966 1037 152 182 55373 55523 017 019 003 003


19 Meghalaya STC 0 0 0 0 226 212 000 000 000 000


21 Mizoram ST 0 0 0 0 65 65 000 000 000 000

22 Nagaland ST 0 0 0 0 601 597 000 000 000 000

23 Navi Mumbai MT 141 96 2 0 24553 23161 057 041 001 000

24 North Bengal STC 62 61 15 12 3781 3619 016 017 004 003



27 Odisha SRTC 22 29 4 1 3120 2916 007 010 001 000

28 Pepsu RTC 9747 10815

29 Pune Mahamandal 35 63 12 12 11467 10968 003 006 001 001

30 PUNBUS 50 33 16 14 13273 12626 004 003 001 001


32 Rajasthan SRTC 365 488 144 168 62622 59958 006 008 002 003

33 Sikkim NT 0 0 0 0 168 188 000 000 000 000

34 Solapur MT 1 3 0 1 14919 13374 000 000 000 000

35 South Bengal STC 38 59 5 13 3856 3538 010 017 001 004


37 Telangana SRTC 968 1050 380 427 124494 124160 008 008 003 003

38 Thane MT 75 62 4 0 1258 1411 060 044 003 000




42 TN STC (Salem) Ltd 271 264 132 123 37127 36677 007 007 004 003


44 Tripura RTC 0 0 0 0 106 122 000 000 000 000


46 Uttarakhand TC 98 112 36 46 14489 14047 007 008 002 003


23

S No



Kilometres


Km





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 23 24 25 26 27 28 29 30 31 32

1 Ahmedabad MTC 4971 5293 525 511 2931 2805 15402 14329 321 307






7 Bihar SRTC 749 920 336 222 2290 2130 7692 4733 428 431

8 Calcutta STC 4799 5059 614 705 1186 1168 7275 8231 260 296

9 Chandigarh TU 2102 1826 487 390 4375 5029 21289 19623 349 342

10 Delhi TC 32864 35503 660 665 2393 2443 15804 16236 (238) (279)

11 Gujarat SRTC 39257 40070 506 510 7368 7061 37251 36035 548 550

12 Haryana ST 18259 18634 448 488 7002 6195 31345 30249 474 473

13 Himachal RTC 8664 8777 401 426 5704 5392 22859 22986 361 358

14 JampK SRTC 1720 2035 282 293 2851 2713 8039 7955 423 428

15 Kadamba TC Ltd 2054 2013 380 368 4098 3893 15589 14327 435 434

16 Karnataka SRTC 37326 38776 449 470 7252 6982 32533 32846 482 476

17 Kerala SRTC 40988 42431 720 728 3701 3585 26657 26092 422 421


19 Meghalaya STC 286 276 454 425 2163 2099 9820 8915 445 457


21 Mizoram ST 418 418 1267 1229 426 426 5396 5238 320 300

22 Nagaland ST 1050 1050 544 493 1568 1556 8531 7673 390 378

23 Navi Mumbai MT 2491 2218 692 623 2700 2861 18686 17824 313 299

24 North Bengal STC 3001 3111 454 452 3452 3187 15671 14412 409 394



27 Odisha SRTC 606 697 136 165 14106 11461 19166 18930 469 466

28 Pepsu RTC 3030 3570 325 361 8813 8300 28682 29961 449 445

29 Pune Mahamandal 10186 10466 488 568 3084 2871 15054 16322 322 (324) 321 (345)

30 PUNBUS 2837 2500 228 206 12818 13836 29280 28540 454 450


32 Rajasthan SRTC 20551 21384 437 458 8348 7682 36473 35145 501 493

33 Sikkim NT 774 774 911 798 593 667 5402 5318 330 330

34 Solapur MT 506 550 277 671 330 350

35 South Bengal STC 2148 2031 364 479 4919 4772 17908 22860 412 410


37 Telangana SRTC 56740 58039 549 564 6011 5861 33022 33064 512 509

38 Thane MT 2250 2294 686 733 1531 1685 10505 12351 254 209




42 TN STC (Salem) Ltd 14326 14106 642 631 7100 7124 45614 44919 553 547


44 Tripura RTC 396 467 843 994 733 716 6179 7112 510 502


46 Uttarakhand TC 7661 7804 615 637 5182 4931 31859 31415 465 466


24

S No





( )



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 33 34 35 36 37 38 39 40 41 42

1 Ahmedabad MTC 280321 296216 158516 153518 565 518 20244 20227 5863 5349






7 Bihar SRTC 30053 34330 26747 26777 890 780 254 265 312 175

8 Calcutta STC 110290 122770 63060 101200 572 824 6160 8651 2158 3301

9 Chandigarh TU 167840 167600 154410 154192 920 920 4782 6119 3032 3582

10 Delhi TC 1693996 1867474 1360646 1551435 803 831 141873 158676 7810 8139

11 Gujarat SRTC 5211846 5084716 3333682 3361042 640 661 77347 80496 2729 2809

12 Haryana ST 2333380 2106580 1733500 1513710 743 719 46834 44661 3146 3206


14 JampK SRTC 75176 84634 60658 64359 807 760 457 518 205 204

15 Kadamba TC Ltd 168988 157322 95235 86633 564 551 3451 3173 1751 1589

16 Karnataka SRTC 5078659 5145688 3542737 3546248 698 689 101298 96621 3335 3211



19 Meghalaya STC 6322 6963 3991 3942 639 520 38 37 166 156


21 Mizoram ST 2605 1698 2292 1737 880 1023 05 05 05 05

22 Nagaland ST 21040 20770 13880 12320 660 593 158 150 224 193

23 Navi Mumbai MT 3231 3143 2455 2316 760 737 8010 7460 6096 5741

24 North Bengal STC 155355 180950 120005 145603 772 805 7637 6450 3165 2568



27 Odisha SRTC 247878 196137 198494 159903 801 815 636 548 391 356

28 Pepsu RTC 12958 12958 9690 10738 748 829

29 Pune Mahamandal 647489 642179 493999 479308 763 746 44436 42489 5833 6323

30 PUNBUS 14576 14406 13273 12626 911 876 9291 7247 2050 1638


32 Rajasthan SRTC 3068493 2997905 2233863 2221448 728 741 35823 34660 2086 2032

33 Sikkim NT 13900 6230 4600 3750 331 602 129 128 414 362

34 Solapur MT 600 563 584 548 974 973 1752 1643 2623 5488

35 South Bengal STC 192820 176890 189237 167341 981 946 10200 9575 4737 6187


37 Telangana SRTC 6323060 6342108 4362912 4358297 690 687 333902 321748 8857 8568

38 Thane MT 6258 7344 5227 6428




42 TN STC (Salem) Ltd 2369199 2343255 1730981 1620102 731 691 55809 56539 6857 6924


44 Tripura RTC 5620 5850 3100 3530 552 603 58 66 338 385


46 Uttarakhand TC 14841 15157 14199 13766 957 908 3753 3507 825 784


25





S No

Annexure I



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 3 4 5 6 7 8

1 Ahmedabad MTC 1301140 1537475 3541326 3563382 -2240186 -2025907






7 Bihar SRTC 156275 163053 234866 257602 -78591 -94549

8 Calcutta STC 724052 619760 2319120 2305252 -1595068 -1685492

9 Chandigarh TU 1110708 1043016 1813997 1755198 -703289 -712182

10 Delhi TC 11132111 12095780 51046772 46680319 -39914661 -34584539

11 Gujarat SRTC 28621846 27781916 29956869 29716454 -1335023 -1934538

12 Haryana ST 14125700 12430849 18950600 16498800 -4824900 -4067951

13 Himachal RTC 7451369 6660292 8842094 7492963 -1390725 -832671

14 JampK SRTC 534100 578489 837261 1018398 -303161 -439909

15 Kadamba TC Ltd 1438858 1246447 1658187 1486925 -219329 -240478

16 Karnataka SRTC 32046894 29669232 32481795 30424811 -434901 -755579

17 Kerala SRTC 18352013 16905800 25902300 22770600 -7550287 -5864800


19 Meghalaya STC 117995 83519 136098 122574 -18103 -39055


21 Mizoram ST 23145 17052 238336 240236 -215191 -223184

22 Nagaland ST 142500 122500 537525 505100 -395025 -382600

23 Navi Mumbai MT 944865 899807 1382405 1256056 -437540 -356249

24 North Bengal STC 877019 725545 1811040 1887649 -934021 -1162104



27 Odisha SRTC 890491 779226 838959 781059 51532 -1833

28 Pepsu RTC 3729274 3671884 4032001 4029421 -302727 -357537

29 Pune Mahamandal 7073794 6026253 8750658 7020328 -1676864 -994075

30 PUNBUS 4274066 3766577 4249918 3743865 24148 22712


32 Rajasthan SRTC 18369289 16104508 21475058 20378303 -3105769 -4273795

33 Sikkim NT 309200 341000 423800 396400 -114600 -55400

34 Solapur MT 202058 191768 676585 268507 -474527 -76739

35 South Bengal STC 1524253 1413644 1896754 1855583 -372501 -441939


37 Telangana SRTC 39908422 37429287 43922505 39519248 -4014083 -2089961

38 Thane MT 734018 807464 1113616 1041510 -379598 -234046




42 TN STC (Salem) Ltd 9074201 8674319 11793342 10280094 -2719141 -1605775


44 Tripura RTC 23845 33007 165440 189026 -141595 -156019


46 Uttarakhand TC 4334994 3951607 4684359 4331527 -349365 -379920



Contd26

S No

Annexure II




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 9 10 11 12 13 14

1 Ahmedabad MTC 244667 283761 665913 657669 -421246 -373908






7 Bihar SRTC 260426 227982 375125 360182 -125525 -132199

8 Calcutta STC 348672 287325 1116787 1068731 -768115 -781406

9 Chandigarh TU 330883 311162 540395 523627 -209512 -212465

10 Delhi TC 387746 382148 1778026 1474794 -1390280 -1092646

11 Gujarat SRTC 271100 269007 283745 287739 -12645 -18732

12 Haryana ST 302687 295048 406075 391602 -103388 -96553

13 Himachal RTC 413068 385547 490163 433749 -77095 -48201

14 JampK SRTC 298397 287077 467770 505383 -169373 -218306

15 Kadamba TC Ltd 468302 435760 539687 519831 -71385 -84071

16 Karnataka SRTC 324340 300227 328741 307873 -4402 -7646

17 Kerala SRTC 331424 304481 467776 410108 -136352 -105628


19 Meghalaya STC 522564 394889 602737 579546 -80173 -184657


21 Mizoram ST 356077 262338 3666708 3695938 -3310631 -3433600

22 Nagaland ST 237105 205365 894384 846773 -657280 -641408

23 Navi Mumbai MT 384827 388501 563029 542315 -178202 -153814

24 North Bengal STC 231967 200477 479010 521580 -247043 -321103



27 Odisha SRTC 285414 267243 268897 267871 16517 -629

28 Pepsu RTC 382623 339505 413683 372563 -31060 -33058

29 Pune Mahamandal 616872 549445 763103 640080 -146231 -90635

30 PUNBUS 322002 298331 320183 296532 1819 1799


32 Rajasthan SRTC 293335 268596 342930 339876 -49595 -71280

33 Sikkim NT 1844869 1810940 2528640 2105151 -683771 -294211

34 Solapur MT 13544 14339 45352 20077 -31808 -5738

35 South Bengal STC 395253 399583 491846 524502 -96593 -124919


37 Telangana SRTC 320565 301459 352808 318292 -32243 -16833

38 Thane MT 583619 572264 885438 738136 -301819 -165872




42 TN STC (Salem) Ltd 244407 236506 317645 280288 -73238 -43782


44 Tripura RTC 224953 270549 1560755 1549393 -1335802 -1278844


46 Uttarakhand TC 299192 281323 323305 308371 -24112 -27047


27

Annexure II (Contd)





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 15 16 17 18 19 20

1 Ahmedabad MTC 376825 406589 1025609 942345 -648784 -535756






7 Bihar SRTC 200323 107904 288551 170473 -96555 -62570

8 Calcutta STC 253671 236486 812500 879632 -558830 -643146

9 Chandigarh TU 704406 610594 1150429 1027513 -446023 -416920

10 Delhi TC 612798 620467 2810009 2394519 -2197212 -1774053

11 Gujarat SRTC 1009865 969369 1056969 1036869 -47104 -67500

12 Haryana ST 948775 500115 1272848 1184544 -324072 -292062

13 Himachal RTC 944251 459934 1120486 997021 -176235 -110796

14 JampK SRTC 239883 217423 376044 402036 -136160 -173664

15 Kadamba TC Ltd 730014 403272 841292 744747 -111278 -120447

16 Karnataka SRTC 1055158 986116 1069477 1011229 -14319 -25113

17 Kerala SRTC 883491 794464 1246973 1070072 -363481 -275608


19 Meghalaya STC 513133 352030 591859 516645 -78726 -164615


21 Mizoram ST 192154 137405 1978713 1935826 -1786559 -1798421

22 Nagaland ST 202285 157566 763042 649688 -560757 -492122

23 Navi Mumbai MT 719075 692479 1052059 966643 -332983 -274164

24 North Bengal STC 363509 288924 750643 751692 -387135 -462768



27 Odisha SRTC 547018 505892 515363 507082 31656 -1190

28 Pepsu RTC 1097442 1017185 1186528 1116229 -89086 -99045

29 Pune Mahamandal 928618 896811 1148750 1044746 -220132 -147936

30 PUNBUS 942816 851435 937489 846301 5327 5134


32 Rajasthan SRTC 1069873 943987 1250761 1194501 -180888 -250514

33 Sikkim NT 996616 963141 1365995 1119616 -369380 -156475

34 Solapur MT 302505 640722 1012928 897117 -710423 -256395

35 South Bengal STC 707803 913443 880777 1199007 -172975 -285564


37 Telangana SRTC 1058555 996753 1165027 1052410 -106472 -55656

38 Thane MT 613112 706783 930184 911646 -317072 -204863




42 TN STC (Salem) Ltd 1114835 1062372 1448903 1259036 -334067 -196664


44 Tripura RTC 138997 192405 964384 1101871 -825386 -909467


46 Uttarakhand TC 953186 883781 1030005 968751 -76819 -84970


28

S No




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 21 22 23 24 25 26 27 28

1 Ahmedabad MTC 1944192 1701200 361640 536168 29263 24666 68536 32279






7 Bihar SRTC 97182 122400 75310 81538 13130 9879 8028 13153

8 Calcutta STC 1606563 1689416 515081 443942 25490 18187 28528 32154

9 Chandigarh TU 866951 769598 516499 579671 24952 31574 89045 83303

10 Delhi TC 13295872 12733408 4650165 5462178 42253 88560 116859 273718

11 Gujarat SRTC 10880695 10648033 11754594 11328871 714820 711687 323585 317282

12 Haryana ST 9520800 6965800 5569300 5509800 304200 269600 482100 428900

13 Himachal RTC 4498887 3456562 2720000 2472875 286551 305294 316221 281810

14 JampK SRTC 419305 550754 252825 276470 19919 23577 14488 22569

15 Kadamba TC Ltd 874916 805153 436333 395664 31228 23621 33088 10750

16 Karnataka SRTC 11388193 10324068 12709994 12510584 847781 943419 1000052 882902

17 Kerala SRTC 7563400 6697800 8747400 7200000 450700 484500 482200 453700


19 Meghalaya STC 76854 84639 28651 20920 2378 1496 2688 1230


21 Mizoram ST 217162 217298 12892 12884 2397 3978 5885 6074

22 Nagaland ST 365580 329800 81000 80200 20700 23900 27445 25900

23 Navi Mumbai MT 604374 539287 476579 380978 23691 16692 31772 36871

24 North Bengal STC 858928 983417 596658 561537 30956 48137 43225 43746



27 Odisha SRTC 203384 190533 414908 372547 36259 39435 31870 34554

28 Pepsu RTC 1691350 1635211 1231062 1310795 43300 55961 39255 35746

29 Pune Mahamandal 4412691 3403595 1053423 1341546 169008 177614

30 PUNBUS 1095440 930476 1852303 1616350 110909 81376 109662 72794


32 Rajasthan SRTC 8389375 8023008 6834921 6424533 495443 423713 1209752 1089359

33 Sikkim NT 339100 305400 59000 58800 3200 9100 9900 11900

34 Solapur MT 86458 105504 107331 91563 441100 3849 4140 2493

35 South Bengal STC 733860 743610 580819 530776 39936 39255 91836 84673


37 Telangana SRTC 17829990 15047750 13198526 12194108 812752 871379 1337453 1299608

38 Thane MT 654937 604082 278105 310131 10546 13221 40832 39907




42 TN STC (Salem) Ltd 5299223 4426330 4016444 3894609 235563 254567 110871 118075


44 Tripura RTC 124700 144500 10150 11140 1360 1914 4080 4049


46 Uttarakhand TC 1563577 1387190 1682799 1696990 119476 124751 99106 112949



29





Annexure II (Contd)




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 29 30 31 32 33 34 35 36 37 38

1 Ahmedabad MTC 78186 73838 000 000 12345 16012 1047164 1179219 -2227841 -2009895






7 Bihar SRTC 2165 3174 39051 27458 -76426 -91375

8 Calcutta STC 000 000 80000 80000 000 000 63458 41553 -1595068 -1685492

9 Chandigarh TU 6311 7422 78299 75838 83944 83072 147996 124720 -619345 -629110

10 Delhi TC 28029993 23491548 1691083 1714182 213670 224987 3006877 2691738 -39700991 -34359552

11 Gujarat SRTC 904659 942661 1689260 1578020 2607893 3242233 1081363 947667 1272870 1307695

12 Haryana ST 350000 290000 397500 338000 2159900 1998100 166800 698600 -2665000 -2069851

13 Himachal RTC 135435 143209 280000 237440 605000 595773 000 000 -785725 -236898

14 JampK SRTC 42522 49196 69893 75664 18309 20168 -233268 -364245

15 Kadamba TC Ltd 53747 57382 131693 102898 23594 17393 73588 74064 -195735 -223085

16 Karnataka SRTC 376838 302222 2293350 2091615 1579160 1454209 2286427 1915792 1144259 698630

17 Kerala SRTC 2116500 2284600 765500 670000 782000 2700000 4994600 2280000 -6768287 -3164800


19 Meghalaya STC 6851 6623 857 2648 17819 5018 -17246 -36407


21 Mizoram ST 000 000 000 000 000 002 000 000 -215191 -223182

22 Nagaland ST 36100 37700 4200 4200 2500 3400 -390825 -378400

23 Navi Mumbai MT 11315 13763 102873 92585 29516 22902 102285 152978 -408024 -333347

24 North Bengal STC 147127 130200 60416 58000 103 217 73627 62395 -933918 -1161887



27 Odisha SRTC 11093 11093 72497 66799 49617 45544 19331 20554 101149 43711

28 Pepsu RTC 59693 79371 96000 92993 388528 358906 482813 460438 85801 1369

29 Pune Mahamandal 44204 43944 353524 384895 13542 217709 2704266 1451025 -1663322 -776366

30 PUNBUS 18950 36458 157384 249633 856167 722471 49103 34307 880315 745183


32 Rajasthan SRTC 961155 821896 708474 560927 1492561 1508895 1383377 1525972 -1613208 -2764900

33 Sikkim NT 000 000 000 000 5600 5600 7000 5600 -109000 -49800

34 Solapur MT 070 000 000 000 796 678 36690 64420 -473731 -76061

35 South Bengal STC 223830 227268 102000 99489 53177 41513 71296 88999 -319324 -400426


37 Telangana SRTC 1549457 1794737 1648377 1891992 2486370 2247940 5059580 4171734 -1527713 157979

38 Thane MT 129196 74169




42 TN STC (Salem) Ltd 451869 401561 265896 303723 249941 246608 1163535 634621 -2469200 -1359167


44 Tripura RTC 000 000 7500 7000 870 1057 16780 19366 -140725 -154962


46 Uttarakhand TC 000 6000 184453 209592 297360 313591 737588 480464 -52005 -66329



30




Undertaking (SRTU)

Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 39 40 41 42 43 44 45 46

1 Ahmedabad MTC 5490 4774 1021 1505 083 069 194 091






7 Bihar SRTC 4138 4752 3207 3165 559 383 342 511

8 Calcutta STC 6927 7329 2221 1926 110 079 123 139

9 Chandigarh TU 4779 4385 2847 3303 138 180 491 475

10 Delhi TC 2605 2728 911 1170 008 019 023 059

11 Gujarat SRTC 3632 3583 3924 3812 239 239 108 107

12 Haryana ST 5024 4222 2939 3340 161 163 254 260

13 Himachal RTC 5088 4613 3076 3300 324 407 358 376

14 JampK SRTC 5008 5408 3020 2715 238 232 173 222

15 Kadamba TC Ltd 5276 5415 2631 2661 188 159 200 072

16 Karnataka SRTC 3506 3393 3913 4112 261 310 308 290

17 Kerala SRTC 2920 2941 3377 3162 174 213 186 199


19 Meghalaya STC 5647 6905 2105 1707 175 122 198 100


21 Mizoram ST 9112 9045 541 536 101 166 247 253

22 Nagaland ST 6801 6529 1507 1588 385 473 511 513

23 Navi Mumbai MT 4372 4293 3447 3033 171 133 230 294

24 North Bengal STC 4743 5210 3295 2975 171 255 239 232



27 Odisha SRTC 2424 2439 4946 4770 432 505 380 442

28 Pepsu RTC 4195 4058 3053 3253 107 139 097 089

29 Pune Mahamandal 5043 4848 1204 1911 193 253

30 PUNBUS 2578 2485 4358 4317 261 217 258 194


32 Rajasthan SRTC 3907 3937 3183 3153 231 208 563 535

33 Sikkim NT 8001 7704 1392 1483 076 230 234 300

34 Solapur MT 1278 3929 1586 3410 6520 143 061 093

35 South Bengal STC 3869 4007 3062 2860 211 212 484 456


37 Telangana SRTC 4059 3808 3005 3086 185 220 305 329

38 Thane MT 5881 5800 2497 2978 095 127 367 383




42 TN STC (Salem) Ltd 4493 4306 3406 3788 200 248 094 115


44 Tripura RTC 7537 7644 614 589 082 101 247 214


46 Uttarakhand TC 3338 3203 3592 3918 255 288 212 261


31

S No






Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 47 48 49 50 51 52 53 54

1 Ahmedabad MTC 221 207 000 000 035 045 3330 3309








9 Chandigarh TU 035 042 432 432 463 473 816 711

10 Delhi TC 5491 5032 331 367 042 048 589 577

11 Gujarat SRTC 302 317 564 531 871 1091 361 319

12 Haryana ST 185 176 210 205 1140 1211 088 423

13 Himachal RTC 153 191 317 317 684 795 000 000


15 Kadamba TC Ltd 324 386 794 692 142 117 444 498

16 Karnataka SRTC 116 099 706 687 486 478 704 630

17 Kerala SRTC 817 1003 296 294 302 1186 1928 1001


19 Meghalaya STC 503 540 063 216 1309 409


21 Mizoram ST 000 000 000 000 000 000 000 000

22 Nagaland ST 672 746 078 083 047 067

23 Navi Mumbai MT 082 110 744 737 214 182 740 1218

24 North Bengal STC 812 690 334 307 001 001 407 331



27 Odisha SRTC 132 142 864 855 591 583 230 263

28 Pepsu RTC 148 197 238 231 964 891 1197 1143

29 Pune Mahamandal 051 063 404 548 015 310 3090 2067

30 PUNBUS 045 097 370 667 2015 1930 116 092


32 Rajasthan SRTC 448 403 330 275 695 740 644 749

33 Sikkim NT 000 000 000 000 132 141 165 141

34 Solapur MT 001 000 000 000 012 025 542 2399

35 South Bengal STC 1180 1225 538 536 280 224 376 480


37 Telangana SRTC 353 454 375 479 566 569 1152 1056

38 Thane MT 1160 712




42 TN STC (Salem) Ltd 383 391 225 295 212 240 987 617


44 Tripura RTC 000 000 453 370 053 056 1014 1025


46 Uttarakhand TC 000 014 394 484 635 724 1575 1109



32





S No

Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 55 56 57 58 59 60 61 62

1 Ahmedabad MTC 3656 3140 680 990 055 046 129 060






7 Bihar SRTC 1552 1711 1203 1140 210 138 128 184

8 Calcutta STC 7737 7832 2480 2058 123 084 137 149

9 Chandigarh TU 2583 2296 1539 1729 074 094 265 249

10 Delhi TC 4631 4023 1620 1726 015 028 041 086

11 Gujarat SRTC 1031 1031 1113 1097 068 069 031 031

12 Haryana ST 2040 1653 1193 1308 065 064 103 102

13 Himachal RTC 2494 2001 1508 1431 159 177 175 163

14 JampK SRTC 2343 2733 1413 1372 111 117 081 112

15 Kadamba TC Ltd 2848 2815 1420 1383 102 083 108 038

16 Karnataka SRTC 1153 1045 1286 1266 086 095 101 089

17 Kerala SRTC 1366 1206 1580 1297 081 087 087 082


19 Meghalaya STC 3404 4002 1269 989 105 071 119 058


21 Mizoram ST 33410 33430 1983 1982 369 612 905 934

22 Nagaland ST 6083 5529 1348 1345 344 401 457 434

23 Navi Mumbai MT 2462 2328 1941 1645 096 072 129 159

24 North Bengal STC 2272 2717 1578 1552 082 133 114 121



27 Odisha SRTC 652 653 1330 1278 116 135 102 119

28 Pepsu RTC 1735 1512 1263 1212 044 052 040 033

29 Pune Mahamandal 3848 3103 919 1223 147 162

30 PUNBUS 825 737 1396 1280 084 064 083 058


32 Rajasthan SRTC 1340 1338 1091 1072 079 071 193 182

33 Sikkim NT 20233 16219 3520 3123 191 483 591 632

34 Solapur MT 058 079 072 068 296 003 003 002

35 South Bengal STC 1903 2102 1506 1500 104 111 238 239


37 Telangana SRTC 1432 1212 1060 982 065 070 107 105

38 Thane MT 5207 4281 2211 2198 084 094 325 283




42 TN STC (Salem) Ltd 1427 1207 1082 1062 063 069 030 032


44 Tripura RTC 11764 11844 958 913 128 157 385 332


46 Uttarakhand TC 1079 988 1161 1208 082 089 068 080


33


Earning Kms)


Earning Kms)


Kms)

S No





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 63 64 65 66 67 68 69 70

1 Ahmedabad MTC 147 136 000 000 023 030 1969 2176








9 Chandigarh TU 019 022 233 226 250 248 441 372

10 Delhi TC 9763 7422 589 542 074 071 1047 850

11 Gujarat SRTC 086 091 160 153 247 314 102 092

12 Haryana ST 075 069 085 080 463 474 036 166

13 Himachal RTC 075 083 155 137 335 345 000 000


15 Kadamba TC Ltd 175 201 429 360 077 061 240 259

16 Karnataka SRTC 038 031 232 212 160 147 231 194

17 Kerala SRTC 382 411 138 121 141 486 902 411


19 Meghalaya STC 303 313 038 125 789 237


21 Mizoram ST 000 000 000 000 000 000 000 000

22 Nagaland ST 601 632 070 070 042 057

23 Navi Mumbai MT 046 059 419 400 120 099 417 660

24 North Bengal STC 389 360 160 160 000 001 195 172



27 Odisha SRTC 036 038 232 229 159 156 062 070

28 Pepsu RTC 061 073 098 086 399 332 495 426

29 Pune Mahamandal 039 040 308 351 012 198 2358 1323

30 PUNBUS 014 029 119 198 645 572 037 027


32 Rajasthan SRTC 153 137 113 094 238 252 221 255

33 Sikkim NT 000 000 000 000 334 297 418 297

34 Solapur MT 000 000 000 000 001 001 025 048

35 South Bengal STC 580 642 264 281 138 117 185 252


37 Telangana SRTC 124 145 132 152 200 181 406 336

38 Thane MT 1027 526




42 TN STC (Salem) Ltd 122 109 072 083 067 067 313 173


44 Tripura RTC 000 000 708 574 082 087 1583 1587


46 Uttarakhand TC 000 004 127 149 205 223 509 342


34




Earning Kms)


Earning Kms)


Kms)


S No

Annexure II





Annexure III(Contd)





35




Annexure III






36





Annexure IV


(SRTU)



37


Average Fleet Held

(Numbers)




Earning Kilometres

Number of Fatal


Kilometres

Revenue Earning

Kilometres (Lakhs)


Fuel Efficiency

(Kmlitre of HSD) or

KmKG of CNG


Offered (Lakhs)


(Lakhs)

Occupancy Ratio ()



BusDay (Number)


Net ProfitLoss

per Km (paise)

Net ProfitLoss

per BusDay

(Rs)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16


Solapur MTU (20)







A amp N ST (9854)



Odisha SRTC (51532)

Odisha SRTC (16517)

Odisha SRTC (31656)


Calcutta MTU (34)









UP SRTC(24784)










Solapur MTU(9740)




UP SRTC(214)

UP SRTC(721)

Mizoram ST (33)

Bihar SRTC (118)


Mizoram ST (65)

Meghalaya STC(286)

Thane MT(254)

Solapur MTU(60)

Solapur MTU(584)

Sikkim NT(3309)

Mizoram ST(045)

Mizoram ST (05)

Delhi TC (-399147)

Mizoram ST (-33106)

Delhi TC (-21972)

Tripura RTC (47)

Pepsu SRTC (105)


Ahmedabad MTS (082)

Tripura RTC(106)

Tripura RTC (396)

Calcutta STC (260)



Tripura RTC (5516)

Meghalaya STC (38)

Meghalaya STC (166)

BEST (-84647)

Delhi TC (-13903)

Mizoram ST (-17866)

Meghalaya ST (63)

JampK SRTC (104)


Thane MT (060)

Sikkim NT (168)

Mizoram ST(418)


Aamp N ST(1063)


Tripura RTC (58)

JampK SRTC (205)



Tripura RTC (-8254)


38




Annexure V




Annexure VI

Abbreviations






Assam STC




















39

Nagaland ST

Annexure VI (Contd)








Pepsu RTC

Rajasthan SRTC



Solapur MTU

South Bengal STC




Telangana SRTC











40





customers in mind





5














STC (286)

















6

0

20

40

60

80

100

120

140

160

0

20000

40000

60000

80000

100000

120000

Meg

hala

ya S

TCTr

ipur

a RT

CM

izora

m S

TSo

lapu

r MT

Odi

sha

SRTC

Biha

r SRT

CSi

kkim

NT

Arun

acha

l Pra

desh

ST

Anda

man

amp N

icob

ar S

TN

agal

and

STJamp

K SR

TCKa

dam

ba T

C Lt

dCh

andi

garh

TU

Sout

h Be

ngal

STC

Than

e M

TN

avi M

umba

i MT

PUN

BUS

Nor

th B

enga

l STC

Peps

u RT

CSt

ate

Tran

spor

t Pun

jab

Calc

utta

STC

Ahm

edab

ad M

TC

Stat

e Ex

pTC

TN

Ltd

U

ttar

akha

nd T

CHi

mac

hal R

TCPu

ne M

aham

anda

l TN

STC

(Sal

em) L

td

TN S

TC (M

adur

ai) L

td

Hary

ana

STN

orth

Eas

tern

Kar

nata

ka R

TCTN

STC

(Coi

mba

tore

) Ltd

Ra

jast

han

SRTC

TN S

TC (V

illup

uram

) Ltd

TN

STC

(Kum

bako

nam

) Ltd

N

orth

Wes

tern

Kar

nata

ka R

TCU

ttar

Pra

desh

SRT

CM

etro

TC

(Che

nnai

) Lim

ited

Delh

i TC

BEST

Und

erta

king

Bang

alor

e M

etro

polit

an T

CKa

rnat

aka

SRTC

Guja

rat S

RTC

Kera

la S

RTC

Tela

ngan

a SR

TCAn

dhra

Pra

desh

SRT

CM

ahar

asht

ra S

RTC




7











25 Fuel Efficiency


















(05)


8

0

20

40

60

80

100

120

0

5000

10000

15000

20000

25000

30000

Miz

oram

ST

Meg

hala

ya S

TCTr

ipur

a R

TCSi

kkim

NT

Nag

alan

d ST

Bih

ar S

RTC

JampK

SR

TCO

dish

a SR

TCA

ndam

an amp

Nic

obar

ST

Sola

pur M

TSt

ate

Tran

spor

t Pun

jab

Kad

amba

TC

Ltd

U

ttara

khan

d T

CC

hand

igar

h TU

Cal

cutta

STC

Peps

u R

TCN

orth

Ben

gal S

TCN

avi M

umba

i MT

Tela

ngan

a SR

TCPU

NB

US

Sout

h B

enga

l STC

Ahm

edab

ad M

TC

Raj

asth

an S

RTC

Pune

Mah

aman

dal

Har

yana

ST

Nor

th E

aste

rn K

arna

taka

RTC

Utta

r Pra

desh

SR

TCTN

STC

(Sal

em) L

td

TN S

TC (M

adur

ai) L

td

Guj

arat

SR

TCN

orth

Wes

tern

Kar

nata

ka R

TCTN

STC

(Vill

upur

am) L

td

TN S

TC (C

oim

bato

re) L

td

Kar

nata

ka S

RTC

TN S

TC (K

umba

kona

m) L

td

BES

T U

nder

taki

ngD

elhi

TC

Met

ro T

C (C

henn

ai) L

imite

dB

anga

lore

Met

ropo

litan

TC

And

hra

Prad

esh

SRTC

Mah

aras

htra

SR

TC




9

27 Road Accidents
















2014-15

0

2000

4000

6000

8000

10000

12000

14000

16000

18000

20000

2014-15 2013-14

3986 4023

14263 15355





10


31 Total Revenue









2014-15

32 Total Cost











(Chart 7)







11


















75

25





12

33 ProfitLoss





















4043

3052

198 224712

411 597 764


Costs


Cost of Spares




13

-1081016

-1017813

-1100000

-1080000

-1060000

-1040000

-1020000

-1000000

-980000 2013-14 2014-15


68813

35457

12729 11443 88035262 4813 4617

1011 8580

10000

20000

30000

40000

50000

60000

70000

80000



14

0

5000

10000

15000

20000

25000

30000



15







Puducherry








16











17





























18


S No


(SRTU)

Avg Fleet Held

(Number)

Avg Age of Fleet

(Years)

Over aged

vehicles ()

Revenue Earning

Kilometres (Lakh)

StaffBus

Ratio


ay)


y)


HSD or KmKG of

CNG)

Occupancy Ratio

()



BusDay (Number)





8 Pune Mahamandal 2087 80 00 11467 488 3084 15054 322 (324) 7629 4444 583


23907 15754 71452


185 107 323



19


S No


(SRTU)





Staff Cost as

of Total Cost


Cost


of Total Cost

Spares Cost as

of Total Cost

Interest Cost as

of Total Cost

Depreciation


Tax Cost as

of Total Cost

Other Costs as

of Total Cost



225684 232175 -649038 4617 4384 3320 135 367 299 673 478 345



137652 159599 -2194750 -20830 5091 3047 190 277 501 431 070 392

8 Pune Mahamandal 70738 87507 -1676864 -16633 5043 1204 193 051 404 015

3090



1029 1488 3425



20









21

Conclusion




ANNEXURES


2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 3 4 5 6 7 8 9 10 11 12

1 Ahmedabad MTC 946 1036 719 728 760 703 50 63 133 184






7 Bihar SRTC 223 414 85 88 381 213 118 118 1000 1000

8 Calcutta STC 782 718 401 309 513 430 34 57 125 217

9 Chandigarh TU 432 468 378 401 875 857 64 69 520 516

10 Delhi TC 4977 5341 4180 4567 840 855 67 63 197 276

11 Gujarat SRTC 7765 7852 6683 6652 861 847 48 40 28 19

12 Haryana ST 4079 3816 3704 3393 908 889

13 Himachal RTC 2162 2059 2097 1997 970 970 80 80 200 150

14 JampK SRTC 610 694 287 315 470 454 104 103 560 530

15 Kadamba TC Ltd 540 547 361 313 669 572 50 45 142 105

16 Karnataka SRTC 8321 8243 7572 7533 910 914 42 38 64 229

17 Kerala SRTC 5691 5830 4609 4704 810 807 70 67 259 250


19 Meghalaya STC 63 65 42 40 667 615 56 80 450 630


21 Mizoram ST 33 34 18 16 545 471 60 52 91 59

22 Nagaland ST 193 213 125 114 648 535 59 56 435 448

23 Navi Mumbai MT 360 356 243 222 675 624 5 53 416 171

24 North Bengal STC 661 688 501 455 758 661 62 84 680 400



27 Odisha SRTC 446 422 339 299 760 709 49 38 60 50

28 Pepsu RTC 931 989 838 890 900 900 105 105 305 262

29 Pune Mahamandal 2087 1841 1364 1295 654 703 80 80 00 00

30 PUNBUS 1242 1212 1242 1212 1000 1000 70 70 00 00


32 Rajasthan SRTC 4704 4674 4324 4202 919 899 42 37 59 105

33 Sikkim NT 85 97 65 86 765 887 100 67 230 240

34 Solapur MT 183 82 69 67 377 817 20 110 06 54

35 South Bengal STC 590 424 403 335 683 790 61 61 51 74


37 Telangana SRTC 10329 10288 10314 10276 999 999 63 59 88 103

38 Thane MT 328 313 192 208 585 665 51 51




42 TN STC (Salem) Ltd 2230 2237 2212 2214 992 990 66 57 679 583


44 Tripura RTC 47 47 31 36 660 766 7 6 16 16


46 Uttarakhand TC 1246 1225 1174 1145 942 935 45 45 350 350


contd22

S No





Annexure I



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 13 14 15 16 17 18 19 20 21 22

1 Ahmedabad MTC 435 552 14 17 5318 5418 082 102 003 003






7 Bihar SRTC 0 2 0 0 626 715 000 003 000 000

8 Calcutta STC 176 91 5 6 2077 2157 085 042 002 003

9 Chandigarh TU 111 131 4 5 3357 3352 033 039 001 001

10 Delhi TC 178 225 38 63 287098 316521 006 007 001 002

11 Gujarat SRTC 642 729 160 149 105577 103276 006 007 002 001

12 Haryana ST 249 241 116 91 46668 42132 005 006 002 002

13 Himachal RTC 98 100 18039 17275 005 006

14 JampK SRTC 27 32 4 6 1790 2015 015 016 002 003

15 Kadamba TC Ltd 75 59 8 5 3073 2860 024 021 003 002

16 Karnataka SRTC 1207 1266 272 303 98807 98823 012 013 003 003

17 Kerala SRTC 966 1037 152 182 55373 55523 017 019 003 003


19 Meghalaya STC 0 0 0 0 226 212 000 000 000 000


21 Mizoram ST 0 0 0 0 65 65 000 000 000 000

22 Nagaland ST 0 0 0 0 601 597 000 000 000 000

23 Navi Mumbai MT 141 96 2 0 24553 23161 057 041 001 000

24 North Bengal STC 62 61 15 12 3781 3619 016 017 004 003



27 Odisha SRTC 22 29 4 1 3120 2916 007 010 001 000

28 Pepsu RTC 9747 10815

29 Pune Mahamandal 35 63 12 12 11467 10968 003 006 001 001

30 PUNBUS 50 33 16 14 13273 12626 004 003 001 001


32 Rajasthan SRTC 365 488 144 168 62622 59958 006 008 002 003

33 Sikkim NT 0 0 0 0 168 188 000 000 000 000

34 Solapur MT 1 3 0 1 14919 13374 000 000 000 000

35 South Bengal STC 38 59 5 13 3856 3538 010 017 001 004


37 Telangana SRTC 968 1050 380 427 124494 124160 008 008 003 003

38 Thane MT 75 62 4 0 1258 1411 060 044 003 000




42 TN STC (Salem) Ltd 271 264 132 123 37127 36677 007 007 004 003


44 Tripura RTC 0 0 0 0 106 122 000 000 000 000


46 Uttarakhand TC 98 112 36 46 14489 14047 007 008 002 003


23

S No



Kilometres


Km





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 23 24 25 26 27 28 29 30 31 32

1 Ahmedabad MTC 4971 5293 525 511 2931 2805 15402 14329 321 307






7 Bihar SRTC 749 920 336 222 2290 2130 7692 4733 428 431

8 Calcutta STC 4799 5059 614 705 1186 1168 7275 8231 260 296

9 Chandigarh TU 2102 1826 487 390 4375 5029 21289 19623 349 342

10 Delhi TC 32864 35503 660 665 2393 2443 15804 16236 (238) (279)

11 Gujarat SRTC 39257 40070 506 510 7368 7061 37251 36035 548 550

12 Haryana ST 18259 18634 448 488 7002 6195 31345 30249 474 473

13 Himachal RTC 8664 8777 401 426 5704 5392 22859 22986 361 358

14 JampK SRTC 1720 2035 282 293 2851 2713 8039 7955 423 428

15 Kadamba TC Ltd 2054 2013 380 368 4098 3893 15589 14327 435 434

16 Karnataka SRTC 37326 38776 449 470 7252 6982 32533 32846 482 476

17 Kerala SRTC 40988 42431 720 728 3701 3585 26657 26092 422 421


19 Meghalaya STC 286 276 454 425 2163 2099 9820 8915 445 457


21 Mizoram ST 418 418 1267 1229 426 426 5396 5238 320 300

22 Nagaland ST 1050 1050 544 493 1568 1556 8531 7673 390 378

23 Navi Mumbai MT 2491 2218 692 623 2700 2861 18686 17824 313 299

24 North Bengal STC 3001 3111 454 452 3452 3187 15671 14412 409 394



27 Odisha SRTC 606 697 136 165 14106 11461 19166 18930 469 466

28 Pepsu RTC 3030 3570 325 361 8813 8300 28682 29961 449 445

29 Pune Mahamandal 10186 10466 488 568 3084 2871 15054 16322 322 (324) 321 (345)

30 PUNBUS 2837 2500 228 206 12818 13836 29280 28540 454 450


32 Rajasthan SRTC 20551 21384 437 458 8348 7682 36473 35145 501 493

33 Sikkim NT 774 774 911 798 593 667 5402 5318 330 330

34 Solapur MT 506 550 277 671 330 350

35 South Bengal STC 2148 2031 364 479 4919 4772 17908 22860 412 410


37 Telangana SRTC 56740 58039 549 564 6011 5861 33022 33064 512 509

38 Thane MT 2250 2294 686 733 1531 1685 10505 12351 254 209




42 TN STC (Salem) Ltd 14326 14106 642 631 7100 7124 45614 44919 553 547


44 Tripura RTC 396 467 843 994 733 716 6179 7112 510 502


46 Uttarakhand TC 7661 7804 615 637 5182 4931 31859 31415 465 466


24

S No





( )



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 33 34 35 36 37 38 39 40 41 42

1 Ahmedabad MTC 280321 296216 158516 153518 565 518 20244 20227 5863 5349






7 Bihar SRTC 30053 34330 26747 26777 890 780 254 265 312 175

8 Calcutta STC 110290 122770 63060 101200 572 824 6160 8651 2158 3301

9 Chandigarh TU 167840 167600 154410 154192 920 920 4782 6119 3032 3582

10 Delhi TC 1693996 1867474 1360646 1551435 803 831 141873 158676 7810 8139

11 Gujarat SRTC 5211846 5084716 3333682 3361042 640 661 77347 80496 2729 2809

12 Haryana ST 2333380 2106580 1733500 1513710 743 719 46834 44661 3146 3206


14 JampK SRTC 75176 84634 60658 64359 807 760 457 518 205 204

15 Kadamba TC Ltd 168988 157322 95235 86633 564 551 3451 3173 1751 1589

16 Karnataka SRTC 5078659 5145688 3542737 3546248 698 689 101298 96621 3335 3211



19 Meghalaya STC 6322 6963 3991 3942 639 520 38 37 166 156


21 Mizoram ST 2605 1698 2292 1737 880 1023 05 05 05 05

22 Nagaland ST 21040 20770 13880 12320 660 593 158 150 224 193

23 Navi Mumbai MT 3231 3143 2455 2316 760 737 8010 7460 6096 5741

24 North Bengal STC 155355 180950 120005 145603 772 805 7637 6450 3165 2568



27 Odisha SRTC 247878 196137 198494 159903 801 815 636 548 391 356

28 Pepsu RTC 12958 12958 9690 10738 748 829

29 Pune Mahamandal 647489 642179 493999 479308 763 746 44436 42489 5833 6323

30 PUNBUS 14576 14406 13273 12626 911 876 9291 7247 2050 1638


32 Rajasthan SRTC 3068493 2997905 2233863 2221448 728 741 35823 34660 2086 2032

33 Sikkim NT 13900 6230 4600 3750 331 602 129 128 414 362

34 Solapur MT 600 563 584 548 974 973 1752 1643 2623 5488

35 South Bengal STC 192820 176890 189237 167341 981 946 10200 9575 4737 6187


37 Telangana SRTC 6323060 6342108 4362912 4358297 690 687 333902 321748 8857 8568

38 Thane MT 6258 7344 5227 6428




42 TN STC (Salem) Ltd 2369199 2343255 1730981 1620102 731 691 55809 56539 6857 6924


44 Tripura RTC 5620 5850 3100 3530 552 603 58 66 338 385


46 Uttarakhand TC 14841 15157 14199 13766 957 908 3753 3507 825 784


25





S No

Annexure I



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 3 4 5 6 7 8

1 Ahmedabad MTC 1301140 1537475 3541326 3563382 -2240186 -2025907






7 Bihar SRTC 156275 163053 234866 257602 -78591 -94549

8 Calcutta STC 724052 619760 2319120 2305252 -1595068 -1685492

9 Chandigarh TU 1110708 1043016 1813997 1755198 -703289 -712182

10 Delhi TC 11132111 12095780 51046772 46680319 -39914661 -34584539

11 Gujarat SRTC 28621846 27781916 29956869 29716454 -1335023 -1934538

12 Haryana ST 14125700 12430849 18950600 16498800 -4824900 -4067951

13 Himachal RTC 7451369 6660292 8842094 7492963 -1390725 -832671

14 JampK SRTC 534100 578489 837261 1018398 -303161 -439909

15 Kadamba TC Ltd 1438858 1246447 1658187 1486925 -219329 -240478

16 Karnataka SRTC 32046894 29669232 32481795 30424811 -434901 -755579

17 Kerala SRTC 18352013 16905800 25902300 22770600 -7550287 -5864800


19 Meghalaya STC 117995 83519 136098 122574 -18103 -39055


21 Mizoram ST 23145 17052 238336 240236 -215191 -223184

22 Nagaland ST 142500 122500 537525 505100 -395025 -382600

23 Navi Mumbai MT 944865 899807 1382405 1256056 -437540 -356249

24 North Bengal STC 877019 725545 1811040 1887649 -934021 -1162104



27 Odisha SRTC 890491 779226 838959 781059 51532 -1833

28 Pepsu RTC 3729274 3671884 4032001 4029421 -302727 -357537

29 Pune Mahamandal 7073794 6026253 8750658 7020328 -1676864 -994075

30 PUNBUS 4274066 3766577 4249918 3743865 24148 22712


32 Rajasthan SRTC 18369289 16104508 21475058 20378303 -3105769 -4273795

33 Sikkim NT 309200 341000 423800 396400 -114600 -55400

34 Solapur MT 202058 191768 676585 268507 -474527 -76739

35 South Bengal STC 1524253 1413644 1896754 1855583 -372501 -441939


37 Telangana SRTC 39908422 37429287 43922505 39519248 -4014083 -2089961

38 Thane MT 734018 807464 1113616 1041510 -379598 -234046




42 TN STC (Salem) Ltd 9074201 8674319 11793342 10280094 -2719141 -1605775


44 Tripura RTC 23845 33007 165440 189026 -141595 -156019


46 Uttarakhand TC 4334994 3951607 4684359 4331527 -349365 -379920



Contd26

S No

Annexure II




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 9 10 11 12 13 14

1 Ahmedabad MTC 244667 283761 665913 657669 -421246 -373908






7 Bihar SRTC 260426 227982 375125 360182 -125525 -132199

8 Calcutta STC 348672 287325 1116787 1068731 -768115 -781406

9 Chandigarh TU 330883 311162 540395 523627 -209512 -212465

10 Delhi TC 387746 382148 1778026 1474794 -1390280 -1092646

11 Gujarat SRTC 271100 269007 283745 287739 -12645 -18732

12 Haryana ST 302687 295048 406075 391602 -103388 -96553

13 Himachal RTC 413068 385547 490163 433749 -77095 -48201

14 JampK SRTC 298397 287077 467770 505383 -169373 -218306

15 Kadamba TC Ltd 468302 435760 539687 519831 -71385 -84071

16 Karnataka SRTC 324340 300227 328741 307873 -4402 -7646

17 Kerala SRTC 331424 304481 467776 410108 -136352 -105628


19 Meghalaya STC 522564 394889 602737 579546 -80173 -184657


21 Mizoram ST 356077 262338 3666708 3695938 -3310631 -3433600

22 Nagaland ST 237105 205365 894384 846773 -657280 -641408

23 Navi Mumbai MT 384827 388501 563029 542315 -178202 -153814

24 North Bengal STC 231967 200477 479010 521580 -247043 -321103



27 Odisha SRTC 285414 267243 268897 267871 16517 -629

28 Pepsu RTC 382623 339505 413683 372563 -31060 -33058

29 Pune Mahamandal 616872 549445 763103 640080 -146231 -90635

30 PUNBUS 322002 298331 320183 296532 1819 1799


32 Rajasthan SRTC 293335 268596 342930 339876 -49595 -71280

33 Sikkim NT 1844869 1810940 2528640 2105151 -683771 -294211

34 Solapur MT 13544 14339 45352 20077 -31808 -5738

35 South Bengal STC 395253 399583 491846 524502 -96593 -124919


37 Telangana SRTC 320565 301459 352808 318292 -32243 -16833

38 Thane MT 583619 572264 885438 738136 -301819 -165872




42 TN STC (Salem) Ltd 244407 236506 317645 280288 -73238 -43782


44 Tripura RTC 224953 270549 1560755 1549393 -1335802 -1278844


46 Uttarakhand TC 299192 281323 323305 308371 -24112 -27047


27

Annexure II (Contd)





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 15 16 17 18 19 20

1 Ahmedabad MTC 376825 406589 1025609 942345 -648784 -535756






7 Bihar SRTC 200323 107904 288551 170473 -96555 -62570

8 Calcutta STC 253671 236486 812500 879632 -558830 -643146

9 Chandigarh TU 704406 610594 1150429 1027513 -446023 -416920

10 Delhi TC 612798 620467 2810009 2394519 -2197212 -1774053

11 Gujarat SRTC 1009865 969369 1056969 1036869 -47104 -67500

12 Haryana ST 948775 500115 1272848 1184544 -324072 -292062

13 Himachal RTC 944251 459934 1120486 997021 -176235 -110796

14 JampK SRTC 239883 217423 376044 402036 -136160 -173664

15 Kadamba TC Ltd 730014 403272 841292 744747 -111278 -120447

16 Karnataka SRTC 1055158 986116 1069477 1011229 -14319 -25113

17 Kerala SRTC 883491 794464 1246973 1070072 -363481 -275608


19 Meghalaya STC 513133 352030 591859 516645 -78726 -164615


21 Mizoram ST 192154 137405 1978713 1935826 -1786559 -1798421

22 Nagaland ST 202285 157566 763042 649688 -560757 -492122

23 Navi Mumbai MT 719075 692479 1052059 966643 -332983 -274164

24 North Bengal STC 363509 288924 750643 751692 -387135 -462768



27 Odisha SRTC 547018 505892 515363 507082 31656 -1190

28 Pepsu RTC 1097442 1017185 1186528 1116229 -89086 -99045

29 Pune Mahamandal 928618 896811 1148750 1044746 -220132 -147936

30 PUNBUS 942816 851435 937489 846301 5327 5134


32 Rajasthan SRTC 1069873 943987 1250761 1194501 -180888 -250514

33 Sikkim NT 996616 963141 1365995 1119616 -369380 -156475

34 Solapur MT 302505 640722 1012928 897117 -710423 -256395

35 South Bengal STC 707803 913443 880777 1199007 -172975 -285564


37 Telangana SRTC 1058555 996753 1165027 1052410 -106472 -55656

38 Thane MT 613112 706783 930184 911646 -317072 -204863




42 TN STC (Salem) Ltd 1114835 1062372 1448903 1259036 -334067 -196664


44 Tripura RTC 138997 192405 964384 1101871 -825386 -909467


46 Uttarakhand TC 953186 883781 1030005 968751 -76819 -84970


28

S No




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 21 22 23 24 25 26 27 28

1 Ahmedabad MTC 1944192 1701200 361640 536168 29263 24666 68536 32279






7 Bihar SRTC 97182 122400 75310 81538 13130 9879 8028 13153

8 Calcutta STC 1606563 1689416 515081 443942 25490 18187 28528 32154

9 Chandigarh TU 866951 769598 516499 579671 24952 31574 89045 83303

10 Delhi TC 13295872 12733408 4650165 5462178 42253 88560 116859 273718

11 Gujarat SRTC 10880695 10648033 11754594 11328871 714820 711687 323585 317282

12 Haryana ST 9520800 6965800 5569300 5509800 304200 269600 482100 428900

13 Himachal RTC 4498887 3456562 2720000 2472875 286551 305294 316221 281810

14 JampK SRTC 419305 550754 252825 276470 19919 23577 14488 22569

15 Kadamba TC Ltd 874916 805153 436333 395664 31228 23621 33088 10750

16 Karnataka SRTC 11388193 10324068 12709994 12510584 847781 943419 1000052 882902

17 Kerala SRTC 7563400 6697800 8747400 7200000 450700 484500 482200 453700


19 Meghalaya STC 76854 84639 28651 20920 2378 1496 2688 1230


21 Mizoram ST 217162 217298 12892 12884 2397 3978 5885 6074

22 Nagaland ST 365580 329800 81000 80200 20700 23900 27445 25900

23 Navi Mumbai MT 604374 539287 476579 380978 23691 16692 31772 36871

24 North Bengal STC 858928 983417 596658 561537 30956 48137 43225 43746



27 Odisha SRTC 203384 190533 414908 372547 36259 39435 31870 34554

28 Pepsu RTC 1691350 1635211 1231062 1310795 43300 55961 39255 35746

29 Pune Mahamandal 4412691 3403595 1053423 1341546 169008 177614

30 PUNBUS 1095440 930476 1852303 1616350 110909 81376 109662 72794


32 Rajasthan SRTC 8389375 8023008 6834921 6424533 495443 423713 1209752 1089359

33 Sikkim NT 339100 305400 59000 58800 3200 9100 9900 11900

34 Solapur MT 86458 105504 107331 91563 441100 3849 4140 2493

35 South Bengal STC 733860 743610 580819 530776 39936 39255 91836 84673


37 Telangana SRTC 17829990 15047750 13198526 12194108 812752 871379 1337453 1299608

38 Thane MT 654937 604082 278105 310131 10546 13221 40832 39907




42 TN STC (Salem) Ltd 5299223 4426330 4016444 3894609 235563 254567 110871 118075


44 Tripura RTC 124700 144500 10150 11140 1360 1914 4080 4049


46 Uttarakhand TC 1563577 1387190 1682799 1696990 119476 124751 99106 112949



29





Annexure II (Contd)




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 29 30 31 32 33 34 35 36 37 38

1 Ahmedabad MTC 78186 73838 000 000 12345 16012 1047164 1179219 -2227841 -2009895






7 Bihar SRTC 2165 3174 39051 27458 -76426 -91375

8 Calcutta STC 000 000 80000 80000 000 000 63458 41553 -1595068 -1685492

9 Chandigarh TU 6311 7422 78299 75838 83944 83072 147996 124720 -619345 -629110

10 Delhi TC 28029993 23491548 1691083 1714182 213670 224987 3006877 2691738 -39700991 -34359552

11 Gujarat SRTC 904659 942661 1689260 1578020 2607893 3242233 1081363 947667 1272870 1307695

12 Haryana ST 350000 290000 397500 338000 2159900 1998100 166800 698600 -2665000 -2069851

13 Himachal RTC 135435 143209 280000 237440 605000 595773 000 000 -785725 -236898

14 JampK SRTC 42522 49196 69893 75664 18309 20168 -233268 -364245

15 Kadamba TC Ltd 53747 57382 131693 102898 23594 17393 73588 74064 -195735 -223085

16 Karnataka SRTC 376838 302222 2293350 2091615 1579160 1454209 2286427 1915792 1144259 698630

17 Kerala SRTC 2116500 2284600 765500 670000 782000 2700000 4994600 2280000 -6768287 -3164800


19 Meghalaya STC 6851 6623 857 2648 17819 5018 -17246 -36407


21 Mizoram ST 000 000 000 000 000 002 000 000 -215191 -223182

22 Nagaland ST 36100 37700 4200 4200 2500 3400 -390825 -378400

23 Navi Mumbai MT 11315 13763 102873 92585 29516 22902 102285 152978 -408024 -333347

24 North Bengal STC 147127 130200 60416 58000 103 217 73627 62395 -933918 -1161887



27 Odisha SRTC 11093 11093 72497 66799 49617 45544 19331 20554 101149 43711

28 Pepsu RTC 59693 79371 96000 92993 388528 358906 482813 460438 85801 1369

29 Pune Mahamandal 44204 43944 353524 384895 13542 217709 2704266 1451025 -1663322 -776366

30 PUNBUS 18950 36458 157384 249633 856167 722471 49103 34307 880315 745183


32 Rajasthan SRTC 961155 821896 708474 560927 1492561 1508895 1383377 1525972 -1613208 -2764900

33 Sikkim NT 000 000 000 000 5600 5600 7000 5600 -109000 -49800

34 Solapur MT 070 000 000 000 796 678 36690 64420 -473731 -76061

35 South Bengal STC 223830 227268 102000 99489 53177 41513 71296 88999 -319324 -400426


37 Telangana SRTC 1549457 1794737 1648377 1891992 2486370 2247940 5059580 4171734 -1527713 157979

38 Thane MT 129196 74169




42 TN STC (Salem) Ltd 451869 401561 265896 303723 249941 246608 1163535 634621 -2469200 -1359167


44 Tripura RTC 000 000 7500 7000 870 1057 16780 19366 -140725 -154962


46 Uttarakhand TC 000 6000 184453 209592 297360 313591 737588 480464 -52005 -66329



30




Undertaking (SRTU)

Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 39 40 41 42 43 44 45 46

1 Ahmedabad MTC 5490 4774 1021 1505 083 069 194 091






7 Bihar SRTC 4138 4752 3207 3165 559 383 342 511

8 Calcutta STC 6927 7329 2221 1926 110 079 123 139

9 Chandigarh TU 4779 4385 2847 3303 138 180 491 475

10 Delhi TC 2605 2728 911 1170 008 019 023 059

11 Gujarat SRTC 3632 3583 3924 3812 239 239 108 107

12 Haryana ST 5024 4222 2939 3340 161 163 254 260

13 Himachal RTC 5088 4613 3076 3300 324 407 358 376

14 JampK SRTC 5008 5408 3020 2715 238 232 173 222

15 Kadamba TC Ltd 5276 5415 2631 2661 188 159 200 072

16 Karnataka SRTC 3506 3393 3913 4112 261 310 308 290

17 Kerala SRTC 2920 2941 3377 3162 174 213 186 199


19 Meghalaya STC 5647 6905 2105 1707 175 122 198 100


21 Mizoram ST 9112 9045 541 536 101 166 247 253

22 Nagaland ST 6801 6529 1507 1588 385 473 511 513

23 Navi Mumbai MT 4372 4293 3447 3033 171 133 230 294

24 North Bengal STC 4743 5210 3295 2975 171 255 239 232



27 Odisha SRTC 2424 2439 4946 4770 432 505 380 442

28 Pepsu RTC 4195 4058 3053 3253 107 139 097 089

29 Pune Mahamandal 5043 4848 1204 1911 193 253

30 PUNBUS 2578 2485 4358 4317 261 217 258 194


32 Rajasthan SRTC 3907 3937 3183 3153 231 208 563 535

33 Sikkim NT 8001 7704 1392 1483 076 230 234 300

34 Solapur MT 1278 3929 1586 3410 6520 143 061 093

35 South Bengal STC 3869 4007 3062 2860 211 212 484 456


37 Telangana SRTC 4059 3808 3005 3086 185 220 305 329

38 Thane MT 5881 5800 2497 2978 095 127 367 383




42 TN STC (Salem) Ltd 4493 4306 3406 3788 200 248 094 115


44 Tripura RTC 7537 7644 614 589 082 101 247 214


46 Uttarakhand TC 3338 3203 3592 3918 255 288 212 261


31

S No






Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 47 48 49 50 51 52 53 54

1 Ahmedabad MTC 221 207 000 000 035 045 3330 3309








9 Chandigarh TU 035 042 432 432 463 473 816 711

10 Delhi TC 5491 5032 331 367 042 048 589 577

11 Gujarat SRTC 302 317 564 531 871 1091 361 319

12 Haryana ST 185 176 210 205 1140 1211 088 423

13 Himachal RTC 153 191 317 317 684 795 000 000


15 Kadamba TC Ltd 324 386 794 692 142 117 444 498

16 Karnataka SRTC 116 099 706 687 486 478 704 630

17 Kerala SRTC 817 1003 296 294 302 1186 1928 1001


19 Meghalaya STC 503 540 063 216 1309 409


21 Mizoram ST 000 000 000 000 000 000 000 000

22 Nagaland ST 672 746 078 083 047 067

23 Navi Mumbai MT 082 110 744 737 214 182 740 1218

24 North Bengal STC 812 690 334 307 001 001 407 331



27 Odisha SRTC 132 142 864 855 591 583 230 263

28 Pepsu RTC 148 197 238 231 964 891 1197 1143

29 Pune Mahamandal 051 063 404 548 015 310 3090 2067

30 PUNBUS 045 097 370 667 2015 1930 116 092


32 Rajasthan SRTC 448 403 330 275 695 740 644 749

33 Sikkim NT 000 000 000 000 132 141 165 141

34 Solapur MT 001 000 000 000 012 025 542 2399

35 South Bengal STC 1180 1225 538 536 280 224 376 480


37 Telangana SRTC 353 454 375 479 566 569 1152 1056

38 Thane MT 1160 712




42 TN STC (Salem) Ltd 383 391 225 295 212 240 987 617


44 Tripura RTC 000 000 453 370 053 056 1014 1025


46 Uttarakhand TC 000 014 394 484 635 724 1575 1109



32





S No

Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 55 56 57 58 59 60 61 62

1 Ahmedabad MTC 3656 3140 680 990 055 046 129 060






7 Bihar SRTC 1552 1711 1203 1140 210 138 128 184

8 Calcutta STC 7737 7832 2480 2058 123 084 137 149

9 Chandigarh TU 2583 2296 1539 1729 074 094 265 249

10 Delhi TC 4631 4023 1620 1726 015 028 041 086

11 Gujarat SRTC 1031 1031 1113 1097 068 069 031 031

12 Haryana ST 2040 1653 1193 1308 065 064 103 102

13 Himachal RTC 2494 2001 1508 1431 159 177 175 163

14 JampK SRTC 2343 2733 1413 1372 111 117 081 112

15 Kadamba TC Ltd 2848 2815 1420 1383 102 083 108 038

16 Karnataka SRTC 1153 1045 1286 1266 086 095 101 089

17 Kerala SRTC 1366 1206 1580 1297 081 087 087 082


19 Meghalaya STC 3404 4002 1269 989 105 071 119 058


21 Mizoram ST 33410 33430 1983 1982 369 612 905 934

22 Nagaland ST 6083 5529 1348 1345 344 401 457 434

23 Navi Mumbai MT 2462 2328 1941 1645 096 072 129 159

24 North Bengal STC 2272 2717 1578 1552 082 133 114 121



27 Odisha SRTC 652 653 1330 1278 116 135 102 119

28 Pepsu RTC 1735 1512 1263 1212 044 052 040 033

29 Pune Mahamandal 3848 3103 919 1223 147 162

30 PUNBUS 825 737 1396 1280 084 064 083 058


32 Rajasthan SRTC 1340 1338 1091 1072 079 071 193 182

33 Sikkim NT 20233 16219 3520 3123 191 483 591 632

34 Solapur MT 058 079 072 068 296 003 003 002

35 South Bengal STC 1903 2102 1506 1500 104 111 238 239


37 Telangana SRTC 1432 1212 1060 982 065 070 107 105

38 Thane MT 5207 4281 2211 2198 084 094 325 283




42 TN STC (Salem) Ltd 1427 1207 1082 1062 063 069 030 032


44 Tripura RTC 11764 11844 958 913 128 157 385 332


46 Uttarakhand TC 1079 988 1161 1208 082 089 068 080


33


Earning Kms)


Earning Kms)


Kms)

S No





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 63 64 65 66 67 68 69 70

1 Ahmedabad MTC 147 136 000 000 023 030 1969 2176








9 Chandigarh TU 019 022 233 226 250 248 441 372

10 Delhi TC 9763 7422 589 542 074 071 1047 850

11 Gujarat SRTC 086 091 160 153 247 314 102 092

12 Haryana ST 075 069 085 080 463 474 036 166

13 Himachal RTC 075 083 155 137 335 345 000 000


15 Kadamba TC Ltd 175 201 429 360 077 061 240 259

16 Karnataka SRTC 038 031 232 212 160 147 231 194

17 Kerala SRTC 382 411 138 121 141 486 902 411


19 Meghalaya STC 303 313 038 125 789 237


21 Mizoram ST 000 000 000 000 000 000 000 000

22 Nagaland ST 601 632 070 070 042 057

23 Navi Mumbai MT 046 059 419 400 120 099 417 660

24 North Bengal STC 389 360 160 160 000 001 195 172



27 Odisha SRTC 036 038 232 229 159 156 062 070

28 Pepsu RTC 061 073 098 086 399 332 495 426

29 Pune Mahamandal 039 040 308 351 012 198 2358 1323

30 PUNBUS 014 029 119 198 645 572 037 027


32 Rajasthan SRTC 153 137 113 094 238 252 221 255

33 Sikkim NT 000 000 000 000 334 297 418 297

34 Solapur MT 000 000 000 000 001 001 025 048

35 South Bengal STC 580 642 264 281 138 117 185 252


37 Telangana SRTC 124 145 132 152 200 181 406 336

38 Thane MT 1027 526




42 TN STC (Salem) Ltd 122 109 072 083 067 067 313 173


44 Tripura RTC 000 000 708 574 082 087 1583 1587


46 Uttarakhand TC 000 004 127 149 205 223 509 342


34




Earning Kms)


Earning Kms)


Kms)


S No

Annexure II





Annexure III(Contd)





35




Annexure III






36





Annexure IV


(SRTU)



37


Average Fleet Held

(Numbers)




Earning Kilometres

Number of Fatal


Kilometres

Revenue Earning

Kilometres (Lakhs)


Fuel Efficiency

(Kmlitre of HSD) or

KmKG of CNG


Offered (Lakhs)


(Lakhs)

Occupancy Ratio ()



BusDay (Number)


Net ProfitLoss

per Km (paise)

Net ProfitLoss

per BusDay

(Rs)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16


Solapur MTU (20)







A amp N ST (9854)



Odisha SRTC (51532)

Odisha SRTC (16517)

Odisha SRTC (31656)


Calcutta MTU (34)









UP SRTC(24784)










Solapur MTU(9740)




UP SRTC(214)

UP SRTC(721)

Mizoram ST (33)

Bihar SRTC (118)


Mizoram ST (65)

Meghalaya STC(286)

Thane MT(254)

Solapur MTU(60)

Solapur MTU(584)

Sikkim NT(3309)

Mizoram ST(045)

Mizoram ST (05)

Delhi TC (-399147)

Mizoram ST (-33106)

Delhi TC (-21972)

Tripura RTC (47)

Pepsu SRTC (105)


Ahmedabad MTS (082)

Tripura RTC(106)

Tripura RTC (396)

Calcutta STC (260)



Tripura RTC (5516)

Meghalaya STC (38)

Meghalaya STC (166)

BEST (-84647)

Delhi TC (-13903)

Mizoram ST (-17866)

Meghalaya ST (63)

JampK SRTC (104)


Thane MT (060)

Sikkim NT (168)

Mizoram ST(418)


Aamp N ST(1063)


Tripura RTC (58)

JampK SRTC (205)



Tripura RTC (-8254)


38




Annexure V




Annexure VI

Abbreviations






Assam STC




















39

Nagaland ST

Annexure VI (Contd)








Pepsu RTC

Rajasthan SRTC



Solapur MTU

South Bengal STC




Telangana SRTC











40





customers in mind





6

0

20

40

60

80

100

120

140

160

0

20000

40000

60000

80000

100000

120000

Meg

hala

ya S

TCTr

ipur

a RT

CM

izora

m S

TSo

lapu

r MT

Odi

sha

SRTC

Biha

r SRT

CSi

kkim

NT

Arun

acha

l Pra

desh

ST

Anda

man

amp N

icob

ar S

TN

agal

and

STJamp

K SR

TCKa

dam

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C Lt

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andi

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TU

Sout

h Be

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Than

e M

TN

avi M

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PUN

BUS

Nor

th B

enga

l STC

Peps

u RT

CSt

ate

Tran

spor

t Pun

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Calc

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STC

Ahm

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ad M

TC

Stat

e Ex

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TN

Ltd

U

ttar

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mac

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ne M

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anda

l TN

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(Sal

em) L

td

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TC (M

adur

ai) L

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Hary

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orth

Eas

tern

Kar

nata

ka R

TCTN

STC

(Coi

mba

tore

) Ltd

Ra

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han

SRTC

TN S

TC (V

illup

uram

) Ltd

TN

STC

(Kum

bako

nam

) Ltd

N

orth

Wes

tern

Kar

nata

ka R

TCU

ttar

Pra

desh

SRT

CM

etro

TC

(Che

nnai

) Lim

ited

Delh

i TC

BEST

Und

erta

king

Bang

alor

e M

etro

polit

an T

CKa

rnat

aka

SRTC

Guja

rat S

RTC

Kera

la S

RTC

Tela

ngan

a SR

TCAn

dhra

Pra

desh

SRT

CM

ahar

asht

ra S

RTC




7











25 Fuel Efficiency


















(05)


8

0

20

40

60

80

100

120

0

5000

10000

15000

20000

25000

30000

Miz

oram

ST

Meg

hala

ya S

TCTr

ipur

a R

TCSi

kkim

NT

Nag

alan

d ST

Bih

ar S

RTC

JampK

SR

TCO

dish

a SR

TCA

ndam

an amp

Nic

obar

ST

Sola

pur M

TSt

ate

Tran

spor

t Pun

jab

Kad

amba

TC

Ltd

U

ttara

khan

d T

CC

hand

igar

h TU

Cal

cutta

STC

Peps

u R

TCN

orth

Ben

gal S

TCN

avi M

umba

i MT

Tela

ngan

a SR

TCPU

NB

US

Sout

h B

enga

l STC

Ahm

edab

ad M

TC

Raj

asth

an S

RTC

Pune

Mah

aman

dal

Har

yana

ST

Nor

th E

aste

rn K

arna

taka

RTC

Utta

r Pra

desh

SR

TCTN

STC

(Sal

em) L

td

TN S

TC (M

adur

ai) L

td

Guj

arat

SR

TCN

orth

Wes

tern

Kar

nata

ka R

TCTN

STC

(Vill

upur

am) L

td

TN S

TC (C

oim

bato

re) L

td

Kar

nata

ka S

RTC

TN S

TC (K

umba

kona

m) L

td

BES

T U

nder

taki

ngD

elhi

TC

Met

ro T

C (C

henn

ai) L

imite

dB

anga

lore

Met

ropo

litan

TC

And

hra

Prad

esh

SRTC

Mah

aras

htra

SR

TC




9

27 Road Accidents
















2014-15

0

2000

4000

6000

8000

10000

12000

14000

16000

18000

20000

2014-15 2013-14

3986 4023

14263 15355





10


31 Total Revenue









2014-15

32 Total Cost











(Chart 7)







11


















75

25





12

33 ProfitLoss





















4043

3052

198 224712

411 597 764


Costs


Cost of Spares




13

-1081016

-1017813

-1100000

-1080000

-1060000

-1040000

-1020000

-1000000

-980000 2013-14 2014-15


68813

35457

12729 11443 88035262 4813 4617

1011 8580

10000

20000

30000

40000

50000

60000

70000

80000



14

0

5000

10000

15000

20000

25000

30000



15







Puducherry








16











17





























18


S No


(SRTU)

Avg Fleet Held

(Number)

Avg Age of Fleet

(Years)

Over aged

vehicles ()

Revenue Earning

Kilometres (Lakh)

StaffBus

Ratio


ay)


y)


HSD or KmKG of

CNG)

Occupancy Ratio

()



BusDay (Number)





8 Pune Mahamandal 2087 80 00 11467 488 3084 15054 322 (324) 7629 4444 583


23907 15754 71452


185 107 323



19


S No


(SRTU)





Staff Cost as

of Total Cost


Cost


of Total Cost

Spares Cost as

of Total Cost

Interest Cost as

of Total Cost

Depreciation


Tax Cost as

of Total Cost

Other Costs as

of Total Cost



225684 232175 -649038 4617 4384 3320 135 367 299 673 478 345



137652 159599 -2194750 -20830 5091 3047 190 277 501 431 070 392

8 Pune Mahamandal 70738 87507 -1676864 -16633 5043 1204 193 051 404 015

3090



1029 1488 3425



20









21

Conclusion




ANNEXURES


2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 3 4 5 6 7 8 9 10 11 12

1 Ahmedabad MTC 946 1036 719 728 760 703 50 63 133 184






7 Bihar SRTC 223 414 85 88 381 213 118 118 1000 1000

8 Calcutta STC 782 718 401 309 513 430 34 57 125 217

9 Chandigarh TU 432 468 378 401 875 857 64 69 520 516

10 Delhi TC 4977 5341 4180 4567 840 855 67 63 197 276

11 Gujarat SRTC 7765 7852 6683 6652 861 847 48 40 28 19

12 Haryana ST 4079 3816 3704 3393 908 889

13 Himachal RTC 2162 2059 2097 1997 970 970 80 80 200 150

14 JampK SRTC 610 694 287 315 470 454 104 103 560 530

15 Kadamba TC Ltd 540 547 361 313 669 572 50 45 142 105

16 Karnataka SRTC 8321 8243 7572 7533 910 914 42 38 64 229

17 Kerala SRTC 5691 5830 4609 4704 810 807 70 67 259 250


19 Meghalaya STC 63 65 42 40 667 615 56 80 450 630


21 Mizoram ST 33 34 18 16 545 471 60 52 91 59

22 Nagaland ST 193 213 125 114 648 535 59 56 435 448

23 Navi Mumbai MT 360 356 243 222 675 624 5 53 416 171

24 North Bengal STC 661 688 501 455 758 661 62 84 680 400



27 Odisha SRTC 446 422 339 299 760 709 49 38 60 50

28 Pepsu RTC 931 989 838 890 900 900 105 105 305 262

29 Pune Mahamandal 2087 1841 1364 1295 654 703 80 80 00 00

30 PUNBUS 1242 1212 1242 1212 1000 1000 70 70 00 00


32 Rajasthan SRTC 4704 4674 4324 4202 919 899 42 37 59 105

33 Sikkim NT 85 97 65 86 765 887 100 67 230 240

34 Solapur MT 183 82 69 67 377 817 20 110 06 54

35 South Bengal STC 590 424 403 335 683 790 61 61 51 74


37 Telangana SRTC 10329 10288 10314 10276 999 999 63 59 88 103

38 Thane MT 328 313 192 208 585 665 51 51




42 TN STC (Salem) Ltd 2230 2237 2212 2214 992 990 66 57 679 583


44 Tripura RTC 47 47 31 36 660 766 7 6 16 16


46 Uttarakhand TC 1246 1225 1174 1145 942 935 45 45 350 350


contd22

S No





Annexure I



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 13 14 15 16 17 18 19 20 21 22

1 Ahmedabad MTC 435 552 14 17 5318 5418 082 102 003 003






7 Bihar SRTC 0 2 0 0 626 715 000 003 000 000

8 Calcutta STC 176 91 5 6 2077 2157 085 042 002 003

9 Chandigarh TU 111 131 4 5 3357 3352 033 039 001 001

10 Delhi TC 178 225 38 63 287098 316521 006 007 001 002

11 Gujarat SRTC 642 729 160 149 105577 103276 006 007 002 001

12 Haryana ST 249 241 116 91 46668 42132 005 006 002 002

13 Himachal RTC 98 100 18039 17275 005 006

14 JampK SRTC 27 32 4 6 1790 2015 015 016 002 003

15 Kadamba TC Ltd 75 59 8 5 3073 2860 024 021 003 002

16 Karnataka SRTC 1207 1266 272 303 98807 98823 012 013 003 003

17 Kerala SRTC 966 1037 152 182 55373 55523 017 019 003 003


19 Meghalaya STC 0 0 0 0 226 212 000 000 000 000


21 Mizoram ST 0 0 0 0 65 65 000 000 000 000

22 Nagaland ST 0 0 0 0 601 597 000 000 000 000

23 Navi Mumbai MT 141 96 2 0 24553 23161 057 041 001 000

24 North Bengal STC 62 61 15 12 3781 3619 016 017 004 003



27 Odisha SRTC 22 29 4 1 3120 2916 007 010 001 000

28 Pepsu RTC 9747 10815

29 Pune Mahamandal 35 63 12 12 11467 10968 003 006 001 001

30 PUNBUS 50 33 16 14 13273 12626 004 003 001 001


32 Rajasthan SRTC 365 488 144 168 62622 59958 006 008 002 003

33 Sikkim NT 0 0 0 0 168 188 000 000 000 000

34 Solapur MT 1 3 0 1 14919 13374 000 000 000 000

35 South Bengal STC 38 59 5 13 3856 3538 010 017 001 004


37 Telangana SRTC 968 1050 380 427 124494 124160 008 008 003 003

38 Thane MT 75 62 4 0 1258 1411 060 044 003 000




42 TN STC (Salem) Ltd 271 264 132 123 37127 36677 007 007 004 003


44 Tripura RTC 0 0 0 0 106 122 000 000 000 000


46 Uttarakhand TC 98 112 36 46 14489 14047 007 008 002 003


23

S No



Kilometres


Km





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 23 24 25 26 27 28 29 30 31 32

1 Ahmedabad MTC 4971 5293 525 511 2931 2805 15402 14329 321 307






7 Bihar SRTC 749 920 336 222 2290 2130 7692 4733 428 431

8 Calcutta STC 4799 5059 614 705 1186 1168 7275 8231 260 296

9 Chandigarh TU 2102 1826 487 390 4375 5029 21289 19623 349 342

10 Delhi TC 32864 35503 660 665 2393 2443 15804 16236 (238) (279)

11 Gujarat SRTC 39257 40070 506 510 7368 7061 37251 36035 548 550

12 Haryana ST 18259 18634 448 488 7002 6195 31345 30249 474 473

13 Himachal RTC 8664 8777 401 426 5704 5392 22859 22986 361 358

14 JampK SRTC 1720 2035 282 293 2851 2713 8039 7955 423 428

15 Kadamba TC Ltd 2054 2013 380 368 4098 3893 15589 14327 435 434

16 Karnataka SRTC 37326 38776 449 470 7252 6982 32533 32846 482 476

17 Kerala SRTC 40988 42431 720 728 3701 3585 26657 26092 422 421


19 Meghalaya STC 286 276 454 425 2163 2099 9820 8915 445 457


21 Mizoram ST 418 418 1267 1229 426 426 5396 5238 320 300

22 Nagaland ST 1050 1050 544 493 1568 1556 8531 7673 390 378

23 Navi Mumbai MT 2491 2218 692 623 2700 2861 18686 17824 313 299

24 North Bengal STC 3001 3111 454 452 3452 3187 15671 14412 409 394



27 Odisha SRTC 606 697 136 165 14106 11461 19166 18930 469 466

28 Pepsu RTC 3030 3570 325 361 8813 8300 28682 29961 449 445

29 Pune Mahamandal 10186 10466 488 568 3084 2871 15054 16322 322 (324) 321 (345)

30 PUNBUS 2837 2500 228 206 12818 13836 29280 28540 454 450


32 Rajasthan SRTC 20551 21384 437 458 8348 7682 36473 35145 501 493

33 Sikkim NT 774 774 911 798 593 667 5402 5318 330 330

34 Solapur MT 506 550 277 671 330 350

35 South Bengal STC 2148 2031 364 479 4919 4772 17908 22860 412 410


37 Telangana SRTC 56740 58039 549 564 6011 5861 33022 33064 512 509

38 Thane MT 2250 2294 686 733 1531 1685 10505 12351 254 209




42 TN STC (Salem) Ltd 14326 14106 642 631 7100 7124 45614 44919 553 547


44 Tripura RTC 396 467 843 994 733 716 6179 7112 510 502


46 Uttarakhand TC 7661 7804 615 637 5182 4931 31859 31415 465 466


24

S No





( )



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 33 34 35 36 37 38 39 40 41 42

1 Ahmedabad MTC 280321 296216 158516 153518 565 518 20244 20227 5863 5349






7 Bihar SRTC 30053 34330 26747 26777 890 780 254 265 312 175

8 Calcutta STC 110290 122770 63060 101200 572 824 6160 8651 2158 3301

9 Chandigarh TU 167840 167600 154410 154192 920 920 4782 6119 3032 3582

10 Delhi TC 1693996 1867474 1360646 1551435 803 831 141873 158676 7810 8139

11 Gujarat SRTC 5211846 5084716 3333682 3361042 640 661 77347 80496 2729 2809

12 Haryana ST 2333380 2106580 1733500 1513710 743 719 46834 44661 3146 3206


14 JampK SRTC 75176 84634 60658 64359 807 760 457 518 205 204

15 Kadamba TC Ltd 168988 157322 95235 86633 564 551 3451 3173 1751 1589

16 Karnataka SRTC 5078659 5145688 3542737 3546248 698 689 101298 96621 3335 3211



19 Meghalaya STC 6322 6963 3991 3942 639 520 38 37 166 156


21 Mizoram ST 2605 1698 2292 1737 880 1023 05 05 05 05

22 Nagaland ST 21040 20770 13880 12320 660 593 158 150 224 193

23 Navi Mumbai MT 3231 3143 2455 2316 760 737 8010 7460 6096 5741

24 North Bengal STC 155355 180950 120005 145603 772 805 7637 6450 3165 2568



27 Odisha SRTC 247878 196137 198494 159903 801 815 636 548 391 356

28 Pepsu RTC 12958 12958 9690 10738 748 829

29 Pune Mahamandal 647489 642179 493999 479308 763 746 44436 42489 5833 6323

30 PUNBUS 14576 14406 13273 12626 911 876 9291 7247 2050 1638


32 Rajasthan SRTC 3068493 2997905 2233863 2221448 728 741 35823 34660 2086 2032

33 Sikkim NT 13900 6230 4600 3750 331 602 129 128 414 362

34 Solapur MT 600 563 584 548 974 973 1752 1643 2623 5488

35 South Bengal STC 192820 176890 189237 167341 981 946 10200 9575 4737 6187


37 Telangana SRTC 6323060 6342108 4362912 4358297 690 687 333902 321748 8857 8568

38 Thane MT 6258 7344 5227 6428




42 TN STC (Salem) Ltd 2369199 2343255 1730981 1620102 731 691 55809 56539 6857 6924


44 Tripura RTC 5620 5850 3100 3530 552 603 58 66 338 385


46 Uttarakhand TC 14841 15157 14199 13766 957 908 3753 3507 825 784


25





S No

Annexure I



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 3 4 5 6 7 8

1 Ahmedabad MTC 1301140 1537475 3541326 3563382 -2240186 -2025907






7 Bihar SRTC 156275 163053 234866 257602 -78591 -94549

8 Calcutta STC 724052 619760 2319120 2305252 -1595068 -1685492

9 Chandigarh TU 1110708 1043016 1813997 1755198 -703289 -712182

10 Delhi TC 11132111 12095780 51046772 46680319 -39914661 -34584539

11 Gujarat SRTC 28621846 27781916 29956869 29716454 -1335023 -1934538

12 Haryana ST 14125700 12430849 18950600 16498800 -4824900 -4067951

13 Himachal RTC 7451369 6660292 8842094 7492963 -1390725 -832671

14 JampK SRTC 534100 578489 837261 1018398 -303161 -439909

15 Kadamba TC Ltd 1438858 1246447 1658187 1486925 -219329 -240478

16 Karnataka SRTC 32046894 29669232 32481795 30424811 -434901 -755579

17 Kerala SRTC 18352013 16905800 25902300 22770600 -7550287 -5864800


19 Meghalaya STC 117995 83519 136098 122574 -18103 -39055


21 Mizoram ST 23145 17052 238336 240236 -215191 -223184

22 Nagaland ST 142500 122500 537525 505100 -395025 -382600

23 Navi Mumbai MT 944865 899807 1382405 1256056 -437540 -356249

24 North Bengal STC 877019 725545 1811040 1887649 -934021 -1162104



27 Odisha SRTC 890491 779226 838959 781059 51532 -1833

28 Pepsu RTC 3729274 3671884 4032001 4029421 -302727 -357537

29 Pune Mahamandal 7073794 6026253 8750658 7020328 -1676864 -994075

30 PUNBUS 4274066 3766577 4249918 3743865 24148 22712


32 Rajasthan SRTC 18369289 16104508 21475058 20378303 -3105769 -4273795

33 Sikkim NT 309200 341000 423800 396400 -114600 -55400

34 Solapur MT 202058 191768 676585 268507 -474527 -76739

35 South Bengal STC 1524253 1413644 1896754 1855583 -372501 -441939


37 Telangana SRTC 39908422 37429287 43922505 39519248 -4014083 -2089961

38 Thane MT 734018 807464 1113616 1041510 -379598 -234046




42 TN STC (Salem) Ltd 9074201 8674319 11793342 10280094 -2719141 -1605775


44 Tripura RTC 23845 33007 165440 189026 -141595 -156019


46 Uttarakhand TC 4334994 3951607 4684359 4331527 -349365 -379920



Contd26

S No

Annexure II




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 9 10 11 12 13 14

1 Ahmedabad MTC 244667 283761 665913 657669 -421246 -373908






7 Bihar SRTC 260426 227982 375125 360182 -125525 -132199

8 Calcutta STC 348672 287325 1116787 1068731 -768115 -781406

9 Chandigarh TU 330883 311162 540395 523627 -209512 -212465

10 Delhi TC 387746 382148 1778026 1474794 -1390280 -1092646

11 Gujarat SRTC 271100 269007 283745 287739 -12645 -18732

12 Haryana ST 302687 295048 406075 391602 -103388 -96553

13 Himachal RTC 413068 385547 490163 433749 -77095 -48201

14 JampK SRTC 298397 287077 467770 505383 -169373 -218306

15 Kadamba TC Ltd 468302 435760 539687 519831 -71385 -84071

16 Karnataka SRTC 324340 300227 328741 307873 -4402 -7646

17 Kerala SRTC 331424 304481 467776 410108 -136352 -105628


19 Meghalaya STC 522564 394889 602737 579546 -80173 -184657


21 Mizoram ST 356077 262338 3666708 3695938 -3310631 -3433600

22 Nagaland ST 237105 205365 894384 846773 -657280 -641408

23 Navi Mumbai MT 384827 388501 563029 542315 -178202 -153814

24 North Bengal STC 231967 200477 479010 521580 -247043 -321103



27 Odisha SRTC 285414 267243 268897 267871 16517 -629

28 Pepsu RTC 382623 339505 413683 372563 -31060 -33058

29 Pune Mahamandal 616872 549445 763103 640080 -146231 -90635

30 PUNBUS 322002 298331 320183 296532 1819 1799


32 Rajasthan SRTC 293335 268596 342930 339876 -49595 -71280

33 Sikkim NT 1844869 1810940 2528640 2105151 -683771 -294211

34 Solapur MT 13544 14339 45352 20077 -31808 -5738

35 South Bengal STC 395253 399583 491846 524502 -96593 -124919


37 Telangana SRTC 320565 301459 352808 318292 -32243 -16833

38 Thane MT 583619 572264 885438 738136 -301819 -165872




42 TN STC (Salem) Ltd 244407 236506 317645 280288 -73238 -43782


44 Tripura RTC 224953 270549 1560755 1549393 -1335802 -1278844


46 Uttarakhand TC 299192 281323 323305 308371 -24112 -27047


27

Annexure II (Contd)





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 15 16 17 18 19 20

1 Ahmedabad MTC 376825 406589 1025609 942345 -648784 -535756






7 Bihar SRTC 200323 107904 288551 170473 -96555 -62570

8 Calcutta STC 253671 236486 812500 879632 -558830 -643146

9 Chandigarh TU 704406 610594 1150429 1027513 -446023 -416920

10 Delhi TC 612798 620467 2810009 2394519 -2197212 -1774053

11 Gujarat SRTC 1009865 969369 1056969 1036869 -47104 -67500

12 Haryana ST 948775 500115 1272848 1184544 -324072 -292062

13 Himachal RTC 944251 459934 1120486 997021 -176235 -110796

14 JampK SRTC 239883 217423 376044 402036 -136160 -173664

15 Kadamba TC Ltd 730014 403272 841292 744747 -111278 -120447

16 Karnataka SRTC 1055158 986116 1069477 1011229 -14319 -25113

17 Kerala SRTC 883491 794464 1246973 1070072 -363481 -275608


19 Meghalaya STC 513133 352030 591859 516645 -78726 -164615


21 Mizoram ST 192154 137405 1978713 1935826 -1786559 -1798421

22 Nagaland ST 202285 157566 763042 649688 -560757 -492122

23 Navi Mumbai MT 719075 692479 1052059 966643 -332983 -274164

24 North Bengal STC 363509 288924 750643 751692 -387135 -462768



27 Odisha SRTC 547018 505892 515363 507082 31656 -1190

28 Pepsu RTC 1097442 1017185 1186528 1116229 -89086 -99045

29 Pune Mahamandal 928618 896811 1148750 1044746 -220132 -147936

30 PUNBUS 942816 851435 937489 846301 5327 5134


32 Rajasthan SRTC 1069873 943987 1250761 1194501 -180888 -250514

33 Sikkim NT 996616 963141 1365995 1119616 -369380 -156475

34 Solapur MT 302505 640722 1012928 897117 -710423 -256395

35 South Bengal STC 707803 913443 880777 1199007 -172975 -285564


37 Telangana SRTC 1058555 996753 1165027 1052410 -106472 -55656

38 Thane MT 613112 706783 930184 911646 -317072 -204863




42 TN STC (Salem) Ltd 1114835 1062372 1448903 1259036 -334067 -196664


44 Tripura RTC 138997 192405 964384 1101871 -825386 -909467


46 Uttarakhand TC 953186 883781 1030005 968751 -76819 -84970


28

S No




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 21 22 23 24 25 26 27 28

1 Ahmedabad MTC 1944192 1701200 361640 536168 29263 24666 68536 32279






7 Bihar SRTC 97182 122400 75310 81538 13130 9879 8028 13153

8 Calcutta STC 1606563 1689416 515081 443942 25490 18187 28528 32154

9 Chandigarh TU 866951 769598 516499 579671 24952 31574 89045 83303

10 Delhi TC 13295872 12733408 4650165 5462178 42253 88560 116859 273718

11 Gujarat SRTC 10880695 10648033 11754594 11328871 714820 711687 323585 317282

12 Haryana ST 9520800 6965800 5569300 5509800 304200 269600 482100 428900

13 Himachal RTC 4498887 3456562 2720000 2472875 286551 305294 316221 281810

14 JampK SRTC 419305 550754 252825 276470 19919 23577 14488 22569

15 Kadamba TC Ltd 874916 805153 436333 395664 31228 23621 33088 10750

16 Karnataka SRTC 11388193 10324068 12709994 12510584 847781 943419 1000052 882902

17 Kerala SRTC 7563400 6697800 8747400 7200000 450700 484500 482200 453700


19 Meghalaya STC 76854 84639 28651 20920 2378 1496 2688 1230


21 Mizoram ST 217162 217298 12892 12884 2397 3978 5885 6074

22 Nagaland ST 365580 329800 81000 80200 20700 23900 27445 25900

23 Navi Mumbai MT 604374 539287 476579 380978 23691 16692 31772 36871

24 North Bengal STC 858928 983417 596658 561537 30956 48137 43225 43746



27 Odisha SRTC 203384 190533 414908 372547 36259 39435 31870 34554

28 Pepsu RTC 1691350 1635211 1231062 1310795 43300 55961 39255 35746

29 Pune Mahamandal 4412691 3403595 1053423 1341546 169008 177614

30 PUNBUS 1095440 930476 1852303 1616350 110909 81376 109662 72794


32 Rajasthan SRTC 8389375 8023008 6834921 6424533 495443 423713 1209752 1089359

33 Sikkim NT 339100 305400 59000 58800 3200 9100 9900 11900

34 Solapur MT 86458 105504 107331 91563 441100 3849 4140 2493

35 South Bengal STC 733860 743610 580819 530776 39936 39255 91836 84673


37 Telangana SRTC 17829990 15047750 13198526 12194108 812752 871379 1337453 1299608

38 Thane MT 654937 604082 278105 310131 10546 13221 40832 39907




42 TN STC (Salem) Ltd 5299223 4426330 4016444 3894609 235563 254567 110871 118075


44 Tripura RTC 124700 144500 10150 11140 1360 1914 4080 4049


46 Uttarakhand TC 1563577 1387190 1682799 1696990 119476 124751 99106 112949



29





Annexure II (Contd)




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 29 30 31 32 33 34 35 36 37 38

1 Ahmedabad MTC 78186 73838 000 000 12345 16012 1047164 1179219 -2227841 -2009895






7 Bihar SRTC 2165 3174 39051 27458 -76426 -91375

8 Calcutta STC 000 000 80000 80000 000 000 63458 41553 -1595068 -1685492

9 Chandigarh TU 6311 7422 78299 75838 83944 83072 147996 124720 -619345 -629110

10 Delhi TC 28029993 23491548 1691083 1714182 213670 224987 3006877 2691738 -39700991 -34359552

11 Gujarat SRTC 904659 942661 1689260 1578020 2607893 3242233 1081363 947667 1272870 1307695

12 Haryana ST 350000 290000 397500 338000 2159900 1998100 166800 698600 -2665000 -2069851

13 Himachal RTC 135435 143209 280000 237440 605000 595773 000 000 -785725 -236898

14 JampK SRTC 42522 49196 69893 75664 18309 20168 -233268 -364245

15 Kadamba TC Ltd 53747 57382 131693 102898 23594 17393 73588 74064 -195735 -223085

16 Karnataka SRTC 376838 302222 2293350 2091615 1579160 1454209 2286427 1915792 1144259 698630

17 Kerala SRTC 2116500 2284600 765500 670000 782000 2700000 4994600 2280000 -6768287 -3164800


19 Meghalaya STC 6851 6623 857 2648 17819 5018 -17246 -36407


21 Mizoram ST 000 000 000 000 000 002 000 000 -215191 -223182

22 Nagaland ST 36100 37700 4200 4200 2500 3400 -390825 -378400

23 Navi Mumbai MT 11315 13763 102873 92585 29516 22902 102285 152978 -408024 -333347

24 North Bengal STC 147127 130200 60416 58000 103 217 73627 62395 -933918 -1161887



27 Odisha SRTC 11093 11093 72497 66799 49617 45544 19331 20554 101149 43711

28 Pepsu RTC 59693 79371 96000 92993 388528 358906 482813 460438 85801 1369

29 Pune Mahamandal 44204 43944 353524 384895 13542 217709 2704266 1451025 -1663322 -776366

30 PUNBUS 18950 36458 157384 249633 856167 722471 49103 34307 880315 745183


32 Rajasthan SRTC 961155 821896 708474 560927 1492561 1508895 1383377 1525972 -1613208 -2764900

33 Sikkim NT 000 000 000 000 5600 5600 7000 5600 -109000 -49800

34 Solapur MT 070 000 000 000 796 678 36690 64420 -473731 -76061

35 South Bengal STC 223830 227268 102000 99489 53177 41513 71296 88999 -319324 -400426


37 Telangana SRTC 1549457 1794737 1648377 1891992 2486370 2247940 5059580 4171734 -1527713 157979

38 Thane MT 129196 74169




42 TN STC (Salem) Ltd 451869 401561 265896 303723 249941 246608 1163535 634621 -2469200 -1359167


44 Tripura RTC 000 000 7500 7000 870 1057 16780 19366 -140725 -154962


46 Uttarakhand TC 000 6000 184453 209592 297360 313591 737588 480464 -52005 -66329



30




Undertaking (SRTU)

Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 39 40 41 42 43 44 45 46

1 Ahmedabad MTC 5490 4774 1021 1505 083 069 194 091






7 Bihar SRTC 4138 4752 3207 3165 559 383 342 511

8 Calcutta STC 6927 7329 2221 1926 110 079 123 139

9 Chandigarh TU 4779 4385 2847 3303 138 180 491 475

10 Delhi TC 2605 2728 911 1170 008 019 023 059

11 Gujarat SRTC 3632 3583 3924 3812 239 239 108 107

12 Haryana ST 5024 4222 2939 3340 161 163 254 260

13 Himachal RTC 5088 4613 3076 3300 324 407 358 376

14 JampK SRTC 5008 5408 3020 2715 238 232 173 222

15 Kadamba TC Ltd 5276 5415 2631 2661 188 159 200 072

16 Karnataka SRTC 3506 3393 3913 4112 261 310 308 290

17 Kerala SRTC 2920 2941 3377 3162 174 213 186 199


19 Meghalaya STC 5647 6905 2105 1707 175 122 198 100


21 Mizoram ST 9112 9045 541 536 101 166 247 253

22 Nagaland ST 6801 6529 1507 1588 385 473 511 513

23 Navi Mumbai MT 4372 4293 3447 3033 171 133 230 294

24 North Bengal STC 4743 5210 3295 2975 171 255 239 232



27 Odisha SRTC 2424 2439 4946 4770 432 505 380 442

28 Pepsu RTC 4195 4058 3053 3253 107 139 097 089

29 Pune Mahamandal 5043 4848 1204 1911 193 253

30 PUNBUS 2578 2485 4358 4317 261 217 258 194


32 Rajasthan SRTC 3907 3937 3183 3153 231 208 563 535

33 Sikkim NT 8001 7704 1392 1483 076 230 234 300

34 Solapur MT 1278 3929 1586 3410 6520 143 061 093

35 South Bengal STC 3869 4007 3062 2860 211 212 484 456


37 Telangana SRTC 4059 3808 3005 3086 185 220 305 329

38 Thane MT 5881 5800 2497 2978 095 127 367 383




42 TN STC (Salem) Ltd 4493 4306 3406 3788 200 248 094 115


44 Tripura RTC 7537 7644 614 589 082 101 247 214


46 Uttarakhand TC 3338 3203 3592 3918 255 288 212 261


31

S No






Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 47 48 49 50 51 52 53 54

1 Ahmedabad MTC 221 207 000 000 035 045 3330 3309








9 Chandigarh TU 035 042 432 432 463 473 816 711

10 Delhi TC 5491 5032 331 367 042 048 589 577

11 Gujarat SRTC 302 317 564 531 871 1091 361 319

12 Haryana ST 185 176 210 205 1140 1211 088 423

13 Himachal RTC 153 191 317 317 684 795 000 000


15 Kadamba TC Ltd 324 386 794 692 142 117 444 498

16 Karnataka SRTC 116 099 706 687 486 478 704 630

17 Kerala SRTC 817 1003 296 294 302 1186 1928 1001


19 Meghalaya STC 503 540 063 216 1309 409


21 Mizoram ST 000 000 000 000 000 000 000 000

22 Nagaland ST 672 746 078 083 047 067

23 Navi Mumbai MT 082 110 744 737 214 182 740 1218

24 North Bengal STC 812 690 334 307 001 001 407 331



27 Odisha SRTC 132 142 864 855 591 583 230 263

28 Pepsu RTC 148 197 238 231 964 891 1197 1143

29 Pune Mahamandal 051 063 404 548 015 310 3090 2067

30 PUNBUS 045 097 370 667 2015 1930 116 092


32 Rajasthan SRTC 448 403 330 275 695 740 644 749

33 Sikkim NT 000 000 000 000 132 141 165 141

34 Solapur MT 001 000 000 000 012 025 542 2399

35 South Bengal STC 1180 1225 538 536 280 224 376 480


37 Telangana SRTC 353 454 375 479 566 569 1152 1056

38 Thane MT 1160 712




42 TN STC (Salem) Ltd 383 391 225 295 212 240 987 617


44 Tripura RTC 000 000 453 370 053 056 1014 1025


46 Uttarakhand TC 000 014 394 484 635 724 1575 1109



32





S No

Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 55 56 57 58 59 60 61 62

1 Ahmedabad MTC 3656 3140 680 990 055 046 129 060






7 Bihar SRTC 1552 1711 1203 1140 210 138 128 184

8 Calcutta STC 7737 7832 2480 2058 123 084 137 149

9 Chandigarh TU 2583 2296 1539 1729 074 094 265 249

10 Delhi TC 4631 4023 1620 1726 015 028 041 086

11 Gujarat SRTC 1031 1031 1113 1097 068 069 031 031

12 Haryana ST 2040 1653 1193 1308 065 064 103 102

13 Himachal RTC 2494 2001 1508 1431 159 177 175 163

14 JampK SRTC 2343 2733 1413 1372 111 117 081 112

15 Kadamba TC Ltd 2848 2815 1420 1383 102 083 108 038

16 Karnataka SRTC 1153 1045 1286 1266 086 095 101 089

17 Kerala SRTC 1366 1206 1580 1297 081 087 087 082


19 Meghalaya STC 3404 4002 1269 989 105 071 119 058


21 Mizoram ST 33410 33430 1983 1982 369 612 905 934

22 Nagaland ST 6083 5529 1348 1345 344 401 457 434

23 Navi Mumbai MT 2462 2328 1941 1645 096 072 129 159

24 North Bengal STC 2272 2717 1578 1552 082 133 114 121



27 Odisha SRTC 652 653 1330 1278 116 135 102 119

28 Pepsu RTC 1735 1512 1263 1212 044 052 040 033

29 Pune Mahamandal 3848 3103 919 1223 147 162

30 PUNBUS 825 737 1396 1280 084 064 083 058


32 Rajasthan SRTC 1340 1338 1091 1072 079 071 193 182

33 Sikkim NT 20233 16219 3520 3123 191 483 591 632

34 Solapur MT 058 079 072 068 296 003 003 002

35 South Bengal STC 1903 2102 1506 1500 104 111 238 239


37 Telangana SRTC 1432 1212 1060 982 065 070 107 105

38 Thane MT 5207 4281 2211 2198 084 094 325 283




42 TN STC (Salem) Ltd 1427 1207 1082 1062 063 069 030 032


44 Tripura RTC 11764 11844 958 913 128 157 385 332


46 Uttarakhand TC 1079 988 1161 1208 082 089 068 080


33


Earning Kms)


Earning Kms)


Kms)

S No





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 63 64 65 66 67 68 69 70

1 Ahmedabad MTC 147 136 000 000 023 030 1969 2176








9 Chandigarh TU 019 022 233 226 250 248 441 372

10 Delhi TC 9763 7422 589 542 074 071 1047 850

11 Gujarat SRTC 086 091 160 153 247 314 102 092

12 Haryana ST 075 069 085 080 463 474 036 166

13 Himachal RTC 075 083 155 137 335 345 000 000


15 Kadamba TC Ltd 175 201 429 360 077 061 240 259

16 Karnataka SRTC 038 031 232 212 160 147 231 194

17 Kerala SRTC 382 411 138 121 141 486 902 411


19 Meghalaya STC 303 313 038 125 789 237


21 Mizoram ST 000 000 000 000 000 000 000 000

22 Nagaland ST 601 632 070 070 042 057

23 Navi Mumbai MT 046 059 419 400 120 099 417 660

24 North Bengal STC 389 360 160 160 000 001 195 172



27 Odisha SRTC 036 038 232 229 159 156 062 070

28 Pepsu RTC 061 073 098 086 399 332 495 426

29 Pune Mahamandal 039 040 308 351 012 198 2358 1323

30 PUNBUS 014 029 119 198 645 572 037 027


32 Rajasthan SRTC 153 137 113 094 238 252 221 255

33 Sikkim NT 000 000 000 000 334 297 418 297

34 Solapur MT 000 000 000 000 001 001 025 048

35 South Bengal STC 580 642 264 281 138 117 185 252


37 Telangana SRTC 124 145 132 152 200 181 406 336

38 Thane MT 1027 526




42 TN STC (Salem) Ltd 122 109 072 083 067 067 313 173


44 Tripura RTC 000 000 708 574 082 087 1583 1587


46 Uttarakhand TC 000 004 127 149 205 223 509 342


34




Earning Kms)


Earning Kms)


Kms)


S No

Annexure II





Annexure III(Contd)





35




Annexure III






36





Annexure IV


(SRTU)



37


Average Fleet Held

(Numbers)




Earning Kilometres

Number of Fatal


Kilometres

Revenue Earning

Kilometres (Lakhs)


Fuel Efficiency

(Kmlitre of HSD) or

KmKG of CNG


Offered (Lakhs)


(Lakhs)

Occupancy Ratio ()



BusDay (Number)


Net ProfitLoss

per Km (paise)

Net ProfitLoss

per BusDay

(Rs)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16


Solapur MTU (20)







A amp N ST (9854)



Odisha SRTC (51532)

Odisha SRTC (16517)

Odisha SRTC (31656)


Calcutta MTU (34)









UP SRTC(24784)










Solapur MTU(9740)




UP SRTC(214)

UP SRTC(721)

Mizoram ST (33)

Bihar SRTC (118)


Mizoram ST (65)

Meghalaya STC(286)

Thane MT(254)

Solapur MTU(60)

Solapur MTU(584)

Sikkim NT(3309)

Mizoram ST(045)

Mizoram ST (05)

Delhi TC (-399147)

Mizoram ST (-33106)

Delhi TC (-21972)

Tripura RTC (47)

Pepsu SRTC (105)


Ahmedabad MTS (082)

Tripura RTC(106)

Tripura RTC (396)

Calcutta STC (260)



Tripura RTC (5516)

Meghalaya STC (38)

Meghalaya STC (166)

BEST (-84647)

Delhi TC (-13903)

Mizoram ST (-17866)

Meghalaya ST (63)

JampK SRTC (104)


Thane MT (060)

Sikkim NT (168)

Mizoram ST(418)


Aamp N ST(1063)


Tripura RTC (58)

JampK SRTC (205)



Tripura RTC (-8254)


38




Annexure V




Annexure VI

Abbreviations






Assam STC




















39

Nagaland ST

Annexure VI (Contd)








Pepsu RTC

Rajasthan SRTC



Solapur MTU

South Bengal STC




Telangana SRTC











40





customers in mind





7











25 Fuel Efficiency


















(05)


8

0

20

40

60

80

100

120

0

5000

10000

15000

20000

25000

30000

Miz

oram

ST

Meg

hala

ya S

TCTr

ipur

a R

TCSi

kkim

NT

Nag

alan

d ST

Bih

ar S

RTC

JampK

SR

TCO

dish

a SR

TCA

ndam

an amp

Nic

obar

ST

Sola

pur M

TSt

ate

Tran

spor

t Pun

jab

Kad

amba

TC

Ltd

U

ttara

khan

d T

CC

hand

igar

h TU

Cal

cutta

STC

Peps

u R

TCN

orth

Ben

gal S

TCN

avi M

umba

i MT

Tela

ngan

a SR

TCPU

NB

US

Sout

h B

enga

l STC

Ahm

edab

ad M

TC

Raj

asth

an S

RTC

Pune

Mah

aman

dal

Har

yana

ST

Nor

th E

aste

rn K

arna

taka

RTC

Utta

r Pra

desh

SR

TCTN

STC

(Sal

em) L

td

TN S

TC (M

adur

ai) L

td

Guj

arat

SR

TCN

orth

Wes

tern

Kar

nata

ka R

TCTN

STC

(Vill

upur

am) L

td

TN S

TC (C

oim

bato

re) L

td

Kar

nata

ka S

RTC

TN S

TC (K

umba

kona

m) L

td

BES

T U

nder

taki

ngD

elhi

TC

Met

ro T

C (C

henn

ai) L

imite

dB

anga

lore

Met

ropo

litan

TC

And

hra

Prad

esh

SRTC

Mah

aras

htra

SR

TC




9

27 Road Accidents
















2014-15

0

2000

4000

6000

8000

10000

12000

14000

16000

18000

20000

2014-15 2013-14

3986 4023

14263 15355





10


31 Total Revenue









2014-15

32 Total Cost











(Chart 7)







11


















75

25





12

33 ProfitLoss





















4043

3052

198 224712

411 597 764


Costs


Cost of Spares




13

-1081016

-1017813

-1100000

-1080000

-1060000

-1040000

-1020000

-1000000

-980000 2013-14 2014-15


68813

35457

12729 11443 88035262 4813 4617

1011 8580

10000

20000

30000

40000

50000

60000

70000

80000



14

0

5000

10000

15000

20000

25000

30000



15







Puducherry








16











17





























18


S No


(SRTU)

Avg Fleet Held

(Number)

Avg Age of Fleet

(Years)

Over aged

vehicles ()

Revenue Earning

Kilometres (Lakh)

StaffBus

Ratio


ay)


y)


HSD or KmKG of

CNG)

Occupancy Ratio

()



BusDay (Number)





8 Pune Mahamandal 2087 80 00 11467 488 3084 15054 322 (324) 7629 4444 583


23907 15754 71452


185 107 323



19


S No


(SRTU)





Staff Cost as

of Total Cost


Cost


of Total Cost

Spares Cost as

of Total Cost

Interest Cost as

of Total Cost

Depreciation


Tax Cost as

of Total Cost

Other Costs as

of Total Cost



225684 232175 -649038 4617 4384 3320 135 367 299 673 478 345



137652 159599 -2194750 -20830 5091 3047 190 277 501 431 070 392

8 Pune Mahamandal 70738 87507 -1676864 -16633 5043 1204 193 051 404 015

3090



1029 1488 3425



20









21

Conclusion




ANNEXURES


2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 3 4 5 6 7 8 9 10 11 12

1 Ahmedabad MTC 946 1036 719 728 760 703 50 63 133 184






7 Bihar SRTC 223 414 85 88 381 213 118 118 1000 1000

8 Calcutta STC 782 718 401 309 513 430 34 57 125 217

9 Chandigarh TU 432 468 378 401 875 857 64 69 520 516

10 Delhi TC 4977 5341 4180 4567 840 855 67 63 197 276

11 Gujarat SRTC 7765 7852 6683 6652 861 847 48 40 28 19

12 Haryana ST 4079 3816 3704 3393 908 889

13 Himachal RTC 2162 2059 2097 1997 970 970 80 80 200 150

14 JampK SRTC 610 694 287 315 470 454 104 103 560 530

15 Kadamba TC Ltd 540 547 361 313 669 572 50 45 142 105

16 Karnataka SRTC 8321 8243 7572 7533 910 914 42 38 64 229

17 Kerala SRTC 5691 5830 4609 4704 810 807 70 67 259 250


19 Meghalaya STC 63 65 42 40 667 615 56 80 450 630


21 Mizoram ST 33 34 18 16 545 471 60 52 91 59

22 Nagaland ST 193 213 125 114 648 535 59 56 435 448

23 Navi Mumbai MT 360 356 243 222 675 624 5 53 416 171

24 North Bengal STC 661 688 501 455 758 661 62 84 680 400



27 Odisha SRTC 446 422 339 299 760 709 49 38 60 50

28 Pepsu RTC 931 989 838 890 900 900 105 105 305 262

29 Pune Mahamandal 2087 1841 1364 1295 654 703 80 80 00 00

30 PUNBUS 1242 1212 1242 1212 1000 1000 70 70 00 00


32 Rajasthan SRTC 4704 4674 4324 4202 919 899 42 37 59 105

33 Sikkim NT 85 97 65 86 765 887 100 67 230 240

34 Solapur MT 183 82 69 67 377 817 20 110 06 54

35 South Bengal STC 590 424 403 335 683 790 61 61 51 74


37 Telangana SRTC 10329 10288 10314 10276 999 999 63 59 88 103

38 Thane MT 328 313 192 208 585 665 51 51




42 TN STC (Salem) Ltd 2230 2237 2212 2214 992 990 66 57 679 583


44 Tripura RTC 47 47 31 36 660 766 7 6 16 16


46 Uttarakhand TC 1246 1225 1174 1145 942 935 45 45 350 350


contd22

S No





Annexure I



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 13 14 15 16 17 18 19 20 21 22

1 Ahmedabad MTC 435 552 14 17 5318 5418 082 102 003 003






7 Bihar SRTC 0 2 0 0 626 715 000 003 000 000

8 Calcutta STC 176 91 5 6 2077 2157 085 042 002 003

9 Chandigarh TU 111 131 4 5 3357 3352 033 039 001 001

10 Delhi TC 178 225 38 63 287098 316521 006 007 001 002

11 Gujarat SRTC 642 729 160 149 105577 103276 006 007 002 001

12 Haryana ST 249 241 116 91 46668 42132 005 006 002 002

13 Himachal RTC 98 100 18039 17275 005 006

14 JampK SRTC 27 32 4 6 1790 2015 015 016 002 003

15 Kadamba TC Ltd 75 59 8 5 3073 2860 024 021 003 002

16 Karnataka SRTC 1207 1266 272 303 98807 98823 012 013 003 003

17 Kerala SRTC 966 1037 152 182 55373 55523 017 019 003 003


19 Meghalaya STC 0 0 0 0 226 212 000 000 000 000


21 Mizoram ST 0 0 0 0 65 65 000 000 000 000

22 Nagaland ST 0 0 0 0 601 597 000 000 000 000

23 Navi Mumbai MT 141 96 2 0 24553 23161 057 041 001 000

24 North Bengal STC 62 61 15 12 3781 3619 016 017 004 003



27 Odisha SRTC 22 29 4 1 3120 2916 007 010 001 000

28 Pepsu RTC 9747 10815

29 Pune Mahamandal 35 63 12 12 11467 10968 003 006 001 001

30 PUNBUS 50 33 16 14 13273 12626 004 003 001 001


32 Rajasthan SRTC 365 488 144 168 62622 59958 006 008 002 003

33 Sikkim NT 0 0 0 0 168 188 000 000 000 000

34 Solapur MT 1 3 0 1 14919 13374 000 000 000 000

35 South Bengal STC 38 59 5 13 3856 3538 010 017 001 004


37 Telangana SRTC 968 1050 380 427 124494 124160 008 008 003 003

38 Thane MT 75 62 4 0 1258 1411 060 044 003 000




42 TN STC (Salem) Ltd 271 264 132 123 37127 36677 007 007 004 003


44 Tripura RTC 0 0 0 0 106 122 000 000 000 000


46 Uttarakhand TC 98 112 36 46 14489 14047 007 008 002 003


23

S No



Kilometres


Km





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 23 24 25 26 27 28 29 30 31 32

1 Ahmedabad MTC 4971 5293 525 511 2931 2805 15402 14329 321 307






7 Bihar SRTC 749 920 336 222 2290 2130 7692 4733 428 431

8 Calcutta STC 4799 5059 614 705 1186 1168 7275 8231 260 296

9 Chandigarh TU 2102 1826 487 390 4375 5029 21289 19623 349 342

10 Delhi TC 32864 35503 660 665 2393 2443 15804 16236 (238) (279)

11 Gujarat SRTC 39257 40070 506 510 7368 7061 37251 36035 548 550

12 Haryana ST 18259 18634 448 488 7002 6195 31345 30249 474 473

13 Himachal RTC 8664 8777 401 426 5704 5392 22859 22986 361 358

14 JampK SRTC 1720 2035 282 293 2851 2713 8039 7955 423 428

15 Kadamba TC Ltd 2054 2013 380 368 4098 3893 15589 14327 435 434

16 Karnataka SRTC 37326 38776 449 470 7252 6982 32533 32846 482 476

17 Kerala SRTC 40988 42431 720 728 3701 3585 26657 26092 422 421


19 Meghalaya STC 286 276 454 425 2163 2099 9820 8915 445 457


21 Mizoram ST 418 418 1267 1229 426 426 5396 5238 320 300

22 Nagaland ST 1050 1050 544 493 1568 1556 8531 7673 390 378

23 Navi Mumbai MT 2491 2218 692 623 2700 2861 18686 17824 313 299

24 North Bengal STC 3001 3111 454 452 3452 3187 15671 14412 409 394



27 Odisha SRTC 606 697 136 165 14106 11461 19166 18930 469 466

28 Pepsu RTC 3030 3570 325 361 8813 8300 28682 29961 449 445

29 Pune Mahamandal 10186 10466 488 568 3084 2871 15054 16322 322 (324) 321 (345)

30 PUNBUS 2837 2500 228 206 12818 13836 29280 28540 454 450


32 Rajasthan SRTC 20551 21384 437 458 8348 7682 36473 35145 501 493

33 Sikkim NT 774 774 911 798 593 667 5402 5318 330 330

34 Solapur MT 506 550 277 671 330 350

35 South Bengal STC 2148 2031 364 479 4919 4772 17908 22860 412 410


37 Telangana SRTC 56740 58039 549 564 6011 5861 33022 33064 512 509

38 Thane MT 2250 2294 686 733 1531 1685 10505 12351 254 209




42 TN STC (Salem) Ltd 14326 14106 642 631 7100 7124 45614 44919 553 547


44 Tripura RTC 396 467 843 994 733 716 6179 7112 510 502


46 Uttarakhand TC 7661 7804 615 637 5182 4931 31859 31415 465 466


24

S No





( )



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 33 34 35 36 37 38 39 40 41 42

1 Ahmedabad MTC 280321 296216 158516 153518 565 518 20244 20227 5863 5349






7 Bihar SRTC 30053 34330 26747 26777 890 780 254 265 312 175

8 Calcutta STC 110290 122770 63060 101200 572 824 6160 8651 2158 3301

9 Chandigarh TU 167840 167600 154410 154192 920 920 4782 6119 3032 3582

10 Delhi TC 1693996 1867474 1360646 1551435 803 831 141873 158676 7810 8139

11 Gujarat SRTC 5211846 5084716 3333682 3361042 640 661 77347 80496 2729 2809

12 Haryana ST 2333380 2106580 1733500 1513710 743 719 46834 44661 3146 3206


14 JampK SRTC 75176 84634 60658 64359 807 760 457 518 205 204

15 Kadamba TC Ltd 168988 157322 95235 86633 564 551 3451 3173 1751 1589

16 Karnataka SRTC 5078659 5145688 3542737 3546248 698 689 101298 96621 3335 3211



19 Meghalaya STC 6322 6963 3991 3942 639 520 38 37 166 156


21 Mizoram ST 2605 1698 2292 1737 880 1023 05 05 05 05

22 Nagaland ST 21040 20770 13880 12320 660 593 158 150 224 193

23 Navi Mumbai MT 3231 3143 2455 2316 760 737 8010 7460 6096 5741

24 North Bengal STC 155355 180950 120005 145603 772 805 7637 6450 3165 2568



27 Odisha SRTC 247878 196137 198494 159903 801 815 636 548 391 356

28 Pepsu RTC 12958 12958 9690 10738 748 829

29 Pune Mahamandal 647489 642179 493999 479308 763 746 44436 42489 5833 6323

30 PUNBUS 14576 14406 13273 12626 911 876 9291 7247 2050 1638


32 Rajasthan SRTC 3068493 2997905 2233863 2221448 728 741 35823 34660 2086 2032

33 Sikkim NT 13900 6230 4600 3750 331 602 129 128 414 362

34 Solapur MT 600 563 584 548 974 973 1752 1643 2623 5488

35 South Bengal STC 192820 176890 189237 167341 981 946 10200 9575 4737 6187


37 Telangana SRTC 6323060 6342108 4362912 4358297 690 687 333902 321748 8857 8568

38 Thane MT 6258 7344 5227 6428




42 TN STC (Salem) Ltd 2369199 2343255 1730981 1620102 731 691 55809 56539 6857 6924


44 Tripura RTC 5620 5850 3100 3530 552 603 58 66 338 385


46 Uttarakhand TC 14841 15157 14199 13766 957 908 3753 3507 825 784


25





S No

Annexure I



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 3 4 5 6 7 8

1 Ahmedabad MTC 1301140 1537475 3541326 3563382 -2240186 -2025907






7 Bihar SRTC 156275 163053 234866 257602 -78591 -94549

8 Calcutta STC 724052 619760 2319120 2305252 -1595068 -1685492

9 Chandigarh TU 1110708 1043016 1813997 1755198 -703289 -712182

10 Delhi TC 11132111 12095780 51046772 46680319 -39914661 -34584539

11 Gujarat SRTC 28621846 27781916 29956869 29716454 -1335023 -1934538

12 Haryana ST 14125700 12430849 18950600 16498800 -4824900 -4067951

13 Himachal RTC 7451369 6660292 8842094 7492963 -1390725 -832671

14 JampK SRTC 534100 578489 837261 1018398 -303161 -439909

15 Kadamba TC Ltd 1438858 1246447 1658187 1486925 -219329 -240478

16 Karnataka SRTC 32046894 29669232 32481795 30424811 -434901 -755579

17 Kerala SRTC 18352013 16905800 25902300 22770600 -7550287 -5864800


19 Meghalaya STC 117995 83519 136098 122574 -18103 -39055


21 Mizoram ST 23145 17052 238336 240236 -215191 -223184

22 Nagaland ST 142500 122500 537525 505100 -395025 -382600

23 Navi Mumbai MT 944865 899807 1382405 1256056 -437540 -356249

24 North Bengal STC 877019 725545 1811040 1887649 -934021 -1162104



27 Odisha SRTC 890491 779226 838959 781059 51532 -1833

28 Pepsu RTC 3729274 3671884 4032001 4029421 -302727 -357537

29 Pune Mahamandal 7073794 6026253 8750658 7020328 -1676864 -994075

30 PUNBUS 4274066 3766577 4249918 3743865 24148 22712


32 Rajasthan SRTC 18369289 16104508 21475058 20378303 -3105769 -4273795

33 Sikkim NT 309200 341000 423800 396400 -114600 -55400

34 Solapur MT 202058 191768 676585 268507 -474527 -76739

35 South Bengal STC 1524253 1413644 1896754 1855583 -372501 -441939


37 Telangana SRTC 39908422 37429287 43922505 39519248 -4014083 -2089961

38 Thane MT 734018 807464 1113616 1041510 -379598 -234046




42 TN STC (Salem) Ltd 9074201 8674319 11793342 10280094 -2719141 -1605775


44 Tripura RTC 23845 33007 165440 189026 -141595 -156019


46 Uttarakhand TC 4334994 3951607 4684359 4331527 -349365 -379920



Contd26

S No

Annexure II




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 9 10 11 12 13 14

1 Ahmedabad MTC 244667 283761 665913 657669 -421246 -373908






7 Bihar SRTC 260426 227982 375125 360182 -125525 -132199

8 Calcutta STC 348672 287325 1116787 1068731 -768115 -781406

9 Chandigarh TU 330883 311162 540395 523627 -209512 -212465

10 Delhi TC 387746 382148 1778026 1474794 -1390280 -1092646

11 Gujarat SRTC 271100 269007 283745 287739 -12645 -18732

12 Haryana ST 302687 295048 406075 391602 -103388 -96553

13 Himachal RTC 413068 385547 490163 433749 -77095 -48201

14 JampK SRTC 298397 287077 467770 505383 -169373 -218306

15 Kadamba TC Ltd 468302 435760 539687 519831 -71385 -84071

16 Karnataka SRTC 324340 300227 328741 307873 -4402 -7646

17 Kerala SRTC 331424 304481 467776 410108 -136352 -105628


19 Meghalaya STC 522564 394889 602737 579546 -80173 -184657


21 Mizoram ST 356077 262338 3666708 3695938 -3310631 -3433600

22 Nagaland ST 237105 205365 894384 846773 -657280 -641408

23 Navi Mumbai MT 384827 388501 563029 542315 -178202 -153814

24 North Bengal STC 231967 200477 479010 521580 -247043 -321103



27 Odisha SRTC 285414 267243 268897 267871 16517 -629

28 Pepsu RTC 382623 339505 413683 372563 -31060 -33058

29 Pune Mahamandal 616872 549445 763103 640080 -146231 -90635

30 PUNBUS 322002 298331 320183 296532 1819 1799


32 Rajasthan SRTC 293335 268596 342930 339876 -49595 -71280

33 Sikkim NT 1844869 1810940 2528640 2105151 -683771 -294211

34 Solapur MT 13544 14339 45352 20077 -31808 -5738

35 South Bengal STC 395253 399583 491846 524502 -96593 -124919


37 Telangana SRTC 320565 301459 352808 318292 -32243 -16833

38 Thane MT 583619 572264 885438 738136 -301819 -165872




42 TN STC (Salem) Ltd 244407 236506 317645 280288 -73238 -43782


44 Tripura RTC 224953 270549 1560755 1549393 -1335802 -1278844


46 Uttarakhand TC 299192 281323 323305 308371 -24112 -27047


27

Annexure II (Contd)





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 15 16 17 18 19 20

1 Ahmedabad MTC 376825 406589 1025609 942345 -648784 -535756






7 Bihar SRTC 200323 107904 288551 170473 -96555 -62570

8 Calcutta STC 253671 236486 812500 879632 -558830 -643146

9 Chandigarh TU 704406 610594 1150429 1027513 -446023 -416920

10 Delhi TC 612798 620467 2810009 2394519 -2197212 -1774053

11 Gujarat SRTC 1009865 969369 1056969 1036869 -47104 -67500

12 Haryana ST 948775 500115 1272848 1184544 -324072 -292062

13 Himachal RTC 944251 459934 1120486 997021 -176235 -110796

14 JampK SRTC 239883 217423 376044 402036 -136160 -173664

15 Kadamba TC Ltd 730014 403272 841292 744747 -111278 -120447

16 Karnataka SRTC 1055158 986116 1069477 1011229 -14319 -25113

17 Kerala SRTC 883491 794464 1246973 1070072 -363481 -275608


19 Meghalaya STC 513133 352030 591859 516645 -78726 -164615


21 Mizoram ST 192154 137405 1978713 1935826 -1786559 -1798421

22 Nagaland ST 202285 157566 763042 649688 -560757 -492122

23 Navi Mumbai MT 719075 692479 1052059 966643 -332983 -274164

24 North Bengal STC 363509 288924 750643 751692 -387135 -462768



27 Odisha SRTC 547018 505892 515363 507082 31656 -1190

28 Pepsu RTC 1097442 1017185 1186528 1116229 -89086 -99045

29 Pune Mahamandal 928618 896811 1148750 1044746 -220132 -147936

30 PUNBUS 942816 851435 937489 846301 5327 5134


32 Rajasthan SRTC 1069873 943987 1250761 1194501 -180888 -250514

33 Sikkim NT 996616 963141 1365995 1119616 -369380 -156475

34 Solapur MT 302505 640722 1012928 897117 -710423 -256395

35 South Bengal STC 707803 913443 880777 1199007 -172975 -285564


37 Telangana SRTC 1058555 996753 1165027 1052410 -106472 -55656

38 Thane MT 613112 706783 930184 911646 -317072 -204863




42 TN STC (Salem) Ltd 1114835 1062372 1448903 1259036 -334067 -196664


44 Tripura RTC 138997 192405 964384 1101871 -825386 -909467


46 Uttarakhand TC 953186 883781 1030005 968751 -76819 -84970


28

S No




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 21 22 23 24 25 26 27 28

1 Ahmedabad MTC 1944192 1701200 361640 536168 29263 24666 68536 32279






7 Bihar SRTC 97182 122400 75310 81538 13130 9879 8028 13153

8 Calcutta STC 1606563 1689416 515081 443942 25490 18187 28528 32154

9 Chandigarh TU 866951 769598 516499 579671 24952 31574 89045 83303

10 Delhi TC 13295872 12733408 4650165 5462178 42253 88560 116859 273718

11 Gujarat SRTC 10880695 10648033 11754594 11328871 714820 711687 323585 317282

12 Haryana ST 9520800 6965800 5569300 5509800 304200 269600 482100 428900

13 Himachal RTC 4498887 3456562 2720000 2472875 286551 305294 316221 281810

14 JampK SRTC 419305 550754 252825 276470 19919 23577 14488 22569

15 Kadamba TC Ltd 874916 805153 436333 395664 31228 23621 33088 10750

16 Karnataka SRTC 11388193 10324068 12709994 12510584 847781 943419 1000052 882902

17 Kerala SRTC 7563400 6697800 8747400 7200000 450700 484500 482200 453700


19 Meghalaya STC 76854 84639 28651 20920 2378 1496 2688 1230


21 Mizoram ST 217162 217298 12892 12884 2397 3978 5885 6074

22 Nagaland ST 365580 329800 81000 80200 20700 23900 27445 25900

23 Navi Mumbai MT 604374 539287 476579 380978 23691 16692 31772 36871

24 North Bengal STC 858928 983417 596658 561537 30956 48137 43225 43746



27 Odisha SRTC 203384 190533 414908 372547 36259 39435 31870 34554

28 Pepsu RTC 1691350 1635211 1231062 1310795 43300 55961 39255 35746

29 Pune Mahamandal 4412691 3403595 1053423 1341546 169008 177614

30 PUNBUS 1095440 930476 1852303 1616350 110909 81376 109662 72794


32 Rajasthan SRTC 8389375 8023008 6834921 6424533 495443 423713 1209752 1089359

33 Sikkim NT 339100 305400 59000 58800 3200 9100 9900 11900

34 Solapur MT 86458 105504 107331 91563 441100 3849 4140 2493

35 South Bengal STC 733860 743610 580819 530776 39936 39255 91836 84673


37 Telangana SRTC 17829990 15047750 13198526 12194108 812752 871379 1337453 1299608

38 Thane MT 654937 604082 278105 310131 10546 13221 40832 39907




42 TN STC (Salem) Ltd 5299223 4426330 4016444 3894609 235563 254567 110871 118075


44 Tripura RTC 124700 144500 10150 11140 1360 1914 4080 4049


46 Uttarakhand TC 1563577 1387190 1682799 1696990 119476 124751 99106 112949



29





Annexure II (Contd)




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 29 30 31 32 33 34 35 36 37 38

1 Ahmedabad MTC 78186 73838 000 000 12345 16012 1047164 1179219 -2227841 -2009895






7 Bihar SRTC 2165 3174 39051 27458 -76426 -91375

8 Calcutta STC 000 000 80000 80000 000 000 63458 41553 -1595068 -1685492

9 Chandigarh TU 6311 7422 78299 75838 83944 83072 147996 124720 -619345 -629110

10 Delhi TC 28029993 23491548 1691083 1714182 213670 224987 3006877 2691738 -39700991 -34359552

11 Gujarat SRTC 904659 942661 1689260 1578020 2607893 3242233 1081363 947667 1272870 1307695

12 Haryana ST 350000 290000 397500 338000 2159900 1998100 166800 698600 -2665000 -2069851

13 Himachal RTC 135435 143209 280000 237440 605000 595773 000 000 -785725 -236898

14 JampK SRTC 42522 49196 69893 75664 18309 20168 -233268 -364245

15 Kadamba TC Ltd 53747 57382 131693 102898 23594 17393 73588 74064 -195735 -223085

16 Karnataka SRTC 376838 302222 2293350 2091615 1579160 1454209 2286427 1915792 1144259 698630

17 Kerala SRTC 2116500 2284600 765500 670000 782000 2700000 4994600 2280000 -6768287 -3164800


19 Meghalaya STC 6851 6623 857 2648 17819 5018 -17246 -36407


21 Mizoram ST 000 000 000 000 000 002 000 000 -215191 -223182

22 Nagaland ST 36100 37700 4200 4200 2500 3400 -390825 -378400

23 Navi Mumbai MT 11315 13763 102873 92585 29516 22902 102285 152978 -408024 -333347

24 North Bengal STC 147127 130200 60416 58000 103 217 73627 62395 -933918 -1161887



27 Odisha SRTC 11093 11093 72497 66799 49617 45544 19331 20554 101149 43711

28 Pepsu RTC 59693 79371 96000 92993 388528 358906 482813 460438 85801 1369

29 Pune Mahamandal 44204 43944 353524 384895 13542 217709 2704266 1451025 -1663322 -776366

30 PUNBUS 18950 36458 157384 249633 856167 722471 49103 34307 880315 745183


32 Rajasthan SRTC 961155 821896 708474 560927 1492561 1508895 1383377 1525972 -1613208 -2764900

33 Sikkim NT 000 000 000 000 5600 5600 7000 5600 -109000 -49800

34 Solapur MT 070 000 000 000 796 678 36690 64420 -473731 -76061

35 South Bengal STC 223830 227268 102000 99489 53177 41513 71296 88999 -319324 -400426


37 Telangana SRTC 1549457 1794737 1648377 1891992 2486370 2247940 5059580 4171734 -1527713 157979

38 Thane MT 129196 74169




42 TN STC (Salem) Ltd 451869 401561 265896 303723 249941 246608 1163535 634621 -2469200 -1359167


44 Tripura RTC 000 000 7500 7000 870 1057 16780 19366 -140725 -154962


46 Uttarakhand TC 000 6000 184453 209592 297360 313591 737588 480464 -52005 -66329



30




Undertaking (SRTU)

Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 39 40 41 42 43 44 45 46

1 Ahmedabad MTC 5490 4774 1021 1505 083 069 194 091






7 Bihar SRTC 4138 4752 3207 3165 559 383 342 511

8 Calcutta STC 6927 7329 2221 1926 110 079 123 139

9 Chandigarh TU 4779 4385 2847 3303 138 180 491 475

10 Delhi TC 2605 2728 911 1170 008 019 023 059

11 Gujarat SRTC 3632 3583 3924 3812 239 239 108 107

12 Haryana ST 5024 4222 2939 3340 161 163 254 260

13 Himachal RTC 5088 4613 3076 3300 324 407 358 376

14 JampK SRTC 5008 5408 3020 2715 238 232 173 222

15 Kadamba TC Ltd 5276 5415 2631 2661 188 159 200 072

16 Karnataka SRTC 3506 3393 3913 4112 261 310 308 290

17 Kerala SRTC 2920 2941 3377 3162 174 213 186 199


19 Meghalaya STC 5647 6905 2105 1707 175 122 198 100


21 Mizoram ST 9112 9045 541 536 101 166 247 253

22 Nagaland ST 6801 6529 1507 1588 385 473 511 513

23 Navi Mumbai MT 4372 4293 3447 3033 171 133 230 294

24 North Bengal STC 4743 5210 3295 2975 171 255 239 232



27 Odisha SRTC 2424 2439 4946 4770 432 505 380 442

28 Pepsu RTC 4195 4058 3053 3253 107 139 097 089

29 Pune Mahamandal 5043 4848 1204 1911 193 253

30 PUNBUS 2578 2485 4358 4317 261 217 258 194


32 Rajasthan SRTC 3907 3937 3183 3153 231 208 563 535

33 Sikkim NT 8001 7704 1392 1483 076 230 234 300

34 Solapur MT 1278 3929 1586 3410 6520 143 061 093

35 South Bengal STC 3869 4007 3062 2860 211 212 484 456


37 Telangana SRTC 4059 3808 3005 3086 185 220 305 329

38 Thane MT 5881 5800 2497 2978 095 127 367 383




42 TN STC (Salem) Ltd 4493 4306 3406 3788 200 248 094 115


44 Tripura RTC 7537 7644 614 589 082 101 247 214


46 Uttarakhand TC 3338 3203 3592 3918 255 288 212 261


31

S No






Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 47 48 49 50 51 52 53 54

1 Ahmedabad MTC 221 207 000 000 035 045 3330 3309








9 Chandigarh TU 035 042 432 432 463 473 816 711

10 Delhi TC 5491 5032 331 367 042 048 589 577

11 Gujarat SRTC 302 317 564 531 871 1091 361 319

12 Haryana ST 185 176 210 205 1140 1211 088 423

13 Himachal RTC 153 191 317 317 684 795 000 000


15 Kadamba TC Ltd 324 386 794 692 142 117 444 498

16 Karnataka SRTC 116 099 706 687 486 478 704 630

17 Kerala SRTC 817 1003 296 294 302 1186 1928 1001


19 Meghalaya STC 503 540 063 216 1309 409


21 Mizoram ST 000 000 000 000 000 000 000 000

22 Nagaland ST 672 746 078 083 047 067

23 Navi Mumbai MT 082 110 744 737 214 182 740 1218

24 North Bengal STC 812 690 334 307 001 001 407 331



27 Odisha SRTC 132 142 864 855 591 583 230 263

28 Pepsu RTC 148 197 238 231 964 891 1197 1143

29 Pune Mahamandal 051 063 404 548 015 310 3090 2067

30 PUNBUS 045 097 370 667 2015 1930 116 092


32 Rajasthan SRTC 448 403 330 275 695 740 644 749

33 Sikkim NT 000 000 000 000 132 141 165 141

34 Solapur MT 001 000 000 000 012 025 542 2399

35 South Bengal STC 1180 1225 538 536 280 224 376 480


37 Telangana SRTC 353 454 375 479 566 569 1152 1056

38 Thane MT 1160 712




42 TN STC (Salem) Ltd 383 391 225 295 212 240 987 617


44 Tripura RTC 000 000 453 370 053 056 1014 1025


46 Uttarakhand TC 000 014 394 484 635 724 1575 1109



32





S No

Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 55 56 57 58 59 60 61 62

1 Ahmedabad MTC 3656 3140 680 990 055 046 129 060






7 Bihar SRTC 1552 1711 1203 1140 210 138 128 184

8 Calcutta STC 7737 7832 2480 2058 123 084 137 149

9 Chandigarh TU 2583 2296 1539 1729 074 094 265 249

10 Delhi TC 4631 4023 1620 1726 015 028 041 086

11 Gujarat SRTC 1031 1031 1113 1097 068 069 031 031

12 Haryana ST 2040 1653 1193 1308 065 064 103 102

13 Himachal RTC 2494 2001 1508 1431 159 177 175 163

14 JampK SRTC 2343 2733 1413 1372 111 117 081 112

15 Kadamba TC Ltd 2848 2815 1420 1383 102 083 108 038

16 Karnataka SRTC 1153 1045 1286 1266 086 095 101 089

17 Kerala SRTC 1366 1206 1580 1297 081 087 087 082


19 Meghalaya STC 3404 4002 1269 989 105 071 119 058


21 Mizoram ST 33410 33430 1983 1982 369 612 905 934

22 Nagaland ST 6083 5529 1348 1345 344 401 457 434

23 Navi Mumbai MT 2462 2328 1941 1645 096 072 129 159

24 North Bengal STC 2272 2717 1578 1552 082 133 114 121



27 Odisha SRTC 652 653 1330 1278 116 135 102 119

28 Pepsu RTC 1735 1512 1263 1212 044 052 040 033

29 Pune Mahamandal 3848 3103 919 1223 147 162

30 PUNBUS 825 737 1396 1280 084 064 083 058


32 Rajasthan SRTC 1340 1338 1091 1072 079 071 193 182

33 Sikkim NT 20233 16219 3520 3123 191 483 591 632

34 Solapur MT 058 079 072 068 296 003 003 002

35 South Bengal STC 1903 2102 1506 1500 104 111 238 239


37 Telangana SRTC 1432 1212 1060 982 065 070 107 105

38 Thane MT 5207 4281 2211 2198 084 094 325 283




42 TN STC (Salem) Ltd 1427 1207 1082 1062 063 069 030 032


44 Tripura RTC 11764 11844 958 913 128 157 385 332


46 Uttarakhand TC 1079 988 1161 1208 082 089 068 080


33


Earning Kms)


Earning Kms)


Kms)

S No





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 63 64 65 66 67 68 69 70

1 Ahmedabad MTC 147 136 000 000 023 030 1969 2176








9 Chandigarh TU 019 022 233 226 250 248 441 372

10 Delhi TC 9763 7422 589 542 074 071 1047 850

11 Gujarat SRTC 086 091 160 153 247 314 102 092

12 Haryana ST 075 069 085 080 463 474 036 166

13 Himachal RTC 075 083 155 137 335 345 000 000


15 Kadamba TC Ltd 175 201 429 360 077 061 240 259

16 Karnataka SRTC 038 031 232 212 160 147 231 194

17 Kerala SRTC 382 411 138 121 141 486 902 411


19 Meghalaya STC 303 313 038 125 789 237


21 Mizoram ST 000 000 000 000 000 000 000 000

22 Nagaland ST 601 632 070 070 042 057

23 Navi Mumbai MT 046 059 419 400 120 099 417 660

24 North Bengal STC 389 360 160 160 000 001 195 172



27 Odisha SRTC 036 038 232 229 159 156 062 070

28 Pepsu RTC 061 073 098 086 399 332 495 426

29 Pune Mahamandal 039 040 308 351 012 198 2358 1323

30 PUNBUS 014 029 119 198 645 572 037 027


32 Rajasthan SRTC 153 137 113 094 238 252 221 255

33 Sikkim NT 000 000 000 000 334 297 418 297

34 Solapur MT 000 000 000 000 001 001 025 048

35 South Bengal STC 580 642 264 281 138 117 185 252


37 Telangana SRTC 124 145 132 152 200 181 406 336

38 Thane MT 1027 526




42 TN STC (Salem) Ltd 122 109 072 083 067 067 313 173


44 Tripura RTC 000 000 708 574 082 087 1583 1587


46 Uttarakhand TC 000 004 127 149 205 223 509 342


34




Earning Kms)


Earning Kms)


Kms)


S No

Annexure II





Annexure III(Contd)





35




Annexure III






36





Annexure IV


(SRTU)



37


Average Fleet Held

(Numbers)




Earning Kilometres

Number of Fatal


Kilometres

Revenue Earning

Kilometres (Lakhs)


Fuel Efficiency

(Kmlitre of HSD) or

KmKG of CNG


Offered (Lakhs)


(Lakhs)

Occupancy Ratio ()



BusDay (Number)


Net ProfitLoss

per Km (paise)

Net ProfitLoss

per BusDay

(Rs)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16


Solapur MTU (20)







A amp N ST (9854)



Odisha SRTC (51532)

Odisha SRTC (16517)

Odisha SRTC (31656)


Calcutta MTU (34)









UP SRTC(24784)










Solapur MTU(9740)




UP SRTC(214)

UP SRTC(721)

Mizoram ST (33)

Bihar SRTC (118)


Mizoram ST (65)

Meghalaya STC(286)

Thane MT(254)

Solapur MTU(60)

Solapur MTU(584)

Sikkim NT(3309)

Mizoram ST(045)

Mizoram ST (05)

Delhi TC (-399147)

Mizoram ST (-33106)

Delhi TC (-21972)

Tripura RTC (47)

Pepsu SRTC (105)


Ahmedabad MTS (082)

Tripura RTC(106)

Tripura RTC (396)

Calcutta STC (260)



Tripura RTC (5516)

Meghalaya STC (38)

Meghalaya STC (166)

BEST (-84647)

Delhi TC (-13903)

Mizoram ST (-17866)

Meghalaya ST (63)

JampK SRTC (104)


Thane MT (060)

Sikkim NT (168)

Mizoram ST(418)


Aamp N ST(1063)


Tripura RTC (58)

JampK SRTC (205)



Tripura RTC (-8254)


38




Annexure V




Annexure VI

Abbreviations






Assam STC




















39

Nagaland ST

Annexure VI (Contd)








Pepsu RTC

Rajasthan SRTC



Solapur MTU

South Bengal STC




Telangana SRTC











40





customers in mind





8

0

20

40

60

80

100

120

0

5000

10000

15000

20000

25000

30000

Miz

oram

ST

Meg

hala

ya S

TCTr

ipur

a R

TCSi

kkim

NT

Nag

alan

d ST

Bih

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RTC

JampK

SR

TCO

dish

a SR

TCA

ndam

an amp

Nic

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ST

Sola

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ate

Tran

spor

t Pun

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Kad

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TC

Ltd

U

ttara

khan

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CC

hand

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Cal

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STC

Peps

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orth

Ben

gal S

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avi M

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Tela

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TCPU

NB

US

Sout

h B

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l STC

Ahm

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Raj

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Pune

Mah

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dal

Har

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ST

Nor

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aste

rn K

arna

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RTC

Utta

r Pra

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SR

TCTN

STC

(Sal

em) L

td

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TC (M

adur

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td

Guj

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orth

Wes

tern

Kar

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TCTN

STC

(Vill

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am) L

td

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TC (C

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Kar

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RTC

TN S

TC (K

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td

BES

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TC

Met

ro T

C (C

henn

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anga

lore

Met

ropo

litan

TC

And

hra

Prad

esh

SRTC

Mah

aras

htra

SR

TC




9

27 Road Accidents
















2014-15

0

2000

4000

6000

8000

10000

12000

14000

16000

18000

20000

2014-15 2013-14

3986 4023

14263 15355





10


31 Total Revenue









2014-15

32 Total Cost











(Chart 7)







11


















75

25





12

33 ProfitLoss





















4043

3052

198 224712

411 597 764


Costs


Cost of Spares




13

-1081016

-1017813

-1100000

-1080000

-1060000

-1040000

-1020000

-1000000

-980000 2013-14 2014-15


68813

35457

12729 11443 88035262 4813 4617

1011 8580

10000

20000

30000

40000

50000

60000

70000

80000



14

0

5000

10000

15000

20000

25000

30000



15







Puducherry








16











17





























18


S No


(SRTU)

Avg Fleet Held

(Number)

Avg Age of Fleet

(Years)

Over aged

vehicles ()

Revenue Earning

Kilometres (Lakh)

StaffBus

Ratio


ay)


y)


HSD or KmKG of

CNG)

Occupancy Ratio

()



BusDay (Number)





8 Pune Mahamandal 2087 80 00 11467 488 3084 15054 322 (324) 7629 4444 583


23907 15754 71452


185 107 323



19


S No


(SRTU)





Staff Cost as

of Total Cost


Cost


of Total Cost

Spares Cost as

of Total Cost

Interest Cost as

of Total Cost

Depreciation


Tax Cost as

of Total Cost

Other Costs as

of Total Cost



225684 232175 -649038 4617 4384 3320 135 367 299 673 478 345



137652 159599 -2194750 -20830 5091 3047 190 277 501 431 070 392

8 Pune Mahamandal 70738 87507 -1676864 -16633 5043 1204 193 051 404 015

3090



1029 1488 3425



20









21

Conclusion




ANNEXURES


2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 3 4 5 6 7 8 9 10 11 12

1 Ahmedabad MTC 946 1036 719 728 760 703 50 63 133 184






7 Bihar SRTC 223 414 85 88 381 213 118 118 1000 1000

8 Calcutta STC 782 718 401 309 513 430 34 57 125 217

9 Chandigarh TU 432 468 378 401 875 857 64 69 520 516

10 Delhi TC 4977 5341 4180 4567 840 855 67 63 197 276

11 Gujarat SRTC 7765 7852 6683 6652 861 847 48 40 28 19

12 Haryana ST 4079 3816 3704 3393 908 889

13 Himachal RTC 2162 2059 2097 1997 970 970 80 80 200 150

14 JampK SRTC 610 694 287 315 470 454 104 103 560 530

15 Kadamba TC Ltd 540 547 361 313 669 572 50 45 142 105

16 Karnataka SRTC 8321 8243 7572 7533 910 914 42 38 64 229

17 Kerala SRTC 5691 5830 4609 4704 810 807 70 67 259 250


19 Meghalaya STC 63 65 42 40 667 615 56 80 450 630


21 Mizoram ST 33 34 18 16 545 471 60 52 91 59

22 Nagaland ST 193 213 125 114 648 535 59 56 435 448

23 Navi Mumbai MT 360 356 243 222 675 624 5 53 416 171

24 North Bengal STC 661 688 501 455 758 661 62 84 680 400



27 Odisha SRTC 446 422 339 299 760 709 49 38 60 50

28 Pepsu RTC 931 989 838 890 900 900 105 105 305 262

29 Pune Mahamandal 2087 1841 1364 1295 654 703 80 80 00 00

30 PUNBUS 1242 1212 1242 1212 1000 1000 70 70 00 00


32 Rajasthan SRTC 4704 4674 4324 4202 919 899 42 37 59 105

33 Sikkim NT 85 97 65 86 765 887 100 67 230 240

34 Solapur MT 183 82 69 67 377 817 20 110 06 54

35 South Bengal STC 590 424 403 335 683 790 61 61 51 74


37 Telangana SRTC 10329 10288 10314 10276 999 999 63 59 88 103

38 Thane MT 328 313 192 208 585 665 51 51




42 TN STC (Salem) Ltd 2230 2237 2212 2214 992 990 66 57 679 583


44 Tripura RTC 47 47 31 36 660 766 7 6 16 16


46 Uttarakhand TC 1246 1225 1174 1145 942 935 45 45 350 350


contd22

S No





Annexure I



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 13 14 15 16 17 18 19 20 21 22

1 Ahmedabad MTC 435 552 14 17 5318 5418 082 102 003 003






7 Bihar SRTC 0 2 0 0 626 715 000 003 000 000

8 Calcutta STC 176 91 5 6 2077 2157 085 042 002 003

9 Chandigarh TU 111 131 4 5 3357 3352 033 039 001 001

10 Delhi TC 178 225 38 63 287098 316521 006 007 001 002

11 Gujarat SRTC 642 729 160 149 105577 103276 006 007 002 001

12 Haryana ST 249 241 116 91 46668 42132 005 006 002 002

13 Himachal RTC 98 100 18039 17275 005 006

14 JampK SRTC 27 32 4 6 1790 2015 015 016 002 003

15 Kadamba TC Ltd 75 59 8 5 3073 2860 024 021 003 002

16 Karnataka SRTC 1207 1266 272 303 98807 98823 012 013 003 003

17 Kerala SRTC 966 1037 152 182 55373 55523 017 019 003 003


19 Meghalaya STC 0 0 0 0 226 212 000 000 000 000


21 Mizoram ST 0 0 0 0 65 65 000 000 000 000

22 Nagaland ST 0 0 0 0 601 597 000 000 000 000

23 Navi Mumbai MT 141 96 2 0 24553 23161 057 041 001 000

24 North Bengal STC 62 61 15 12 3781 3619 016 017 004 003



27 Odisha SRTC 22 29 4 1 3120 2916 007 010 001 000

28 Pepsu RTC 9747 10815

29 Pune Mahamandal 35 63 12 12 11467 10968 003 006 001 001

30 PUNBUS 50 33 16 14 13273 12626 004 003 001 001


32 Rajasthan SRTC 365 488 144 168 62622 59958 006 008 002 003

33 Sikkim NT 0 0 0 0 168 188 000 000 000 000

34 Solapur MT 1 3 0 1 14919 13374 000 000 000 000

35 South Bengal STC 38 59 5 13 3856 3538 010 017 001 004


37 Telangana SRTC 968 1050 380 427 124494 124160 008 008 003 003

38 Thane MT 75 62 4 0 1258 1411 060 044 003 000




42 TN STC (Salem) Ltd 271 264 132 123 37127 36677 007 007 004 003


44 Tripura RTC 0 0 0 0 106 122 000 000 000 000


46 Uttarakhand TC 98 112 36 46 14489 14047 007 008 002 003


23

S No



Kilometres


Km





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 23 24 25 26 27 28 29 30 31 32

1 Ahmedabad MTC 4971 5293 525 511 2931 2805 15402 14329 321 307






7 Bihar SRTC 749 920 336 222 2290 2130 7692 4733 428 431

8 Calcutta STC 4799 5059 614 705 1186 1168 7275 8231 260 296

9 Chandigarh TU 2102 1826 487 390 4375 5029 21289 19623 349 342

10 Delhi TC 32864 35503 660 665 2393 2443 15804 16236 (238) (279)

11 Gujarat SRTC 39257 40070 506 510 7368 7061 37251 36035 548 550

12 Haryana ST 18259 18634 448 488 7002 6195 31345 30249 474 473

13 Himachal RTC 8664 8777 401 426 5704 5392 22859 22986 361 358

14 JampK SRTC 1720 2035 282 293 2851 2713 8039 7955 423 428

15 Kadamba TC Ltd 2054 2013 380 368 4098 3893 15589 14327 435 434

16 Karnataka SRTC 37326 38776 449 470 7252 6982 32533 32846 482 476

17 Kerala SRTC 40988 42431 720 728 3701 3585 26657 26092 422 421


19 Meghalaya STC 286 276 454 425 2163 2099 9820 8915 445 457


21 Mizoram ST 418 418 1267 1229 426 426 5396 5238 320 300

22 Nagaland ST 1050 1050 544 493 1568 1556 8531 7673 390 378

23 Navi Mumbai MT 2491 2218 692 623 2700 2861 18686 17824 313 299

24 North Bengal STC 3001 3111 454 452 3452 3187 15671 14412 409 394



27 Odisha SRTC 606 697 136 165 14106 11461 19166 18930 469 466

28 Pepsu RTC 3030 3570 325 361 8813 8300 28682 29961 449 445

29 Pune Mahamandal 10186 10466 488 568 3084 2871 15054 16322 322 (324) 321 (345)

30 PUNBUS 2837 2500 228 206 12818 13836 29280 28540 454 450


32 Rajasthan SRTC 20551 21384 437 458 8348 7682 36473 35145 501 493

33 Sikkim NT 774 774 911 798 593 667 5402 5318 330 330

34 Solapur MT 506 550 277 671 330 350

35 South Bengal STC 2148 2031 364 479 4919 4772 17908 22860 412 410


37 Telangana SRTC 56740 58039 549 564 6011 5861 33022 33064 512 509

38 Thane MT 2250 2294 686 733 1531 1685 10505 12351 254 209




42 TN STC (Salem) Ltd 14326 14106 642 631 7100 7124 45614 44919 553 547


44 Tripura RTC 396 467 843 994 733 716 6179 7112 510 502


46 Uttarakhand TC 7661 7804 615 637 5182 4931 31859 31415 465 466


24

S No





( )



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 33 34 35 36 37 38 39 40 41 42

1 Ahmedabad MTC 280321 296216 158516 153518 565 518 20244 20227 5863 5349






7 Bihar SRTC 30053 34330 26747 26777 890 780 254 265 312 175

8 Calcutta STC 110290 122770 63060 101200 572 824 6160 8651 2158 3301

9 Chandigarh TU 167840 167600 154410 154192 920 920 4782 6119 3032 3582

10 Delhi TC 1693996 1867474 1360646 1551435 803 831 141873 158676 7810 8139

11 Gujarat SRTC 5211846 5084716 3333682 3361042 640 661 77347 80496 2729 2809

12 Haryana ST 2333380 2106580 1733500 1513710 743 719 46834 44661 3146 3206


14 JampK SRTC 75176 84634 60658 64359 807 760 457 518 205 204

15 Kadamba TC Ltd 168988 157322 95235 86633 564 551 3451 3173 1751 1589

16 Karnataka SRTC 5078659 5145688 3542737 3546248 698 689 101298 96621 3335 3211



19 Meghalaya STC 6322 6963 3991 3942 639 520 38 37 166 156


21 Mizoram ST 2605 1698 2292 1737 880 1023 05 05 05 05

22 Nagaland ST 21040 20770 13880 12320 660 593 158 150 224 193

23 Navi Mumbai MT 3231 3143 2455 2316 760 737 8010 7460 6096 5741

24 North Bengal STC 155355 180950 120005 145603 772 805 7637 6450 3165 2568



27 Odisha SRTC 247878 196137 198494 159903 801 815 636 548 391 356

28 Pepsu RTC 12958 12958 9690 10738 748 829

29 Pune Mahamandal 647489 642179 493999 479308 763 746 44436 42489 5833 6323

30 PUNBUS 14576 14406 13273 12626 911 876 9291 7247 2050 1638


32 Rajasthan SRTC 3068493 2997905 2233863 2221448 728 741 35823 34660 2086 2032

33 Sikkim NT 13900 6230 4600 3750 331 602 129 128 414 362

34 Solapur MT 600 563 584 548 974 973 1752 1643 2623 5488

35 South Bengal STC 192820 176890 189237 167341 981 946 10200 9575 4737 6187


37 Telangana SRTC 6323060 6342108 4362912 4358297 690 687 333902 321748 8857 8568

38 Thane MT 6258 7344 5227 6428




42 TN STC (Salem) Ltd 2369199 2343255 1730981 1620102 731 691 55809 56539 6857 6924


44 Tripura RTC 5620 5850 3100 3530 552 603 58 66 338 385


46 Uttarakhand TC 14841 15157 14199 13766 957 908 3753 3507 825 784


25





S No

Annexure I



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 3 4 5 6 7 8

1 Ahmedabad MTC 1301140 1537475 3541326 3563382 -2240186 -2025907






7 Bihar SRTC 156275 163053 234866 257602 -78591 -94549

8 Calcutta STC 724052 619760 2319120 2305252 -1595068 -1685492

9 Chandigarh TU 1110708 1043016 1813997 1755198 -703289 -712182

10 Delhi TC 11132111 12095780 51046772 46680319 -39914661 -34584539

11 Gujarat SRTC 28621846 27781916 29956869 29716454 -1335023 -1934538

12 Haryana ST 14125700 12430849 18950600 16498800 -4824900 -4067951

13 Himachal RTC 7451369 6660292 8842094 7492963 -1390725 -832671

14 JampK SRTC 534100 578489 837261 1018398 -303161 -439909

15 Kadamba TC Ltd 1438858 1246447 1658187 1486925 -219329 -240478

16 Karnataka SRTC 32046894 29669232 32481795 30424811 -434901 -755579

17 Kerala SRTC 18352013 16905800 25902300 22770600 -7550287 -5864800


19 Meghalaya STC 117995 83519 136098 122574 -18103 -39055


21 Mizoram ST 23145 17052 238336 240236 -215191 -223184

22 Nagaland ST 142500 122500 537525 505100 -395025 -382600

23 Navi Mumbai MT 944865 899807 1382405 1256056 -437540 -356249

24 North Bengal STC 877019 725545 1811040 1887649 -934021 -1162104



27 Odisha SRTC 890491 779226 838959 781059 51532 -1833

28 Pepsu RTC 3729274 3671884 4032001 4029421 -302727 -357537

29 Pune Mahamandal 7073794 6026253 8750658 7020328 -1676864 -994075

30 PUNBUS 4274066 3766577 4249918 3743865 24148 22712


32 Rajasthan SRTC 18369289 16104508 21475058 20378303 -3105769 -4273795

33 Sikkim NT 309200 341000 423800 396400 -114600 -55400

34 Solapur MT 202058 191768 676585 268507 -474527 -76739

35 South Bengal STC 1524253 1413644 1896754 1855583 -372501 -441939


37 Telangana SRTC 39908422 37429287 43922505 39519248 -4014083 -2089961

38 Thane MT 734018 807464 1113616 1041510 -379598 -234046




42 TN STC (Salem) Ltd 9074201 8674319 11793342 10280094 -2719141 -1605775


44 Tripura RTC 23845 33007 165440 189026 -141595 -156019


46 Uttarakhand TC 4334994 3951607 4684359 4331527 -349365 -379920



Contd26

S No

Annexure II




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 9 10 11 12 13 14

1 Ahmedabad MTC 244667 283761 665913 657669 -421246 -373908






7 Bihar SRTC 260426 227982 375125 360182 -125525 -132199

8 Calcutta STC 348672 287325 1116787 1068731 -768115 -781406

9 Chandigarh TU 330883 311162 540395 523627 -209512 -212465

10 Delhi TC 387746 382148 1778026 1474794 -1390280 -1092646

11 Gujarat SRTC 271100 269007 283745 287739 -12645 -18732

12 Haryana ST 302687 295048 406075 391602 -103388 -96553

13 Himachal RTC 413068 385547 490163 433749 -77095 -48201

14 JampK SRTC 298397 287077 467770 505383 -169373 -218306

15 Kadamba TC Ltd 468302 435760 539687 519831 -71385 -84071

16 Karnataka SRTC 324340 300227 328741 307873 -4402 -7646

17 Kerala SRTC 331424 304481 467776 410108 -136352 -105628


19 Meghalaya STC 522564 394889 602737 579546 -80173 -184657


21 Mizoram ST 356077 262338 3666708 3695938 -3310631 -3433600

22 Nagaland ST 237105 205365 894384 846773 -657280 -641408

23 Navi Mumbai MT 384827 388501 563029 542315 -178202 -153814

24 North Bengal STC 231967 200477 479010 521580 -247043 -321103



27 Odisha SRTC 285414 267243 268897 267871 16517 -629

28 Pepsu RTC 382623 339505 413683 372563 -31060 -33058

29 Pune Mahamandal 616872 549445 763103 640080 -146231 -90635

30 PUNBUS 322002 298331 320183 296532 1819 1799


32 Rajasthan SRTC 293335 268596 342930 339876 -49595 -71280

33 Sikkim NT 1844869 1810940 2528640 2105151 -683771 -294211

34 Solapur MT 13544 14339 45352 20077 -31808 -5738

35 South Bengal STC 395253 399583 491846 524502 -96593 -124919


37 Telangana SRTC 320565 301459 352808 318292 -32243 -16833

38 Thane MT 583619 572264 885438 738136 -301819 -165872




42 TN STC (Salem) Ltd 244407 236506 317645 280288 -73238 -43782


44 Tripura RTC 224953 270549 1560755 1549393 -1335802 -1278844


46 Uttarakhand TC 299192 281323 323305 308371 -24112 -27047


27

Annexure II (Contd)





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 15 16 17 18 19 20

1 Ahmedabad MTC 376825 406589 1025609 942345 -648784 -535756






7 Bihar SRTC 200323 107904 288551 170473 -96555 -62570

8 Calcutta STC 253671 236486 812500 879632 -558830 -643146

9 Chandigarh TU 704406 610594 1150429 1027513 -446023 -416920

10 Delhi TC 612798 620467 2810009 2394519 -2197212 -1774053

11 Gujarat SRTC 1009865 969369 1056969 1036869 -47104 -67500

12 Haryana ST 948775 500115 1272848 1184544 -324072 -292062

13 Himachal RTC 944251 459934 1120486 997021 -176235 -110796

14 JampK SRTC 239883 217423 376044 402036 -136160 -173664

15 Kadamba TC Ltd 730014 403272 841292 744747 -111278 -120447

16 Karnataka SRTC 1055158 986116 1069477 1011229 -14319 -25113

17 Kerala SRTC 883491 794464 1246973 1070072 -363481 -275608


19 Meghalaya STC 513133 352030 591859 516645 -78726 -164615


21 Mizoram ST 192154 137405 1978713 1935826 -1786559 -1798421

22 Nagaland ST 202285 157566 763042 649688 -560757 -492122

23 Navi Mumbai MT 719075 692479 1052059 966643 -332983 -274164

24 North Bengal STC 363509 288924 750643 751692 -387135 -462768



27 Odisha SRTC 547018 505892 515363 507082 31656 -1190

28 Pepsu RTC 1097442 1017185 1186528 1116229 -89086 -99045

29 Pune Mahamandal 928618 896811 1148750 1044746 -220132 -147936

30 PUNBUS 942816 851435 937489 846301 5327 5134


32 Rajasthan SRTC 1069873 943987 1250761 1194501 -180888 -250514

33 Sikkim NT 996616 963141 1365995 1119616 -369380 -156475

34 Solapur MT 302505 640722 1012928 897117 -710423 -256395

35 South Bengal STC 707803 913443 880777 1199007 -172975 -285564


37 Telangana SRTC 1058555 996753 1165027 1052410 -106472 -55656

38 Thane MT 613112 706783 930184 911646 -317072 -204863




42 TN STC (Salem) Ltd 1114835 1062372 1448903 1259036 -334067 -196664


44 Tripura RTC 138997 192405 964384 1101871 -825386 -909467


46 Uttarakhand TC 953186 883781 1030005 968751 -76819 -84970


28

S No




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 21 22 23 24 25 26 27 28

1 Ahmedabad MTC 1944192 1701200 361640 536168 29263 24666 68536 32279






7 Bihar SRTC 97182 122400 75310 81538 13130 9879 8028 13153

8 Calcutta STC 1606563 1689416 515081 443942 25490 18187 28528 32154

9 Chandigarh TU 866951 769598 516499 579671 24952 31574 89045 83303

10 Delhi TC 13295872 12733408 4650165 5462178 42253 88560 116859 273718

11 Gujarat SRTC 10880695 10648033 11754594 11328871 714820 711687 323585 317282

12 Haryana ST 9520800 6965800 5569300 5509800 304200 269600 482100 428900

13 Himachal RTC 4498887 3456562 2720000 2472875 286551 305294 316221 281810

14 JampK SRTC 419305 550754 252825 276470 19919 23577 14488 22569

15 Kadamba TC Ltd 874916 805153 436333 395664 31228 23621 33088 10750

16 Karnataka SRTC 11388193 10324068 12709994 12510584 847781 943419 1000052 882902

17 Kerala SRTC 7563400 6697800 8747400 7200000 450700 484500 482200 453700


19 Meghalaya STC 76854 84639 28651 20920 2378 1496 2688 1230


21 Mizoram ST 217162 217298 12892 12884 2397 3978 5885 6074

22 Nagaland ST 365580 329800 81000 80200 20700 23900 27445 25900

23 Navi Mumbai MT 604374 539287 476579 380978 23691 16692 31772 36871

24 North Bengal STC 858928 983417 596658 561537 30956 48137 43225 43746



27 Odisha SRTC 203384 190533 414908 372547 36259 39435 31870 34554

28 Pepsu RTC 1691350 1635211 1231062 1310795 43300 55961 39255 35746

29 Pune Mahamandal 4412691 3403595 1053423 1341546 169008 177614

30 PUNBUS 1095440 930476 1852303 1616350 110909 81376 109662 72794


32 Rajasthan SRTC 8389375 8023008 6834921 6424533 495443 423713 1209752 1089359

33 Sikkim NT 339100 305400 59000 58800 3200 9100 9900 11900

34 Solapur MT 86458 105504 107331 91563 441100 3849 4140 2493

35 South Bengal STC 733860 743610 580819 530776 39936 39255 91836 84673


37 Telangana SRTC 17829990 15047750 13198526 12194108 812752 871379 1337453 1299608

38 Thane MT 654937 604082 278105 310131 10546 13221 40832 39907




42 TN STC (Salem) Ltd 5299223 4426330 4016444 3894609 235563 254567 110871 118075


44 Tripura RTC 124700 144500 10150 11140 1360 1914 4080 4049


46 Uttarakhand TC 1563577 1387190 1682799 1696990 119476 124751 99106 112949



29





Annexure II (Contd)




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 29 30 31 32 33 34 35 36 37 38

1 Ahmedabad MTC 78186 73838 000 000 12345 16012 1047164 1179219 -2227841 -2009895






7 Bihar SRTC 2165 3174 39051 27458 -76426 -91375

8 Calcutta STC 000 000 80000 80000 000 000 63458 41553 -1595068 -1685492

9 Chandigarh TU 6311 7422 78299 75838 83944 83072 147996 124720 -619345 -629110

10 Delhi TC 28029993 23491548 1691083 1714182 213670 224987 3006877 2691738 -39700991 -34359552

11 Gujarat SRTC 904659 942661 1689260 1578020 2607893 3242233 1081363 947667 1272870 1307695

12 Haryana ST 350000 290000 397500 338000 2159900 1998100 166800 698600 -2665000 -2069851

13 Himachal RTC 135435 143209 280000 237440 605000 595773 000 000 -785725 -236898

14 JampK SRTC 42522 49196 69893 75664 18309 20168 -233268 -364245

15 Kadamba TC Ltd 53747 57382 131693 102898 23594 17393 73588 74064 -195735 -223085

16 Karnataka SRTC 376838 302222 2293350 2091615 1579160 1454209 2286427 1915792 1144259 698630

17 Kerala SRTC 2116500 2284600 765500 670000 782000 2700000 4994600 2280000 -6768287 -3164800


19 Meghalaya STC 6851 6623 857 2648 17819 5018 -17246 -36407


21 Mizoram ST 000 000 000 000 000 002 000 000 -215191 -223182

22 Nagaland ST 36100 37700 4200 4200 2500 3400 -390825 -378400

23 Navi Mumbai MT 11315 13763 102873 92585 29516 22902 102285 152978 -408024 -333347

24 North Bengal STC 147127 130200 60416 58000 103 217 73627 62395 -933918 -1161887



27 Odisha SRTC 11093 11093 72497 66799 49617 45544 19331 20554 101149 43711

28 Pepsu RTC 59693 79371 96000 92993 388528 358906 482813 460438 85801 1369

29 Pune Mahamandal 44204 43944 353524 384895 13542 217709 2704266 1451025 -1663322 -776366

30 PUNBUS 18950 36458 157384 249633 856167 722471 49103 34307 880315 745183


32 Rajasthan SRTC 961155 821896 708474 560927 1492561 1508895 1383377 1525972 -1613208 -2764900

33 Sikkim NT 000 000 000 000 5600 5600 7000 5600 -109000 -49800

34 Solapur MT 070 000 000 000 796 678 36690 64420 -473731 -76061

35 South Bengal STC 223830 227268 102000 99489 53177 41513 71296 88999 -319324 -400426


37 Telangana SRTC 1549457 1794737 1648377 1891992 2486370 2247940 5059580 4171734 -1527713 157979

38 Thane MT 129196 74169




42 TN STC (Salem) Ltd 451869 401561 265896 303723 249941 246608 1163535 634621 -2469200 -1359167


44 Tripura RTC 000 000 7500 7000 870 1057 16780 19366 -140725 -154962


46 Uttarakhand TC 000 6000 184453 209592 297360 313591 737588 480464 -52005 -66329



30




Undertaking (SRTU)

Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 39 40 41 42 43 44 45 46

1 Ahmedabad MTC 5490 4774 1021 1505 083 069 194 091






7 Bihar SRTC 4138 4752 3207 3165 559 383 342 511

8 Calcutta STC 6927 7329 2221 1926 110 079 123 139

9 Chandigarh TU 4779 4385 2847 3303 138 180 491 475

10 Delhi TC 2605 2728 911 1170 008 019 023 059

11 Gujarat SRTC 3632 3583 3924 3812 239 239 108 107

12 Haryana ST 5024 4222 2939 3340 161 163 254 260

13 Himachal RTC 5088 4613 3076 3300 324 407 358 376

14 JampK SRTC 5008 5408 3020 2715 238 232 173 222

15 Kadamba TC Ltd 5276 5415 2631 2661 188 159 200 072

16 Karnataka SRTC 3506 3393 3913 4112 261 310 308 290

17 Kerala SRTC 2920 2941 3377 3162 174 213 186 199


19 Meghalaya STC 5647 6905 2105 1707 175 122 198 100


21 Mizoram ST 9112 9045 541 536 101 166 247 253

22 Nagaland ST 6801 6529 1507 1588 385 473 511 513

23 Navi Mumbai MT 4372 4293 3447 3033 171 133 230 294

24 North Bengal STC 4743 5210 3295 2975 171 255 239 232



27 Odisha SRTC 2424 2439 4946 4770 432 505 380 442

28 Pepsu RTC 4195 4058 3053 3253 107 139 097 089

29 Pune Mahamandal 5043 4848 1204 1911 193 253

30 PUNBUS 2578 2485 4358 4317 261 217 258 194


32 Rajasthan SRTC 3907 3937 3183 3153 231 208 563 535

33 Sikkim NT 8001 7704 1392 1483 076 230 234 300

34 Solapur MT 1278 3929 1586 3410 6520 143 061 093

35 South Bengal STC 3869 4007 3062 2860 211 212 484 456


37 Telangana SRTC 4059 3808 3005 3086 185 220 305 329

38 Thane MT 5881 5800 2497 2978 095 127 367 383




42 TN STC (Salem) Ltd 4493 4306 3406 3788 200 248 094 115


44 Tripura RTC 7537 7644 614 589 082 101 247 214


46 Uttarakhand TC 3338 3203 3592 3918 255 288 212 261


31

S No






Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 47 48 49 50 51 52 53 54

1 Ahmedabad MTC 221 207 000 000 035 045 3330 3309








9 Chandigarh TU 035 042 432 432 463 473 816 711

10 Delhi TC 5491 5032 331 367 042 048 589 577

11 Gujarat SRTC 302 317 564 531 871 1091 361 319

12 Haryana ST 185 176 210 205 1140 1211 088 423

13 Himachal RTC 153 191 317 317 684 795 000 000


15 Kadamba TC Ltd 324 386 794 692 142 117 444 498

16 Karnataka SRTC 116 099 706 687 486 478 704 630

17 Kerala SRTC 817 1003 296 294 302 1186 1928 1001


19 Meghalaya STC 503 540 063 216 1309 409


21 Mizoram ST 000 000 000 000 000 000 000 000

22 Nagaland ST 672 746 078 083 047 067

23 Navi Mumbai MT 082 110 744 737 214 182 740 1218

24 North Bengal STC 812 690 334 307 001 001 407 331



27 Odisha SRTC 132 142 864 855 591 583 230 263

28 Pepsu RTC 148 197 238 231 964 891 1197 1143

29 Pune Mahamandal 051 063 404 548 015 310 3090 2067

30 PUNBUS 045 097 370 667 2015 1930 116 092


32 Rajasthan SRTC 448 403 330 275 695 740 644 749

33 Sikkim NT 000 000 000 000 132 141 165 141

34 Solapur MT 001 000 000 000 012 025 542 2399

35 South Bengal STC 1180 1225 538 536 280 224 376 480


37 Telangana SRTC 353 454 375 479 566 569 1152 1056

38 Thane MT 1160 712




42 TN STC (Salem) Ltd 383 391 225 295 212 240 987 617


44 Tripura RTC 000 000 453 370 053 056 1014 1025


46 Uttarakhand TC 000 014 394 484 635 724 1575 1109



32





S No

Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 55 56 57 58 59 60 61 62

1 Ahmedabad MTC 3656 3140 680 990 055 046 129 060






7 Bihar SRTC 1552 1711 1203 1140 210 138 128 184

8 Calcutta STC 7737 7832 2480 2058 123 084 137 149

9 Chandigarh TU 2583 2296 1539 1729 074 094 265 249

10 Delhi TC 4631 4023 1620 1726 015 028 041 086

11 Gujarat SRTC 1031 1031 1113 1097 068 069 031 031

12 Haryana ST 2040 1653 1193 1308 065 064 103 102

13 Himachal RTC 2494 2001 1508 1431 159 177 175 163

14 JampK SRTC 2343 2733 1413 1372 111 117 081 112

15 Kadamba TC Ltd 2848 2815 1420 1383 102 083 108 038

16 Karnataka SRTC 1153 1045 1286 1266 086 095 101 089

17 Kerala SRTC 1366 1206 1580 1297 081 087 087 082


19 Meghalaya STC 3404 4002 1269 989 105 071 119 058


21 Mizoram ST 33410 33430 1983 1982 369 612 905 934

22 Nagaland ST 6083 5529 1348 1345 344 401 457 434

23 Navi Mumbai MT 2462 2328 1941 1645 096 072 129 159

24 North Bengal STC 2272 2717 1578 1552 082 133 114 121



27 Odisha SRTC 652 653 1330 1278 116 135 102 119

28 Pepsu RTC 1735 1512 1263 1212 044 052 040 033

29 Pune Mahamandal 3848 3103 919 1223 147 162

30 PUNBUS 825 737 1396 1280 084 064 083 058


32 Rajasthan SRTC 1340 1338 1091 1072 079 071 193 182

33 Sikkim NT 20233 16219 3520 3123 191 483 591 632

34 Solapur MT 058 079 072 068 296 003 003 002

35 South Bengal STC 1903 2102 1506 1500 104 111 238 239


37 Telangana SRTC 1432 1212 1060 982 065 070 107 105

38 Thane MT 5207 4281 2211 2198 084 094 325 283




42 TN STC (Salem) Ltd 1427 1207 1082 1062 063 069 030 032


44 Tripura RTC 11764 11844 958 913 128 157 385 332


46 Uttarakhand TC 1079 988 1161 1208 082 089 068 080


33


Earning Kms)


Earning Kms)


Kms)

S No





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 63 64 65 66 67 68 69 70

1 Ahmedabad MTC 147 136 000 000 023 030 1969 2176








9 Chandigarh TU 019 022 233 226 250 248 441 372

10 Delhi TC 9763 7422 589 542 074 071 1047 850

11 Gujarat SRTC 086 091 160 153 247 314 102 092

12 Haryana ST 075 069 085 080 463 474 036 166

13 Himachal RTC 075 083 155 137 335 345 000 000


15 Kadamba TC Ltd 175 201 429 360 077 061 240 259

16 Karnataka SRTC 038 031 232 212 160 147 231 194

17 Kerala SRTC 382 411 138 121 141 486 902 411


19 Meghalaya STC 303 313 038 125 789 237


21 Mizoram ST 000 000 000 000 000 000 000 000

22 Nagaland ST 601 632 070 070 042 057

23 Navi Mumbai MT 046 059 419 400 120 099 417 660

24 North Bengal STC 389 360 160 160 000 001 195 172



27 Odisha SRTC 036 038 232 229 159 156 062 070

28 Pepsu RTC 061 073 098 086 399 332 495 426

29 Pune Mahamandal 039 040 308 351 012 198 2358 1323

30 PUNBUS 014 029 119 198 645 572 037 027


32 Rajasthan SRTC 153 137 113 094 238 252 221 255

33 Sikkim NT 000 000 000 000 334 297 418 297

34 Solapur MT 000 000 000 000 001 001 025 048

35 South Bengal STC 580 642 264 281 138 117 185 252


37 Telangana SRTC 124 145 132 152 200 181 406 336

38 Thane MT 1027 526




42 TN STC (Salem) Ltd 122 109 072 083 067 067 313 173


44 Tripura RTC 000 000 708 574 082 087 1583 1587


46 Uttarakhand TC 000 004 127 149 205 223 509 342


34




Earning Kms)


Earning Kms)


Kms)


S No

Annexure II





Annexure III(Contd)





35




Annexure III






36





Annexure IV


(SRTU)



37


Average Fleet Held

(Numbers)




Earning Kilometres

Number of Fatal


Kilometres

Revenue Earning

Kilometres (Lakhs)


Fuel Efficiency

(Kmlitre of HSD) or

KmKG of CNG


Offered (Lakhs)


(Lakhs)

Occupancy Ratio ()



BusDay (Number)


Net ProfitLoss

per Km (paise)

Net ProfitLoss

per BusDay

(Rs)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16


Solapur MTU (20)







A amp N ST (9854)



Odisha SRTC (51532)

Odisha SRTC (16517)

Odisha SRTC (31656)


Calcutta MTU (34)









UP SRTC(24784)










Solapur MTU(9740)




UP SRTC(214)

UP SRTC(721)

Mizoram ST (33)

Bihar SRTC (118)


Mizoram ST (65)

Meghalaya STC(286)

Thane MT(254)

Solapur MTU(60)

Solapur MTU(584)

Sikkim NT(3309)

Mizoram ST(045)

Mizoram ST (05)

Delhi TC (-399147)

Mizoram ST (-33106)

Delhi TC (-21972)

Tripura RTC (47)

Pepsu SRTC (105)


Ahmedabad MTS (082)

Tripura RTC(106)

Tripura RTC (396)

Calcutta STC (260)



Tripura RTC (5516)

Meghalaya STC (38)

Meghalaya STC (166)

BEST (-84647)

Delhi TC (-13903)

Mizoram ST (-17866)

Meghalaya ST (63)

JampK SRTC (104)


Thane MT (060)

Sikkim NT (168)

Mizoram ST(418)


Aamp N ST(1063)


Tripura RTC (58)

JampK SRTC (205)



Tripura RTC (-8254)


38




Annexure V




Annexure VI

Abbreviations






Assam STC




















39

Nagaland ST

Annexure VI (Contd)








Pepsu RTC

Rajasthan SRTC



Solapur MTU

South Bengal STC




Telangana SRTC











40





customers in mind





9

27 Road Accidents
















2014-15

0

2000

4000

6000

8000

10000

12000

14000

16000

18000

20000

2014-15 2013-14

3986 4023

14263 15355





10


31 Total Revenue









2014-15

32 Total Cost











(Chart 7)







11


















75

25





12

33 ProfitLoss





















4043

3052

198 224712

411 597 764


Costs


Cost of Spares




13

-1081016

-1017813

-1100000

-1080000

-1060000

-1040000

-1020000

-1000000

-980000 2013-14 2014-15


68813

35457

12729 11443 88035262 4813 4617

1011 8580

10000

20000

30000

40000

50000

60000

70000

80000



14

0

5000

10000

15000

20000

25000

30000



15







Puducherry








16











17





























18


S No


(SRTU)

Avg Fleet Held

(Number)

Avg Age of Fleet

(Years)

Over aged

vehicles ()

Revenue Earning

Kilometres (Lakh)

StaffBus

Ratio


ay)


y)


HSD or KmKG of

CNG)

Occupancy Ratio

()



BusDay (Number)





8 Pune Mahamandal 2087 80 00 11467 488 3084 15054 322 (324) 7629 4444 583


23907 15754 71452


185 107 323



19


S No


(SRTU)





Staff Cost as

of Total Cost


Cost


of Total Cost

Spares Cost as

of Total Cost

Interest Cost as

of Total Cost

Depreciation


Tax Cost as

of Total Cost

Other Costs as

of Total Cost



225684 232175 -649038 4617 4384 3320 135 367 299 673 478 345



137652 159599 -2194750 -20830 5091 3047 190 277 501 431 070 392

8 Pune Mahamandal 70738 87507 -1676864 -16633 5043 1204 193 051 404 015

3090



1029 1488 3425



20









21

Conclusion




ANNEXURES


2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 3 4 5 6 7 8 9 10 11 12

1 Ahmedabad MTC 946 1036 719 728 760 703 50 63 133 184






7 Bihar SRTC 223 414 85 88 381 213 118 118 1000 1000

8 Calcutta STC 782 718 401 309 513 430 34 57 125 217

9 Chandigarh TU 432 468 378 401 875 857 64 69 520 516

10 Delhi TC 4977 5341 4180 4567 840 855 67 63 197 276

11 Gujarat SRTC 7765 7852 6683 6652 861 847 48 40 28 19

12 Haryana ST 4079 3816 3704 3393 908 889

13 Himachal RTC 2162 2059 2097 1997 970 970 80 80 200 150

14 JampK SRTC 610 694 287 315 470 454 104 103 560 530

15 Kadamba TC Ltd 540 547 361 313 669 572 50 45 142 105

16 Karnataka SRTC 8321 8243 7572 7533 910 914 42 38 64 229

17 Kerala SRTC 5691 5830 4609 4704 810 807 70 67 259 250


19 Meghalaya STC 63 65 42 40 667 615 56 80 450 630


21 Mizoram ST 33 34 18 16 545 471 60 52 91 59

22 Nagaland ST 193 213 125 114 648 535 59 56 435 448

23 Navi Mumbai MT 360 356 243 222 675 624 5 53 416 171

24 North Bengal STC 661 688 501 455 758 661 62 84 680 400



27 Odisha SRTC 446 422 339 299 760 709 49 38 60 50

28 Pepsu RTC 931 989 838 890 900 900 105 105 305 262

29 Pune Mahamandal 2087 1841 1364 1295 654 703 80 80 00 00

30 PUNBUS 1242 1212 1242 1212 1000 1000 70 70 00 00


32 Rajasthan SRTC 4704 4674 4324 4202 919 899 42 37 59 105

33 Sikkim NT 85 97 65 86 765 887 100 67 230 240

34 Solapur MT 183 82 69 67 377 817 20 110 06 54

35 South Bengal STC 590 424 403 335 683 790 61 61 51 74


37 Telangana SRTC 10329 10288 10314 10276 999 999 63 59 88 103

38 Thane MT 328 313 192 208 585 665 51 51




42 TN STC (Salem) Ltd 2230 2237 2212 2214 992 990 66 57 679 583


44 Tripura RTC 47 47 31 36 660 766 7 6 16 16


46 Uttarakhand TC 1246 1225 1174 1145 942 935 45 45 350 350


contd22

S No





Annexure I



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 13 14 15 16 17 18 19 20 21 22

1 Ahmedabad MTC 435 552 14 17 5318 5418 082 102 003 003






7 Bihar SRTC 0 2 0 0 626 715 000 003 000 000

8 Calcutta STC 176 91 5 6 2077 2157 085 042 002 003

9 Chandigarh TU 111 131 4 5 3357 3352 033 039 001 001

10 Delhi TC 178 225 38 63 287098 316521 006 007 001 002

11 Gujarat SRTC 642 729 160 149 105577 103276 006 007 002 001

12 Haryana ST 249 241 116 91 46668 42132 005 006 002 002

13 Himachal RTC 98 100 18039 17275 005 006

14 JampK SRTC 27 32 4 6 1790 2015 015 016 002 003

15 Kadamba TC Ltd 75 59 8 5 3073 2860 024 021 003 002

16 Karnataka SRTC 1207 1266 272 303 98807 98823 012 013 003 003

17 Kerala SRTC 966 1037 152 182 55373 55523 017 019 003 003


19 Meghalaya STC 0 0 0 0 226 212 000 000 000 000


21 Mizoram ST 0 0 0 0 65 65 000 000 000 000

22 Nagaland ST 0 0 0 0 601 597 000 000 000 000

23 Navi Mumbai MT 141 96 2 0 24553 23161 057 041 001 000

24 North Bengal STC 62 61 15 12 3781 3619 016 017 004 003



27 Odisha SRTC 22 29 4 1 3120 2916 007 010 001 000

28 Pepsu RTC 9747 10815

29 Pune Mahamandal 35 63 12 12 11467 10968 003 006 001 001

30 PUNBUS 50 33 16 14 13273 12626 004 003 001 001


32 Rajasthan SRTC 365 488 144 168 62622 59958 006 008 002 003

33 Sikkim NT 0 0 0 0 168 188 000 000 000 000

34 Solapur MT 1 3 0 1 14919 13374 000 000 000 000

35 South Bengal STC 38 59 5 13 3856 3538 010 017 001 004


37 Telangana SRTC 968 1050 380 427 124494 124160 008 008 003 003

38 Thane MT 75 62 4 0 1258 1411 060 044 003 000




42 TN STC (Salem) Ltd 271 264 132 123 37127 36677 007 007 004 003


44 Tripura RTC 0 0 0 0 106 122 000 000 000 000


46 Uttarakhand TC 98 112 36 46 14489 14047 007 008 002 003


23

S No



Kilometres


Km





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 23 24 25 26 27 28 29 30 31 32

1 Ahmedabad MTC 4971 5293 525 511 2931 2805 15402 14329 321 307






7 Bihar SRTC 749 920 336 222 2290 2130 7692 4733 428 431

8 Calcutta STC 4799 5059 614 705 1186 1168 7275 8231 260 296

9 Chandigarh TU 2102 1826 487 390 4375 5029 21289 19623 349 342

10 Delhi TC 32864 35503 660 665 2393 2443 15804 16236 (238) (279)

11 Gujarat SRTC 39257 40070 506 510 7368 7061 37251 36035 548 550

12 Haryana ST 18259 18634 448 488 7002 6195 31345 30249 474 473

13 Himachal RTC 8664 8777 401 426 5704 5392 22859 22986 361 358

14 JampK SRTC 1720 2035 282 293 2851 2713 8039 7955 423 428

15 Kadamba TC Ltd 2054 2013 380 368 4098 3893 15589 14327 435 434

16 Karnataka SRTC 37326 38776 449 470 7252 6982 32533 32846 482 476

17 Kerala SRTC 40988 42431 720 728 3701 3585 26657 26092 422 421


19 Meghalaya STC 286 276 454 425 2163 2099 9820 8915 445 457


21 Mizoram ST 418 418 1267 1229 426 426 5396 5238 320 300

22 Nagaland ST 1050 1050 544 493 1568 1556 8531 7673 390 378

23 Navi Mumbai MT 2491 2218 692 623 2700 2861 18686 17824 313 299

24 North Bengal STC 3001 3111 454 452 3452 3187 15671 14412 409 394



27 Odisha SRTC 606 697 136 165 14106 11461 19166 18930 469 466

28 Pepsu RTC 3030 3570 325 361 8813 8300 28682 29961 449 445

29 Pune Mahamandal 10186 10466 488 568 3084 2871 15054 16322 322 (324) 321 (345)

30 PUNBUS 2837 2500 228 206 12818 13836 29280 28540 454 450


32 Rajasthan SRTC 20551 21384 437 458 8348 7682 36473 35145 501 493

33 Sikkim NT 774 774 911 798 593 667 5402 5318 330 330

34 Solapur MT 506 550 277 671 330 350

35 South Bengal STC 2148 2031 364 479 4919 4772 17908 22860 412 410


37 Telangana SRTC 56740 58039 549 564 6011 5861 33022 33064 512 509

38 Thane MT 2250 2294 686 733 1531 1685 10505 12351 254 209




42 TN STC (Salem) Ltd 14326 14106 642 631 7100 7124 45614 44919 553 547


44 Tripura RTC 396 467 843 994 733 716 6179 7112 510 502


46 Uttarakhand TC 7661 7804 615 637 5182 4931 31859 31415 465 466


24

S No





( )



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 33 34 35 36 37 38 39 40 41 42

1 Ahmedabad MTC 280321 296216 158516 153518 565 518 20244 20227 5863 5349






7 Bihar SRTC 30053 34330 26747 26777 890 780 254 265 312 175

8 Calcutta STC 110290 122770 63060 101200 572 824 6160 8651 2158 3301

9 Chandigarh TU 167840 167600 154410 154192 920 920 4782 6119 3032 3582

10 Delhi TC 1693996 1867474 1360646 1551435 803 831 141873 158676 7810 8139

11 Gujarat SRTC 5211846 5084716 3333682 3361042 640 661 77347 80496 2729 2809

12 Haryana ST 2333380 2106580 1733500 1513710 743 719 46834 44661 3146 3206


14 JampK SRTC 75176 84634 60658 64359 807 760 457 518 205 204

15 Kadamba TC Ltd 168988 157322 95235 86633 564 551 3451 3173 1751 1589

16 Karnataka SRTC 5078659 5145688 3542737 3546248 698 689 101298 96621 3335 3211



19 Meghalaya STC 6322 6963 3991 3942 639 520 38 37 166 156


21 Mizoram ST 2605 1698 2292 1737 880 1023 05 05 05 05

22 Nagaland ST 21040 20770 13880 12320 660 593 158 150 224 193

23 Navi Mumbai MT 3231 3143 2455 2316 760 737 8010 7460 6096 5741

24 North Bengal STC 155355 180950 120005 145603 772 805 7637 6450 3165 2568



27 Odisha SRTC 247878 196137 198494 159903 801 815 636 548 391 356

28 Pepsu RTC 12958 12958 9690 10738 748 829

29 Pune Mahamandal 647489 642179 493999 479308 763 746 44436 42489 5833 6323

30 PUNBUS 14576 14406 13273 12626 911 876 9291 7247 2050 1638


32 Rajasthan SRTC 3068493 2997905 2233863 2221448 728 741 35823 34660 2086 2032

33 Sikkim NT 13900 6230 4600 3750 331 602 129 128 414 362

34 Solapur MT 600 563 584 548 974 973 1752 1643 2623 5488

35 South Bengal STC 192820 176890 189237 167341 981 946 10200 9575 4737 6187


37 Telangana SRTC 6323060 6342108 4362912 4358297 690 687 333902 321748 8857 8568

38 Thane MT 6258 7344 5227 6428




42 TN STC (Salem) Ltd 2369199 2343255 1730981 1620102 731 691 55809 56539 6857 6924


44 Tripura RTC 5620 5850 3100 3530 552 603 58 66 338 385


46 Uttarakhand TC 14841 15157 14199 13766 957 908 3753 3507 825 784


25





S No

Annexure I



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 3 4 5 6 7 8

1 Ahmedabad MTC 1301140 1537475 3541326 3563382 -2240186 -2025907






7 Bihar SRTC 156275 163053 234866 257602 -78591 -94549

8 Calcutta STC 724052 619760 2319120 2305252 -1595068 -1685492

9 Chandigarh TU 1110708 1043016 1813997 1755198 -703289 -712182

10 Delhi TC 11132111 12095780 51046772 46680319 -39914661 -34584539

11 Gujarat SRTC 28621846 27781916 29956869 29716454 -1335023 -1934538

12 Haryana ST 14125700 12430849 18950600 16498800 -4824900 -4067951

13 Himachal RTC 7451369 6660292 8842094 7492963 -1390725 -832671

14 JampK SRTC 534100 578489 837261 1018398 -303161 -439909

15 Kadamba TC Ltd 1438858 1246447 1658187 1486925 -219329 -240478

16 Karnataka SRTC 32046894 29669232 32481795 30424811 -434901 -755579

17 Kerala SRTC 18352013 16905800 25902300 22770600 -7550287 -5864800


19 Meghalaya STC 117995 83519 136098 122574 -18103 -39055


21 Mizoram ST 23145 17052 238336 240236 -215191 -223184

22 Nagaland ST 142500 122500 537525 505100 -395025 -382600

23 Navi Mumbai MT 944865 899807 1382405 1256056 -437540 -356249

24 North Bengal STC 877019 725545 1811040 1887649 -934021 -1162104



27 Odisha SRTC 890491 779226 838959 781059 51532 -1833

28 Pepsu RTC 3729274 3671884 4032001 4029421 -302727 -357537

29 Pune Mahamandal 7073794 6026253 8750658 7020328 -1676864 -994075

30 PUNBUS 4274066 3766577 4249918 3743865 24148 22712


32 Rajasthan SRTC 18369289 16104508 21475058 20378303 -3105769 -4273795

33 Sikkim NT 309200 341000 423800 396400 -114600 -55400

34 Solapur MT 202058 191768 676585 268507 -474527 -76739

35 South Bengal STC 1524253 1413644 1896754 1855583 -372501 -441939


37 Telangana SRTC 39908422 37429287 43922505 39519248 -4014083 -2089961

38 Thane MT 734018 807464 1113616 1041510 -379598 -234046




42 TN STC (Salem) Ltd 9074201 8674319 11793342 10280094 -2719141 -1605775


44 Tripura RTC 23845 33007 165440 189026 -141595 -156019


46 Uttarakhand TC 4334994 3951607 4684359 4331527 -349365 -379920



Contd26

S No

Annexure II




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 9 10 11 12 13 14

1 Ahmedabad MTC 244667 283761 665913 657669 -421246 -373908






7 Bihar SRTC 260426 227982 375125 360182 -125525 -132199

8 Calcutta STC 348672 287325 1116787 1068731 -768115 -781406

9 Chandigarh TU 330883 311162 540395 523627 -209512 -212465

10 Delhi TC 387746 382148 1778026 1474794 -1390280 -1092646

11 Gujarat SRTC 271100 269007 283745 287739 -12645 -18732

12 Haryana ST 302687 295048 406075 391602 -103388 -96553

13 Himachal RTC 413068 385547 490163 433749 -77095 -48201

14 JampK SRTC 298397 287077 467770 505383 -169373 -218306

15 Kadamba TC Ltd 468302 435760 539687 519831 -71385 -84071

16 Karnataka SRTC 324340 300227 328741 307873 -4402 -7646

17 Kerala SRTC 331424 304481 467776 410108 -136352 -105628


19 Meghalaya STC 522564 394889 602737 579546 -80173 -184657


21 Mizoram ST 356077 262338 3666708 3695938 -3310631 -3433600

22 Nagaland ST 237105 205365 894384 846773 -657280 -641408

23 Navi Mumbai MT 384827 388501 563029 542315 -178202 -153814

24 North Bengal STC 231967 200477 479010 521580 -247043 -321103



27 Odisha SRTC 285414 267243 268897 267871 16517 -629

28 Pepsu RTC 382623 339505 413683 372563 -31060 -33058

29 Pune Mahamandal 616872 549445 763103 640080 -146231 -90635

30 PUNBUS 322002 298331 320183 296532 1819 1799


32 Rajasthan SRTC 293335 268596 342930 339876 -49595 -71280

33 Sikkim NT 1844869 1810940 2528640 2105151 -683771 -294211

34 Solapur MT 13544 14339 45352 20077 -31808 -5738

35 South Bengal STC 395253 399583 491846 524502 -96593 -124919


37 Telangana SRTC 320565 301459 352808 318292 -32243 -16833

38 Thane MT 583619 572264 885438 738136 -301819 -165872




42 TN STC (Salem) Ltd 244407 236506 317645 280288 -73238 -43782


44 Tripura RTC 224953 270549 1560755 1549393 -1335802 -1278844


46 Uttarakhand TC 299192 281323 323305 308371 -24112 -27047


27

Annexure II (Contd)





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 15 16 17 18 19 20

1 Ahmedabad MTC 376825 406589 1025609 942345 -648784 -535756






7 Bihar SRTC 200323 107904 288551 170473 -96555 -62570

8 Calcutta STC 253671 236486 812500 879632 -558830 -643146

9 Chandigarh TU 704406 610594 1150429 1027513 -446023 -416920

10 Delhi TC 612798 620467 2810009 2394519 -2197212 -1774053

11 Gujarat SRTC 1009865 969369 1056969 1036869 -47104 -67500

12 Haryana ST 948775 500115 1272848 1184544 -324072 -292062

13 Himachal RTC 944251 459934 1120486 997021 -176235 -110796

14 JampK SRTC 239883 217423 376044 402036 -136160 -173664

15 Kadamba TC Ltd 730014 403272 841292 744747 -111278 -120447

16 Karnataka SRTC 1055158 986116 1069477 1011229 -14319 -25113

17 Kerala SRTC 883491 794464 1246973 1070072 -363481 -275608


19 Meghalaya STC 513133 352030 591859 516645 -78726 -164615


21 Mizoram ST 192154 137405 1978713 1935826 -1786559 -1798421

22 Nagaland ST 202285 157566 763042 649688 -560757 -492122

23 Navi Mumbai MT 719075 692479 1052059 966643 -332983 -274164

24 North Bengal STC 363509 288924 750643 751692 -387135 -462768



27 Odisha SRTC 547018 505892 515363 507082 31656 -1190

28 Pepsu RTC 1097442 1017185 1186528 1116229 -89086 -99045

29 Pune Mahamandal 928618 896811 1148750 1044746 -220132 -147936

30 PUNBUS 942816 851435 937489 846301 5327 5134


32 Rajasthan SRTC 1069873 943987 1250761 1194501 -180888 -250514

33 Sikkim NT 996616 963141 1365995 1119616 -369380 -156475

34 Solapur MT 302505 640722 1012928 897117 -710423 -256395

35 South Bengal STC 707803 913443 880777 1199007 -172975 -285564


37 Telangana SRTC 1058555 996753 1165027 1052410 -106472 -55656

38 Thane MT 613112 706783 930184 911646 -317072 -204863




42 TN STC (Salem) Ltd 1114835 1062372 1448903 1259036 -334067 -196664


44 Tripura RTC 138997 192405 964384 1101871 -825386 -909467


46 Uttarakhand TC 953186 883781 1030005 968751 -76819 -84970


28

S No




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 21 22 23 24 25 26 27 28

1 Ahmedabad MTC 1944192 1701200 361640 536168 29263 24666 68536 32279






7 Bihar SRTC 97182 122400 75310 81538 13130 9879 8028 13153

8 Calcutta STC 1606563 1689416 515081 443942 25490 18187 28528 32154

9 Chandigarh TU 866951 769598 516499 579671 24952 31574 89045 83303

10 Delhi TC 13295872 12733408 4650165 5462178 42253 88560 116859 273718

11 Gujarat SRTC 10880695 10648033 11754594 11328871 714820 711687 323585 317282

12 Haryana ST 9520800 6965800 5569300 5509800 304200 269600 482100 428900

13 Himachal RTC 4498887 3456562 2720000 2472875 286551 305294 316221 281810

14 JampK SRTC 419305 550754 252825 276470 19919 23577 14488 22569

15 Kadamba TC Ltd 874916 805153 436333 395664 31228 23621 33088 10750

16 Karnataka SRTC 11388193 10324068 12709994 12510584 847781 943419 1000052 882902

17 Kerala SRTC 7563400 6697800 8747400 7200000 450700 484500 482200 453700


19 Meghalaya STC 76854 84639 28651 20920 2378 1496 2688 1230


21 Mizoram ST 217162 217298 12892 12884 2397 3978 5885 6074

22 Nagaland ST 365580 329800 81000 80200 20700 23900 27445 25900

23 Navi Mumbai MT 604374 539287 476579 380978 23691 16692 31772 36871

24 North Bengal STC 858928 983417 596658 561537 30956 48137 43225 43746



27 Odisha SRTC 203384 190533 414908 372547 36259 39435 31870 34554

28 Pepsu RTC 1691350 1635211 1231062 1310795 43300 55961 39255 35746

29 Pune Mahamandal 4412691 3403595 1053423 1341546 169008 177614

30 PUNBUS 1095440 930476 1852303 1616350 110909 81376 109662 72794


32 Rajasthan SRTC 8389375 8023008 6834921 6424533 495443 423713 1209752 1089359

33 Sikkim NT 339100 305400 59000 58800 3200 9100 9900 11900

34 Solapur MT 86458 105504 107331 91563 441100 3849 4140 2493

35 South Bengal STC 733860 743610 580819 530776 39936 39255 91836 84673


37 Telangana SRTC 17829990 15047750 13198526 12194108 812752 871379 1337453 1299608

38 Thane MT 654937 604082 278105 310131 10546 13221 40832 39907




42 TN STC (Salem) Ltd 5299223 4426330 4016444 3894609 235563 254567 110871 118075


44 Tripura RTC 124700 144500 10150 11140 1360 1914 4080 4049


46 Uttarakhand TC 1563577 1387190 1682799 1696990 119476 124751 99106 112949



29





Annexure II (Contd)




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 29 30 31 32 33 34 35 36 37 38

1 Ahmedabad MTC 78186 73838 000 000 12345 16012 1047164 1179219 -2227841 -2009895






7 Bihar SRTC 2165 3174 39051 27458 -76426 -91375

8 Calcutta STC 000 000 80000 80000 000 000 63458 41553 -1595068 -1685492

9 Chandigarh TU 6311 7422 78299 75838 83944 83072 147996 124720 -619345 -629110

10 Delhi TC 28029993 23491548 1691083 1714182 213670 224987 3006877 2691738 -39700991 -34359552

11 Gujarat SRTC 904659 942661 1689260 1578020 2607893 3242233 1081363 947667 1272870 1307695

12 Haryana ST 350000 290000 397500 338000 2159900 1998100 166800 698600 -2665000 -2069851

13 Himachal RTC 135435 143209 280000 237440 605000 595773 000 000 -785725 -236898

14 JampK SRTC 42522 49196 69893 75664 18309 20168 -233268 -364245

15 Kadamba TC Ltd 53747 57382 131693 102898 23594 17393 73588 74064 -195735 -223085

16 Karnataka SRTC 376838 302222 2293350 2091615 1579160 1454209 2286427 1915792 1144259 698630

17 Kerala SRTC 2116500 2284600 765500 670000 782000 2700000 4994600 2280000 -6768287 -3164800


19 Meghalaya STC 6851 6623 857 2648 17819 5018 -17246 -36407


21 Mizoram ST 000 000 000 000 000 002 000 000 -215191 -223182

22 Nagaland ST 36100 37700 4200 4200 2500 3400 -390825 -378400

23 Navi Mumbai MT 11315 13763 102873 92585 29516 22902 102285 152978 -408024 -333347

24 North Bengal STC 147127 130200 60416 58000 103 217 73627 62395 -933918 -1161887



27 Odisha SRTC 11093 11093 72497 66799 49617 45544 19331 20554 101149 43711

28 Pepsu RTC 59693 79371 96000 92993 388528 358906 482813 460438 85801 1369

29 Pune Mahamandal 44204 43944 353524 384895 13542 217709 2704266 1451025 -1663322 -776366

30 PUNBUS 18950 36458 157384 249633 856167 722471 49103 34307 880315 745183


32 Rajasthan SRTC 961155 821896 708474 560927 1492561 1508895 1383377 1525972 -1613208 -2764900

33 Sikkim NT 000 000 000 000 5600 5600 7000 5600 -109000 -49800

34 Solapur MT 070 000 000 000 796 678 36690 64420 -473731 -76061

35 South Bengal STC 223830 227268 102000 99489 53177 41513 71296 88999 -319324 -400426


37 Telangana SRTC 1549457 1794737 1648377 1891992 2486370 2247940 5059580 4171734 -1527713 157979

38 Thane MT 129196 74169




42 TN STC (Salem) Ltd 451869 401561 265896 303723 249941 246608 1163535 634621 -2469200 -1359167


44 Tripura RTC 000 000 7500 7000 870 1057 16780 19366 -140725 -154962


46 Uttarakhand TC 000 6000 184453 209592 297360 313591 737588 480464 -52005 -66329



30




Undertaking (SRTU)

Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 39 40 41 42 43 44 45 46

1 Ahmedabad MTC 5490 4774 1021 1505 083 069 194 091






7 Bihar SRTC 4138 4752 3207 3165 559 383 342 511

8 Calcutta STC 6927 7329 2221 1926 110 079 123 139

9 Chandigarh TU 4779 4385 2847 3303 138 180 491 475

10 Delhi TC 2605 2728 911 1170 008 019 023 059

11 Gujarat SRTC 3632 3583 3924 3812 239 239 108 107

12 Haryana ST 5024 4222 2939 3340 161 163 254 260

13 Himachal RTC 5088 4613 3076 3300 324 407 358 376

14 JampK SRTC 5008 5408 3020 2715 238 232 173 222

15 Kadamba TC Ltd 5276 5415 2631 2661 188 159 200 072

16 Karnataka SRTC 3506 3393 3913 4112 261 310 308 290

17 Kerala SRTC 2920 2941 3377 3162 174 213 186 199


19 Meghalaya STC 5647 6905 2105 1707 175 122 198 100


21 Mizoram ST 9112 9045 541 536 101 166 247 253

22 Nagaland ST 6801 6529 1507 1588 385 473 511 513

23 Navi Mumbai MT 4372 4293 3447 3033 171 133 230 294

24 North Bengal STC 4743 5210 3295 2975 171 255 239 232



27 Odisha SRTC 2424 2439 4946 4770 432 505 380 442

28 Pepsu RTC 4195 4058 3053 3253 107 139 097 089

29 Pune Mahamandal 5043 4848 1204 1911 193 253

30 PUNBUS 2578 2485 4358 4317 261 217 258 194


32 Rajasthan SRTC 3907 3937 3183 3153 231 208 563 535

33 Sikkim NT 8001 7704 1392 1483 076 230 234 300

34 Solapur MT 1278 3929 1586 3410 6520 143 061 093

35 South Bengal STC 3869 4007 3062 2860 211 212 484 456


37 Telangana SRTC 4059 3808 3005 3086 185 220 305 329

38 Thane MT 5881 5800 2497 2978 095 127 367 383




42 TN STC (Salem) Ltd 4493 4306 3406 3788 200 248 094 115


44 Tripura RTC 7537 7644 614 589 082 101 247 214


46 Uttarakhand TC 3338 3203 3592 3918 255 288 212 261


31

S No






Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 47 48 49 50 51 52 53 54

1 Ahmedabad MTC 221 207 000 000 035 045 3330 3309








9 Chandigarh TU 035 042 432 432 463 473 816 711

10 Delhi TC 5491 5032 331 367 042 048 589 577

11 Gujarat SRTC 302 317 564 531 871 1091 361 319

12 Haryana ST 185 176 210 205 1140 1211 088 423

13 Himachal RTC 153 191 317 317 684 795 000 000


15 Kadamba TC Ltd 324 386 794 692 142 117 444 498

16 Karnataka SRTC 116 099 706 687 486 478 704 630

17 Kerala SRTC 817 1003 296 294 302 1186 1928 1001


19 Meghalaya STC 503 540 063 216 1309 409


21 Mizoram ST 000 000 000 000 000 000 000 000

22 Nagaland ST 672 746 078 083 047 067

23 Navi Mumbai MT 082 110 744 737 214 182 740 1218

24 North Bengal STC 812 690 334 307 001 001 407 331



27 Odisha SRTC 132 142 864 855 591 583 230 263

28 Pepsu RTC 148 197 238 231 964 891 1197 1143

29 Pune Mahamandal 051 063 404 548 015 310 3090 2067

30 PUNBUS 045 097 370 667 2015 1930 116 092


32 Rajasthan SRTC 448 403 330 275 695 740 644 749

33 Sikkim NT 000 000 000 000 132 141 165 141

34 Solapur MT 001 000 000 000 012 025 542 2399

35 South Bengal STC 1180 1225 538 536 280 224 376 480


37 Telangana SRTC 353 454 375 479 566 569 1152 1056

38 Thane MT 1160 712




42 TN STC (Salem) Ltd 383 391 225 295 212 240 987 617


44 Tripura RTC 000 000 453 370 053 056 1014 1025


46 Uttarakhand TC 000 014 394 484 635 724 1575 1109



32





S No

Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 55 56 57 58 59 60 61 62

1 Ahmedabad MTC 3656 3140 680 990 055 046 129 060






7 Bihar SRTC 1552 1711 1203 1140 210 138 128 184

8 Calcutta STC 7737 7832 2480 2058 123 084 137 149

9 Chandigarh TU 2583 2296 1539 1729 074 094 265 249

10 Delhi TC 4631 4023 1620 1726 015 028 041 086

11 Gujarat SRTC 1031 1031 1113 1097 068 069 031 031

12 Haryana ST 2040 1653 1193 1308 065 064 103 102

13 Himachal RTC 2494 2001 1508 1431 159 177 175 163

14 JampK SRTC 2343 2733 1413 1372 111 117 081 112

15 Kadamba TC Ltd 2848 2815 1420 1383 102 083 108 038

16 Karnataka SRTC 1153 1045 1286 1266 086 095 101 089

17 Kerala SRTC 1366 1206 1580 1297 081 087 087 082


19 Meghalaya STC 3404 4002 1269 989 105 071 119 058


21 Mizoram ST 33410 33430 1983 1982 369 612 905 934

22 Nagaland ST 6083 5529 1348 1345 344 401 457 434

23 Navi Mumbai MT 2462 2328 1941 1645 096 072 129 159

24 North Bengal STC 2272 2717 1578 1552 082 133 114 121



27 Odisha SRTC 652 653 1330 1278 116 135 102 119

28 Pepsu RTC 1735 1512 1263 1212 044 052 040 033

29 Pune Mahamandal 3848 3103 919 1223 147 162

30 PUNBUS 825 737 1396 1280 084 064 083 058


32 Rajasthan SRTC 1340 1338 1091 1072 079 071 193 182

33 Sikkim NT 20233 16219 3520 3123 191 483 591 632

34 Solapur MT 058 079 072 068 296 003 003 002

35 South Bengal STC 1903 2102 1506 1500 104 111 238 239


37 Telangana SRTC 1432 1212 1060 982 065 070 107 105

38 Thane MT 5207 4281 2211 2198 084 094 325 283




42 TN STC (Salem) Ltd 1427 1207 1082 1062 063 069 030 032


44 Tripura RTC 11764 11844 958 913 128 157 385 332


46 Uttarakhand TC 1079 988 1161 1208 082 089 068 080


33


Earning Kms)


Earning Kms)


Kms)

S No





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 63 64 65 66 67 68 69 70

1 Ahmedabad MTC 147 136 000 000 023 030 1969 2176








9 Chandigarh TU 019 022 233 226 250 248 441 372

10 Delhi TC 9763 7422 589 542 074 071 1047 850

11 Gujarat SRTC 086 091 160 153 247 314 102 092

12 Haryana ST 075 069 085 080 463 474 036 166

13 Himachal RTC 075 083 155 137 335 345 000 000


15 Kadamba TC Ltd 175 201 429 360 077 061 240 259

16 Karnataka SRTC 038 031 232 212 160 147 231 194

17 Kerala SRTC 382 411 138 121 141 486 902 411


19 Meghalaya STC 303 313 038 125 789 237


21 Mizoram ST 000 000 000 000 000 000 000 000

22 Nagaland ST 601 632 070 070 042 057

23 Navi Mumbai MT 046 059 419 400 120 099 417 660

24 North Bengal STC 389 360 160 160 000 001 195 172



27 Odisha SRTC 036 038 232 229 159 156 062 070

28 Pepsu RTC 061 073 098 086 399 332 495 426

29 Pune Mahamandal 039 040 308 351 012 198 2358 1323

30 PUNBUS 014 029 119 198 645 572 037 027


32 Rajasthan SRTC 153 137 113 094 238 252 221 255

33 Sikkim NT 000 000 000 000 334 297 418 297

34 Solapur MT 000 000 000 000 001 001 025 048

35 South Bengal STC 580 642 264 281 138 117 185 252


37 Telangana SRTC 124 145 132 152 200 181 406 336

38 Thane MT 1027 526




42 TN STC (Salem) Ltd 122 109 072 083 067 067 313 173


44 Tripura RTC 000 000 708 574 082 087 1583 1587


46 Uttarakhand TC 000 004 127 149 205 223 509 342


34




Earning Kms)


Earning Kms)


Kms)


S No

Annexure II





Annexure III(Contd)





35




Annexure III






36





Annexure IV


(SRTU)



37


Average Fleet Held

(Numbers)




Earning Kilometres

Number of Fatal


Kilometres

Revenue Earning

Kilometres (Lakhs)


Fuel Efficiency

(Kmlitre of HSD) or

KmKG of CNG


Offered (Lakhs)


(Lakhs)

Occupancy Ratio ()



BusDay (Number)


Net ProfitLoss

per Km (paise)

Net ProfitLoss

per BusDay

(Rs)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16


Solapur MTU (20)







A amp N ST (9854)



Odisha SRTC (51532)

Odisha SRTC (16517)

Odisha SRTC (31656)


Calcutta MTU (34)









UP SRTC(24784)










Solapur MTU(9740)




UP SRTC(214)

UP SRTC(721)

Mizoram ST (33)

Bihar SRTC (118)


Mizoram ST (65)

Meghalaya STC(286)

Thane MT(254)

Solapur MTU(60)

Solapur MTU(584)

Sikkim NT(3309)

Mizoram ST(045)

Mizoram ST (05)

Delhi TC (-399147)

Mizoram ST (-33106)

Delhi TC (-21972)

Tripura RTC (47)

Pepsu SRTC (105)


Ahmedabad MTS (082)

Tripura RTC(106)

Tripura RTC (396)

Calcutta STC (260)



Tripura RTC (5516)

Meghalaya STC (38)

Meghalaya STC (166)

BEST (-84647)

Delhi TC (-13903)

Mizoram ST (-17866)

Meghalaya ST (63)

JampK SRTC (104)


Thane MT (060)

Sikkim NT (168)

Mizoram ST(418)


Aamp N ST(1063)


Tripura RTC (58)

JampK SRTC (205)



Tripura RTC (-8254)


38




Annexure V




Annexure VI

Abbreviations






Assam STC




















39

Nagaland ST

Annexure VI (Contd)








Pepsu RTC

Rajasthan SRTC



Solapur MTU

South Bengal STC




Telangana SRTC











40





customers in mind





10


31 Total Revenue









2014-15

32 Total Cost











(Chart 7)







11


















75

25





12

33 ProfitLoss





















4043

3052

198 224712

411 597 764


Costs


Cost of Spares




13

-1081016

-1017813

-1100000

-1080000

-1060000

-1040000

-1020000

-1000000

-980000 2013-14 2014-15


68813

35457

12729 11443 88035262 4813 4617

1011 8580

10000

20000

30000

40000

50000

60000

70000

80000



14

0

5000

10000

15000

20000

25000

30000



15







Puducherry








16











17





























18


S No


(SRTU)

Avg Fleet Held

(Number)

Avg Age of Fleet

(Years)

Over aged

vehicles ()

Revenue Earning

Kilometres (Lakh)

StaffBus

Ratio


ay)


y)


HSD or KmKG of

CNG)

Occupancy Ratio

()



BusDay (Number)





8 Pune Mahamandal 2087 80 00 11467 488 3084 15054 322 (324) 7629 4444 583


23907 15754 71452


185 107 323



19


S No


(SRTU)





Staff Cost as

of Total Cost


Cost


of Total Cost

Spares Cost as

of Total Cost

Interest Cost as

of Total Cost

Depreciation


Tax Cost as

of Total Cost

Other Costs as

of Total Cost



225684 232175 -649038 4617 4384 3320 135 367 299 673 478 345



137652 159599 -2194750 -20830 5091 3047 190 277 501 431 070 392

8 Pune Mahamandal 70738 87507 -1676864 -16633 5043 1204 193 051 404 015

3090



1029 1488 3425



20









21

Conclusion




ANNEXURES


2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 3 4 5 6 7 8 9 10 11 12

1 Ahmedabad MTC 946 1036 719 728 760 703 50 63 133 184






7 Bihar SRTC 223 414 85 88 381 213 118 118 1000 1000

8 Calcutta STC 782 718 401 309 513 430 34 57 125 217

9 Chandigarh TU 432 468 378 401 875 857 64 69 520 516

10 Delhi TC 4977 5341 4180 4567 840 855 67 63 197 276

11 Gujarat SRTC 7765 7852 6683 6652 861 847 48 40 28 19

12 Haryana ST 4079 3816 3704 3393 908 889

13 Himachal RTC 2162 2059 2097 1997 970 970 80 80 200 150

14 JampK SRTC 610 694 287 315 470 454 104 103 560 530

15 Kadamba TC Ltd 540 547 361 313 669 572 50 45 142 105

16 Karnataka SRTC 8321 8243 7572 7533 910 914 42 38 64 229

17 Kerala SRTC 5691 5830 4609 4704 810 807 70 67 259 250


19 Meghalaya STC 63 65 42 40 667 615 56 80 450 630


21 Mizoram ST 33 34 18 16 545 471 60 52 91 59

22 Nagaland ST 193 213 125 114 648 535 59 56 435 448

23 Navi Mumbai MT 360 356 243 222 675 624 5 53 416 171

24 North Bengal STC 661 688 501 455 758 661 62 84 680 400



27 Odisha SRTC 446 422 339 299 760 709 49 38 60 50

28 Pepsu RTC 931 989 838 890 900 900 105 105 305 262

29 Pune Mahamandal 2087 1841 1364 1295 654 703 80 80 00 00

30 PUNBUS 1242 1212 1242 1212 1000 1000 70 70 00 00


32 Rajasthan SRTC 4704 4674 4324 4202 919 899 42 37 59 105

33 Sikkim NT 85 97 65 86 765 887 100 67 230 240

34 Solapur MT 183 82 69 67 377 817 20 110 06 54

35 South Bengal STC 590 424 403 335 683 790 61 61 51 74


37 Telangana SRTC 10329 10288 10314 10276 999 999 63 59 88 103

38 Thane MT 328 313 192 208 585 665 51 51




42 TN STC (Salem) Ltd 2230 2237 2212 2214 992 990 66 57 679 583


44 Tripura RTC 47 47 31 36 660 766 7 6 16 16


46 Uttarakhand TC 1246 1225 1174 1145 942 935 45 45 350 350


contd22

S No





Annexure I



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 13 14 15 16 17 18 19 20 21 22

1 Ahmedabad MTC 435 552 14 17 5318 5418 082 102 003 003






7 Bihar SRTC 0 2 0 0 626 715 000 003 000 000

8 Calcutta STC 176 91 5 6 2077 2157 085 042 002 003

9 Chandigarh TU 111 131 4 5 3357 3352 033 039 001 001

10 Delhi TC 178 225 38 63 287098 316521 006 007 001 002

11 Gujarat SRTC 642 729 160 149 105577 103276 006 007 002 001

12 Haryana ST 249 241 116 91 46668 42132 005 006 002 002

13 Himachal RTC 98 100 18039 17275 005 006

14 JampK SRTC 27 32 4 6 1790 2015 015 016 002 003

15 Kadamba TC Ltd 75 59 8 5 3073 2860 024 021 003 002

16 Karnataka SRTC 1207 1266 272 303 98807 98823 012 013 003 003

17 Kerala SRTC 966 1037 152 182 55373 55523 017 019 003 003


19 Meghalaya STC 0 0 0 0 226 212 000 000 000 000


21 Mizoram ST 0 0 0 0 65 65 000 000 000 000

22 Nagaland ST 0 0 0 0 601 597 000 000 000 000

23 Navi Mumbai MT 141 96 2 0 24553 23161 057 041 001 000

24 North Bengal STC 62 61 15 12 3781 3619 016 017 004 003



27 Odisha SRTC 22 29 4 1 3120 2916 007 010 001 000

28 Pepsu RTC 9747 10815

29 Pune Mahamandal 35 63 12 12 11467 10968 003 006 001 001

30 PUNBUS 50 33 16 14 13273 12626 004 003 001 001


32 Rajasthan SRTC 365 488 144 168 62622 59958 006 008 002 003

33 Sikkim NT 0 0 0 0 168 188 000 000 000 000

34 Solapur MT 1 3 0 1 14919 13374 000 000 000 000

35 South Bengal STC 38 59 5 13 3856 3538 010 017 001 004


37 Telangana SRTC 968 1050 380 427 124494 124160 008 008 003 003

38 Thane MT 75 62 4 0 1258 1411 060 044 003 000




42 TN STC (Salem) Ltd 271 264 132 123 37127 36677 007 007 004 003


44 Tripura RTC 0 0 0 0 106 122 000 000 000 000


46 Uttarakhand TC 98 112 36 46 14489 14047 007 008 002 003


23

S No



Kilometres


Km





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 23 24 25 26 27 28 29 30 31 32

1 Ahmedabad MTC 4971 5293 525 511 2931 2805 15402 14329 321 307






7 Bihar SRTC 749 920 336 222 2290 2130 7692 4733 428 431

8 Calcutta STC 4799 5059 614 705 1186 1168 7275 8231 260 296

9 Chandigarh TU 2102 1826 487 390 4375 5029 21289 19623 349 342

10 Delhi TC 32864 35503 660 665 2393 2443 15804 16236 (238) (279)

11 Gujarat SRTC 39257 40070 506 510 7368 7061 37251 36035 548 550

12 Haryana ST 18259 18634 448 488 7002 6195 31345 30249 474 473

13 Himachal RTC 8664 8777 401 426 5704 5392 22859 22986 361 358

14 JampK SRTC 1720 2035 282 293 2851 2713 8039 7955 423 428

15 Kadamba TC Ltd 2054 2013 380 368 4098 3893 15589 14327 435 434

16 Karnataka SRTC 37326 38776 449 470 7252 6982 32533 32846 482 476

17 Kerala SRTC 40988 42431 720 728 3701 3585 26657 26092 422 421


19 Meghalaya STC 286 276 454 425 2163 2099 9820 8915 445 457


21 Mizoram ST 418 418 1267 1229 426 426 5396 5238 320 300

22 Nagaland ST 1050 1050 544 493 1568 1556 8531 7673 390 378

23 Navi Mumbai MT 2491 2218 692 623 2700 2861 18686 17824 313 299

24 North Bengal STC 3001 3111 454 452 3452 3187 15671 14412 409 394



27 Odisha SRTC 606 697 136 165 14106 11461 19166 18930 469 466

28 Pepsu RTC 3030 3570 325 361 8813 8300 28682 29961 449 445

29 Pune Mahamandal 10186 10466 488 568 3084 2871 15054 16322 322 (324) 321 (345)

30 PUNBUS 2837 2500 228 206 12818 13836 29280 28540 454 450


32 Rajasthan SRTC 20551 21384 437 458 8348 7682 36473 35145 501 493

33 Sikkim NT 774 774 911 798 593 667 5402 5318 330 330

34 Solapur MT 506 550 277 671 330 350

35 South Bengal STC 2148 2031 364 479 4919 4772 17908 22860 412 410


37 Telangana SRTC 56740 58039 549 564 6011 5861 33022 33064 512 509

38 Thane MT 2250 2294 686 733 1531 1685 10505 12351 254 209




42 TN STC (Salem) Ltd 14326 14106 642 631 7100 7124 45614 44919 553 547


44 Tripura RTC 396 467 843 994 733 716 6179 7112 510 502


46 Uttarakhand TC 7661 7804 615 637 5182 4931 31859 31415 465 466


24

S No





( )



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 33 34 35 36 37 38 39 40 41 42

1 Ahmedabad MTC 280321 296216 158516 153518 565 518 20244 20227 5863 5349






7 Bihar SRTC 30053 34330 26747 26777 890 780 254 265 312 175

8 Calcutta STC 110290 122770 63060 101200 572 824 6160 8651 2158 3301

9 Chandigarh TU 167840 167600 154410 154192 920 920 4782 6119 3032 3582

10 Delhi TC 1693996 1867474 1360646 1551435 803 831 141873 158676 7810 8139

11 Gujarat SRTC 5211846 5084716 3333682 3361042 640 661 77347 80496 2729 2809

12 Haryana ST 2333380 2106580 1733500 1513710 743 719 46834 44661 3146 3206


14 JampK SRTC 75176 84634 60658 64359 807 760 457 518 205 204

15 Kadamba TC Ltd 168988 157322 95235 86633 564 551 3451 3173 1751 1589

16 Karnataka SRTC 5078659 5145688 3542737 3546248 698 689 101298 96621 3335 3211



19 Meghalaya STC 6322 6963 3991 3942 639 520 38 37 166 156


21 Mizoram ST 2605 1698 2292 1737 880 1023 05 05 05 05

22 Nagaland ST 21040 20770 13880 12320 660 593 158 150 224 193

23 Navi Mumbai MT 3231 3143 2455 2316 760 737 8010 7460 6096 5741

24 North Bengal STC 155355 180950 120005 145603 772 805 7637 6450 3165 2568



27 Odisha SRTC 247878 196137 198494 159903 801 815 636 548 391 356

28 Pepsu RTC 12958 12958 9690 10738 748 829

29 Pune Mahamandal 647489 642179 493999 479308 763 746 44436 42489 5833 6323

30 PUNBUS 14576 14406 13273 12626 911 876 9291 7247 2050 1638


32 Rajasthan SRTC 3068493 2997905 2233863 2221448 728 741 35823 34660 2086 2032

33 Sikkim NT 13900 6230 4600 3750 331 602 129 128 414 362

34 Solapur MT 600 563 584 548 974 973 1752 1643 2623 5488

35 South Bengal STC 192820 176890 189237 167341 981 946 10200 9575 4737 6187


37 Telangana SRTC 6323060 6342108 4362912 4358297 690 687 333902 321748 8857 8568

38 Thane MT 6258 7344 5227 6428




42 TN STC (Salem) Ltd 2369199 2343255 1730981 1620102 731 691 55809 56539 6857 6924


44 Tripura RTC 5620 5850 3100 3530 552 603 58 66 338 385


46 Uttarakhand TC 14841 15157 14199 13766 957 908 3753 3507 825 784


25





S No

Annexure I



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 3 4 5 6 7 8

1 Ahmedabad MTC 1301140 1537475 3541326 3563382 -2240186 -2025907






7 Bihar SRTC 156275 163053 234866 257602 -78591 -94549

8 Calcutta STC 724052 619760 2319120 2305252 -1595068 -1685492

9 Chandigarh TU 1110708 1043016 1813997 1755198 -703289 -712182

10 Delhi TC 11132111 12095780 51046772 46680319 -39914661 -34584539

11 Gujarat SRTC 28621846 27781916 29956869 29716454 -1335023 -1934538

12 Haryana ST 14125700 12430849 18950600 16498800 -4824900 -4067951

13 Himachal RTC 7451369 6660292 8842094 7492963 -1390725 -832671

14 JampK SRTC 534100 578489 837261 1018398 -303161 -439909

15 Kadamba TC Ltd 1438858 1246447 1658187 1486925 -219329 -240478

16 Karnataka SRTC 32046894 29669232 32481795 30424811 -434901 -755579

17 Kerala SRTC 18352013 16905800 25902300 22770600 -7550287 -5864800


19 Meghalaya STC 117995 83519 136098 122574 -18103 -39055


21 Mizoram ST 23145 17052 238336 240236 -215191 -223184

22 Nagaland ST 142500 122500 537525 505100 -395025 -382600

23 Navi Mumbai MT 944865 899807 1382405 1256056 -437540 -356249

24 North Bengal STC 877019 725545 1811040 1887649 -934021 -1162104



27 Odisha SRTC 890491 779226 838959 781059 51532 -1833

28 Pepsu RTC 3729274 3671884 4032001 4029421 -302727 -357537

29 Pune Mahamandal 7073794 6026253 8750658 7020328 -1676864 -994075

30 PUNBUS 4274066 3766577 4249918 3743865 24148 22712


32 Rajasthan SRTC 18369289 16104508 21475058 20378303 -3105769 -4273795

33 Sikkim NT 309200 341000 423800 396400 -114600 -55400

34 Solapur MT 202058 191768 676585 268507 -474527 -76739

35 South Bengal STC 1524253 1413644 1896754 1855583 -372501 -441939


37 Telangana SRTC 39908422 37429287 43922505 39519248 -4014083 -2089961

38 Thane MT 734018 807464 1113616 1041510 -379598 -234046




42 TN STC (Salem) Ltd 9074201 8674319 11793342 10280094 -2719141 -1605775


44 Tripura RTC 23845 33007 165440 189026 -141595 -156019


46 Uttarakhand TC 4334994 3951607 4684359 4331527 -349365 -379920



Contd26

S No

Annexure II




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 9 10 11 12 13 14

1 Ahmedabad MTC 244667 283761 665913 657669 -421246 -373908






7 Bihar SRTC 260426 227982 375125 360182 -125525 -132199

8 Calcutta STC 348672 287325 1116787 1068731 -768115 -781406

9 Chandigarh TU 330883 311162 540395 523627 -209512 -212465

10 Delhi TC 387746 382148 1778026 1474794 -1390280 -1092646

11 Gujarat SRTC 271100 269007 283745 287739 -12645 -18732

12 Haryana ST 302687 295048 406075 391602 -103388 -96553

13 Himachal RTC 413068 385547 490163 433749 -77095 -48201

14 JampK SRTC 298397 287077 467770 505383 -169373 -218306

15 Kadamba TC Ltd 468302 435760 539687 519831 -71385 -84071

16 Karnataka SRTC 324340 300227 328741 307873 -4402 -7646

17 Kerala SRTC 331424 304481 467776 410108 -136352 -105628


19 Meghalaya STC 522564 394889 602737 579546 -80173 -184657


21 Mizoram ST 356077 262338 3666708 3695938 -3310631 -3433600

22 Nagaland ST 237105 205365 894384 846773 -657280 -641408

23 Navi Mumbai MT 384827 388501 563029 542315 -178202 -153814

24 North Bengal STC 231967 200477 479010 521580 -247043 -321103



27 Odisha SRTC 285414 267243 268897 267871 16517 -629

28 Pepsu RTC 382623 339505 413683 372563 -31060 -33058

29 Pune Mahamandal 616872 549445 763103 640080 -146231 -90635

30 PUNBUS 322002 298331 320183 296532 1819 1799


32 Rajasthan SRTC 293335 268596 342930 339876 -49595 -71280

33 Sikkim NT 1844869 1810940 2528640 2105151 -683771 -294211

34 Solapur MT 13544 14339 45352 20077 -31808 -5738

35 South Bengal STC 395253 399583 491846 524502 -96593 -124919


37 Telangana SRTC 320565 301459 352808 318292 -32243 -16833

38 Thane MT 583619 572264 885438 738136 -301819 -165872




42 TN STC (Salem) Ltd 244407 236506 317645 280288 -73238 -43782


44 Tripura RTC 224953 270549 1560755 1549393 -1335802 -1278844


46 Uttarakhand TC 299192 281323 323305 308371 -24112 -27047


27

Annexure II (Contd)





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 15 16 17 18 19 20

1 Ahmedabad MTC 376825 406589 1025609 942345 -648784 -535756






7 Bihar SRTC 200323 107904 288551 170473 -96555 -62570

8 Calcutta STC 253671 236486 812500 879632 -558830 -643146

9 Chandigarh TU 704406 610594 1150429 1027513 -446023 -416920

10 Delhi TC 612798 620467 2810009 2394519 -2197212 -1774053

11 Gujarat SRTC 1009865 969369 1056969 1036869 -47104 -67500

12 Haryana ST 948775 500115 1272848 1184544 -324072 -292062

13 Himachal RTC 944251 459934 1120486 997021 -176235 -110796

14 JampK SRTC 239883 217423 376044 402036 -136160 -173664

15 Kadamba TC Ltd 730014 403272 841292 744747 -111278 -120447

16 Karnataka SRTC 1055158 986116 1069477 1011229 -14319 -25113

17 Kerala SRTC 883491 794464 1246973 1070072 -363481 -275608


19 Meghalaya STC 513133 352030 591859 516645 -78726 -164615


21 Mizoram ST 192154 137405 1978713 1935826 -1786559 -1798421

22 Nagaland ST 202285 157566 763042 649688 -560757 -492122

23 Navi Mumbai MT 719075 692479 1052059 966643 -332983 -274164

24 North Bengal STC 363509 288924 750643 751692 -387135 -462768



27 Odisha SRTC 547018 505892 515363 507082 31656 -1190

28 Pepsu RTC 1097442 1017185 1186528 1116229 -89086 -99045

29 Pune Mahamandal 928618 896811 1148750 1044746 -220132 -147936

30 PUNBUS 942816 851435 937489 846301 5327 5134


32 Rajasthan SRTC 1069873 943987 1250761 1194501 -180888 -250514

33 Sikkim NT 996616 963141 1365995 1119616 -369380 -156475

34 Solapur MT 302505 640722 1012928 897117 -710423 -256395

35 South Bengal STC 707803 913443 880777 1199007 -172975 -285564


37 Telangana SRTC 1058555 996753 1165027 1052410 -106472 -55656

38 Thane MT 613112 706783 930184 911646 -317072 -204863




42 TN STC (Salem) Ltd 1114835 1062372 1448903 1259036 -334067 -196664


44 Tripura RTC 138997 192405 964384 1101871 -825386 -909467


46 Uttarakhand TC 953186 883781 1030005 968751 -76819 -84970


28

S No




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 21 22 23 24 25 26 27 28

1 Ahmedabad MTC 1944192 1701200 361640 536168 29263 24666 68536 32279






7 Bihar SRTC 97182 122400 75310 81538 13130 9879 8028 13153

8 Calcutta STC 1606563 1689416 515081 443942 25490 18187 28528 32154

9 Chandigarh TU 866951 769598 516499 579671 24952 31574 89045 83303

10 Delhi TC 13295872 12733408 4650165 5462178 42253 88560 116859 273718

11 Gujarat SRTC 10880695 10648033 11754594 11328871 714820 711687 323585 317282

12 Haryana ST 9520800 6965800 5569300 5509800 304200 269600 482100 428900

13 Himachal RTC 4498887 3456562 2720000 2472875 286551 305294 316221 281810

14 JampK SRTC 419305 550754 252825 276470 19919 23577 14488 22569

15 Kadamba TC Ltd 874916 805153 436333 395664 31228 23621 33088 10750

16 Karnataka SRTC 11388193 10324068 12709994 12510584 847781 943419 1000052 882902

17 Kerala SRTC 7563400 6697800 8747400 7200000 450700 484500 482200 453700


19 Meghalaya STC 76854 84639 28651 20920 2378 1496 2688 1230


21 Mizoram ST 217162 217298 12892 12884 2397 3978 5885 6074

22 Nagaland ST 365580 329800 81000 80200 20700 23900 27445 25900

23 Navi Mumbai MT 604374 539287 476579 380978 23691 16692 31772 36871

24 North Bengal STC 858928 983417 596658 561537 30956 48137 43225 43746



27 Odisha SRTC 203384 190533 414908 372547 36259 39435 31870 34554

28 Pepsu RTC 1691350 1635211 1231062 1310795 43300 55961 39255 35746

29 Pune Mahamandal 4412691 3403595 1053423 1341546 169008 177614

30 PUNBUS 1095440 930476 1852303 1616350 110909 81376 109662 72794


32 Rajasthan SRTC 8389375 8023008 6834921 6424533 495443 423713 1209752 1089359

33 Sikkim NT 339100 305400 59000 58800 3200 9100 9900 11900

34 Solapur MT 86458 105504 107331 91563 441100 3849 4140 2493

35 South Bengal STC 733860 743610 580819 530776 39936 39255 91836 84673


37 Telangana SRTC 17829990 15047750 13198526 12194108 812752 871379 1337453 1299608

38 Thane MT 654937 604082 278105 310131 10546 13221 40832 39907




42 TN STC (Salem) Ltd 5299223 4426330 4016444 3894609 235563 254567 110871 118075


44 Tripura RTC 124700 144500 10150 11140 1360 1914 4080 4049


46 Uttarakhand TC 1563577 1387190 1682799 1696990 119476 124751 99106 112949



29





Annexure II (Contd)




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 29 30 31 32 33 34 35 36 37 38

1 Ahmedabad MTC 78186 73838 000 000 12345 16012 1047164 1179219 -2227841 -2009895






7 Bihar SRTC 2165 3174 39051 27458 -76426 -91375

8 Calcutta STC 000 000 80000 80000 000 000 63458 41553 -1595068 -1685492

9 Chandigarh TU 6311 7422 78299 75838 83944 83072 147996 124720 -619345 -629110

10 Delhi TC 28029993 23491548 1691083 1714182 213670 224987 3006877 2691738 -39700991 -34359552

11 Gujarat SRTC 904659 942661 1689260 1578020 2607893 3242233 1081363 947667 1272870 1307695

12 Haryana ST 350000 290000 397500 338000 2159900 1998100 166800 698600 -2665000 -2069851

13 Himachal RTC 135435 143209 280000 237440 605000 595773 000 000 -785725 -236898

14 JampK SRTC 42522 49196 69893 75664 18309 20168 -233268 -364245

15 Kadamba TC Ltd 53747 57382 131693 102898 23594 17393 73588 74064 -195735 -223085

16 Karnataka SRTC 376838 302222 2293350 2091615 1579160 1454209 2286427 1915792 1144259 698630

17 Kerala SRTC 2116500 2284600 765500 670000 782000 2700000 4994600 2280000 -6768287 -3164800


19 Meghalaya STC 6851 6623 857 2648 17819 5018 -17246 -36407


21 Mizoram ST 000 000 000 000 000 002 000 000 -215191 -223182

22 Nagaland ST 36100 37700 4200 4200 2500 3400 -390825 -378400

23 Navi Mumbai MT 11315 13763 102873 92585 29516 22902 102285 152978 -408024 -333347

24 North Bengal STC 147127 130200 60416 58000 103 217 73627 62395 -933918 -1161887



27 Odisha SRTC 11093 11093 72497 66799 49617 45544 19331 20554 101149 43711

28 Pepsu RTC 59693 79371 96000 92993 388528 358906 482813 460438 85801 1369

29 Pune Mahamandal 44204 43944 353524 384895 13542 217709 2704266 1451025 -1663322 -776366

30 PUNBUS 18950 36458 157384 249633 856167 722471 49103 34307 880315 745183


32 Rajasthan SRTC 961155 821896 708474 560927 1492561 1508895 1383377 1525972 -1613208 -2764900

33 Sikkim NT 000 000 000 000 5600 5600 7000 5600 -109000 -49800

34 Solapur MT 070 000 000 000 796 678 36690 64420 -473731 -76061

35 South Bengal STC 223830 227268 102000 99489 53177 41513 71296 88999 -319324 -400426


37 Telangana SRTC 1549457 1794737 1648377 1891992 2486370 2247940 5059580 4171734 -1527713 157979

38 Thane MT 129196 74169




42 TN STC (Salem) Ltd 451869 401561 265896 303723 249941 246608 1163535 634621 -2469200 -1359167


44 Tripura RTC 000 000 7500 7000 870 1057 16780 19366 -140725 -154962


46 Uttarakhand TC 000 6000 184453 209592 297360 313591 737588 480464 -52005 -66329



30




Undertaking (SRTU)

Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 39 40 41 42 43 44 45 46

1 Ahmedabad MTC 5490 4774 1021 1505 083 069 194 091






7 Bihar SRTC 4138 4752 3207 3165 559 383 342 511

8 Calcutta STC 6927 7329 2221 1926 110 079 123 139

9 Chandigarh TU 4779 4385 2847 3303 138 180 491 475

10 Delhi TC 2605 2728 911 1170 008 019 023 059

11 Gujarat SRTC 3632 3583 3924 3812 239 239 108 107

12 Haryana ST 5024 4222 2939 3340 161 163 254 260

13 Himachal RTC 5088 4613 3076 3300 324 407 358 376

14 JampK SRTC 5008 5408 3020 2715 238 232 173 222

15 Kadamba TC Ltd 5276 5415 2631 2661 188 159 200 072

16 Karnataka SRTC 3506 3393 3913 4112 261 310 308 290

17 Kerala SRTC 2920 2941 3377 3162 174 213 186 199


19 Meghalaya STC 5647 6905 2105 1707 175 122 198 100


21 Mizoram ST 9112 9045 541 536 101 166 247 253

22 Nagaland ST 6801 6529 1507 1588 385 473 511 513

23 Navi Mumbai MT 4372 4293 3447 3033 171 133 230 294

24 North Bengal STC 4743 5210 3295 2975 171 255 239 232



27 Odisha SRTC 2424 2439 4946 4770 432 505 380 442

28 Pepsu RTC 4195 4058 3053 3253 107 139 097 089

29 Pune Mahamandal 5043 4848 1204 1911 193 253

30 PUNBUS 2578 2485 4358 4317 261 217 258 194


32 Rajasthan SRTC 3907 3937 3183 3153 231 208 563 535

33 Sikkim NT 8001 7704 1392 1483 076 230 234 300

34 Solapur MT 1278 3929 1586 3410 6520 143 061 093

35 South Bengal STC 3869 4007 3062 2860 211 212 484 456


37 Telangana SRTC 4059 3808 3005 3086 185 220 305 329

38 Thane MT 5881 5800 2497 2978 095 127 367 383




42 TN STC (Salem) Ltd 4493 4306 3406 3788 200 248 094 115


44 Tripura RTC 7537 7644 614 589 082 101 247 214


46 Uttarakhand TC 3338 3203 3592 3918 255 288 212 261


31

S No






Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 47 48 49 50 51 52 53 54

1 Ahmedabad MTC 221 207 000 000 035 045 3330 3309








9 Chandigarh TU 035 042 432 432 463 473 816 711

10 Delhi TC 5491 5032 331 367 042 048 589 577

11 Gujarat SRTC 302 317 564 531 871 1091 361 319

12 Haryana ST 185 176 210 205 1140 1211 088 423

13 Himachal RTC 153 191 317 317 684 795 000 000


15 Kadamba TC Ltd 324 386 794 692 142 117 444 498

16 Karnataka SRTC 116 099 706 687 486 478 704 630

17 Kerala SRTC 817 1003 296 294 302 1186 1928 1001


19 Meghalaya STC 503 540 063 216 1309 409


21 Mizoram ST 000 000 000 000 000 000 000 000

22 Nagaland ST 672 746 078 083 047 067

23 Navi Mumbai MT 082 110 744 737 214 182 740 1218

24 North Bengal STC 812 690 334 307 001 001 407 331



27 Odisha SRTC 132 142 864 855 591 583 230 263

28 Pepsu RTC 148 197 238 231 964 891 1197 1143

29 Pune Mahamandal 051 063 404 548 015 310 3090 2067

30 PUNBUS 045 097 370 667 2015 1930 116 092


32 Rajasthan SRTC 448 403 330 275 695 740 644 749

33 Sikkim NT 000 000 000 000 132 141 165 141

34 Solapur MT 001 000 000 000 012 025 542 2399

35 South Bengal STC 1180 1225 538 536 280 224 376 480


37 Telangana SRTC 353 454 375 479 566 569 1152 1056

38 Thane MT 1160 712




42 TN STC (Salem) Ltd 383 391 225 295 212 240 987 617


44 Tripura RTC 000 000 453 370 053 056 1014 1025


46 Uttarakhand TC 000 014 394 484 635 724 1575 1109



32





S No

Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 55 56 57 58 59 60 61 62

1 Ahmedabad MTC 3656 3140 680 990 055 046 129 060






7 Bihar SRTC 1552 1711 1203 1140 210 138 128 184

8 Calcutta STC 7737 7832 2480 2058 123 084 137 149

9 Chandigarh TU 2583 2296 1539 1729 074 094 265 249

10 Delhi TC 4631 4023 1620 1726 015 028 041 086

11 Gujarat SRTC 1031 1031 1113 1097 068 069 031 031

12 Haryana ST 2040 1653 1193 1308 065 064 103 102

13 Himachal RTC 2494 2001 1508 1431 159 177 175 163

14 JampK SRTC 2343 2733 1413 1372 111 117 081 112

15 Kadamba TC Ltd 2848 2815 1420 1383 102 083 108 038

16 Karnataka SRTC 1153 1045 1286 1266 086 095 101 089

17 Kerala SRTC 1366 1206 1580 1297 081 087 087 082


19 Meghalaya STC 3404 4002 1269 989 105 071 119 058


21 Mizoram ST 33410 33430 1983 1982 369 612 905 934

22 Nagaland ST 6083 5529 1348 1345 344 401 457 434

23 Navi Mumbai MT 2462 2328 1941 1645 096 072 129 159

24 North Bengal STC 2272 2717 1578 1552 082 133 114 121



27 Odisha SRTC 652 653 1330 1278 116 135 102 119

28 Pepsu RTC 1735 1512 1263 1212 044 052 040 033

29 Pune Mahamandal 3848 3103 919 1223 147 162

30 PUNBUS 825 737 1396 1280 084 064 083 058


32 Rajasthan SRTC 1340 1338 1091 1072 079 071 193 182

33 Sikkim NT 20233 16219 3520 3123 191 483 591 632

34 Solapur MT 058 079 072 068 296 003 003 002

35 South Bengal STC 1903 2102 1506 1500 104 111 238 239


37 Telangana SRTC 1432 1212 1060 982 065 070 107 105

38 Thane MT 5207 4281 2211 2198 084 094 325 283




42 TN STC (Salem) Ltd 1427 1207 1082 1062 063 069 030 032


44 Tripura RTC 11764 11844 958 913 128 157 385 332


46 Uttarakhand TC 1079 988 1161 1208 082 089 068 080


33


Earning Kms)


Earning Kms)


Kms)

S No





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 63 64 65 66 67 68 69 70

1 Ahmedabad MTC 147 136 000 000 023 030 1969 2176








9 Chandigarh TU 019 022 233 226 250 248 441 372

10 Delhi TC 9763 7422 589 542 074 071 1047 850

11 Gujarat SRTC 086 091 160 153 247 314 102 092

12 Haryana ST 075 069 085 080 463 474 036 166

13 Himachal RTC 075 083 155 137 335 345 000 000


15 Kadamba TC Ltd 175 201 429 360 077 061 240 259

16 Karnataka SRTC 038 031 232 212 160 147 231 194

17 Kerala SRTC 382 411 138 121 141 486 902 411


19 Meghalaya STC 303 313 038 125 789 237


21 Mizoram ST 000 000 000 000 000 000 000 000

22 Nagaland ST 601 632 070 070 042 057

23 Navi Mumbai MT 046 059 419 400 120 099 417 660

24 North Bengal STC 389 360 160 160 000 001 195 172



27 Odisha SRTC 036 038 232 229 159 156 062 070

28 Pepsu RTC 061 073 098 086 399 332 495 426

29 Pune Mahamandal 039 040 308 351 012 198 2358 1323

30 PUNBUS 014 029 119 198 645 572 037 027


32 Rajasthan SRTC 153 137 113 094 238 252 221 255

33 Sikkim NT 000 000 000 000 334 297 418 297

34 Solapur MT 000 000 000 000 001 001 025 048

35 South Bengal STC 580 642 264 281 138 117 185 252


37 Telangana SRTC 124 145 132 152 200 181 406 336

38 Thane MT 1027 526




42 TN STC (Salem) Ltd 122 109 072 083 067 067 313 173


44 Tripura RTC 000 000 708 574 082 087 1583 1587


46 Uttarakhand TC 000 004 127 149 205 223 509 342


34




Earning Kms)


Earning Kms)


Kms)


S No

Annexure II





Annexure III(Contd)





35




Annexure III






36





Annexure IV


(SRTU)



37


Average Fleet Held

(Numbers)




Earning Kilometres

Number of Fatal


Kilometres

Revenue Earning

Kilometres (Lakhs)


Fuel Efficiency

(Kmlitre of HSD) or

KmKG of CNG


Offered (Lakhs)


(Lakhs)

Occupancy Ratio ()



BusDay (Number)


Net ProfitLoss

per Km (paise)

Net ProfitLoss

per BusDay

(Rs)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16


Solapur MTU (20)







A amp N ST (9854)



Odisha SRTC (51532)

Odisha SRTC (16517)

Odisha SRTC (31656)


Calcutta MTU (34)









UP SRTC(24784)










Solapur MTU(9740)




UP SRTC(214)

UP SRTC(721)

Mizoram ST (33)

Bihar SRTC (118)


Mizoram ST (65)

Meghalaya STC(286)

Thane MT(254)

Solapur MTU(60)

Solapur MTU(584)

Sikkim NT(3309)

Mizoram ST(045)

Mizoram ST (05)

Delhi TC (-399147)

Mizoram ST (-33106)

Delhi TC (-21972)

Tripura RTC (47)

Pepsu SRTC (105)


Ahmedabad MTS (082)

Tripura RTC(106)

Tripura RTC (396)

Calcutta STC (260)



Tripura RTC (5516)

Meghalaya STC (38)

Meghalaya STC (166)

BEST (-84647)

Delhi TC (-13903)

Mizoram ST (-17866)

Meghalaya ST (63)

JampK SRTC (104)


Thane MT (060)

Sikkim NT (168)

Mizoram ST(418)


Aamp N ST(1063)


Tripura RTC (58)

JampK SRTC (205)



Tripura RTC (-8254)


38




Annexure V




Annexure VI

Abbreviations






Assam STC




















39

Nagaland ST

Annexure VI (Contd)








Pepsu RTC

Rajasthan SRTC



Solapur MTU

South Bengal STC




Telangana SRTC











40





customers in mind





11


















75

25





12

33 ProfitLoss





















4043

3052

198 224712

411 597 764


Costs


Cost of Spares




13

-1081016

-1017813

-1100000

-1080000

-1060000

-1040000

-1020000

-1000000

-980000 2013-14 2014-15


68813

35457

12729 11443 88035262 4813 4617

1011 8580

10000

20000

30000

40000

50000

60000

70000

80000



14

0

5000

10000

15000

20000

25000

30000



15







Puducherry








16











17





























18


S No


(SRTU)

Avg Fleet Held

(Number)

Avg Age of Fleet

(Years)

Over aged

vehicles ()

Revenue Earning

Kilometres (Lakh)

StaffBus

Ratio


ay)


y)


HSD or KmKG of

CNG)

Occupancy Ratio

()



BusDay (Number)





8 Pune Mahamandal 2087 80 00 11467 488 3084 15054 322 (324) 7629 4444 583


23907 15754 71452


185 107 323



19


S No


(SRTU)





Staff Cost as

of Total Cost


Cost


of Total Cost

Spares Cost as

of Total Cost

Interest Cost as

of Total Cost

Depreciation


Tax Cost as

of Total Cost

Other Costs as

of Total Cost



225684 232175 -649038 4617 4384 3320 135 367 299 673 478 345



137652 159599 -2194750 -20830 5091 3047 190 277 501 431 070 392

8 Pune Mahamandal 70738 87507 -1676864 -16633 5043 1204 193 051 404 015

3090



1029 1488 3425



20









21

Conclusion




ANNEXURES


2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 3 4 5 6 7 8 9 10 11 12

1 Ahmedabad MTC 946 1036 719 728 760 703 50 63 133 184






7 Bihar SRTC 223 414 85 88 381 213 118 118 1000 1000

8 Calcutta STC 782 718 401 309 513 430 34 57 125 217

9 Chandigarh TU 432 468 378 401 875 857 64 69 520 516

10 Delhi TC 4977 5341 4180 4567 840 855 67 63 197 276

11 Gujarat SRTC 7765 7852 6683 6652 861 847 48 40 28 19

12 Haryana ST 4079 3816 3704 3393 908 889

13 Himachal RTC 2162 2059 2097 1997 970 970 80 80 200 150

14 JampK SRTC 610 694 287 315 470 454 104 103 560 530

15 Kadamba TC Ltd 540 547 361 313 669 572 50 45 142 105

16 Karnataka SRTC 8321 8243 7572 7533 910 914 42 38 64 229

17 Kerala SRTC 5691 5830 4609 4704 810 807 70 67 259 250


19 Meghalaya STC 63 65 42 40 667 615 56 80 450 630


21 Mizoram ST 33 34 18 16 545 471 60 52 91 59

22 Nagaland ST 193 213 125 114 648 535 59 56 435 448

23 Navi Mumbai MT 360 356 243 222 675 624 5 53 416 171

24 North Bengal STC 661 688 501 455 758 661 62 84 680 400



27 Odisha SRTC 446 422 339 299 760 709 49 38 60 50

28 Pepsu RTC 931 989 838 890 900 900 105 105 305 262

29 Pune Mahamandal 2087 1841 1364 1295 654 703 80 80 00 00

30 PUNBUS 1242 1212 1242 1212 1000 1000 70 70 00 00


32 Rajasthan SRTC 4704 4674 4324 4202 919 899 42 37 59 105

33 Sikkim NT 85 97 65 86 765 887 100 67 230 240

34 Solapur MT 183 82 69 67 377 817 20 110 06 54

35 South Bengal STC 590 424 403 335 683 790 61 61 51 74


37 Telangana SRTC 10329 10288 10314 10276 999 999 63 59 88 103

38 Thane MT 328 313 192 208 585 665 51 51




42 TN STC (Salem) Ltd 2230 2237 2212 2214 992 990 66 57 679 583


44 Tripura RTC 47 47 31 36 660 766 7 6 16 16


46 Uttarakhand TC 1246 1225 1174 1145 942 935 45 45 350 350


contd22

S No





Annexure I



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 13 14 15 16 17 18 19 20 21 22

1 Ahmedabad MTC 435 552 14 17 5318 5418 082 102 003 003






7 Bihar SRTC 0 2 0 0 626 715 000 003 000 000

8 Calcutta STC 176 91 5 6 2077 2157 085 042 002 003

9 Chandigarh TU 111 131 4 5 3357 3352 033 039 001 001

10 Delhi TC 178 225 38 63 287098 316521 006 007 001 002

11 Gujarat SRTC 642 729 160 149 105577 103276 006 007 002 001

12 Haryana ST 249 241 116 91 46668 42132 005 006 002 002

13 Himachal RTC 98 100 18039 17275 005 006

14 JampK SRTC 27 32 4 6 1790 2015 015 016 002 003

15 Kadamba TC Ltd 75 59 8 5 3073 2860 024 021 003 002

16 Karnataka SRTC 1207 1266 272 303 98807 98823 012 013 003 003

17 Kerala SRTC 966 1037 152 182 55373 55523 017 019 003 003


19 Meghalaya STC 0 0 0 0 226 212 000 000 000 000


21 Mizoram ST 0 0 0 0 65 65 000 000 000 000

22 Nagaland ST 0 0 0 0 601 597 000 000 000 000

23 Navi Mumbai MT 141 96 2 0 24553 23161 057 041 001 000

24 North Bengal STC 62 61 15 12 3781 3619 016 017 004 003



27 Odisha SRTC 22 29 4 1 3120 2916 007 010 001 000

28 Pepsu RTC 9747 10815

29 Pune Mahamandal 35 63 12 12 11467 10968 003 006 001 001

30 PUNBUS 50 33 16 14 13273 12626 004 003 001 001


32 Rajasthan SRTC 365 488 144 168 62622 59958 006 008 002 003

33 Sikkim NT 0 0 0 0 168 188 000 000 000 000

34 Solapur MT 1 3 0 1 14919 13374 000 000 000 000

35 South Bengal STC 38 59 5 13 3856 3538 010 017 001 004


37 Telangana SRTC 968 1050 380 427 124494 124160 008 008 003 003

38 Thane MT 75 62 4 0 1258 1411 060 044 003 000




42 TN STC (Salem) Ltd 271 264 132 123 37127 36677 007 007 004 003


44 Tripura RTC 0 0 0 0 106 122 000 000 000 000


46 Uttarakhand TC 98 112 36 46 14489 14047 007 008 002 003


23

S No



Kilometres


Km





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 23 24 25 26 27 28 29 30 31 32

1 Ahmedabad MTC 4971 5293 525 511 2931 2805 15402 14329 321 307






7 Bihar SRTC 749 920 336 222 2290 2130 7692 4733 428 431

8 Calcutta STC 4799 5059 614 705 1186 1168 7275 8231 260 296

9 Chandigarh TU 2102 1826 487 390 4375 5029 21289 19623 349 342

10 Delhi TC 32864 35503 660 665 2393 2443 15804 16236 (238) (279)

11 Gujarat SRTC 39257 40070 506 510 7368 7061 37251 36035 548 550

12 Haryana ST 18259 18634 448 488 7002 6195 31345 30249 474 473

13 Himachal RTC 8664 8777 401 426 5704 5392 22859 22986 361 358

14 JampK SRTC 1720 2035 282 293 2851 2713 8039 7955 423 428

15 Kadamba TC Ltd 2054 2013 380 368 4098 3893 15589 14327 435 434

16 Karnataka SRTC 37326 38776 449 470 7252 6982 32533 32846 482 476

17 Kerala SRTC 40988 42431 720 728 3701 3585 26657 26092 422 421


19 Meghalaya STC 286 276 454 425 2163 2099 9820 8915 445 457


21 Mizoram ST 418 418 1267 1229 426 426 5396 5238 320 300

22 Nagaland ST 1050 1050 544 493 1568 1556 8531 7673 390 378

23 Navi Mumbai MT 2491 2218 692 623 2700 2861 18686 17824 313 299

24 North Bengal STC 3001 3111 454 452 3452 3187 15671 14412 409 394



27 Odisha SRTC 606 697 136 165 14106 11461 19166 18930 469 466

28 Pepsu RTC 3030 3570 325 361 8813 8300 28682 29961 449 445

29 Pune Mahamandal 10186 10466 488 568 3084 2871 15054 16322 322 (324) 321 (345)

30 PUNBUS 2837 2500 228 206 12818 13836 29280 28540 454 450


32 Rajasthan SRTC 20551 21384 437 458 8348 7682 36473 35145 501 493

33 Sikkim NT 774 774 911 798 593 667 5402 5318 330 330

34 Solapur MT 506 550 277 671 330 350

35 South Bengal STC 2148 2031 364 479 4919 4772 17908 22860 412 410


37 Telangana SRTC 56740 58039 549 564 6011 5861 33022 33064 512 509

38 Thane MT 2250 2294 686 733 1531 1685 10505 12351 254 209




42 TN STC (Salem) Ltd 14326 14106 642 631 7100 7124 45614 44919 553 547


44 Tripura RTC 396 467 843 994 733 716 6179 7112 510 502


46 Uttarakhand TC 7661 7804 615 637 5182 4931 31859 31415 465 466


24

S No





( )



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 33 34 35 36 37 38 39 40 41 42

1 Ahmedabad MTC 280321 296216 158516 153518 565 518 20244 20227 5863 5349






7 Bihar SRTC 30053 34330 26747 26777 890 780 254 265 312 175

8 Calcutta STC 110290 122770 63060 101200 572 824 6160 8651 2158 3301

9 Chandigarh TU 167840 167600 154410 154192 920 920 4782 6119 3032 3582

10 Delhi TC 1693996 1867474 1360646 1551435 803 831 141873 158676 7810 8139

11 Gujarat SRTC 5211846 5084716 3333682 3361042 640 661 77347 80496 2729 2809

12 Haryana ST 2333380 2106580 1733500 1513710 743 719 46834 44661 3146 3206


14 JampK SRTC 75176 84634 60658 64359 807 760 457 518 205 204

15 Kadamba TC Ltd 168988 157322 95235 86633 564 551 3451 3173 1751 1589

16 Karnataka SRTC 5078659 5145688 3542737 3546248 698 689 101298 96621 3335 3211



19 Meghalaya STC 6322 6963 3991 3942 639 520 38 37 166 156


21 Mizoram ST 2605 1698 2292 1737 880 1023 05 05 05 05

22 Nagaland ST 21040 20770 13880 12320 660 593 158 150 224 193

23 Navi Mumbai MT 3231 3143 2455 2316 760 737 8010 7460 6096 5741

24 North Bengal STC 155355 180950 120005 145603 772 805 7637 6450 3165 2568



27 Odisha SRTC 247878 196137 198494 159903 801 815 636 548 391 356

28 Pepsu RTC 12958 12958 9690 10738 748 829

29 Pune Mahamandal 647489 642179 493999 479308 763 746 44436 42489 5833 6323

30 PUNBUS 14576 14406 13273 12626 911 876 9291 7247 2050 1638


32 Rajasthan SRTC 3068493 2997905 2233863 2221448 728 741 35823 34660 2086 2032

33 Sikkim NT 13900 6230 4600 3750 331 602 129 128 414 362

34 Solapur MT 600 563 584 548 974 973 1752 1643 2623 5488

35 South Bengal STC 192820 176890 189237 167341 981 946 10200 9575 4737 6187


37 Telangana SRTC 6323060 6342108 4362912 4358297 690 687 333902 321748 8857 8568

38 Thane MT 6258 7344 5227 6428




42 TN STC (Salem) Ltd 2369199 2343255 1730981 1620102 731 691 55809 56539 6857 6924


44 Tripura RTC 5620 5850 3100 3530 552 603 58 66 338 385


46 Uttarakhand TC 14841 15157 14199 13766 957 908 3753 3507 825 784


25





S No

Annexure I



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 3 4 5 6 7 8

1 Ahmedabad MTC 1301140 1537475 3541326 3563382 -2240186 -2025907






7 Bihar SRTC 156275 163053 234866 257602 -78591 -94549

8 Calcutta STC 724052 619760 2319120 2305252 -1595068 -1685492

9 Chandigarh TU 1110708 1043016 1813997 1755198 -703289 -712182

10 Delhi TC 11132111 12095780 51046772 46680319 -39914661 -34584539

11 Gujarat SRTC 28621846 27781916 29956869 29716454 -1335023 -1934538

12 Haryana ST 14125700 12430849 18950600 16498800 -4824900 -4067951

13 Himachal RTC 7451369 6660292 8842094 7492963 -1390725 -832671

14 JampK SRTC 534100 578489 837261 1018398 -303161 -439909

15 Kadamba TC Ltd 1438858 1246447 1658187 1486925 -219329 -240478

16 Karnataka SRTC 32046894 29669232 32481795 30424811 -434901 -755579

17 Kerala SRTC 18352013 16905800 25902300 22770600 -7550287 -5864800


19 Meghalaya STC 117995 83519 136098 122574 -18103 -39055


21 Mizoram ST 23145 17052 238336 240236 -215191 -223184

22 Nagaland ST 142500 122500 537525 505100 -395025 -382600

23 Navi Mumbai MT 944865 899807 1382405 1256056 -437540 -356249

24 North Bengal STC 877019 725545 1811040 1887649 -934021 -1162104



27 Odisha SRTC 890491 779226 838959 781059 51532 -1833

28 Pepsu RTC 3729274 3671884 4032001 4029421 -302727 -357537

29 Pune Mahamandal 7073794 6026253 8750658 7020328 -1676864 -994075

30 PUNBUS 4274066 3766577 4249918 3743865 24148 22712


32 Rajasthan SRTC 18369289 16104508 21475058 20378303 -3105769 -4273795

33 Sikkim NT 309200 341000 423800 396400 -114600 -55400

34 Solapur MT 202058 191768 676585 268507 -474527 -76739

35 South Bengal STC 1524253 1413644 1896754 1855583 -372501 -441939


37 Telangana SRTC 39908422 37429287 43922505 39519248 -4014083 -2089961

38 Thane MT 734018 807464 1113616 1041510 -379598 -234046




42 TN STC (Salem) Ltd 9074201 8674319 11793342 10280094 -2719141 -1605775


44 Tripura RTC 23845 33007 165440 189026 -141595 -156019


46 Uttarakhand TC 4334994 3951607 4684359 4331527 -349365 -379920



Contd26

S No

Annexure II




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 9 10 11 12 13 14

1 Ahmedabad MTC 244667 283761 665913 657669 -421246 -373908






7 Bihar SRTC 260426 227982 375125 360182 -125525 -132199

8 Calcutta STC 348672 287325 1116787 1068731 -768115 -781406

9 Chandigarh TU 330883 311162 540395 523627 -209512 -212465

10 Delhi TC 387746 382148 1778026 1474794 -1390280 -1092646

11 Gujarat SRTC 271100 269007 283745 287739 -12645 -18732

12 Haryana ST 302687 295048 406075 391602 -103388 -96553

13 Himachal RTC 413068 385547 490163 433749 -77095 -48201

14 JampK SRTC 298397 287077 467770 505383 -169373 -218306

15 Kadamba TC Ltd 468302 435760 539687 519831 -71385 -84071

16 Karnataka SRTC 324340 300227 328741 307873 -4402 -7646

17 Kerala SRTC 331424 304481 467776 410108 -136352 -105628


19 Meghalaya STC 522564 394889 602737 579546 -80173 -184657


21 Mizoram ST 356077 262338 3666708 3695938 -3310631 -3433600

22 Nagaland ST 237105 205365 894384 846773 -657280 -641408

23 Navi Mumbai MT 384827 388501 563029 542315 -178202 -153814

24 North Bengal STC 231967 200477 479010 521580 -247043 -321103



27 Odisha SRTC 285414 267243 268897 267871 16517 -629

28 Pepsu RTC 382623 339505 413683 372563 -31060 -33058

29 Pune Mahamandal 616872 549445 763103 640080 -146231 -90635

30 PUNBUS 322002 298331 320183 296532 1819 1799


32 Rajasthan SRTC 293335 268596 342930 339876 -49595 -71280

33 Sikkim NT 1844869 1810940 2528640 2105151 -683771 -294211

34 Solapur MT 13544 14339 45352 20077 -31808 -5738

35 South Bengal STC 395253 399583 491846 524502 -96593 -124919


37 Telangana SRTC 320565 301459 352808 318292 -32243 -16833

38 Thane MT 583619 572264 885438 738136 -301819 -165872




42 TN STC (Salem) Ltd 244407 236506 317645 280288 -73238 -43782


44 Tripura RTC 224953 270549 1560755 1549393 -1335802 -1278844


46 Uttarakhand TC 299192 281323 323305 308371 -24112 -27047


27

Annexure II (Contd)





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 15 16 17 18 19 20

1 Ahmedabad MTC 376825 406589 1025609 942345 -648784 -535756






7 Bihar SRTC 200323 107904 288551 170473 -96555 -62570

8 Calcutta STC 253671 236486 812500 879632 -558830 -643146

9 Chandigarh TU 704406 610594 1150429 1027513 -446023 -416920

10 Delhi TC 612798 620467 2810009 2394519 -2197212 -1774053

11 Gujarat SRTC 1009865 969369 1056969 1036869 -47104 -67500

12 Haryana ST 948775 500115 1272848 1184544 -324072 -292062

13 Himachal RTC 944251 459934 1120486 997021 -176235 -110796

14 JampK SRTC 239883 217423 376044 402036 -136160 -173664

15 Kadamba TC Ltd 730014 403272 841292 744747 -111278 -120447

16 Karnataka SRTC 1055158 986116 1069477 1011229 -14319 -25113

17 Kerala SRTC 883491 794464 1246973 1070072 -363481 -275608


19 Meghalaya STC 513133 352030 591859 516645 -78726 -164615


21 Mizoram ST 192154 137405 1978713 1935826 -1786559 -1798421

22 Nagaland ST 202285 157566 763042 649688 -560757 -492122

23 Navi Mumbai MT 719075 692479 1052059 966643 -332983 -274164

24 North Bengal STC 363509 288924 750643 751692 -387135 -462768



27 Odisha SRTC 547018 505892 515363 507082 31656 -1190

28 Pepsu RTC 1097442 1017185 1186528 1116229 -89086 -99045

29 Pune Mahamandal 928618 896811 1148750 1044746 -220132 -147936

30 PUNBUS 942816 851435 937489 846301 5327 5134


32 Rajasthan SRTC 1069873 943987 1250761 1194501 -180888 -250514

33 Sikkim NT 996616 963141 1365995 1119616 -369380 -156475

34 Solapur MT 302505 640722 1012928 897117 -710423 -256395

35 South Bengal STC 707803 913443 880777 1199007 -172975 -285564


37 Telangana SRTC 1058555 996753 1165027 1052410 -106472 -55656

38 Thane MT 613112 706783 930184 911646 -317072 -204863




42 TN STC (Salem) Ltd 1114835 1062372 1448903 1259036 -334067 -196664


44 Tripura RTC 138997 192405 964384 1101871 -825386 -909467


46 Uttarakhand TC 953186 883781 1030005 968751 -76819 -84970


28

S No




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 21 22 23 24 25 26 27 28

1 Ahmedabad MTC 1944192 1701200 361640 536168 29263 24666 68536 32279






7 Bihar SRTC 97182 122400 75310 81538 13130 9879 8028 13153

8 Calcutta STC 1606563 1689416 515081 443942 25490 18187 28528 32154

9 Chandigarh TU 866951 769598 516499 579671 24952 31574 89045 83303

10 Delhi TC 13295872 12733408 4650165 5462178 42253 88560 116859 273718

11 Gujarat SRTC 10880695 10648033 11754594 11328871 714820 711687 323585 317282

12 Haryana ST 9520800 6965800 5569300 5509800 304200 269600 482100 428900

13 Himachal RTC 4498887 3456562 2720000 2472875 286551 305294 316221 281810

14 JampK SRTC 419305 550754 252825 276470 19919 23577 14488 22569

15 Kadamba TC Ltd 874916 805153 436333 395664 31228 23621 33088 10750

16 Karnataka SRTC 11388193 10324068 12709994 12510584 847781 943419 1000052 882902

17 Kerala SRTC 7563400 6697800 8747400 7200000 450700 484500 482200 453700


19 Meghalaya STC 76854 84639 28651 20920 2378 1496 2688 1230


21 Mizoram ST 217162 217298 12892 12884 2397 3978 5885 6074

22 Nagaland ST 365580 329800 81000 80200 20700 23900 27445 25900

23 Navi Mumbai MT 604374 539287 476579 380978 23691 16692 31772 36871

24 North Bengal STC 858928 983417 596658 561537 30956 48137 43225 43746



27 Odisha SRTC 203384 190533 414908 372547 36259 39435 31870 34554

28 Pepsu RTC 1691350 1635211 1231062 1310795 43300 55961 39255 35746

29 Pune Mahamandal 4412691 3403595 1053423 1341546 169008 177614

30 PUNBUS 1095440 930476 1852303 1616350 110909 81376 109662 72794


32 Rajasthan SRTC 8389375 8023008 6834921 6424533 495443 423713 1209752 1089359

33 Sikkim NT 339100 305400 59000 58800 3200 9100 9900 11900

34 Solapur MT 86458 105504 107331 91563 441100 3849 4140 2493

35 South Bengal STC 733860 743610 580819 530776 39936 39255 91836 84673


37 Telangana SRTC 17829990 15047750 13198526 12194108 812752 871379 1337453 1299608

38 Thane MT 654937 604082 278105 310131 10546 13221 40832 39907




42 TN STC (Salem) Ltd 5299223 4426330 4016444 3894609 235563 254567 110871 118075


44 Tripura RTC 124700 144500 10150 11140 1360 1914 4080 4049


46 Uttarakhand TC 1563577 1387190 1682799 1696990 119476 124751 99106 112949



29





Annexure II (Contd)




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 29 30 31 32 33 34 35 36 37 38

1 Ahmedabad MTC 78186 73838 000 000 12345 16012 1047164 1179219 -2227841 -2009895






7 Bihar SRTC 2165 3174 39051 27458 -76426 -91375

8 Calcutta STC 000 000 80000 80000 000 000 63458 41553 -1595068 -1685492

9 Chandigarh TU 6311 7422 78299 75838 83944 83072 147996 124720 -619345 -629110

10 Delhi TC 28029993 23491548 1691083 1714182 213670 224987 3006877 2691738 -39700991 -34359552

11 Gujarat SRTC 904659 942661 1689260 1578020 2607893 3242233 1081363 947667 1272870 1307695

12 Haryana ST 350000 290000 397500 338000 2159900 1998100 166800 698600 -2665000 -2069851

13 Himachal RTC 135435 143209 280000 237440 605000 595773 000 000 -785725 -236898

14 JampK SRTC 42522 49196 69893 75664 18309 20168 -233268 -364245

15 Kadamba TC Ltd 53747 57382 131693 102898 23594 17393 73588 74064 -195735 -223085

16 Karnataka SRTC 376838 302222 2293350 2091615 1579160 1454209 2286427 1915792 1144259 698630

17 Kerala SRTC 2116500 2284600 765500 670000 782000 2700000 4994600 2280000 -6768287 -3164800


19 Meghalaya STC 6851 6623 857 2648 17819 5018 -17246 -36407


21 Mizoram ST 000 000 000 000 000 002 000 000 -215191 -223182

22 Nagaland ST 36100 37700 4200 4200 2500 3400 -390825 -378400

23 Navi Mumbai MT 11315 13763 102873 92585 29516 22902 102285 152978 -408024 -333347

24 North Bengal STC 147127 130200 60416 58000 103 217 73627 62395 -933918 -1161887



27 Odisha SRTC 11093 11093 72497 66799 49617 45544 19331 20554 101149 43711

28 Pepsu RTC 59693 79371 96000 92993 388528 358906 482813 460438 85801 1369

29 Pune Mahamandal 44204 43944 353524 384895 13542 217709 2704266 1451025 -1663322 -776366

30 PUNBUS 18950 36458 157384 249633 856167 722471 49103 34307 880315 745183


32 Rajasthan SRTC 961155 821896 708474 560927 1492561 1508895 1383377 1525972 -1613208 -2764900

33 Sikkim NT 000 000 000 000 5600 5600 7000 5600 -109000 -49800

34 Solapur MT 070 000 000 000 796 678 36690 64420 -473731 -76061

35 South Bengal STC 223830 227268 102000 99489 53177 41513 71296 88999 -319324 -400426


37 Telangana SRTC 1549457 1794737 1648377 1891992 2486370 2247940 5059580 4171734 -1527713 157979

38 Thane MT 129196 74169




42 TN STC (Salem) Ltd 451869 401561 265896 303723 249941 246608 1163535 634621 -2469200 -1359167


44 Tripura RTC 000 000 7500 7000 870 1057 16780 19366 -140725 -154962


46 Uttarakhand TC 000 6000 184453 209592 297360 313591 737588 480464 -52005 -66329



30




Undertaking (SRTU)

Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 39 40 41 42 43 44 45 46

1 Ahmedabad MTC 5490 4774 1021 1505 083 069 194 091






7 Bihar SRTC 4138 4752 3207 3165 559 383 342 511

8 Calcutta STC 6927 7329 2221 1926 110 079 123 139

9 Chandigarh TU 4779 4385 2847 3303 138 180 491 475

10 Delhi TC 2605 2728 911 1170 008 019 023 059

11 Gujarat SRTC 3632 3583 3924 3812 239 239 108 107

12 Haryana ST 5024 4222 2939 3340 161 163 254 260

13 Himachal RTC 5088 4613 3076 3300 324 407 358 376

14 JampK SRTC 5008 5408 3020 2715 238 232 173 222

15 Kadamba TC Ltd 5276 5415 2631 2661 188 159 200 072

16 Karnataka SRTC 3506 3393 3913 4112 261 310 308 290

17 Kerala SRTC 2920 2941 3377 3162 174 213 186 199


19 Meghalaya STC 5647 6905 2105 1707 175 122 198 100


21 Mizoram ST 9112 9045 541 536 101 166 247 253

22 Nagaland ST 6801 6529 1507 1588 385 473 511 513

23 Navi Mumbai MT 4372 4293 3447 3033 171 133 230 294

24 North Bengal STC 4743 5210 3295 2975 171 255 239 232



27 Odisha SRTC 2424 2439 4946 4770 432 505 380 442

28 Pepsu RTC 4195 4058 3053 3253 107 139 097 089

29 Pune Mahamandal 5043 4848 1204 1911 193 253

30 PUNBUS 2578 2485 4358 4317 261 217 258 194


32 Rajasthan SRTC 3907 3937 3183 3153 231 208 563 535

33 Sikkim NT 8001 7704 1392 1483 076 230 234 300

34 Solapur MT 1278 3929 1586 3410 6520 143 061 093

35 South Bengal STC 3869 4007 3062 2860 211 212 484 456


37 Telangana SRTC 4059 3808 3005 3086 185 220 305 329

38 Thane MT 5881 5800 2497 2978 095 127 367 383




42 TN STC (Salem) Ltd 4493 4306 3406 3788 200 248 094 115


44 Tripura RTC 7537 7644 614 589 082 101 247 214


46 Uttarakhand TC 3338 3203 3592 3918 255 288 212 261


31

S No






Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 47 48 49 50 51 52 53 54

1 Ahmedabad MTC 221 207 000 000 035 045 3330 3309








9 Chandigarh TU 035 042 432 432 463 473 816 711

10 Delhi TC 5491 5032 331 367 042 048 589 577

11 Gujarat SRTC 302 317 564 531 871 1091 361 319

12 Haryana ST 185 176 210 205 1140 1211 088 423

13 Himachal RTC 153 191 317 317 684 795 000 000


15 Kadamba TC Ltd 324 386 794 692 142 117 444 498

16 Karnataka SRTC 116 099 706 687 486 478 704 630

17 Kerala SRTC 817 1003 296 294 302 1186 1928 1001


19 Meghalaya STC 503 540 063 216 1309 409


21 Mizoram ST 000 000 000 000 000 000 000 000

22 Nagaland ST 672 746 078 083 047 067

23 Navi Mumbai MT 082 110 744 737 214 182 740 1218

24 North Bengal STC 812 690 334 307 001 001 407 331



27 Odisha SRTC 132 142 864 855 591 583 230 263

28 Pepsu RTC 148 197 238 231 964 891 1197 1143

29 Pune Mahamandal 051 063 404 548 015 310 3090 2067

30 PUNBUS 045 097 370 667 2015 1930 116 092


32 Rajasthan SRTC 448 403 330 275 695 740 644 749

33 Sikkim NT 000 000 000 000 132 141 165 141

34 Solapur MT 001 000 000 000 012 025 542 2399

35 South Bengal STC 1180 1225 538 536 280 224 376 480


37 Telangana SRTC 353 454 375 479 566 569 1152 1056

38 Thane MT 1160 712




42 TN STC (Salem) Ltd 383 391 225 295 212 240 987 617


44 Tripura RTC 000 000 453 370 053 056 1014 1025


46 Uttarakhand TC 000 014 394 484 635 724 1575 1109



32





S No

Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 55 56 57 58 59 60 61 62

1 Ahmedabad MTC 3656 3140 680 990 055 046 129 060






7 Bihar SRTC 1552 1711 1203 1140 210 138 128 184

8 Calcutta STC 7737 7832 2480 2058 123 084 137 149

9 Chandigarh TU 2583 2296 1539 1729 074 094 265 249

10 Delhi TC 4631 4023 1620 1726 015 028 041 086

11 Gujarat SRTC 1031 1031 1113 1097 068 069 031 031

12 Haryana ST 2040 1653 1193 1308 065 064 103 102

13 Himachal RTC 2494 2001 1508 1431 159 177 175 163

14 JampK SRTC 2343 2733 1413 1372 111 117 081 112

15 Kadamba TC Ltd 2848 2815 1420 1383 102 083 108 038

16 Karnataka SRTC 1153 1045 1286 1266 086 095 101 089

17 Kerala SRTC 1366 1206 1580 1297 081 087 087 082


19 Meghalaya STC 3404 4002 1269 989 105 071 119 058


21 Mizoram ST 33410 33430 1983 1982 369 612 905 934

22 Nagaland ST 6083 5529 1348 1345 344 401 457 434

23 Navi Mumbai MT 2462 2328 1941 1645 096 072 129 159

24 North Bengal STC 2272 2717 1578 1552 082 133 114 121



27 Odisha SRTC 652 653 1330 1278 116 135 102 119

28 Pepsu RTC 1735 1512 1263 1212 044 052 040 033

29 Pune Mahamandal 3848 3103 919 1223 147 162

30 PUNBUS 825 737 1396 1280 084 064 083 058


32 Rajasthan SRTC 1340 1338 1091 1072 079 071 193 182

33 Sikkim NT 20233 16219 3520 3123 191 483 591 632

34 Solapur MT 058 079 072 068 296 003 003 002

35 South Bengal STC 1903 2102 1506 1500 104 111 238 239


37 Telangana SRTC 1432 1212 1060 982 065 070 107 105

38 Thane MT 5207 4281 2211 2198 084 094 325 283




42 TN STC (Salem) Ltd 1427 1207 1082 1062 063 069 030 032


44 Tripura RTC 11764 11844 958 913 128 157 385 332


46 Uttarakhand TC 1079 988 1161 1208 082 089 068 080


33


Earning Kms)


Earning Kms)


Kms)

S No





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 63 64 65 66 67 68 69 70

1 Ahmedabad MTC 147 136 000 000 023 030 1969 2176








9 Chandigarh TU 019 022 233 226 250 248 441 372

10 Delhi TC 9763 7422 589 542 074 071 1047 850

11 Gujarat SRTC 086 091 160 153 247 314 102 092

12 Haryana ST 075 069 085 080 463 474 036 166

13 Himachal RTC 075 083 155 137 335 345 000 000


15 Kadamba TC Ltd 175 201 429 360 077 061 240 259

16 Karnataka SRTC 038 031 232 212 160 147 231 194

17 Kerala SRTC 382 411 138 121 141 486 902 411


19 Meghalaya STC 303 313 038 125 789 237


21 Mizoram ST 000 000 000 000 000 000 000 000

22 Nagaland ST 601 632 070 070 042 057

23 Navi Mumbai MT 046 059 419 400 120 099 417 660

24 North Bengal STC 389 360 160 160 000 001 195 172



27 Odisha SRTC 036 038 232 229 159 156 062 070

28 Pepsu RTC 061 073 098 086 399 332 495 426

29 Pune Mahamandal 039 040 308 351 012 198 2358 1323

30 PUNBUS 014 029 119 198 645 572 037 027


32 Rajasthan SRTC 153 137 113 094 238 252 221 255

33 Sikkim NT 000 000 000 000 334 297 418 297

34 Solapur MT 000 000 000 000 001 001 025 048

35 South Bengal STC 580 642 264 281 138 117 185 252


37 Telangana SRTC 124 145 132 152 200 181 406 336

38 Thane MT 1027 526




42 TN STC (Salem) Ltd 122 109 072 083 067 067 313 173


44 Tripura RTC 000 000 708 574 082 087 1583 1587


46 Uttarakhand TC 000 004 127 149 205 223 509 342


34




Earning Kms)


Earning Kms)


Kms)


S No

Annexure II





Annexure III(Contd)





35




Annexure III






36





Annexure IV


(SRTU)



37


Average Fleet Held

(Numbers)




Earning Kilometres

Number of Fatal


Kilometres

Revenue Earning

Kilometres (Lakhs)


Fuel Efficiency

(Kmlitre of HSD) or

KmKG of CNG


Offered (Lakhs)


(Lakhs)

Occupancy Ratio ()



BusDay (Number)


Net ProfitLoss

per Km (paise)

Net ProfitLoss

per BusDay

(Rs)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16


Solapur MTU (20)







A amp N ST (9854)



Odisha SRTC (51532)

Odisha SRTC (16517)

Odisha SRTC (31656)


Calcutta MTU (34)









UP SRTC(24784)










Solapur MTU(9740)




UP SRTC(214)

UP SRTC(721)

Mizoram ST (33)

Bihar SRTC (118)


Mizoram ST (65)

Meghalaya STC(286)

Thane MT(254)

Solapur MTU(60)

Solapur MTU(584)

Sikkim NT(3309)

Mizoram ST(045)

Mizoram ST (05)

Delhi TC (-399147)

Mizoram ST (-33106)

Delhi TC (-21972)

Tripura RTC (47)

Pepsu SRTC (105)


Ahmedabad MTS (082)

Tripura RTC(106)

Tripura RTC (396)

Calcutta STC (260)



Tripura RTC (5516)

Meghalaya STC (38)

Meghalaya STC (166)

BEST (-84647)

Delhi TC (-13903)

Mizoram ST (-17866)

Meghalaya ST (63)

JampK SRTC (104)


Thane MT (060)

Sikkim NT (168)

Mizoram ST(418)


Aamp N ST(1063)


Tripura RTC (58)

JampK SRTC (205)



Tripura RTC (-8254)


38




Annexure V




Annexure VI

Abbreviations






Assam STC




















39

Nagaland ST

Annexure VI (Contd)








Pepsu RTC

Rajasthan SRTC



Solapur MTU

South Bengal STC




Telangana SRTC











40





customers in mind





12

33 ProfitLoss





















4043

3052

198 224712

411 597 764


Costs


Cost of Spares




13

-1081016

-1017813

-1100000

-1080000

-1060000

-1040000

-1020000

-1000000

-980000 2013-14 2014-15


68813

35457

12729 11443 88035262 4813 4617

1011 8580

10000

20000

30000

40000

50000

60000

70000

80000



14

0

5000

10000

15000

20000

25000

30000



15







Puducherry








16











17





























18


S No


(SRTU)

Avg Fleet Held

(Number)

Avg Age of Fleet

(Years)

Over aged

vehicles ()

Revenue Earning

Kilometres (Lakh)

StaffBus

Ratio


ay)


y)


HSD or KmKG of

CNG)

Occupancy Ratio

()



BusDay (Number)





8 Pune Mahamandal 2087 80 00 11467 488 3084 15054 322 (324) 7629 4444 583


23907 15754 71452


185 107 323



19


S No


(SRTU)





Staff Cost as

of Total Cost


Cost


of Total Cost

Spares Cost as

of Total Cost

Interest Cost as

of Total Cost

Depreciation


Tax Cost as

of Total Cost

Other Costs as

of Total Cost



225684 232175 -649038 4617 4384 3320 135 367 299 673 478 345



137652 159599 -2194750 -20830 5091 3047 190 277 501 431 070 392

8 Pune Mahamandal 70738 87507 -1676864 -16633 5043 1204 193 051 404 015

3090



1029 1488 3425



20









21

Conclusion




ANNEXURES


2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 3 4 5 6 7 8 9 10 11 12

1 Ahmedabad MTC 946 1036 719 728 760 703 50 63 133 184






7 Bihar SRTC 223 414 85 88 381 213 118 118 1000 1000

8 Calcutta STC 782 718 401 309 513 430 34 57 125 217

9 Chandigarh TU 432 468 378 401 875 857 64 69 520 516

10 Delhi TC 4977 5341 4180 4567 840 855 67 63 197 276

11 Gujarat SRTC 7765 7852 6683 6652 861 847 48 40 28 19

12 Haryana ST 4079 3816 3704 3393 908 889

13 Himachal RTC 2162 2059 2097 1997 970 970 80 80 200 150

14 JampK SRTC 610 694 287 315 470 454 104 103 560 530

15 Kadamba TC Ltd 540 547 361 313 669 572 50 45 142 105

16 Karnataka SRTC 8321 8243 7572 7533 910 914 42 38 64 229

17 Kerala SRTC 5691 5830 4609 4704 810 807 70 67 259 250


19 Meghalaya STC 63 65 42 40 667 615 56 80 450 630


21 Mizoram ST 33 34 18 16 545 471 60 52 91 59

22 Nagaland ST 193 213 125 114 648 535 59 56 435 448

23 Navi Mumbai MT 360 356 243 222 675 624 5 53 416 171

24 North Bengal STC 661 688 501 455 758 661 62 84 680 400



27 Odisha SRTC 446 422 339 299 760 709 49 38 60 50

28 Pepsu RTC 931 989 838 890 900 900 105 105 305 262

29 Pune Mahamandal 2087 1841 1364 1295 654 703 80 80 00 00

30 PUNBUS 1242 1212 1242 1212 1000 1000 70 70 00 00


32 Rajasthan SRTC 4704 4674 4324 4202 919 899 42 37 59 105

33 Sikkim NT 85 97 65 86 765 887 100 67 230 240

34 Solapur MT 183 82 69 67 377 817 20 110 06 54

35 South Bengal STC 590 424 403 335 683 790 61 61 51 74


37 Telangana SRTC 10329 10288 10314 10276 999 999 63 59 88 103

38 Thane MT 328 313 192 208 585 665 51 51




42 TN STC (Salem) Ltd 2230 2237 2212 2214 992 990 66 57 679 583


44 Tripura RTC 47 47 31 36 660 766 7 6 16 16


46 Uttarakhand TC 1246 1225 1174 1145 942 935 45 45 350 350


contd22

S No





Annexure I



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 13 14 15 16 17 18 19 20 21 22

1 Ahmedabad MTC 435 552 14 17 5318 5418 082 102 003 003






7 Bihar SRTC 0 2 0 0 626 715 000 003 000 000

8 Calcutta STC 176 91 5 6 2077 2157 085 042 002 003

9 Chandigarh TU 111 131 4 5 3357 3352 033 039 001 001

10 Delhi TC 178 225 38 63 287098 316521 006 007 001 002

11 Gujarat SRTC 642 729 160 149 105577 103276 006 007 002 001

12 Haryana ST 249 241 116 91 46668 42132 005 006 002 002

13 Himachal RTC 98 100 18039 17275 005 006

14 JampK SRTC 27 32 4 6 1790 2015 015 016 002 003

15 Kadamba TC Ltd 75 59 8 5 3073 2860 024 021 003 002

16 Karnataka SRTC 1207 1266 272 303 98807 98823 012 013 003 003

17 Kerala SRTC 966 1037 152 182 55373 55523 017 019 003 003


19 Meghalaya STC 0 0 0 0 226 212 000 000 000 000


21 Mizoram ST 0 0 0 0 65 65 000 000 000 000

22 Nagaland ST 0 0 0 0 601 597 000 000 000 000

23 Navi Mumbai MT 141 96 2 0 24553 23161 057 041 001 000

24 North Bengal STC 62 61 15 12 3781 3619 016 017 004 003



27 Odisha SRTC 22 29 4 1 3120 2916 007 010 001 000

28 Pepsu RTC 9747 10815

29 Pune Mahamandal 35 63 12 12 11467 10968 003 006 001 001

30 PUNBUS 50 33 16 14 13273 12626 004 003 001 001


32 Rajasthan SRTC 365 488 144 168 62622 59958 006 008 002 003

33 Sikkim NT 0 0 0 0 168 188 000 000 000 000

34 Solapur MT 1 3 0 1 14919 13374 000 000 000 000

35 South Bengal STC 38 59 5 13 3856 3538 010 017 001 004


37 Telangana SRTC 968 1050 380 427 124494 124160 008 008 003 003

38 Thane MT 75 62 4 0 1258 1411 060 044 003 000




42 TN STC (Salem) Ltd 271 264 132 123 37127 36677 007 007 004 003


44 Tripura RTC 0 0 0 0 106 122 000 000 000 000


46 Uttarakhand TC 98 112 36 46 14489 14047 007 008 002 003


23

S No



Kilometres


Km





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 23 24 25 26 27 28 29 30 31 32

1 Ahmedabad MTC 4971 5293 525 511 2931 2805 15402 14329 321 307






7 Bihar SRTC 749 920 336 222 2290 2130 7692 4733 428 431

8 Calcutta STC 4799 5059 614 705 1186 1168 7275 8231 260 296

9 Chandigarh TU 2102 1826 487 390 4375 5029 21289 19623 349 342

10 Delhi TC 32864 35503 660 665 2393 2443 15804 16236 (238) (279)

11 Gujarat SRTC 39257 40070 506 510 7368 7061 37251 36035 548 550

12 Haryana ST 18259 18634 448 488 7002 6195 31345 30249 474 473

13 Himachal RTC 8664 8777 401 426 5704 5392 22859 22986 361 358

14 JampK SRTC 1720 2035 282 293 2851 2713 8039 7955 423 428

15 Kadamba TC Ltd 2054 2013 380 368 4098 3893 15589 14327 435 434

16 Karnataka SRTC 37326 38776 449 470 7252 6982 32533 32846 482 476

17 Kerala SRTC 40988 42431 720 728 3701 3585 26657 26092 422 421


19 Meghalaya STC 286 276 454 425 2163 2099 9820 8915 445 457


21 Mizoram ST 418 418 1267 1229 426 426 5396 5238 320 300

22 Nagaland ST 1050 1050 544 493 1568 1556 8531 7673 390 378

23 Navi Mumbai MT 2491 2218 692 623 2700 2861 18686 17824 313 299

24 North Bengal STC 3001 3111 454 452 3452 3187 15671 14412 409 394



27 Odisha SRTC 606 697 136 165 14106 11461 19166 18930 469 466

28 Pepsu RTC 3030 3570 325 361 8813 8300 28682 29961 449 445

29 Pune Mahamandal 10186 10466 488 568 3084 2871 15054 16322 322 (324) 321 (345)

30 PUNBUS 2837 2500 228 206 12818 13836 29280 28540 454 450


32 Rajasthan SRTC 20551 21384 437 458 8348 7682 36473 35145 501 493

33 Sikkim NT 774 774 911 798 593 667 5402 5318 330 330

34 Solapur MT 506 550 277 671 330 350

35 South Bengal STC 2148 2031 364 479 4919 4772 17908 22860 412 410


37 Telangana SRTC 56740 58039 549 564 6011 5861 33022 33064 512 509

38 Thane MT 2250 2294 686 733 1531 1685 10505 12351 254 209




42 TN STC (Salem) Ltd 14326 14106 642 631 7100 7124 45614 44919 553 547


44 Tripura RTC 396 467 843 994 733 716 6179 7112 510 502


46 Uttarakhand TC 7661 7804 615 637 5182 4931 31859 31415 465 466


24

S No





( )



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 33 34 35 36 37 38 39 40 41 42

1 Ahmedabad MTC 280321 296216 158516 153518 565 518 20244 20227 5863 5349






7 Bihar SRTC 30053 34330 26747 26777 890 780 254 265 312 175

8 Calcutta STC 110290 122770 63060 101200 572 824 6160 8651 2158 3301

9 Chandigarh TU 167840 167600 154410 154192 920 920 4782 6119 3032 3582

10 Delhi TC 1693996 1867474 1360646 1551435 803 831 141873 158676 7810 8139

11 Gujarat SRTC 5211846 5084716 3333682 3361042 640 661 77347 80496 2729 2809

12 Haryana ST 2333380 2106580 1733500 1513710 743 719 46834 44661 3146 3206


14 JampK SRTC 75176 84634 60658 64359 807 760 457 518 205 204

15 Kadamba TC Ltd 168988 157322 95235 86633 564 551 3451 3173 1751 1589

16 Karnataka SRTC 5078659 5145688 3542737 3546248 698 689 101298 96621 3335 3211



19 Meghalaya STC 6322 6963 3991 3942 639 520 38 37 166 156


21 Mizoram ST 2605 1698 2292 1737 880 1023 05 05 05 05

22 Nagaland ST 21040 20770 13880 12320 660 593 158 150 224 193

23 Navi Mumbai MT 3231 3143 2455 2316 760 737 8010 7460 6096 5741

24 North Bengal STC 155355 180950 120005 145603 772 805 7637 6450 3165 2568



27 Odisha SRTC 247878 196137 198494 159903 801 815 636 548 391 356

28 Pepsu RTC 12958 12958 9690 10738 748 829

29 Pune Mahamandal 647489 642179 493999 479308 763 746 44436 42489 5833 6323

30 PUNBUS 14576 14406 13273 12626 911 876 9291 7247 2050 1638


32 Rajasthan SRTC 3068493 2997905 2233863 2221448 728 741 35823 34660 2086 2032

33 Sikkim NT 13900 6230 4600 3750 331 602 129 128 414 362

34 Solapur MT 600 563 584 548 974 973 1752 1643 2623 5488

35 South Bengal STC 192820 176890 189237 167341 981 946 10200 9575 4737 6187


37 Telangana SRTC 6323060 6342108 4362912 4358297 690 687 333902 321748 8857 8568

38 Thane MT 6258 7344 5227 6428




42 TN STC (Salem) Ltd 2369199 2343255 1730981 1620102 731 691 55809 56539 6857 6924


44 Tripura RTC 5620 5850 3100 3530 552 603 58 66 338 385


46 Uttarakhand TC 14841 15157 14199 13766 957 908 3753 3507 825 784


25





S No

Annexure I



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 3 4 5 6 7 8

1 Ahmedabad MTC 1301140 1537475 3541326 3563382 -2240186 -2025907






7 Bihar SRTC 156275 163053 234866 257602 -78591 -94549

8 Calcutta STC 724052 619760 2319120 2305252 -1595068 -1685492

9 Chandigarh TU 1110708 1043016 1813997 1755198 -703289 -712182

10 Delhi TC 11132111 12095780 51046772 46680319 -39914661 -34584539

11 Gujarat SRTC 28621846 27781916 29956869 29716454 -1335023 -1934538

12 Haryana ST 14125700 12430849 18950600 16498800 -4824900 -4067951

13 Himachal RTC 7451369 6660292 8842094 7492963 -1390725 -832671

14 JampK SRTC 534100 578489 837261 1018398 -303161 -439909

15 Kadamba TC Ltd 1438858 1246447 1658187 1486925 -219329 -240478

16 Karnataka SRTC 32046894 29669232 32481795 30424811 -434901 -755579

17 Kerala SRTC 18352013 16905800 25902300 22770600 -7550287 -5864800


19 Meghalaya STC 117995 83519 136098 122574 -18103 -39055


21 Mizoram ST 23145 17052 238336 240236 -215191 -223184

22 Nagaland ST 142500 122500 537525 505100 -395025 -382600

23 Navi Mumbai MT 944865 899807 1382405 1256056 -437540 -356249

24 North Bengal STC 877019 725545 1811040 1887649 -934021 -1162104



27 Odisha SRTC 890491 779226 838959 781059 51532 -1833

28 Pepsu RTC 3729274 3671884 4032001 4029421 -302727 -357537

29 Pune Mahamandal 7073794 6026253 8750658 7020328 -1676864 -994075

30 PUNBUS 4274066 3766577 4249918 3743865 24148 22712


32 Rajasthan SRTC 18369289 16104508 21475058 20378303 -3105769 -4273795

33 Sikkim NT 309200 341000 423800 396400 -114600 -55400

34 Solapur MT 202058 191768 676585 268507 -474527 -76739

35 South Bengal STC 1524253 1413644 1896754 1855583 -372501 -441939


37 Telangana SRTC 39908422 37429287 43922505 39519248 -4014083 -2089961

38 Thane MT 734018 807464 1113616 1041510 -379598 -234046




42 TN STC (Salem) Ltd 9074201 8674319 11793342 10280094 -2719141 -1605775


44 Tripura RTC 23845 33007 165440 189026 -141595 -156019


46 Uttarakhand TC 4334994 3951607 4684359 4331527 -349365 -379920



Contd26

S No

Annexure II




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 9 10 11 12 13 14

1 Ahmedabad MTC 244667 283761 665913 657669 -421246 -373908






7 Bihar SRTC 260426 227982 375125 360182 -125525 -132199

8 Calcutta STC 348672 287325 1116787 1068731 -768115 -781406

9 Chandigarh TU 330883 311162 540395 523627 -209512 -212465

10 Delhi TC 387746 382148 1778026 1474794 -1390280 -1092646

11 Gujarat SRTC 271100 269007 283745 287739 -12645 -18732

12 Haryana ST 302687 295048 406075 391602 -103388 -96553

13 Himachal RTC 413068 385547 490163 433749 -77095 -48201

14 JampK SRTC 298397 287077 467770 505383 -169373 -218306

15 Kadamba TC Ltd 468302 435760 539687 519831 -71385 -84071

16 Karnataka SRTC 324340 300227 328741 307873 -4402 -7646

17 Kerala SRTC 331424 304481 467776 410108 -136352 -105628


19 Meghalaya STC 522564 394889 602737 579546 -80173 -184657


21 Mizoram ST 356077 262338 3666708 3695938 -3310631 -3433600

22 Nagaland ST 237105 205365 894384 846773 -657280 -641408

23 Navi Mumbai MT 384827 388501 563029 542315 -178202 -153814

24 North Bengal STC 231967 200477 479010 521580 -247043 -321103



27 Odisha SRTC 285414 267243 268897 267871 16517 -629

28 Pepsu RTC 382623 339505 413683 372563 -31060 -33058

29 Pune Mahamandal 616872 549445 763103 640080 -146231 -90635

30 PUNBUS 322002 298331 320183 296532 1819 1799


32 Rajasthan SRTC 293335 268596 342930 339876 -49595 -71280

33 Sikkim NT 1844869 1810940 2528640 2105151 -683771 -294211

34 Solapur MT 13544 14339 45352 20077 -31808 -5738

35 South Bengal STC 395253 399583 491846 524502 -96593 -124919


37 Telangana SRTC 320565 301459 352808 318292 -32243 -16833

38 Thane MT 583619 572264 885438 738136 -301819 -165872




42 TN STC (Salem) Ltd 244407 236506 317645 280288 -73238 -43782


44 Tripura RTC 224953 270549 1560755 1549393 -1335802 -1278844


46 Uttarakhand TC 299192 281323 323305 308371 -24112 -27047


27

Annexure II (Contd)





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 15 16 17 18 19 20

1 Ahmedabad MTC 376825 406589 1025609 942345 -648784 -535756






7 Bihar SRTC 200323 107904 288551 170473 -96555 -62570

8 Calcutta STC 253671 236486 812500 879632 -558830 -643146

9 Chandigarh TU 704406 610594 1150429 1027513 -446023 -416920

10 Delhi TC 612798 620467 2810009 2394519 -2197212 -1774053

11 Gujarat SRTC 1009865 969369 1056969 1036869 -47104 -67500

12 Haryana ST 948775 500115 1272848 1184544 -324072 -292062

13 Himachal RTC 944251 459934 1120486 997021 -176235 -110796

14 JampK SRTC 239883 217423 376044 402036 -136160 -173664

15 Kadamba TC Ltd 730014 403272 841292 744747 -111278 -120447

16 Karnataka SRTC 1055158 986116 1069477 1011229 -14319 -25113

17 Kerala SRTC 883491 794464 1246973 1070072 -363481 -275608


19 Meghalaya STC 513133 352030 591859 516645 -78726 -164615


21 Mizoram ST 192154 137405 1978713 1935826 -1786559 -1798421

22 Nagaland ST 202285 157566 763042 649688 -560757 -492122

23 Navi Mumbai MT 719075 692479 1052059 966643 -332983 -274164

24 North Bengal STC 363509 288924 750643 751692 -387135 -462768



27 Odisha SRTC 547018 505892 515363 507082 31656 -1190

28 Pepsu RTC 1097442 1017185 1186528 1116229 -89086 -99045

29 Pune Mahamandal 928618 896811 1148750 1044746 -220132 -147936

30 PUNBUS 942816 851435 937489 846301 5327 5134


32 Rajasthan SRTC 1069873 943987 1250761 1194501 -180888 -250514

33 Sikkim NT 996616 963141 1365995 1119616 -369380 -156475

34 Solapur MT 302505 640722 1012928 897117 -710423 -256395

35 South Bengal STC 707803 913443 880777 1199007 -172975 -285564


37 Telangana SRTC 1058555 996753 1165027 1052410 -106472 -55656

38 Thane MT 613112 706783 930184 911646 -317072 -204863




42 TN STC (Salem) Ltd 1114835 1062372 1448903 1259036 -334067 -196664


44 Tripura RTC 138997 192405 964384 1101871 -825386 -909467


46 Uttarakhand TC 953186 883781 1030005 968751 -76819 -84970


28

S No




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 21 22 23 24 25 26 27 28

1 Ahmedabad MTC 1944192 1701200 361640 536168 29263 24666 68536 32279






7 Bihar SRTC 97182 122400 75310 81538 13130 9879 8028 13153

8 Calcutta STC 1606563 1689416 515081 443942 25490 18187 28528 32154

9 Chandigarh TU 866951 769598 516499 579671 24952 31574 89045 83303

10 Delhi TC 13295872 12733408 4650165 5462178 42253 88560 116859 273718

11 Gujarat SRTC 10880695 10648033 11754594 11328871 714820 711687 323585 317282

12 Haryana ST 9520800 6965800 5569300 5509800 304200 269600 482100 428900

13 Himachal RTC 4498887 3456562 2720000 2472875 286551 305294 316221 281810

14 JampK SRTC 419305 550754 252825 276470 19919 23577 14488 22569

15 Kadamba TC Ltd 874916 805153 436333 395664 31228 23621 33088 10750

16 Karnataka SRTC 11388193 10324068 12709994 12510584 847781 943419 1000052 882902

17 Kerala SRTC 7563400 6697800 8747400 7200000 450700 484500 482200 453700


19 Meghalaya STC 76854 84639 28651 20920 2378 1496 2688 1230


21 Mizoram ST 217162 217298 12892 12884 2397 3978 5885 6074

22 Nagaland ST 365580 329800 81000 80200 20700 23900 27445 25900

23 Navi Mumbai MT 604374 539287 476579 380978 23691 16692 31772 36871

24 North Bengal STC 858928 983417 596658 561537 30956 48137 43225 43746



27 Odisha SRTC 203384 190533 414908 372547 36259 39435 31870 34554

28 Pepsu RTC 1691350 1635211 1231062 1310795 43300 55961 39255 35746

29 Pune Mahamandal 4412691 3403595 1053423 1341546 169008 177614

30 PUNBUS 1095440 930476 1852303 1616350 110909 81376 109662 72794


32 Rajasthan SRTC 8389375 8023008 6834921 6424533 495443 423713 1209752 1089359

33 Sikkim NT 339100 305400 59000 58800 3200 9100 9900 11900

34 Solapur MT 86458 105504 107331 91563 441100 3849 4140 2493

35 South Bengal STC 733860 743610 580819 530776 39936 39255 91836 84673


37 Telangana SRTC 17829990 15047750 13198526 12194108 812752 871379 1337453 1299608

38 Thane MT 654937 604082 278105 310131 10546 13221 40832 39907




42 TN STC (Salem) Ltd 5299223 4426330 4016444 3894609 235563 254567 110871 118075


44 Tripura RTC 124700 144500 10150 11140 1360 1914 4080 4049


46 Uttarakhand TC 1563577 1387190 1682799 1696990 119476 124751 99106 112949



29





Annexure II (Contd)




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 29 30 31 32 33 34 35 36 37 38

1 Ahmedabad MTC 78186 73838 000 000 12345 16012 1047164 1179219 -2227841 -2009895






7 Bihar SRTC 2165 3174 39051 27458 -76426 -91375

8 Calcutta STC 000 000 80000 80000 000 000 63458 41553 -1595068 -1685492

9 Chandigarh TU 6311 7422 78299 75838 83944 83072 147996 124720 -619345 -629110

10 Delhi TC 28029993 23491548 1691083 1714182 213670 224987 3006877 2691738 -39700991 -34359552

11 Gujarat SRTC 904659 942661 1689260 1578020 2607893 3242233 1081363 947667 1272870 1307695

12 Haryana ST 350000 290000 397500 338000 2159900 1998100 166800 698600 -2665000 -2069851

13 Himachal RTC 135435 143209 280000 237440 605000 595773 000 000 -785725 -236898

14 JampK SRTC 42522 49196 69893 75664 18309 20168 -233268 -364245

15 Kadamba TC Ltd 53747 57382 131693 102898 23594 17393 73588 74064 -195735 -223085

16 Karnataka SRTC 376838 302222 2293350 2091615 1579160 1454209 2286427 1915792 1144259 698630

17 Kerala SRTC 2116500 2284600 765500 670000 782000 2700000 4994600 2280000 -6768287 -3164800


19 Meghalaya STC 6851 6623 857 2648 17819 5018 -17246 -36407


21 Mizoram ST 000 000 000 000 000 002 000 000 -215191 -223182

22 Nagaland ST 36100 37700 4200 4200 2500 3400 -390825 -378400

23 Navi Mumbai MT 11315 13763 102873 92585 29516 22902 102285 152978 -408024 -333347

24 North Bengal STC 147127 130200 60416 58000 103 217 73627 62395 -933918 -1161887



27 Odisha SRTC 11093 11093 72497 66799 49617 45544 19331 20554 101149 43711

28 Pepsu RTC 59693 79371 96000 92993 388528 358906 482813 460438 85801 1369

29 Pune Mahamandal 44204 43944 353524 384895 13542 217709 2704266 1451025 -1663322 -776366

30 PUNBUS 18950 36458 157384 249633 856167 722471 49103 34307 880315 745183


32 Rajasthan SRTC 961155 821896 708474 560927 1492561 1508895 1383377 1525972 -1613208 -2764900

33 Sikkim NT 000 000 000 000 5600 5600 7000 5600 -109000 -49800

34 Solapur MT 070 000 000 000 796 678 36690 64420 -473731 -76061

35 South Bengal STC 223830 227268 102000 99489 53177 41513 71296 88999 -319324 -400426


37 Telangana SRTC 1549457 1794737 1648377 1891992 2486370 2247940 5059580 4171734 -1527713 157979

38 Thane MT 129196 74169




42 TN STC (Salem) Ltd 451869 401561 265896 303723 249941 246608 1163535 634621 -2469200 -1359167


44 Tripura RTC 000 000 7500 7000 870 1057 16780 19366 -140725 -154962


46 Uttarakhand TC 000 6000 184453 209592 297360 313591 737588 480464 -52005 -66329



30




Undertaking (SRTU)

Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 39 40 41 42 43 44 45 46

1 Ahmedabad MTC 5490 4774 1021 1505 083 069 194 091






7 Bihar SRTC 4138 4752 3207 3165 559 383 342 511

8 Calcutta STC 6927 7329 2221 1926 110 079 123 139

9 Chandigarh TU 4779 4385 2847 3303 138 180 491 475

10 Delhi TC 2605 2728 911 1170 008 019 023 059

11 Gujarat SRTC 3632 3583 3924 3812 239 239 108 107

12 Haryana ST 5024 4222 2939 3340 161 163 254 260

13 Himachal RTC 5088 4613 3076 3300 324 407 358 376

14 JampK SRTC 5008 5408 3020 2715 238 232 173 222

15 Kadamba TC Ltd 5276 5415 2631 2661 188 159 200 072

16 Karnataka SRTC 3506 3393 3913 4112 261 310 308 290

17 Kerala SRTC 2920 2941 3377 3162 174 213 186 199


19 Meghalaya STC 5647 6905 2105 1707 175 122 198 100


21 Mizoram ST 9112 9045 541 536 101 166 247 253

22 Nagaland ST 6801 6529 1507 1588 385 473 511 513

23 Navi Mumbai MT 4372 4293 3447 3033 171 133 230 294

24 North Bengal STC 4743 5210 3295 2975 171 255 239 232



27 Odisha SRTC 2424 2439 4946 4770 432 505 380 442

28 Pepsu RTC 4195 4058 3053 3253 107 139 097 089

29 Pune Mahamandal 5043 4848 1204 1911 193 253

30 PUNBUS 2578 2485 4358 4317 261 217 258 194


32 Rajasthan SRTC 3907 3937 3183 3153 231 208 563 535

33 Sikkim NT 8001 7704 1392 1483 076 230 234 300

34 Solapur MT 1278 3929 1586 3410 6520 143 061 093

35 South Bengal STC 3869 4007 3062 2860 211 212 484 456


37 Telangana SRTC 4059 3808 3005 3086 185 220 305 329

38 Thane MT 5881 5800 2497 2978 095 127 367 383




42 TN STC (Salem) Ltd 4493 4306 3406 3788 200 248 094 115


44 Tripura RTC 7537 7644 614 589 082 101 247 214


46 Uttarakhand TC 3338 3203 3592 3918 255 288 212 261


31

S No






Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 47 48 49 50 51 52 53 54

1 Ahmedabad MTC 221 207 000 000 035 045 3330 3309








9 Chandigarh TU 035 042 432 432 463 473 816 711

10 Delhi TC 5491 5032 331 367 042 048 589 577

11 Gujarat SRTC 302 317 564 531 871 1091 361 319

12 Haryana ST 185 176 210 205 1140 1211 088 423

13 Himachal RTC 153 191 317 317 684 795 000 000


15 Kadamba TC Ltd 324 386 794 692 142 117 444 498

16 Karnataka SRTC 116 099 706 687 486 478 704 630

17 Kerala SRTC 817 1003 296 294 302 1186 1928 1001


19 Meghalaya STC 503 540 063 216 1309 409


21 Mizoram ST 000 000 000 000 000 000 000 000

22 Nagaland ST 672 746 078 083 047 067

23 Navi Mumbai MT 082 110 744 737 214 182 740 1218

24 North Bengal STC 812 690 334 307 001 001 407 331



27 Odisha SRTC 132 142 864 855 591 583 230 263

28 Pepsu RTC 148 197 238 231 964 891 1197 1143

29 Pune Mahamandal 051 063 404 548 015 310 3090 2067

30 PUNBUS 045 097 370 667 2015 1930 116 092


32 Rajasthan SRTC 448 403 330 275 695 740 644 749

33 Sikkim NT 000 000 000 000 132 141 165 141

34 Solapur MT 001 000 000 000 012 025 542 2399

35 South Bengal STC 1180 1225 538 536 280 224 376 480


37 Telangana SRTC 353 454 375 479 566 569 1152 1056

38 Thane MT 1160 712




42 TN STC (Salem) Ltd 383 391 225 295 212 240 987 617


44 Tripura RTC 000 000 453 370 053 056 1014 1025


46 Uttarakhand TC 000 014 394 484 635 724 1575 1109



32





S No

Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 55 56 57 58 59 60 61 62

1 Ahmedabad MTC 3656 3140 680 990 055 046 129 060






7 Bihar SRTC 1552 1711 1203 1140 210 138 128 184

8 Calcutta STC 7737 7832 2480 2058 123 084 137 149

9 Chandigarh TU 2583 2296 1539 1729 074 094 265 249

10 Delhi TC 4631 4023 1620 1726 015 028 041 086

11 Gujarat SRTC 1031 1031 1113 1097 068 069 031 031

12 Haryana ST 2040 1653 1193 1308 065 064 103 102

13 Himachal RTC 2494 2001 1508 1431 159 177 175 163

14 JampK SRTC 2343 2733 1413 1372 111 117 081 112

15 Kadamba TC Ltd 2848 2815 1420 1383 102 083 108 038

16 Karnataka SRTC 1153 1045 1286 1266 086 095 101 089

17 Kerala SRTC 1366 1206 1580 1297 081 087 087 082


19 Meghalaya STC 3404 4002 1269 989 105 071 119 058


21 Mizoram ST 33410 33430 1983 1982 369 612 905 934

22 Nagaland ST 6083 5529 1348 1345 344 401 457 434

23 Navi Mumbai MT 2462 2328 1941 1645 096 072 129 159

24 North Bengal STC 2272 2717 1578 1552 082 133 114 121



27 Odisha SRTC 652 653 1330 1278 116 135 102 119

28 Pepsu RTC 1735 1512 1263 1212 044 052 040 033

29 Pune Mahamandal 3848 3103 919 1223 147 162

30 PUNBUS 825 737 1396 1280 084 064 083 058


32 Rajasthan SRTC 1340 1338 1091 1072 079 071 193 182

33 Sikkim NT 20233 16219 3520 3123 191 483 591 632

34 Solapur MT 058 079 072 068 296 003 003 002

35 South Bengal STC 1903 2102 1506 1500 104 111 238 239


37 Telangana SRTC 1432 1212 1060 982 065 070 107 105

38 Thane MT 5207 4281 2211 2198 084 094 325 283




42 TN STC (Salem) Ltd 1427 1207 1082 1062 063 069 030 032


44 Tripura RTC 11764 11844 958 913 128 157 385 332


46 Uttarakhand TC 1079 988 1161 1208 082 089 068 080


33


Earning Kms)


Earning Kms)


Kms)

S No





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 63 64 65 66 67 68 69 70

1 Ahmedabad MTC 147 136 000 000 023 030 1969 2176








9 Chandigarh TU 019 022 233 226 250 248 441 372

10 Delhi TC 9763 7422 589 542 074 071 1047 850

11 Gujarat SRTC 086 091 160 153 247 314 102 092

12 Haryana ST 075 069 085 080 463 474 036 166

13 Himachal RTC 075 083 155 137 335 345 000 000


15 Kadamba TC Ltd 175 201 429 360 077 061 240 259

16 Karnataka SRTC 038 031 232 212 160 147 231 194

17 Kerala SRTC 382 411 138 121 141 486 902 411


19 Meghalaya STC 303 313 038 125 789 237


21 Mizoram ST 000 000 000 000 000 000 000 000

22 Nagaland ST 601 632 070 070 042 057

23 Navi Mumbai MT 046 059 419 400 120 099 417 660

24 North Bengal STC 389 360 160 160 000 001 195 172



27 Odisha SRTC 036 038 232 229 159 156 062 070

28 Pepsu RTC 061 073 098 086 399 332 495 426

29 Pune Mahamandal 039 040 308 351 012 198 2358 1323

30 PUNBUS 014 029 119 198 645 572 037 027


32 Rajasthan SRTC 153 137 113 094 238 252 221 255

33 Sikkim NT 000 000 000 000 334 297 418 297

34 Solapur MT 000 000 000 000 001 001 025 048

35 South Bengal STC 580 642 264 281 138 117 185 252


37 Telangana SRTC 124 145 132 152 200 181 406 336

38 Thane MT 1027 526




42 TN STC (Salem) Ltd 122 109 072 083 067 067 313 173


44 Tripura RTC 000 000 708 574 082 087 1583 1587


46 Uttarakhand TC 000 004 127 149 205 223 509 342


34




Earning Kms)


Earning Kms)


Kms)


S No

Annexure II





Annexure III(Contd)





35




Annexure III






36





Annexure IV


(SRTU)



37


Average Fleet Held

(Numbers)




Earning Kilometres

Number of Fatal


Kilometres

Revenue Earning

Kilometres (Lakhs)


Fuel Efficiency

(Kmlitre of HSD) or

KmKG of CNG


Offered (Lakhs)


(Lakhs)

Occupancy Ratio ()



BusDay (Number)


Net ProfitLoss

per Km (paise)

Net ProfitLoss

per BusDay

(Rs)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16


Solapur MTU (20)







A amp N ST (9854)



Odisha SRTC (51532)

Odisha SRTC (16517)

Odisha SRTC (31656)


Calcutta MTU (34)









UP SRTC(24784)










Solapur MTU(9740)




UP SRTC(214)

UP SRTC(721)

Mizoram ST (33)

Bihar SRTC (118)


Mizoram ST (65)

Meghalaya STC(286)

Thane MT(254)

Solapur MTU(60)

Solapur MTU(584)

Sikkim NT(3309)

Mizoram ST(045)

Mizoram ST (05)

Delhi TC (-399147)

Mizoram ST (-33106)

Delhi TC (-21972)

Tripura RTC (47)

Pepsu SRTC (105)


Ahmedabad MTS (082)

Tripura RTC(106)

Tripura RTC (396)

Calcutta STC (260)



Tripura RTC (5516)

Meghalaya STC (38)

Meghalaya STC (166)

BEST (-84647)

Delhi TC (-13903)

Mizoram ST (-17866)

Meghalaya ST (63)

JampK SRTC (104)


Thane MT (060)

Sikkim NT (168)

Mizoram ST(418)


Aamp N ST(1063)


Tripura RTC (58)

JampK SRTC (205)



Tripura RTC (-8254)


38




Annexure V




Annexure VI

Abbreviations






Assam STC




















39

Nagaland ST

Annexure VI (Contd)








Pepsu RTC

Rajasthan SRTC



Solapur MTU

South Bengal STC




Telangana SRTC











40





customers in mind





13

-1081016

-1017813

-1100000

-1080000

-1060000

-1040000

-1020000

-1000000

-980000 2013-14 2014-15


68813

35457

12729 11443 88035262 4813 4617

1011 8580

10000

20000

30000

40000

50000

60000

70000

80000



14

0

5000

10000

15000

20000

25000

30000



15







Puducherry








16











17





























18


S No


(SRTU)

Avg Fleet Held

(Number)

Avg Age of Fleet

(Years)

Over aged

vehicles ()

Revenue Earning

Kilometres (Lakh)

StaffBus

Ratio


ay)


y)


HSD or KmKG of

CNG)

Occupancy Ratio

()



BusDay (Number)





8 Pune Mahamandal 2087 80 00 11467 488 3084 15054 322 (324) 7629 4444 583


23907 15754 71452


185 107 323



19


S No


(SRTU)





Staff Cost as

of Total Cost


Cost


of Total Cost

Spares Cost as

of Total Cost

Interest Cost as

of Total Cost

Depreciation


Tax Cost as

of Total Cost

Other Costs as

of Total Cost



225684 232175 -649038 4617 4384 3320 135 367 299 673 478 345



137652 159599 -2194750 -20830 5091 3047 190 277 501 431 070 392

8 Pune Mahamandal 70738 87507 -1676864 -16633 5043 1204 193 051 404 015

3090



1029 1488 3425



20









21

Conclusion




ANNEXURES


2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 3 4 5 6 7 8 9 10 11 12

1 Ahmedabad MTC 946 1036 719 728 760 703 50 63 133 184






7 Bihar SRTC 223 414 85 88 381 213 118 118 1000 1000

8 Calcutta STC 782 718 401 309 513 430 34 57 125 217

9 Chandigarh TU 432 468 378 401 875 857 64 69 520 516

10 Delhi TC 4977 5341 4180 4567 840 855 67 63 197 276

11 Gujarat SRTC 7765 7852 6683 6652 861 847 48 40 28 19

12 Haryana ST 4079 3816 3704 3393 908 889

13 Himachal RTC 2162 2059 2097 1997 970 970 80 80 200 150

14 JampK SRTC 610 694 287 315 470 454 104 103 560 530

15 Kadamba TC Ltd 540 547 361 313 669 572 50 45 142 105

16 Karnataka SRTC 8321 8243 7572 7533 910 914 42 38 64 229

17 Kerala SRTC 5691 5830 4609 4704 810 807 70 67 259 250


19 Meghalaya STC 63 65 42 40 667 615 56 80 450 630


21 Mizoram ST 33 34 18 16 545 471 60 52 91 59

22 Nagaland ST 193 213 125 114 648 535 59 56 435 448

23 Navi Mumbai MT 360 356 243 222 675 624 5 53 416 171

24 North Bengal STC 661 688 501 455 758 661 62 84 680 400



27 Odisha SRTC 446 422 339 299 760 709 49 38 60 50

28 Pepsu RTC 931 989 838 890 900 900 105 105 305 262

29 Pune Mahamandal 2087 1841 1364 1295 654 703 80 80 00 00

30 PUNBUS 1242 1212 1242 1212 1000 1000 70 70 00 00


32 Rajasthan SRTC 4704 4674 4324 4202 919 899 42 37 59 105

33 Sikkim NT 85 97 65 86 765 887 100 67 230 240

34 Solapur MT 183 82 69 67 377 817 20 110 06 54

35 South Bengal STC 590 424 403 335 683 790 61 61 51 74


37 Telangana SRTC 10329 10288 10314 10276 999 999 63 59 88 103

38 Thane MT 328 313 192 208 585 665 51 51




42 TN STC (Salem) Ltd 2230 2237 2212 2214 992 990 66 57 679 583


44 Tripura RTC 47 47 31 36 660 766 7 6 16 16


46 Uttarakhand TC 1246 1225 1174 1145 942 935 45 45 350 350


contd22

S No





Annexure I



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 13 14 15 16 17 18 19 20 21 22

1 Ahmedabad MTC 435 552 14 17 5318 5418 082 102 003 003






7 Bihar SRTC 0 2 0 0 626 715 000 003 000 000

8 Calcutta STC 176 91 5 6 2077 2157 085 042 002 003

9 Chandigarh TU 111 131 4 5 3357 3352 033 039 001 001

10 Delhi TC 178 225 38 63 287098 316521 006 007 001 002

11 Gujarat SRTC 642 729 160 149 105577 103276 006 007 002 001

12 Haryana ST 249 241 116 91 46668 42132 005 006 002 002

13 Himachal RTC 98 100 18039 17275 005 006

14 JampK SRTC 27 32 4 6 1790 2015 015 016 002 003

15 Kadamba TC Ltd 75 59 8 5 3073 2860 024 021 003 002

16 Karnataka SRTC 1207 1266 272 303 98807 98823 012 013 003 003

17 Kerala SRTC 966 1037 152 182 55373 55523 017 019 003 003


19 Meghalaya STC 0 0 0 0 226 212 000 000 000 000


21 Mizoram ST 0 0 0 0 65 65 000 000 000 000

22 Nagaland ST 0 0 0 0 601 597 000 000 000 000

23 Navi Mumbai MT 141 96 2 0 24553 23161 057 041 001 000

24 North Bengal STC 62 61 15 12 3781 3619 016 017 004 003



27 Odisha SRTC 22 29 4 1 3120 2916 007 010 001 000

28 Pepsu RTC 9747 10815

29 Pune Mahamandal 35 63 12 12 11467 10968 003 006 001 001

30 PUNBUS 50 33 16 14 13273 12626 004 003 001 001


32 Rajasthan SRTC 365 488 144 168 62622 59958 006 008 002 003

33 Sikkim NT 0 0 0 0 168 188 000 000 000 000

34 Solapur MT 1 3 0 1 14919 13374 000 000 000 000

35 South Bengal STC 38 59 5 13 3856 3538 010 017 001 004


37 Telangana SRTC 968 1050 380 427 124494 124160 008 008 003 003

38 Thane MT 75 62 4 0 1258 1411 060 044 003 000




42 TN STC (Salem) Ltd 271 264 132 123 37127 36677 007 007 004 003


44 Tripura RTC 0 0 0 0 106 122 000 000 000 000


46 Uttarakhand TC 98 112 36 46 14489 14047 007 008 002 003


23

S No



Kilometres


Km





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 23 24 25 26 27 28 29 30 31 32

1 Ahmedabad MTC 4971 5293 525 511 2931 2805 15402 14329 321 307






7 Bihar SRTC 749 920 336 222 2290 2130 7692 4733 428 431

8 Calcutta STC 4799 5059 614 705 1186 1168 7275 8231 260 296

9 Chandigarh TU 2102 1826 487 390 4375 5029 21289 19623 349 342

10 Delhi TC 32864 35503 660 665 2393 2443 15804 16236 (238) (279)

11 Gujarat SRTC 39257 40070 506 510 7368 7061 37251 36035 548 550

12 Haryana ST 18259 18634 448 488 7002 6195 31345 30249 474 473

13 Himachal RTC 8664 8777 401 426 5704 5392 22859 22986 361 358

14 JampK SRTC 1720 2035 282 293 2851 2713 8039 7955 423 428

15 Kadamba TC Ltd 2054 2013 380 368 4098 3893 15589 14327 435 434

16 Karnataka SRTC 37326 38776 449 470 7252 6982 32533 32846 482 476

17 Kerala SRTC 40988 42431 720 728 3701 3585 26657 26092 422 421


19 Meghalaya STC 286 276 454 425 2163 2099 9820 8915 445 457


21 Mizoram ST 418 418 1267 1229 426 426 5396 5238 320 300

22 Nagaland ST 1050 1050 544 493 1568 1556 8531 7673 390 378

23 Navi Mumbai MT 2491 2218 692 623 2700 2861 18686 17824 313 299

24 North Bengal STC 3001 3111 454 452 3452 3187 15671 14412 409 394



27 Odisha SRTC 606 697 136 165 14106 11461 19166 18930 469 466

28 Pepsu RTC 3030 3570 325 361 8813 8300 28682 29961 449 445

29 Pune Mahamandal 10186 10466 488 568 3084 2871 15054 16322 322 (324) 321 (345)

30 PUNBUS 2837 2500 228 206 12818 13836 29280 28540 454 450


32 Rajasthan SRTC 20551 21384 437 458 8348 7682 36473 35145 501 493

33 Sikkim NT 774 774 911 798 593 667 5402 5318 330 330

34 Solapur MT 506 550 277 671 330 350

35 South Bengal STC 2148 2031 364 479 4919 4772 17908 22860 412 410


37 Telangana SRTC 56740 58039 549 564 6011 5861 33022 33064 512 509

38 Thane MT 2250 2294 686 733 1531 1685 10505 12351 254 209




42 TN STC (Salem) Ltd 14326 14106 642 631 7100 7124 45614 44919 553 547


44 Tripura RTC 396 467 843 994 733 716 6179 7112 510 502


46 Uttarakhand TC 7661 7804 615 637 5182 4931 31859 31415 465 466


24

S No





( )



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 33 34 35 36 37 38 39 40 41 42

1 Ahmedabad MTC 280321 296216 158516 153518 565 518 20244 20227 5863 5349






7 Bihar SRTC 30053 34330 26747 26777 890 780 254 265 312 175

8 Calcutta STC 110290 122770 63060 101200 572 824 6160 8651 2158 3301

9 Chandigarh TU 167840 167600 154410 154192 920 920 4782 6119 3032 3582

10 Delhi TC 1693996 1867474 1360646 1551435 803 831 141873 158676 7810 8139

11 Gujarat SRTC 5211846 5084716 3333682 3361042 640 661 77347 80496 2729 2809

12 Haryana ST 2333380 2106580 1733500 1513710 743 719 46834 44661 3146 3206


14 JampK SRTC 75176 84634 60658 64359 807 760 457 518 205 204

15 Kadamba TC Ltd 168988 157322 95235 86633 564 551 3451 3173 1751 1589

16 Karnataka SRTC 5078659 5145688 3542737 3546248 698 689 101298 96621 3335 3211



19 Meghalaya STC 6322 6963 3991 3942 639 520 38 37 166 156


21 Mizoram ST 2605 1698 2292 1737 880 1023 05 05 05 05

22 Nagaland ST 21040 20770 13880 12320 660 593 158 150 224 193

23 Navi Mumbai MT 3231 3143 2455 2316 760 737 8010 7460 6096 5741

24 North Bengal STC 155355 180950 120005 145603 772 805 7637 6450 3165 2568



27 Odisha SRTC 247878 196137 198494 159903 801 815 636 548 391 356

28 Pepsu RTC 12958 12958 9690 10738 748 829

29 Pune Mahamandal 647489 642179 493999 479308 763 746 44436 42489 5833 6323

30 PUNBUS 14576 14406 13273 12626 911 876 9291 7247 2050 1638


32 Rajasthan SRTC 3068493 2997905 2233863 2221448 728 741 35823 34660 2086 2032

33 Sikkim NT 13900 6230 4600 3750 331 602 129 128 414 362

34 Solapur MT 600 563 584 548 974 973 1752 1643 2623 5488

35 South Bengal STC 192820 176890 189237 167341 981 946 10200 9575 4737 6187


37 Telangana SRTC 6323060 6342108 4362912 4358297 690 687 333902 321748 8857 8568

38 Thane MT 6258 7344 5227 6428




42 TN STC (Salem) Ltd 2369199 2343255 1730981 1620102 731 691 55809 56539 6857 6924


44 Tripura RTC 5620 5850 3100 3530 552 603 58 66 338 385


46 Uttarakhand TC 14841 15157 14199 13766 957 908 3753 3507 825 784


25





S No

Annexure I



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 3 4 5 6 7 8

1 Ahmedabad MTC 1301140 1537475 3541326 3563382 -2240186 -2025907






7 Bihar SRTC 156275 163053 234866 257602 -78591 -94549

8 Calcutta STC 724052 619760 2319120 2305252 -1595068 -1685492

9 Chandigarh TU 1110708 1043016 1813997 1755198 -703289 -712182

10 Delhi TC 11132111 12095780 51046772 46680319 -39914661 -34584539

11 Gujarat SRTC 28621846 27781916 29956869 29716454 -1335023 -1934538

12 Haryana ST 14125700 12430849 18950600 16498800 -4824900 -4067951

13 Himachal RTC 7451369 6660292 8842094 7492963 -1390725 -832671

14 JampK SRTC 534100 578489 837261 1018398 -303161 -439909

15 Kadamba TC Ltd 1438858 1246447 1658187 1486925 -219329 -240478

16 Karnataka SRTC 32046894 29669232 32481795 30424811 -434901 -755579

17 Kerala SRTC 18352013 16905800 25902300 22770600 -7550287 -5864800


19 Meghalaya STC 117995 83519 136098 122574 -18103 -39055


21 Mizoram ST 23145 17052 238336 240236 -215191 -223184

22 Nagaland ST 142500 122500 537525 505100 -395025 -382600

23 Navi Mumbai MT 944865 899807 1382405 1256056 -437540 -356249

24 North Bengal STC 877019 725545 1811040 1887649 -934021 -1162104



27 Odisha SRTC 890491 779226 838959 781059 51532 -1833

28 Pepsu RTC 3729274 3671884 4032001 4029421 -302727 -357537

29 Pune Mahamandal 7073794 6026253 8750658 7020328 -1676864 -994075

30 PUNBUS 4274066 3766577 4249918 3743865 24148 22712


32 Rajasthan SRTC 18369289 16104508 21475058 20378303 -3105769 -4273795

33 Sikkim NT 309200 341000 423800 396400 -114600 -55400

34 Solapur MT 202058 191768 676585 268507 -474527 -76739

35 South Bengal STC 1524253 1413644 1896754 1855583 -372501 -441939


37 Telangana SRTC 39908422 37429287 43922505 39519248 -4014083 -2089961

38 Thane MT 734018 807464 1113616 1041510 -379598 -234046




42 TN STC (Salem) Ltd 9074201 8674319 11793342 10280094 -2719141 -1605775


44 Tripura RTC 23845 33007 165440 189026 -141595 -156019


46 Uttarakhand TC 4334994 3951607 4684359 4331527 -349365 -379920



Contd26

S No

Annexure II




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 9 10 11 12 13 14

1 Ahmedabad MTC 244667 283761 665913 657669 -421246 -373908






7 Bihar SRTC 260426 227982 375125 360182 -125525 -132199

8 Calcutta STC 348672 287325 1116787 1068731 -768115 -781406

9 Chandigarh TU 330883 311162 540395 523627 -209512 -212465

10 Delhi TC 387746 382148 1778026 1474794 -1390280 -1092646

11 Gujarat SRTC 271100 269007 283745 287739 -12645 -18732

12 Haryana ST 302687 295048 406075 391602 -103388 -96553

13 Himachal RTC 413068 385547 490163 433749 -77095 -48201

14 JampK SRTC 298397 287077 467770 505383 -169373 -218306

15 Kadamba TC Ltd 468302 435760 539687 519831 -71385 -84071

16 Karnataka SRTC 324340 300227 328741 307873 -4402 -7646

17 Kerala SRTC 331424 304481 467776 410108 -136352 -105628


19 Meghalaya STC 522564 394889 602737 579546 -80173 -184657


21 Mizoram ST 356077 262338 3666708 3695938 -3310631 -3433600

22 Nagaland ST 237105 205365 894384 846773 -657280 -641408

23 Navi Mumbai MT 384827 388501 563029 542315 -178202 -153814

24 North Bengal STC 231967 200477 479010 521580 -247043 -321103



27 Odisha SRTC 285414 267243 268897 267871 16517 -629

28 Pepsu RTC 382623 339505 413683 372563 -31060 -33058

29 Pune Mahamandal 616872 549445 763103 640080 -146231 -90635

30 PUNBUS 322002 298331 320183 296532 1819 1799


32 Rajasthan SRTC 293335 268596 342930 339876 -49595 -71280

33 Sikkim NT 1844869 1810940 2528640 2105151 -683771 -294211

34 Solapur MT 13544 14339 45352 20077 -31808 -5738

35 South Bengal STC 395253 399583 491846 524502 -96593 -124919


37 Telangana SRTC 320565 301459 352808 318292 -32243 -16833

38 Thane MT 583619 572264 885438 738136 -301819 -165872




42 TN STC (Salem) Ltd 244407 236506 317645 280288 -73238 -43782


44 Tripura RTC 224953 270549 1560755 1549393 -1335802 -1278844


46 Uttarakhand TC 299192 281323 323305 308371 -24112 -27047


27

Annexure II (Contd)





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 15 16 17 18 19 20

1 Ahmedabad MTC 376825 406589 1025609 942345 -648784 -535756






7 Bihar SRTC 200323 107904 288551 170473 -96555 -62570

8 Calcutta STC 253671 236486 812500 879632 -558830 -643146

9 Chandigarh TU 704406 610594 1150429 1027513 -446023 -416920

10 Delhi TC 612798 620467 2810009 2394519 -2197212 -1774053

11 Gujarat SRTC 1009865 969369 1056969 1036869 -47104 -67500

12 Haryana ST 948775 500115 1272848 1184544 -324072 -292062

13 Himachal RTC 944251 459934 1120486 997021 -176235 -110796

14 JampK SRTC 239883 217423 376044 402036 -136160 -173664

15 Kadamba TC Ltd 730014 403272 841292 744747 -111278 -120447

16 Karnataka SRTC 1055158 986116 1069477 1011229 -14319 -25113

17 Kerala SRTC 883491 794464 1246973 1070072 -363481 -275608


19 Meghalaya STC 513133 352030 591859 516645 -78726 -164615


21 Mizoram ST 192154 137405 1978713 1935826 -1786559 -1798421

22 Nagaland ST 202285 157566 763042 649688 -560757 -492122

23 Navi Mumbai MT 719075 692479 1052059 966643 -332983 -274164

24 North Bengal STC 363509 288924 750643 751692 -387135 -462768



27 Odisha SRTC 547018 505892 515363 507082 31656 -1190

28 Pepsu RTC 1097442 1017185 1186528 1116229 -89086 -99045

29 Pune Mahamandal 928618 896811 1148750 1044746 -220132 -147936

30 PUNBUS 942816 851435 937489 846301 5327 5134


32 Rajasthan SRTC 1069873 943987 1250761 1194501 -180888 -250514

33 Sikkim NT 996616 963141 1365995 1119616 -369380 -156475

34 Solapur MT 302505 640722 1012928 897117 -710423 -256395

35 South Bengal STC 707803 913443 880777 1199007 -172975 -285564


37 Telangana SRTC 1058555 996753 1165027 1052410 -106472 -55656

38 Thane MT 613112 706783 930184 911646 -317072 -204863




42 TN STC (Salem) Ltd 1114835 1062372 1448903 1259036 -334067 -196664


44 Tripura RTC 138997 192405 964384 1101871 -825386 -909467


46 Uttarakhand TC 953186 883781 1030005 968751 -76819 -84970


28

S No




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 21 22 23 24 25 26 27 28

1 Ahmedabad MTC 1944192 1701200 361640 536168 29263 24666 68536 32279






7 Bihar SRTC 97182 122400 75310 81538 13130 9879 8028 13153

8 Calcutta STC 1606563 1689416 515081 443942 25490 18187 28528 32154

9 Chandigarh TU 866951 769598 516499 579671 24952 31574 89045 83303

10 Delhi TC 13295872 12733408 4650165 5462178 42253 88560 116859 273718

11 Gujarat SRTC 10880695 10648033 11754594 11328871 714820 711687 323585 317282

12 Haryana ST 9520800 6965800 5569300 5509800 304200 269600 482100 428900

13 Himachal RTC 4498887 3456562 2720000 2472875 286551 305294 316221 281810

14 JampK SRTC 419305 550754 252825 276470 19919 23577 14488 22569

15 Kadamba TC Ltd 874916 805153 436333 395664 31228 23621 33088 10750

16 Karnataka SRTC 11388193 10324068 12709994 12510584 847781 943419 1000052 882902

17 Kerala SRTC 7563400 6697800 8747400 7200000 450700 484500 482200 453700


19 Meghalaya STC 76854 84639 28651 20920 2378 1496 2688 1230


21 Mizoram ST 217162 217298 12892 12884 2397 3978 5885 6074

22 Nagaland ST 365580 329800 81000 80200 20700 23900 27445 25900

23 Navi Mumbai MT 604374 539287 476579 380978 23691 16692 31772 36871

24 North Bengal STC 858928 983417 596658 561537 30956 48137 43225 43746



27 Odisha SRTC 203384 190533 414908 372547 36259 39435 31870 34554

28 Pepsu RTC 1691350 1635211 1231062 1310795 43300 55961 39255 35746

29 Pune Mahamandal 4412691 3403595 1053423 1341546 169008 177614

30 PUNBUS 1095440 930476 1852303 1616350 110909 81376 109662 72794


32 Rajasthan SRTC 8389375 8023008 6834921 6424533 495443 423713 1209752 1089359

33 Sikkim NT 339100 305400 59000 58800 3200 9100 9900 11900

34 Solapur MT 86458 105504 107331 91563 441100 3849 4140 2493

35 South Bengal STC 733860 743610 580819 530776 39936 39255 91836 84673


37 Telangana SRTC 17829990 15047750 13198526 12194108 812752 871379 1337453 1299608

38 Thane MT 654937 604082 278105 310131 10546 13221 40832 39907




42 TN STC (Salem) Ltd 5299223 4426330 4016444 3894609 235563 254567 110871 118075


44 Tripura RTC 124700 144500 10150 11140 1360 1914 4080 4049


46 Uttarakhand TC 1563577 1387190 1682799 1696990 119476 124751 99106 112949



29





Annexure II (Contd)




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 29 30 31 32 33 34 35 36 37 38

1 Ahmedabad MTC 78186 73838 000 000 12345 16012 1047164 1179219 -2227841 -2009895






7 Bihar SRTC 2165 3174 39051 27458 -76426 -91375

8 Calcutta STC 000 000 80000 80000 000 000 63458 41553 -1595068 -1685492

9 Chandigarh TU 6311 7422 78299 75838 83944 83072 147996 124720 -619345 -629110

10 Delhi TC 28029993 23491548 1691083 1714182 213670 224987 3006877 2691738 -39700991 -34359552

11 Gujarat SRTC 904659 942661 1689260 1578020 2607893 3242233 1081363 947667 1272870 1307695

12 Haryana ST 350000 290000 397500 338000 2159900 1998100 166800 698600 -2665000 -2069851

13 Himachal RTC 135435 143209 280000 237440 605000 595773 000 000 -785725 -236898

14 JampK SRTC 42522 49196 69893 75664 18309 20168 -233268 -364245

15 Kadamba TC Ltd 53747 57382 131693 102898 23594 17393 73588 74064 -195735 -223085

16 Karnataka SRTC 376838 302222 2293350 2091615 1579160 1454209 2286427 1915792 1144259 698630

17 Kerala SRTC 2116500 2284600 765500 670000 782000 2700000 4994600 2280000 -6768287 -3164800


19 Meghalaya STC 6851 6623 857 2648 17819 5018 -17246 -36407


21 Mizoram ST 000 000 000 000 000 002 000 000 -215191 -223182

22 Nagaland ST 36100 37700 4200 4200 2500 3400 -390825 -378400

23 Navi Mumbai MT 11315 13763 102873 92585 29516 22902 102285 152978 -408024 -333347

24 North Bengal STC 147127 130200 60416 58000 103 217 73627 62395 -933918 -1161887



27 Odisha SRTC 11093 11093 72497 66799 49617 45544 19331 20554 101149 43711

28 Pepsu RTC 59693 79371 96000 92993 388528 358906 482813 460438 85801 1369

29 Pune Mahamandal 44204 43944 353524 384895 13542 217709 2704266 1451025 -1663322 -776366

30 PUNBUS 18950 36458 157384 249633 856167 722471 49103 34307 880315 745183


32 Rajasthan SRTC 961155 821896 708474 560927 1492561 1508895 1383377 1525972 -1613208 -2764900

33 Sikkim NT 000 000 000 000 5600 5600 7000 5600 -109000 -49800

34 Solapur MT 070 000 000 000 796 678 36690 64420 -473731 -76061

35 South Bengal STC 223830 227268 102000 99489 53177 41513 71296 88999 -319324 -400426


37 Telangana SRTC 1549457 1794737 1648377 1891992 2486370 2247940 5059580 4171734 -1527713 157979

38 Thane MT 129196 74169




42 TN STC (Salem) Ltd 451869 401561 265896 303723 249941 246608 1163535 634621 -2469200 -1359167


44 Tripura RTC 000 000 7500 7000 870 1057 16780 19366 -140725 -154962


46 Uttarakhand TC 000 6000 184453 209592 297360 313591 737588 480464 -52005 -66329



30




Undertaking (SRTU)

Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 39 40 41 42 43 44 45 46

1 Ahmedabad MTC 5490 4774 1021 1505 083 069 194 091






7 Bihar SRTC 4138 4752 3207 3165 559 383 342 511

8 Calcutta STC 6927 7329 2221 1926 110 079 123 139

9 Chandigarh TU 4779 4385 2847 3303 138 180 491 475

10 Delhi TC 2605 2728 911 1170 008 019 023 059

11 Gujarat SRTC 3632 3583 3924 3812 239 239 108 107

12 Haryana ST 5024 4222 2939 3340 161 163 254 260

13 Himachal RTC 5088 4613 3076 3300 324 407 358 376

14 JampK SRTC 5008 5408 3020 2715 238 232 173 222

15 Kadamba TC Ltd 5276 5415 2631 2661 188 159 200 072

16 Karnataka SRTC 3506 3393 3913 4112 261 310 308 290

17 Kerala SRTC 2920 2941 3377 3162 174 213 186 199


19 Meghalaya STC 5647 6905 2105 1707 175 122 198 100


21 Mizoram ST 9112 9045 541 536 101 166 247 253

22 Nagaland ST 6801 6529 1507 1588 385 473 511 513

23 Navi Mumbai MT 4372 4293 3447 3033 171 133 230 294

24 North Bengal STC 4743 5210 3295 2975 171 255 239 232



27 Odisha SRTC 2424 2439 4946 4770 432 505 380 442

28 Pepsu RTC 4195 4058 3053 3253 107 139 097 089

29 Pune Mahamandal 5043 4848 1204 1911 193 253

30 PUNBUS 2578 2485 4358 4317 261 217 258 194


32 Rajasthan SRTC 3907 3937 3183 3153 231 208 563 535

33 Sikkim NT 8001 7704 1392 1483 076 230 234 300

34 Solapur MT 1278 3929 1586 3410 6520 143 061 093

35 South Bengal STC 3869 4007 3062 2860 211 212 484 456


37 Telangana SRTC 4059 3808 3005 3086 185 220 305 329

38 Thane MT 5881 5800 2497 2978 095 127 367 383




42 TN STC (Salem) Ltd 4493 4306 3406 3788 200 248 094 115


44 Tripura RTC 7537 7644 614 589 082 101 247 214


46 Uttarakhand TC 3338 3203 3592 3918 255 288 212 261


31

S No






Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 47 48 49 50 51 52 53 54

1 Ahmedabad MTC 221 207 000 000 035 045 3330 3309








9 Chandigarh TU 035 042 432 432 463 473 816 711

10 Delhi TC 5491 5032 331 367 042 048 589 577

11 Gujarat SRTC 302 317 564 531 871 1091 361 319

12 Haryana ST 185 176 210 205 1140 1211 088 423

13 Himachal RTC 153 191 317 317 684 795 000 000


15 Kadamba TC Ltd 324 386 794 692 142 117 444 498

16 Karnataka SRTC 116 099 706 687 486 478 704 630

17 Kerala SRTC 817 1003 296 294 302 1186 1928 1001


19 Meghalaya STC 503 540 063 216 1309 409


21 Mizoram ST 000 000 000 000 000 000 000 000

22 Nagaland ST 672 746 078 083 047 067

23 Navi Mumbai MT 082 110 744 737 214 182 740 1218

24 North Bengal STC 812 690 334 307 001 001 407 331



27 Odisha SRTC 132 142 864 855 591 583 230 263

28 Pepsu RTC 148 197 238 231 964 891 1197 1143

29 Pune Mahamandal 051 063 404 548 015 310 3090 2067

30 PUNBUS 045 097 370 667 2015 1930 116 092


32 Rajasthan SRTC 448 403 330 275 695 740 644 749

33 Sikkim NT 000 000 000 000 132 141 165 141

34 Solapur MT 001 000 000 000 012 025 542 2399

35 South Bengal STC 1180 1225 538 536 280 224 376 480


37 Telangana SRTC 353 454 375 479 566 569 1152 1056

38 Thane MT 1160 712




42 TN STC (Salem) Ltd 383 391 225 295 212 240 987 617


44 Tripura RTC 000 000 453 370 053 056 1014 1025


46 Uttarakhand TC 000 014 394 484 635 724 1575 1109



32





S No

Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 55 56 57 58 59 60 61 62

1 Ahmedabad MTC 3656 3140 680 990 055 046 129 060






7 Bihar SRTC 1552 1711 1203 1140 210 138 128 184

8 Calcutta STC 7737 7832 2480 2058 123 084 137 149

9 Chandigarh TU 2583 2296 1539 1729 074 094 265 249

10 Delhi TC 4631 4023 1620 1726 015 028 041 086

11 Gujarat SRTC 1031 1031 1113 1097 068 069 031 031

12 Haryana ST 2040 1653 1193 1308 065 064 103 102

13 Himachal RTC 2494 2001 1508 1431 159 177 175 163

14 JampK SRTC 2343 2733 1413 1372 111 117 081 112

15 Kadamba TC Ltd 2848 2815 1420 1383 102 083 108 038

16 Karnataka SRTC 1153 1045 1286 1266 086 095 101 089

17 Kerala SRTC 1366 1206 1580 1297 081 087 087 082


19 Meghalaya STC 3404 4002 1269 989 105 071 119 058


21 Mizoram ST 33410 33430 1983 1982 369 612 905 934

22 Nagaland ST 6083 5529 1348 1345 344 401 457 434

23 Navi Mumbai MT 2462 2328 1941 1645 096 072 129 159

24 North Bengal STC 2272 2717 1578 1552 082 133 114 121



27 Odisha SRTC 652 653 1330 1278 116 135 102 119

28 Pepsu RTC 1735 1512 1263 1212 044 052 040 033

29 Pune Mahamandal 3848 3103 919 1223 147 162

30 PUNBUS 825 737 1396 1280 084 064 083 058


32 Rajasthan SRTC 1340 1338 1091 1072 079 071 193 182

33 Sikkim NT 20233 16219 3520 3123 191 483 591 632

34 Solapur MT 058 079 072 068 296 003 003 002

35 South Bengal STC 1903 2102 1506 1500 104 111 238 239


37 Telangana SRTC 1432 1212 1060 982 065 070 107 105

38 Thane MT 5207 4281 2211 2198 084 094 325 283




42 TN STC (Salem) Ltd 1427 1207 1082 1062 063 069 030 032


44 Tripura RTC 11764 11844 958 913 128 157 385 332


46 Uttarakhand TC 1079 988 1161 1208 082 089 068 080


33


Earning Kms)


Earning Kms)


Kms)

S No





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 63 64 65 66 67 68 69 70

1 Ahmedabad MTC 147 136 000 000 023 030 1969 2176








9 Chandigarh TU 019 022 233 226 250 248 441 372

10 Delhi TC 9763 7422 589 542 074 071 1047 850

11 Gujarat SRTC 086 091 160 153 247 314 102 092

12 Haryana ST 075 069 085 080 463 474 036 166

13 Himachal RTC 075 083 155 137 335 345 000 000


15 Kadamba TC Ltd 175 201 429 360 077 061 240 259

16 Karnataka SRTC 038 031 232 212 160 147 231 194

17 Kerala SRTC 382 411 138 121 141 486 902 411


19 Meghalaya STC 303 313 038 125 789 237


21 Mizoram ST 000 000 000 000 000 000 000 000

22 Nagaland ST 601 632 070 070 042 057

23 Navi Mumbai MT 046 059 419 400 120 099 417 660

24 North Bengal STC 389 360 160 160 000 001 195 172



27 Odisha SRTC 036 038 232 229 159 156 062 070

28 Pepsu RTC 061 073 098 086 399 332 495 426

29 Pune Mahamandal 039 040 308 351 012 198 2358 1323

30 PUNBUS 014 029 119 198 645 572 037 027


32 Rajasthan SRTC 153 137 113 094 238 252 221 255

33 Sikkim NT 000 000 000 000 334 297 418 297

34 Solapur MT 000 000 000 000 001 001 025 048

35 South Bengal STC 580 642 264 281 138 117 185 252


37 Telangana SRTC 124 145 132 152 200 181 406 336

38 Thane MT 1027 526




42 TN STC (Salem) Ltd 122 109 072 083 067 067 313 173


44 Tripura RTC 000 000 708 574 082 087 1583 1587


46 Uttarakhand TC 000 004 127 149 205 223 509 342


34




Earning Kms)


Earning Kms)


Kms)


S No

Annexure II





Annexure III(Contd)





35




Annexure III






36





Annexure IV


(SRTU)



37


Average Fleet Held

(Numbers)




Earning Kilometres

Number of Fatal


Kilometres

Revenue Earning

Kilometres (Lakhs)


Fuel Efficiency

(Kmlitre of HSD) or

KmKG of CNG


Offered (Lakhs)


(Lakhs)

Occupancy Ratio ()



BusDay (Number)


Net ProfitLoss

per Km (paise)

Net ProfitLoss

per BusDay

(Rs)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16


Solapur MTU (20)







A amp N ST (9854)



Odisha SRTC (51532)

Odisha SRTC (16517)

Odisha SRTC (31656)


Calcutta MTU (34)









UP SRTC(24784)










Solapur MTU(9740)




UP SRTC(214)

UP SRTC(721)

Mizoram ST (33)

Bihar SRTC (118)


Mizoram ST (65)

Meghalaya STC(286)

Thane MT(254)

Solapur MTU(60)

Solapur MTU(584)

Sikkim NT(3309)

Mizoram ST(045)

Mizoram ST (05)

Delhi TC (-399147)

Mizoram ST (-33106)

Delhi TC (-21972)

Tripura RTC (47)

Pepsu SRTC (105)


Ahmedabad MTS (082)

Tripura RTC(106)

Tripura RTC (396)

Calcutta STC (260)



Tripura RTC (5516)

Meghalaya STC (38)

Meghalaya STC (166)

BEST (-84647)

Delhi TC (-13903)

Mizoram ST (-17866)

Meghalaya ST (63)

JampK SRTC (104)


Thane MT (060)

Sikkim NT (168)

Mizoram ST(418)


Aamp N ST(1063)


Tripura RTC (58)

JampK SRTC (205)



Tripura RTC (-8254)


38




Annexure V




Annexure VI

Abbreviations






Assam STC




















39

Nagaland ST

Annexure VI (Contd)








Pepsu RTC

Rajasthan SRTC



Solapur MTU

South Bengal STC




Telangana SRTC











40





customers in mind





14

0

5000

10000

15000

20000

25000

30000



15







Puducherry








16











17





























18


S No


(SRTU)

Avg Fleet Held

(Number)

Avg Age of Fleet

(Years)

Over aged

vehicles ()

Revenue Earning

Kilometres (Lakh)

StaffBus

Ratio


ay)


y)


HSD or KmKG of

CNG)

Occupancy Ratio

()



BusDay (Number)





8 Pune Mahamandal 2087 80 00 11467 488 3084 15054 322 (324) 7629 4444 583


23907 15754 71452


185 107 323



19


S No


(SRTU)





Staff Cost as

of Total Cost


Cost


of Total Cost

Spares Cost as

of Total Cost

Interest Cost as

of Total Cost

Depreciation


Tax Cost as

of Total Cost

Other Costs as

of Total Cost



225684 232175 -649038 4617 4384 3320 135 367 299 673 478 345



137652 159599 -2194750 -20830 5091 3047 190 277 501 431 070 392

8 Pune Mahamandal 70738 87507 -1676864 -16633 5043 1204 193 051 404 015

3090



1029 1488 3425



20









21

Conclusion




ANNEXURES


2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 3 4 5 6 7 8 9 10 11 12

1 Ahmedabad MTC 946 1036 719 728 760 703 50 63 133 184






7 Bihar SRTC 223 414 85 88 381 213 118 118 1000 1000

8 Calcutta STC 782 718 401 309 513 430 34 57 125 217

9 Chandigarh TU 432 468 378 401 875 857 64 69 520 516

10 Delhi TC 4977 5341 4180 4567 840 855 67 63 197 276

11 Gujarat SRTC 7765 7852 6683 6652 861 847 48 40 28 19

12 Haryana ST 4079 3816 3704 3393 908 889

13 Himachal RTC 2162 2059 2097 1997 970 970 80 80 200 150

14 JampK SRTC 610 694 287 315 470 454 104 103 560 530

15 Kadamba TC Ltd 540 547 361 313 669 572 50 45 142 105

16 Karnataka SRTC 8321 8243 7572 7533 910 914 42 38 64 229

17 Kerala SRTC 5691 5830 4609 4704 810 807 70 67 259 250


19 Meghalaya STC 63 65 42 40 667 615 56 80 450 630


21 Mizoram ST 33 34 18 16 545 471 60 52 91 59

22 Nagaland ST 193 213 125 114 648 535 59 56 435 448

23 Navi Mumbai MT 360 356 243 222 675 624 5 53 416 171

24 North Bengal STC 661 688 501 455 758 661 62 84 680 400



27 Odisha SRTC 446 422 339 299 760 709 49 38 60 50

28 Pepsu RTC 931 989 838 890 900 900 105 105 305 262

29 Pune Mahamandal 2087 1841 1364 1295 654 703 80 80 00 00

30 PUNBUS 1242 1212 1242 1212 1000 1000 70 70 00 00


32 Rajasthan SRTC 4704 4674 4324 4202 919 899 42 37 59 105

33 Sikkim NT 85 97 65 86 765 887 100 67 230 240

34 Solapur MT 183 82 69 67 377 817 20 110 06 54

35 South Bengal STC 590 424 403 335 683 790 61 61 51 74


37 Telangana SRTC 10329 10288 10314 10276 999 999 63 59 88 103

38 Thane MT 328 313 192 208 585 665 51 51




42 TN STC (Salem) Ltd 2230 2237 2212 2214 992 990 66 57 679 583


44 Tripura RTC 47 47 31 36 660 766 7 6 16 16


46 Uttarakhand TC 1246 1225 1174 1145 942 935 45 45 350 350


contd22

S No





Annexure I



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 13 14 15 16 17 18 19 20 21 22

1 Ahmedabad MTC 435 552 14 17 5318 5418 082 102 003 003






7 Bihar SRTC 0 2 0 0 626 715 000 003 000 000

8 Calcutta STC 176 91 5 6 2077 2157 085 042 002 003

9 Chandigarh TU 111 131 4 5 3357 3352 033 039 001 001

10 Delhi TC 178 225 38 63 287098 316521 006 007 001 002

11 Gujarat SRTC 642 729 160 149 105577 103276 006 007 002 001

12 Haryana ST 249 241 116 91 46668 42132 005 006 002 002

13 Himachal RTC 98 100 18039 17275 005 006

14 JampK SRTC 27 32 4 6 1790 2015 015 016 002 003

15 Kadamba TC Ltd 75 59 8 5 3073 2860 024 021 003 002

16 Karnataka SRTC 1207 1266 272 303 98807 98823 012 013 003 003

17 Kerala SRTC 966 1037 152 182 55373 55523 017 019 003 003


19 Meghalaya STC 0 0 0 0 226 212 000 000 000 000


21 Mizoram ST 0 0 0 0 65 65 000 000 000 000

22 Nagaland ST 0 0 0 0 601 597 000 000 000 000

23 Navi Mumbai MT 141 96 2 0 24553 23161 057 041 001 000

24 North Bengal STC 62 61 15 12 3781 3619 016 017 004 003



27 Odisha SRTC 22 29 4 1 3120 2916 007 010 001 000

28 Pepsu RTC 9747 10815

29 Pune Mahamandal 35 63 12 12 11467 10968 003 006 001 001

30 PUNBUS 50 33 16 14 13273 12626 004 003 001 001


32 Rajasthan SRTC 365 488 144 168 62622 59958 006 008 002 003

33 Sikkim NT 0 0 0 0 168 188 000 000 000 000

34 Solapur MT 1 3 0 1 14919 13374 000 000 000 000

35 South Bengal STC 38 59 5 13 3856 3538 010 017 001 004


37 Telangana SRTC 968 1050 380 427 124494 124160 008 008 003 003

38 Thane MT 75 62 4 0 1258 1411 060 044 003 000




42 TN STC (Salem) Ltd 271 264 132 123 37127 36677 007 007 004 003


44 Tripura RTC 0 0 0 0 106 122 000 000 000 000


46 Uttarakhand TC 98 112 36 46 14489 14047 007 008 002 003


23

S No



Kilometres


Km





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 23 24 25 26 27 28 29 30 31 32

1 Ahmedabad MTC 4971 5293 525 511 2931 2805 15402 14329 321 307






7 Bihar SRTC 749 920 336 222 2290 2130 7692 4733 428 431

8 Calcutta STC 4799 5059 614 705 1186 1168 7275 8231 260 296

9 Chandigarh TU 2102 1826 487 390 4375 5029 21289 19623 349 342

10 Delhi TC 32864 35503 660 665 2393 2443 15804 16236 (238) (279)

11 Gujarat SRTC 39257 40070 506 510 7368 7061 37251 36035 548 550

12 Haryana ST 18259 18634 448 488 7002 6195 31345 30249 474 473

13 Himachal RTC 8664 8777 401 426 5704 5392 22859 22986 361 358

14 JampK SRTC 1720 2035 282 293 2851 2713 8039 7955 423 428

15 Kadamba TC Ltd 2054 2013 380 368 4098 3893 15589 14327 435 434

16 Karnataka SRTC 37326 38776 449 470 7252 6982 32533 32846 482 476

17 Kerala SRTC 40988 42431 720 728 3701 3585 26657 26092 422 421


19 Meghalaya STC 286 276 454 425 2163 2099 9820 8915 445 457


21 Mizoram ST 418 418 1267 1229 426 426 5396 5238 320 300

22 Nagaland ST 1050 1050 544 493 1568 1556 8531 7673 390 378

23 Navi Mumbai MT 2491 2218 692 623 2700 2861 18686 17824 313 299

24 North Bengal STC 3001 3111 454 452 3452 3187 15671 14412 409 394



27 Odisha SRTC 606 697 136 165 14106 11461 19166 18930 469 466

28 Pepsu RTC 3030 3570 325 361 8813 8300 28682 29961 449 445

29 Pune Mahamandal 10186 10466 488 568 3084 2871 15054 16322 322 (324) 321 (345)

30 PUNBUS 2837 2500 228 206 12818 13836 29280 28540 454 450


32 Rajasthan SRTC 20551 21384 437 458 8348 7682 36473 35145 501 493

33 Sikkim NT 774 774 911 798 593 667 5402 5318 330 330

34 Solapur MT 506 550 277 671 330 350

35 South Bengal STC 2148 2031 364 479 4919 4772 17908 22860 412 410


37 Telangana SRTC 56740 58039 549 564 6011 5861 33022 33064 512 509

38 Thane MT 2250 2294 686 733 1531 1685 10505 12351 254 209




42 TN STC (Salem) Ltd 14326 14106 642 631 7100 7124 45614 44919 553 547


44 Tripura RTC 396 467 843 994 733 716 6179 7112 510 502


46 Uttarakhand TC 7661 7804 615 637 5182 4931 31859 31415 465 466


24

S No





( )



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 33 34 35 36 37 38 39 40 41 42

1 Ahmedabad MTC 280321 296216 158516 153518 565 518 20244 20227 5863 5349






7 Bihar SRTC 30053 34330 26747 26777 890 780 254 265 312 175

8 Calcutta STC 110290 122770 63060 101200 572 824 6160 8651 2158 3301

9 Chandigarh TU 167840 167600 154410 154192 920 920 4782 6119 3032 3582

10 Delhi TC 1693996 1867474 1360646 1551435 803 831 141873 158676 7810 8139

11 Gujarat SRTC 5211846 5084716 3333682 3361042 640 661 77347 80496 2729 2809

12 Haryana ST 2333380 2106580 1733500 1513710 743 719 46834 44661 3146 3206


14 JampK SRTC 75176 84634 60658 64359 807 760 457 518 205 204

15 Kadamba TC Ltd 168988 157322 95235 86633 564 551 3451 3173 1751 1589

16 Karnataka SRTC 5078659 5145688 3542737 3546248 698 689 101298 96621 3335 3211



19 Meghalaya STC 6322 6963 3991 3942 639 520 38 37 166 156


21 Mizoram ST 2605 1698 2292 1737 880 1023 05 05 05 05

22 Nagaland ST 21040 20770 13880 12320 660 593 158 150 224 193

23 Navi Mumbai MT 3231 3143 2455 2316 760 737 8010 7460 6096 5741

24 North Bengal STC 155355 180950 120005 145603 772 805 7637 6450 3165 2568



27 Odisha SRTC 247878 196137 198494 159903 801 815 636 548 391 356

28 Pepsu RTC 12958 12958 9690 10738 748 829

29 Pune Mahamandal 647489 642179 493999 479308 763 746 44436 42489 5833 6323

30 PUNBUS 14576 14406 13273 12626 911 876 9291 7247 2050 1638


32 Rajasthan SRTC 3068493 2997905 2233863 2221448 728 741 35823 34660 2086 2032

33 Sikkim NT 13900 6230 4600 3750 331 602 129 128 414 362

34 Solapur MT 600 563 584 548 974 973 1752 1643 2623 5488

35 South Bengal STC 192820 176890 189237 167341 981 946 10200 9575 4737 6187


37 Telangana SRTC 6323060 6342108 4362912 4358297 690 687 333902 321748 8857 8568

38 Thane MT 6258 7344 5227 6428




42 TN STC (Salem) Ltd 2369199 2343255 1730981 1620102 731 691 55809 56539 6857 6924


44 Tripura RTC 5620 5850 3100 3530 552 603 58 66 338 385


46 Uttarakhand TC 14841 15157 14199 13766 957 908 3753 3507 825 784


25





S No

Annexure I



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 3 4 5 6 7 8

1 Ahmedabad MTC 1301140 1537475 3541326 3563382 -2240186 -2025907






7 Bihar SRTC 156275 163053 234866 257602 -78591 -94549

8 Calcutta STC 724052 619760 2319120 2305252 -1595068 -1685492

9 Chandigarh TU 1110708 1043016 1813997 1755198 -703289 -712182

10 Delhi TC 11132111 12095780 51046772 46680319 -39914661 -34584539

11 Gujarat SRTC 28621846 27781916 29956869 29716454 -1335023 -1934538

12 Haryana ST 14125700 12430849 18950600 16498800 -4824900 -4067951

13 Himachal RTC 7451369 6660292 8842094 7492963 -1390725 -832671

14 JampK SRTC 534100 578489 837261 1018398 -303161 -439909

15 Kadamba TC Ltd 1438858 1246447 1658187 1486925 -219329 -240478

16 Karnataka SRTC 32046894 29669232 32481795 30424811 -434901 -755579

17 Kerala SRTC 18352013 16905800 25902300 22770600 -7550287 -5864800


19 Meghalaya STC 117995 83519 136098 122574 -18103 -39055


21 Mizoram ST 23145 17052 238336 240236 -215191 -223184

22 Nagaland ST 142500 122500 537525 505100 -395025 -382600

23 Navi Mumbai MT 944865 899807 1382405 1256056 -437540 -356249

24 North Bengal STC 877019 725545 1811040 1887649 -934021 -1162104



27 Odisha SRTC 890491 779226 838959 781059 51532 -1833

28 Pepsu RTC 3729274 3671884 4032001 4029421 -302727 -357537

29 Pune Mahamandal 7073794 6026253 8750658 7020328 -1676864 -994075

30 PUNBUS 4274066 3766577 4249918 3743865 24148 22712


32 Rajasthan SRTC 18369289 16104508 21475058 20378303 -3105769 -4273795

33 Sikkim NT 309200 341000 423800 396400 -114600 -55400

34 Solapur MT 202058 191768 676585 268507 -474527 -76739

35 South Bengal STC 1524253 1413644 1896754 1855583 -372501 -441939


37 Telangana SRTC 39908422 37429287 43922505 39519248 -4014083 -2089961

38 Thane MT 734018 807464 1113616 1041510 -379598 -234046




42 TN STC (Salem) Ltd 9074201 8674319 11793342 10280094 -2719141 -1605775


44 Tripura RTC 23845 33007 165440 189026 -141595 -156019


46 Uttarakhand TC 4334994 3951607 4684359 4331527 -349365 -379920



Contd26

S No

Annexure II




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 9 10 11 12 13 14

1 Ahmedabad MTC 244667 283761 665913 657669 -421246 -373908






7 Bihar SRTC 260426 227982 375125 360182 -125525 -132199

8 Calcutta STC 348672 287325 1116787 1068731 -768115 -781406

9 Chandigarh TU 330883 311162 540395 523627 -209512 -212465

10 Delhi TC 387746 382148 1778026 1474794 -1390280 -1092646

11 Gujarat SRTC 271100 269007 283745 287739 -12645 -18732

12 Haryana ST 302687 295048 406075 391602 -103388 -96553

13 Himachal RTC 413068 385547 490163 433749 -77095 -48201

14 JampK SRTC 298397 287077 467770 505383 -169373 -218306

15 Kadamba TC Ltd 468302 435760 539687 519831 -71385 -84071

16 Karnataka SRTC 324340 300227 328741 307873 -4402 -7646

17 Kerala SRTC 331424 304481 467776 410108 -136352 -105628


19 Meghalaya STC 522564 394889 602737 579546 -80173 -184657


21 Mizoram ST 356077 262338 3666708 3695938 -3310631 -3433600

22 Nagaland ST 237105 205365 894384 846773 -657280 -641408

23 Navi Mumbai MT 384827 388501 563029 542315 -178202 -153814

24 North Bengal STC 231967 200477 479010 521580 -247043 -321103



27 Odisha SRTC 285414 267243 268897 267871 16517 -629

28 Pepsu RTC 382623 339505 413683 372563 -31060 -33058

29 Pune Mahamandal 616872 549445 763103 640080 -146231 -90635

30 PUNBUS 322002 298331 320183 296532 1819 1799


32 Rajasthan SRTC 293335 268596 342930 339876 -49595 -71280

33 Sikkim NT 1844869 1810940 2528640 2105151 -683771 -294211

34 Solapur MT 13544 14339 45352 20077 -31808 -5738

35 South Bengal STC 395253 399583 491846 524502 -96593 -124919


37 Telangana SRTC 320565 301459 352808 318292 -32243 -16833

38 Thane MT 583619 572264 885438 738136 -301819 -165872




42 TN STC (Salem) Ltd 244407 236506 317645 280288 -73238 -43782


44 Tripura RTC 224953 270549 1560755 1549393 -1335802 -1278844


46 Uttarakhand TC 299192 281323 323305 308371 -24112 -27047


27

Annexure II (Contd)





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 15 16 17 18 19 20

1 Ahmedabad MTC 376825 406589 1025609 942345 -648784 -535756






7 Bihar SRTC 200323 107904 288551 170473 -96555 -62570

8 Calcutta STC 253671 236486 812500 879632 -558830 -643146

9 Chandigarh TU 704406 610594 1150429 1027513 -446023 -416920

10 Delhi TC 612798 620467 2810009 2394519 -2197212 -1774053

11 Gujarat SRTC 1009865 969369 1056969 1036869 -47104 -67500

12 Haryana ST 948775 500115 1272848 1184544 -324072 -292062

13 Himachal RTC 944251 459934 1120486 997021 -176235 -110796

14 JampK SRTC 239883 217423 376044 402036 -136160 -173664

15 Kadamba TC Ltd 730014 403272 841292 744747 -111278 -120447

16 Karnataka SRTC 1055158 986116 1069477 1011229 -14319 -25113

17 Kerala SRTC 883491 794464 1246973 1070072 -363481 -275608


19 Meghalaya STC 513133 352030 591859 516645 -78726 -164615


21 Mizoram ST 192154 137405 1978713 1935826 -1786559 -1798421

22 Nagaland ST 202285 157566 763042 649688 -560757 -492122

23 Navi Mumbai MT 719075 692479 1052059 966643 -332983 -274164

24 North Bengal STC 363509 288924 750643 751692 -387135 -462768



27 Odisha SRTC 547018 505892 515363 507082 31656 -1190

28 Pepsu RTC 1097442 1017185 1186528 1116229 -89086 -99045

29 Pune Mahamandal 928618 896811 1148750 1044746 -220132 -147936

30 PUNBUS 942816 851435 937489 846301 5327 5134


32 Rajasthan SRTC 1069873 943987 1250761 1194501 -180888 -250514

33 Sikkim NT 996616 963141 1365995 1119616 -369380 -156475

34 Solapur MT 302505 640722 1012928 897117 -710423 -256395

35 South Bengal STC 707803 913443 880777 1199007 -172975 -285564


37 Telangana SRTC 1058555 996753 1165027 1052410 -106472 -55656

38 Thane MT 613112 706783 930184 911646 -317072 -204863




42 TN STC (Salem) Ltd 1114835 1062372 1448903 1259036 -334067 -196664


44 Tripura RTC 138997 192405 964384 1101871 -825386 -909467


46 Uttarakhand TC 953186 883781 1030005 968751 -76819 -84970


28

S No




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 21 22 23 24 25 26 27 28

1 Ahmedabad MTC 1944192 1701200 361640 536168 29263 24666 68536 32279






7 Bihar SRTC 97182 122400 75310 81538 13130 9879 8028 13153

8 Calcutta STC 1606563 1689416 515081 443942 25490 18187 28528 32154

9 Chandigarh TU 866951 769598 516499 579671 24952 31574 89045 83303

10 Delhi TC 13295872 12733408 4650165 5462178 42253 88560 116859 273718

11 Gujarat SRTC 10880695 10648033 11754594 11328871 714820 711687 323585 317282

12 Haryana ST 9520800 6965800 5569300 5509800 304200 269600 482100 428900

13 Himachal RTC 4498887 3456562 2720000 2472875 286551 305294 316221 281810

14 JampK SRTC 419305 550754 252825 276470 19919 23577 14488 22569

15 Kadamba TC Ltd 874916 805153 436333 395664 31228 23621 33088 10750

16 Karnataka SRTC 11388193 10324068 12709994 12510584 847781 943419 1000052 882902

17 Kerala SRTC 7563400 6697800 8747400 7200000 450700 484500 482200 453700


19 Meghalaya STC 76854 84639 28651 20920 2378 1496 2688 1230


21 Mizoram ST 217162 217298 12892 12884 2397 3978 5885 6074

22 Nagaland ST 365580 329800 81000 80200 20700 23900 27445 25900

23 Navi Mumbai MT 604374 539287 476579 380978 23691 16692 31772 36871

24 North Bengal STC 858928 983417 596658 561537 30956 48137 43225 43746



27 Odisha SRTC 203384 190533 414908 372547 36259 39435 31870 34554

28 Pepsu RTC 1691350 1635211 1231062 1310795 43300 55961 39255 35746

29 Pune Mahamandal 4412691 3403595 1053423 1341546 169008 177614

30 PUNBUS 1095440 930476 1852303 1616350 110909 81376 109662 72794


32 Rajasthan SRTC 8389375 8023008 6834921 6424533 495443 423713 1209752 1089359

33 Sikkim NT 339100 305400 59000 58800 3200 9100 9900 11900

34 Solapur MT 86458 105504 107331 91563 441100 3849 4140 2493

35 South Bengal STC 733860 743610 580819 530776 39936 39255 91836 84673


37 Telangana SRTC 17829990 15047750 13198526 12194108 812752 871379 1337453 1299608

38 Thane MT 654937 604082 278105 310131 10546 13221 40832 39907




42 TN STC (Salem) Ltd 5299223 4426330 4016444 3894609 235563 254567 110871 118075


44 Tripura RTC 124700 144500 10150 11140 1360 1914 4080 4049


46 Uttarakhand TC 1563577 1387190 1682799 1696990 119476 124751 99106 112949



29





Annexure II (Contd)




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 29 30 31 32 33 34 35 36 37 38

1 Ahmedabad MTC 78186 73838 000 000 12345 16012 1047164 1179219 -2227841 -2009895






7 Bihar SRTC 2165 3174 39051 27458 -76426 -91375

8 Calcutta STC 000 000 80000 80000 000 000 63458 41553 -1595068 -1685492

9 Chandigarh TU 6311 7422 78299 75838 83944 83072 147996 124720 -619345 -629110

10 Delhi TC 28029993 23491548 1691083 1714182 213670 224987 3006877 2691738 -39700991 -34359552

11 Gujarat SRTC 904659 942661 1689260 1578020 2607893 3242233 1081363 947667 1272870 1307695

12 Haryana ST 350000 290000 397500 338000 2159900 1998100 166800 698600 -2665000 -2069851

13 Himachal RTC 135435 143209 280000 237440 605000 595773 000 000 -785725 -236898

14 JampK SRTC 42522 49196 69893 75664 18309 20168 -233268 -364245

15 Kadamba TC Ltd 53747 57382 131693 102898 23594 17393 73588 74064 -195735 -223085

16 Karnataka SRTC 376838 302222 2293350 2091615 1579160 1454209 2286427 1915792 1144259 698630

17 Kerala SRTC 2116500 2284600 765500 670000 782000 2700000 4994600 2280000 -6768287 -3164800


19 Meghalaya STC 6851 6623 857 2648 17819 5018 -17246 -36407


21 Mizoram ST 000 000 000 000 000 002 000 000 -215191 -223182

22 Nagaland ST 36100 37700 4200 4200 2500 3400 -390825 -378400

23 Navi Mumbai MT 11315 13763 102873 92585 29516 22902 102285 152978 -408024 -333347

24 North Bengal STC 147127 130200 60416 58000 103 217 73627 62395 -933918 -1161887



27 Odisha SRTC 11093 11093 72497 66799 49617 45544 19331 20554 101149 43711

28 Pepsu RTC 59693 79371 96000 92993 388528 358906 482813 460438 85801 1369

29 Pune Mahamandal 44204 43944 353524 384895 13542 217709 2704266 1451025 -1663322 -776366

30 PUNBUS 18950 36458 157384 249633 856167 722471 49103 34307 880315 745183


32 Rajasthan SRTC 961155 821896 708474 560927 1492561 1508895 1383377 1525972 -1613208 -2764900

33 Sikkim NT 000 000 000 000 5600 5600 7000 5600 -109000 -49800

34 Solapur MT 070 000 000 000 796 678 36690 64420 -473731 -76061

35 South Bengal STC 223830 227268 102000 99489 53177 41513 71296 88999 -319324 -400426


37 Telangana SRTC 1549457 1794737 1648377 1891992 2486370 2247940 5059580 4171734 -1527713 157979

38 Thane MT 129196 74169




42 TN STC (Salem) Ltd 451869 401561 265896 303723 249941 246608 1163535 634621 -2469200 -1359167


44 Tripura RTC 000 000 7500 7000 870 1057 16780 19366 -140725 -154962


46 Uttarakhand TC 000 6000 184453 209592 297360 313591 737588 480464 -52005 -66329



30




Undertaking (SRTU)

Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 39 40 41 42 43 44 45 46

1 Ahmedabad MTC 5490 4774 1021 1505 083 069 194 091






7 Bihar SRTC 4138 4752 3207 3165 559 383 342 511

8 Calcutta STC 6927 7329 2221 1926 110 079 123 139

9 Chandigarh TU 4779 4385 2847 3303 138 180 491 475

10 Delhi TC 2605 2728 911 1170 008 019 023 059

11 Gujarat SRTC 3632 3583 3924 3812 239 239 108 107

12 Haryana ST 5024 4222 2939 3340 161 163 254 260

13 Himachal RTC 5088 4613 3076 3300 324 407 358 376

14 JampK SRTC 5008 5408 3020 2715 238 232 173 222

15 Kadamba TC Ltd 5276 5415 2631 2661 188 159 200 072

16 Karnataka SRTC 3506 3393 3913 4112 261 310 308 290

17 Kerala SRTC 2920 2941 3377 3162 174 213 186 199


19 Meghalaya STC 5647 6905 2105 1707 175 122 198 100


21 Mizoram ST 9112 9045 541 536 101 166 247 253

22 Nagaland ST 6801 6529 1507 1588 385 473 511 513

23 Navi Mumbai MT 4372 4293 3447 3033 171 133 230 294

24 North Bengal STC 4743 5210 3295 2975 171 255 239 232



27 Odisha SRTC 2424 2439 4946 4770 432 505 380 442

28 Pepsu RTC 4195 4058 3053 3253 107 139 097 089

29 Pune Mahamandal 5043 4848 1204 1911 193 253

30 PUNBUS 2578 2485 4358 4317 261 217 258 194


32 Rajasthan SRTC 3907 3937 3183 3153 231 208 563 535

33 Sikkim NT 8001 7704 1392 1483 076 230 234 300

34 Solapur MT 1278 3929 1586 3410 6520 143 061 093

35 South Bengal STC 3869 4007 3062 2860 211 212 484 456


37 Telangana SRTC 4059 3808 3005 3086 185 220 305 329

38 Thane MT 5881 5800 2497 2978 095 127 367 383




42 TN STC (Salem) Ltd 4493 4306 3406 3788 200 248 094 115


44 Tripura RTC 7537 7644 614 589 082 101 247 214


46 Uttarakhand TC 3338 3203 3592 3918 255 288 212 261


31

S No






Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 47 48 49 50 51 52 53 54

1 Ahmedabad MTC 221 207 000 000 035 045 3330 3309








9 Chandigarh TU 035 042 432 432 463 473 816 711

10 Delhi TC 5491 5032 331 367 042 048 589 577

11 Gujarat SRTC 302 317 564 531 871 1091 361 319

12 Haryana ST 185 176 210 205 1140 1211 088 423

13 Himachal RTC 153 191 317 317 684 795 000 000


15 Kadamba TC Ltd 324 386 794 692 142 117 444 498

16 Karnataka SRTC 116 099 706 687 486 478 704 630

17 Kerala SRTC 817 1003 296 294 302 1186 1928 1001


19 Meghalaya STC 503 540 063 216 1309 409


21 Mizoram ST 000 000 000 000 000 000 000 000

22 Nagaland ST 672 746 078 083 047 067

23 Navi Mumbai MT 082 110 744 737 214 182 740 1218

24 North Bengal STC 812 690 334 307 001 001 407 331



27 Odisha SRTC 132 142 864 855 591 583 230 263

28 Pepsu RTC 148 197 238 231 964 891 1197 1143

29 Pune Mahamandal 051 063 404 548 015 310 3090 2067

30 PUNBUS 045 097 370 667 2015 1930 116 092


32 Rajasthan SRTC 448 403 330 275 695 740 644 749

33 Sikkim NT 000 000 000 000 132 141 165 141

34 Solapur MT 001 000 000 000 012 025 542 2399

35 South Bengal STC 1180 1225 538 536 280 224 376 480


37 Telangana SRTC 353 454 375 479 566 569 1152 1056

38 Thane MT 1160 712




42 TN STC (Salem) Ltd 383 391 225 295 212 240 987 617


44 Tripura RTC 000 000 453 370 053 056 1014 1025


46 Uttarakhand TC 000 014 394 484 635 724 1575 1109



32





S No

Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 55 56 57 58 59 60 61 62

1 Ahmedabad MTC 3656 3140 680 990 055 046 129 060






7 Bihar SRTC 1552 1711 1203 1140 210 138 128 184

8 Calcutta STC 7737 7832 2480 2058 123 084 137 149

9 Chandigarh TU 2583 2296 1539 1729 074 094 265 249

10 Delhi TC 4631 4023 1620 1726 015 028 041 086

11 Gujarat SRTC 1031 1031 1113 1097 068 069 031 031

12 Haryana ST 2040 1653 1193 1308 065 064 103 102

13 Himachal RTC 2494 2001 1508 1431 159 177 175 163

14 JampK SRTC 2343 2733 1413 1372 111 117 081 112

15 Kadamba TC Ltd 2848 2815 1420 1383 102 083 108 038

16 Karnataka SRTC 1153 1045 1286 1266 086 095 101 089

17 Kerala SRTC 1366 1206 1580 1297 081 087 087 082


19 Meghalaya STC 3404 4002 1269 989 105 071 119 058


21 Mizoram ST 33410 33430 1983 1982 369 612 905 934

22 Nagaland ST 6083 5529 1348 1345 344 401 457 434

23 Navi Mumbai MT 2462 2328 1941 1645 096 072 129 159

24 North Bengal STC 2272 2717 1578 1552 082 133 114 121



27 Odisha SRTC 652 653 1330 1278 116 135 102 119

28 Pepsu RTC 1735 1512 1263 1212 044 052 040 033

29 Pune Mahamandal 3848 3103 919 1223 147 162

30 PUNBUS 825 737 1396 1280 084 064 083 058


32 Rajasthan SRTC 1340 1338 1091 1072 079 071 193 182

33 Sikkim NT 20233 16219 3520 3123 191 483 591 632

34 Solapur MT 058 079 072 068 296 003 003 002

35 South Bengal STC 1903 2102 1506 1500 104 111 238 239


37 Telangana SRTC 1432 1212 1060 982 065 070 107 105

38 Thane MT 5207 4281 2211 2198 084 094 325 283




42 TN STC (Salem) Ltd 1427 1207 1082 1062 063 069 030 032


44 Tripura RTC 11764 11844 958 913 128 157 385 332


46 Uttarakhand TC 1079 988 1161 1208 082 089 068 080


33


Earning Kms)


Earning Kms)


Kms)

S No





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 63 64 65 66 67 68 69 70

1 Ahmedabad MTC 147 136 000 000 023 030 1969 2176








9 Chandigarh TU 019 022 233 226 250 248 441 372

10 Delhi TC 9763 7422 589 542 074 071 1047 850

11 Gujarat SRTC 086 091 160 153 247 314 102 092

12 Haryana ST 075 069 085 080 463 474 036 166

13 Himachal RTC 075 083 155 137 335 345 000 000


15 Kadamba TC Ltd 175 201 429 360 077 061 240 259

16 Karnataka SRTC 038 031 232 212 160 147 231 194

17 Kerala SRTC 382 411 138 121 141 486 902 411


19 Meghalaya STC 303 313 038 125 789 237


21 Mizoram ST 000 000 000 000 000 000 000 000

22 Nagaland ST 601 632 070 070 042 057

23 Navi Mumbai MT 046 059 419 400 120 099 417 660

24 North Bengal STC 389 360 160 160 000 001 195 172



27 Odisha SRTC 036 038 232 229 159 156 062 070

28 Pepsu RTC 061 073 098 086 399 332 495 426

29 Pune Mahamandal 039 040 308 351 012 198 2358 1323

30 PUNBUS 014 029 119 198 645 572 037 027


32 Rajasthan SRTC 153 137 113 094 238 252 221 255

33 Sikkim NT 000 000 000 000 334 297 418 297

34 Solapur MT 000 000 000 000 001 001 025 048

35 South Bengal STC 580 642 264 281 138 117 185 252


37 Telangana SRTC 124 145 132 152 200 181 406 336

38 Thane MT 1027 526




42 TN STC (Salem) Ltd 122 109 072 083 067 067 313 173


44 Tripura RTC 000 000 708 574 082 087 1583 1587


46 Uttarakhand TC 000 004 127 149 205 223 509 342


34




Earning Kms)


Earning Kms)


Kms)


S No

Annexure II





Annexure III(Contd)





35




Annexure III






36





Annexure IV


(SRTU)



37


Average Fleet Held

(Numbers)




Earning Kilometres

Number of Fatal


Kilometres

Revenue Earning

Kilometres (Lakhs)


Fuel Efficiency

(Kmlitre of HSD) or

KmKG of CNG


Offered (Lakhs)


(Lakhs)

Occupancy Ratio ()



BusDay (Number)


Net ProfitLoss

per Km (paise)

Net ProfitLoss

per BusDay

(Rs)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16


Solapur MTU (20)







A amp N ST (9854)



Odisha SRTC (51532)

Odisha SRTC (16517)

Odisha SRTC (31656)


Calcutta MTU (34)









UP SRTC(24784)










Solapur MTU(9740)




UP SRTC(214)

UP SRTC(721)

Mizoram ST (33)

Bihar SRTC (118)


Mizoram ST (65)

Meghalaya STC(286)

Thane MT(254)

Solapur MTU(60)

Solapur MTU(584)

Sikkim NT(3309)

Mizoram ST(045)

Mizoram ST (05)

Delhi TC (-399147)

Mizoram ST (-33106)

Delhi TC (-21972)

Tripura RTC (47)

Pepsu SRTC (105)


Ahmedabad MTS (082)

Tripura RTC(106)

Tripura RTC (396)

Calcutta STC (260)



Tripura RTC (5516)

Meghalaya STC (38)

Meghalaya STC (166)

BEST (-84647)

Delhi TC (-13903)

Mizoram ST (-17866)

Meghalaya ST (63)

JampK SRTC (104)


Thane MT (060)

Sikkim NT (168)

Mizoram ST(418)


Aamp N ST(1063)


Tripura RTC (58)

JampK SRTC (205)



Tripura RTC (-8254)


38




Annexure V




Annexure VI

Abbreviations






Assam STC




















39

Nagaland ST

Annexure VI (Contd)








Pepsu RTC

Rajasthan SRTC



Solapur MTU

South Bengal STC




Telangana SRTC











40





customers in mind





15







Puducherry








16











17





























18


S No


(SRTU)

Avg Fleet Held

(Number)

Avg Age of Fleet

(Years)

Over aged

vehicles ()

Revenue Earning

Kilometres (Lakh)

StaffBus

Ratio


ay)


y)


HSD or KmKG of

CNG)

Occupancy Ratio

()



BusDay (Number)





8 Pune Mahamandal 2087 80 00 11467 488 3084 15054 322 (324) 7629 4444 583


23907 15754 71452


185 107 323



19


S No


(SRTU)





Staff Cost as

of Total Cost


Cost


of Total Cost

Spares Cost as

of Total Cost

Interest Cost as

of Total Cost

Depreciation


Tax Cost as

of Total Cost

Other Costs as

of Total Cost



225684 232175 -649038 4617 4384 3320 135 367 299 673 478 345



137652 159599 -2194750 -20830 5091 3047 190 277 501 431 070 392

8 Pune Mahamandal 70738 87507 -1676864 -16633 5043 1204 193 051 404 015

3090



1029 1488 3425



20









21

Conclusion




ANNEXURES


2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 3 4 5 6 7 8 9 10 11 12

1 Ahmedabad MTC 946 1036 719 728 760 703 50 63 133 184






7 Bihar SRTC 223 414 85 88 381 213 118 118 1000 1000

8 Calcutta STC 782 718 401 309 513 430 34 57 125 217

9 Chandigarh TU 432 468 378 401 875 857 64 69 520 516

10 Delhi TC 4977 5341 4180 4567 840 855 67 63 197 276

11 Gujarat SRTC 7765 7852 6683 6652 861 847 48 40 28 19

12 Haryana ST 4079 3816 3704 3393 908 889

13 Himachal RTC 2162 2059 2097 1997 970 970 80 80 200 150

14 JampK SRTC 610 694 287 315 470 454 104 103 560 530

15 Kadamba TC Ltd 540 547 361 313 669 572 50 45 142 105

16 Karnataka SRTC 8321 8243 7572 7533 910 914 42 38 64 229

17 Kerala SRTC 5691 5830 4609 4704 810 807 70 67 259 250


19 Meghalaya STC 63 65 42 40 667 615 56 80 450 630


21 Mizoram ST 33 34 18 16 545 471 60 52 91 59

22 Nagaland ST 193 213 125 114 648 535 59 56 435 448

23 Navi Mumbai MT 360 356 243 222 675 624 5 53 416 171

24 North Bengal STC 661 688 501 455 758 661 62 84 680 400



27 Odisha SRTC 446 422 339 299 760 709 49 38 60 50

28 Pepsu RTC 931 989 838 890 900 900 105 105 305 262

29 Pune Mahamandal 2087 1841 1364 1295 654 703 80 80 00 00

30 PUNBUS 1242 1212 1242 1212 1000 1000 70 70 00 00


32 Rajasthan SRTC 4704 4674 4324 4202 919 899 42 37 59 105

33 Sikkim NT 85 97 65 86 765 887 100 67 230 240

34 Solapur MT 183 82 69 67 377 817 20 110 06 54

35 South Bengal STC 590 424 403 335 683 790 61 61 51 74


37 Telangana SRTC 10329 10288 10314 10276 999 999 63 59 88 103

38 Thane MT 328 313 192 208 585 665 51 51




42 TN STC (Salem) Ltd 2230 2237 2212 2214 992 990 66 57 679 583


44 Tripura RTC 47 47 31 36 660 766 7 6 16 16


46 Uttarakhand TC 1246 1225 1174 1145 942 935 45 45 350 350


contd22

S No





Annexure I



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 13 14 15 16 17 18 19 20 21 22

1 Ahmedabad MTC 435 552 14 17 5318 5418 082 102 003 003






7 Bihar SRTC 0 2 0 0 626 715 000 003 000 000

8 Calcutta STC 176 91 5 6 2077 2157 085 042 002 003

9 Chandigarh TU 111 131 4 5 3357 3352 033 039 001 001

10 Delhi TC 178 225 38 63 287098 316521 006 007 001 002

11 Gujarat SRTC 642 729 160 149 105577 103276 006 007 002 001

12 Haryana ST 249 241 116 91 46668 42132 005 006 002 002

13 Himachal RTC 98 100 18039 17275 005 006

14 JampK SRTC 27 32 4 6 1790 2015 015 016 002 003

15 Kadamba TC Ltd 75 59 8 5 3073 2860 024 021 003 002

16 Karnataka SRTC 1207 1266 272 303 98807 98823 012 013 003 003

17 Kerala SRTC 966 1037 152 182 55373 55523 017 019 003 003


19 Meghalaya STC 0 0 0 0 226 212 000 000 000 000


21 Mizoram ST 0 0 0 0 65 65 000 000 000 000

22 Nagaland ST 0 0 0 0 601 597 000 000 000 000

23 Navi Mumbai MT 141 96 2 0 24553 23161 057 041 001 000

24 North Bengal STC 62 61 15 12 3781 3619 016 017 004 003



27 Odisha SRTC 22 29 4 1 3120 2916 007 010 001 000

28 Pepsu RTC 9747 10815

29 Pune Mahamandal 35 63 12 12 11467 10968 003 006 001 001

30 PUNBUS 50 33 16 14 13273 12626 004 003 001 001


32 Rajasthan SRTC 365 488 144 168 62622 59958 006 008 002 003

33 Sikkim NT 0 0 0 0 168 188 000 000 000 000

34 Solapur MT 1 3 0 1 14919 13374 000 000 000 000

35 South Bengal STC 38 59 5 13 3856 3538 010 017 001 004


37 Telangana SRTC 968 1050 380 427 124494 124160 008 008 003 003

38 Thane MT 75 62 4 0 1258 1411 060 044 003 000




42 TN STC (Salem) Ltd 271 264 132 123 37127 36677 007 007 004 003


44 Tripura RTC 0 0 0 0 106 122 000 000 000 000


46 Uttarakhand TC 98 112 36 46 14489 14047 007 008 002 003


23

S No



Kilometres


Km





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 23 24 25 26 27 28 29 30 31 32

1 Ahmedabad MTC 4971 5293 525 511 2931 2805 15402 14329 321 307






7 Bihar SRTC 749 920 336 222 2290 2130 7692 4733 428 431

8 Calcutta STC 4799 5059 614 705 1186 1168 7275 8231 260 296

9 Chandigarh TU 2102 1826 487 390 4375 5029 21289 19623 349 342

10 Delhi TC 32864 35503 660 665 2393 2443 15804 16236 (238) (279)

11 Gujarat SRTC 39257 40070 506 510 7368 7061 37251 36035 548 550

12 Haryana ST 18259 18634 448 488 7002 6195 31345 30249 474 473

13 Himachal RTC 8664 8777 401 426 5704 5392 22859 22986 361 358

14 JampK SRTC 1720 2035 282 293 2851 2713 8039 7955 423 428

15 Kadamba TC Ltd 2054 2013 380 368 4098 3893 15589 14327 435 434

16 Karnataka SRTC 37326 38776 449 470 7252 6982 32533 32846 482 476

17 Kerala SRTC 40988 42431 720 728 3701 3585 26657 26092 422 421


19 Meghalaya STC 286 276 454 425 2163 2099 9820 8915 445 457


21 Mizoram ST 418 418 1267 1229 426 426 5396 5238 320 300

22 Nagaland ST 1050 1050 544 493 1568 1556 8531 7673 390 378

23 Navi Mumbai MT 2491 2218 692 623 2700 2861 18686 17824 313 299

24 North Bengal STC 3001 3111 454 452 3452 3187 15671 14412 409 394



27 Odisha SRTC 606 697 136 165 14106 11461 19166 18930 469 466

28 Pepsu RTC 3030 3570 325 361 8813 8300 28682 29961 449 445

29 Pune Mahamandal 10186 10466 488 568 3084 2871 15054 16322 322 (324) 321 (345)

30 PUNBUS 2837 2500 228 206 12818 13836 29280 28540 454 450


32 Rajasthan SRTC 20551 21384 437 458 8348 7682 36473 35145 501 493

33 Sikkim NT 774 774 911 798 593 667 5402 5318 330 330

34 Solapur MT 506 550 277 671 330 350

35 South Bengal STC 2148 2031 364 479 4919 4772 17908 22860 412 410


37 Telangana SRTC 56740 58039 549 564 6011 5861 33022 33064 512 509

38 Thane MT 2250 2294 686 733 1531 1685 10505 12351 254 209




42 TN STC (Salem) Ltd 14326 14106 642 631 7100 7124 45614 44919 553 547


44 Tripura RTC 396 467 843 994 733 716 6179 7112 510 502


46 Uttarakhand TC 7661 7804 615 637 5182 4931 31859 31415 465 466


24

S No





( )



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 33 34 35 36 37 38 39 40 41 42

1 Ahmedabad MTC 280321 296216 158516 153518 565 518 20244 20227 5863 5349






7 Bihar SRTC 30053 34330 26747 26777 890 780 254 265 312 175

8 Calcutta STC 110290 122770 63060 101200 572 824 6160 8651 2158 3301

9 Chandigarh TU 167840 167600 154410 154192 920 920 4782 6119 3032 3582

10 Delhi TC 1693996 1867474 1360646 1551435 803 831 141873 158676 7810 8139

11 Gujarat SRTC 5211846 5084716 3333682 3361042 640 661 77347 80496 2729 2809

12 Haryana ST 2333380 2106580 1733500 1513710 743 719 46834 44661 3146 3206


14 JampK SRTC 75176 84634 60658 64359 807 760 457 518 205 204

15 Kadamba TC Ltd 168988 157322 95235 86633 564 551 3451 3173 1751 1589

16 Karnataka SRTC 5078659 5145688 3542737 3546248 698 689 101298 96621 3335 3211



19 Meghalaya STC 6322 6963 3991 3942 639 520 38 37 166 156


21 Mizoram ST 2605 1698 2292 1737 880 1023 05 05 05 05

22 Nagaland ST 21040 20770 13880 12320 660 593 158 150 224 193

23 Navi Mumbai MT 3231 3143 2455 2316 760 737 8010 7460 6096 5741

24 North Bengal STC 155355 180950 120005 145603 772 805 7637 6450 3165 2568



27 Odisha SRTC 247878 196137 198494 159903 801 815 636 548 391 356

28 Pepsu RTC 12958 12958 9690 10738 748 829

29 Pune Mahamandal 647489 642179 493999 479308 763 746 44436 42489 5833 6323

30 PUNBUS 14576 14406 13273 12626 911 876 9291 7247 2050 1638


32 Rajasthan SRTC 3068493 2997905 2233863 2221448 728 741 35823 34660 2086 2032

33 Sikkim NT 13900 6230 4600 3750 331 602 129 128 414 362

34 Solapur MT 600 563 584 548 974 973 1752 1643 2623 5488

35 South Bengal STC 192820 176890 189237 167341 981 946 10200 9575 4737 6187


37 Telangana SRTC 6323060 6342108 4362912 4358297 690 687 333902 321748 8857 8568

38 Thane MT 6258 7344 5227 6428




42 TN STC (Salem) Ltd 2369199 2343255 1730981 1620102 731 691 55809 56539 6857 6924


44 Tripura RTC 5620 5850 3100 3530 552 603 58 66 338 385


46 Uttarakhand TC 14841 15157 14199 13766 957 908 3753 3507 825 784


25





S No

Annexure I



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 3 4 5 6 7 8

1 Ahmedabad MTC 1301140 1537475 3541326 3563382 -2240186 -2025907






7 Bihar SRTC 156275 163053 234866 257602 -78591 -94549

8 Calcutta STC 724052 619760 2319120 2305252 -1595068 -1685492

9 Chandigarh TU 1110708 1043016 1813997 1755198 -703289 -712182

10 Delhi TC 11132111 12095780 51046772 46680319 -39914661 -34584539

11 Gujarat SRTC 28621846 27781916 29956869 29716454 -1335023 -1934538

12 Haryana ST 14125700 12430849 18950600 16498800 -4824900 -4067951

13 Himachal RTC 7451369 6660292 8842094 7492963 -1390725 -832671

14 JampK SRTC 534100 578489 837261 1018398 -303161 -439909

15 Kadamba TC Ltd 1438858 1246447 1658187 1486925 -219329 -240478

16 Karnataka SRTC 32046894 29669232 32481795 30424811 -434901 -755579

17 Kerala SRTC 18352013 16905800 25902300 22770600 -7550287 -5864800


19 Meghalaya STC 117995 83519 136098 122574 -18103 -39055


21 Mizoram ST 23145 17052 238336 240236 -215191 -223184

22 Nagaland ST 142500 122500 537525 505100 -395025 -382600

23 Navi Mumbai MT 944865 899807 1382405 1256056 -437540 -356249

24 North Bengal STC 877019 725545 1811040 1887649 -934021 -1162104



27 Odisha SRTC 890491 779226 838959 781059 51532 -1833

28 Pepsu RTC 3729274 3671884 4032001 4029421 -302727 -357537

29 Pune Mahamandal 7073794 6026253 8750658 7020328 -1676864 -994075

30 PUNBUS 4274066 3766577 4249918 3743865 24148 22712


32 Rajasthan SRTC 18369289 16104508 21475058 20378303 -3105769 -4273795

33 Sikkim NT 309200 341000 423800 396400 -114600 -55400

34 Solapur MT 202058 191768 676585 268507 -474527 -76739

35 South Bengal STC 1524253 1413644 1896754 1855583 -372501 -441939


37 Telangana SRTC 39908422 37429287 43922505 39519248 -4014083 -2089961

38 Thane MT 734018 807464 1113616 1041510 -379598 -234046




42 TN STC (Salem) Ltd 9074201 8674319 11793342 10280094 -2719141 -1605775


44 Tripura RTC 23845 33007 165440 189026 -141595 -156019


46 Uttarakhand TC 4334994 3951607 4684359 4331527 -349365 -379920



Contd26

S No

Annexure II




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 9 10 11 12 13 14

1 Ahmedabad MTC 244667 283761 665913 657669 -421246 -373908






7 Bihar SRTC 260426 227982 375125 360182 -125525 -132199

8 Calcutta STC 348672 287325 1116787 1068731 -768115 -781406

9 Chandigarh TU 330883 311162 540395 523627 -209512 -212465

10 Delhi TC 387746 382148 1778026 1474794 -1390280 -1092646

11 Gujarat SRTC 271100 269007 283745 287739 -12645 -18732

12 Haryana ST 302687 295048 406075 391602 -103388 -96553

13 Himachal RTC 413068 385547 490163 433749 -77095 -48201

14 JampK SRTC 298397 287077 467770 505383 -169373 -218306

15 Kadamba TC Ltd 468302 435760 539687 519831 -71385 -84071

16 Karnataka SRTC 324340 300227 328741 307873 -4402 -7646

17 Kerala SRTC 331424 304481 467776 410108 -136352 -105628


19 Meghalaya STC 522564 394889 602737 579546 -80173 -184657


21 Mizoram ST 356077 262338 3666708 3695938 -3310631 -3433600

22 Nagaland ST 237105 205365 894384 846773 -657280 -641408

23 Navi Mumbai MT 384827 388501 563029 542315 -178202 -153814

24 North Bengal STC 231967 200477 479010 521580 -247043 -321103



27 Odisha SRTC 285414 267243 268897 267871 16517 -629

28 Pepsu RTC 382623 339505 413683 372563 -31060 -33058

29 Pune Mahamandal 616872 549445 763103 640080 -146231 -90635

30 PUNBUS 322002 298331 320183 296532 1819 1799


32 Rajasthan SRTC 293335 268596 342930 339876 -49595 -71280

33 Sikkim NT 1844869 1810940 2528640 2105151 -683771 -294211

34 Solapur MT 13544 14339 45352 20077 -31808 -5738

35 South Bengal STC 395253 399583 491846 524502 -96593 -124919


37 Telangana SRTC 320565 301459 352808 318292 -32243 -16833

38 Thane MT 583619 572264 885438 738136 -301819 -165872




42 TN STC (Salem) Ltd 244407 236506 317645 280288 -73238 -43782


44 Tripura RTC 224953 270549 1560755 1549393 -1335802 -1278844


46 Uttarakhand TC 299192 281323 323305 308371 -24112 -27047


27

Annexure II (Contd)





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 15 16 17 18 19 20

1 Ahmedabad MTC 376825 406589 1025609 942345 -648784 -535756






7 Bihar SRTC 200323 107904 288551 170473 -96555 -62570

8 Calcutta STC 253671 236486 812500 879632 -558830 -643146

9 Chandigarh TU 704406 610594 1150429 1027513 -446023 -416920

10 Delhi TC 612798 620467 2810009 2394519 -2197212 -1774053

11 Gujarat SRTC 1009865 969369 1056969 1036869 -47104 -67500

12 Haryana ST 948775 500115 1272848 1184544 -324072 -292062

13 Himachal RTC 944251 459934 1120486 997021 -176235 -110796

14 JampK SRTC 239883 217423 376044 402036 -136160 -173664

15 Kadamba TC Ltd 730014 403272 841292 744747 -111278 -120447

16 Karnataka SRTC 1055158 986116 1069477 1011229 -14319 -25113

17 Kerala SRTC 883491 794464 1246973 1070072 -363481 -275608


19 Meghalaya STC 513133 352030 591859 516645 -78726 -164615


21 Mizoram ST 192154 137405 1978713 1935826 -1786559 -1798421

22 Nagaland ST 202285 157566 763042 649688 -560757 -492122

23 Navi Mumbai MT 719075 692479 1052059 966643 -332983 -274164

24 North Bengal STC 363509 288924 750643 751692 -387135 -462768



27 Odisha SRTC 547018 505892 515363 507082 31656 -1190

28 Pepsu RTC 1097442 1017185 1186528 1116229 -89086 -99045

29 Pune Mahamandal 928618 896811 1148750 1044746 -220132 -147936

30 PUNBUS 942816 851435 937489 846301 5327 5134


32 Rajasthan SRTC 1069873 943987 1250761 1194501 -180888 -250514

33 Sikkim NT 996616 963141 1365995 1119616 -369380 -156475

34 Solapur MT 302505 640722 1012928 897117 -710423 -256395

35 South Bengal STC 707803 913443 880777 1199007 -172975 -285564


37 Telangana SRTC 1058555 996753 1165027 1052410 -106472 -55656

38 Thane MT 613112 706783 930184 911646 -317072 -204863




42 TN STC (Salem) Ltd 1114835 1062372 1448903 1259036 -334067 -196664


44 Tripura RTC 138997 192405 964384 1101871 -825386 -909467


46 Uttarakhand TC 953186 883781 1030005 968751 -76819 -84970


28

S No




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 21 22 23 24 25 26 27 28

1 Ahmedabad MTC 1944192 1701200 361640 536168 29263 24666 68536 32279






7 Bihar SRTC 97182 122400 75310 81538 13130 9879 8028 13153

8 Calcutta STC 1606563 1689416 515081 443942 25490 18187 28528 32154

9 Chandigarh TU 866951 769598 516499 579671 24952 31574 89045 83303

10 Delhi TC 13295872 12733408 4650165 5462178 42253 88560 116859 273718

11 Gujarat SRTC 10880695 10648033 11754594 11328871 714820 711687 323585 317282

12 Haryana ST 9520800 6965800 5569300 5509800 304200 269600 482100 428900

13 Himachal RTC 4498887 3456562 2720000 2472875 286551 305294 316221 281810

14 JampK SRTC 419305 550754 252825 276470 19919 23577 14488 22569

15 Kadamba TC Ltd 874916 805153 436333 395664 31228 23621 33088 10750

16 Karnataka SRTC 11388193 10324068 12709994 12510584 847781 943419 1000052 882902

17 Kerala SRTC 7563400 6697800 8747400 7200000 450700 484500 482200 453700


19 Meghalaya STC 76854 84639 28651 20920 2378 1496 2688 1230


21 Mizoram ST 217162 217298 12892 12884 2397 3978 5885 6074

22 Nagaland ST 365580 329800 81000 80200 20700 23900 27445 25900

23 Navi Mumbai MT 604374 539287 476579 380978 23691 16692 31772 36871

24 North Bengal STC 858928 983417 596658 561537 30956 48137 43225 43746



27 Odisha SRTC 203384 190533 414908 372547 36259 39435 31870 34554

28 Pepsu RTC 1691350 1635211 1231062 1310795 43300 55961 39255 35746

29 Pune Mahamandal 4412691 3403595 1053423 1341546 169008 177614

30 PUNBUS 1095440 930476 1852303 1616350 110909 81376 109662 72794


32 Rajasthan SRTC 8389375 8023008 6834921 6424533 495443 423713 1209752 1089359

33 Sikkim NT 339100 305400 59000 58800 3200 9100 9900 11900

34 Solapur MT 86458 105504 107331 91563 441100 3849 4140 2493

35 South Bengal STC 733860 743610 580819 530776 39936 39255 91836 84673


37 Telangana SRTC 17829990 15047750 13198526 12194108 812752 871379 1337453 1299608

38 Thane MT 654937 604082 278105 310131 10546 13221 40832 39907




42 TN STC (Salem) Ltd 5299223 4426330 4016444 3894609 235563 254567 110871 118075


44 Tripura RTC 124700 144500 10150 11140 1360 1914 4080 4049


46 Uttarakhand TC 1563577 1387190 1682799 1696990 119476 124751 99106 112949



29





Annexure II (Contd)




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 29 30 31 32 33 34 35 36 37 38

1 Ahmedabad MTC 78186 73838 000 000 12345 16012 1047164 1179219 -2227841 -2009895






7 Bihar SRTC 2165 3174 39051 27458 -76426 -91375

8 Calcutta STC 000 000 80000 80000 000 000 63458 41553 -1595068 -1685492

9 Chandigarh TU 6311 7422 78299 75838 83944 83072 147996 124720 -619345 -629110

10 Delhi TC 28029993 23491548 1691083 1714182 213670 224987 3006877 2691738 -39700991 -34359552

11 Gujarat SRTC 904659 942661 1689260 1578020 2607893 3242233 1081363 947667 1272870 1307695

12 Haryana ST 350000 290000 397500 338000 2159900 1998100 166800 698600 -2665000 -2069851

13 Himachal RTC 135435 143209 280000 237440 605000 595773 000 000 -785725 -236898

14 JampK SRTC 42522 49196 69893 75664 18309 20168 -233268 -364245

15 Kadamba TC Ltd 53747 57382 131693 102898 23594 17393 73588 74064 -195735 -223085

16 Karnataka SRTC 376838 302222 2293350 2091615 1579160 1454209 2286427 1915792 1144259 698630

17 Kerala SRTC 2116500 2284600 765500 670000 782000 2700000 4994600 2280000 -6768287 -3164800


19 Meghalaya STC 6851 6623 857 2648 17819 5018 -17246 -36407


21 Mizoram ST 000 000 000 000 000 002 000 000 -215191 -223182

22 Nagaland ST 36100 37700 4200 4200 2500 3400 -390825 -378400

23 Navi Mumbai MT 11315 13763 102873 92585 29516 22902 102285 152978 -408024 -333347

24 North Bengal STC 147127 130200 60416 58000 103 217 73627 62395 -933918 -1161887



27 Odisha SRTC 11093 11093 72497 66799 49617 45544 19331 20554 101149 43711

28 Pepsu RTC 59693 79371 96000 92993 388528 358906 482813 460438 85801 1369

29 Pune Mahamandal 44204 43944 353524 384895 13542 217709 2704266 1451025 -1663322 -776366

30 PUNBUS 18950 36458 157384 249633 856167 722471 49103 34307 880315 745183


32 Rajasthan SRTC 961155 821896 708474 560927 1492561 1508895 1383377 1525972 -1613208 -2764900

33 Sikkim NT 000 000 000 000 5600 5600 7000 5600 -109000 -49800

34 Solapur MT 070 000 000 000 796 678 36690 64420 -473731 -76061

35 South Bengal STC 223830 227268 102000 99489 53177 41513 71296 88999 -319324 -400426


37 Telangana SRTC 1549457 1794737 1648377 1891992 2486370 2247940 5059580 4171734 -1527713 157979

38 Thane MT 129196 74169




42 TN STC (Salem) Ltd 451869 401561 265896 303723 249941 246608 1163535 634621 -2469200 -1359167


44 Tripura RTC 000 000 7500 7000 870 1057 16780 19366 -140725 -154962


46 Uttarakhand TC 000 6000 184453 209592 297360 313591 737588 480464 -52005 -66329



30




Undertaking (SRTU)

Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 39 40 41 42 43 44 45 46

1 Ahmedabad MTC 5490 4774 1021 1505 083 069 194 091






7 Bihar SRTC 4138 4752 3207 3165 559 383 342 511

8 Calcutta STC 6927 7329 2221 1926 110 079 123 139

9 Chandigarh TU 4779 4385 2847 3303 138 180 491 475

10 Delhi TC 2605 2728 911 1170 008 019 023 059

11 Gujarat SRTC 3632 3583 3924 3812 239 239 108 107

12 Haryana ST 5024 4222 2939 3340 161 163 254 260

13 Himachal RTC 5088 4613 3076 3300 324 407 358 376

14 JampK SRTC 5008 5408 3020 2715 238 232 173 222

15 Kadamba TC Ltd 5276 5415 2631 2661 188 159 200 072

16 Karnataka SRTC 3506 3393 3913 4112 261 310 308 290

17 Kerala SRTC 2920 2941 3377 3162 174 213 186 199


19 Meghalaya STC 5647 6905 2105 1707 175 122 198 100


21 Mizoram ST 9112 9045 541 536 101 166 247 253

22 Nagaland ST 6801 6529 1507 1588 385 473 511 513

23 Navi Mumbai MT 4372 4293 3447 3033 171 133 230 294

24 North Bengal STC 4743 5210 3295 2975 171 255 239 232



27 Odisha SRTC 2424 2439 4946 4770 432 505 380 442

28 Pepsu RTC 4195 4058 3053 3253 107 139 097 089

29 Pune Mahamandal 5043 4848 1204 1911 193 253

30 PUNBUS 2578 2485 4358 4317 261 217 258 194


32 Rajasthan SRTC 3907 3937 3183 3153 231 208 563 535

33 Sikkim NT 8001 7704 1392 1483 076 230 234 300

34 Solapur MT 1278 3929 1586 3410 6520 143 061 093

35 South Bengal STC 3869 4007 3062 2860 211 212 484 456


37 Telangana SRTC 4059 3808 3005 3086 185 220 305 329

38 Thane MT 5881 5800 2497 2978 095 127 367 383




42 TN STC (Salem) Ltd 4493 4306 3406 3788 200 248 094 115


44 Tripura RTC 7537 7644 614 589 082 101 247 214


46 Uttarakhand TC 3338 3203 3592 3918 255 288 212 261


31

S No






Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 47 48 49 50 51 52 53 54

1 Ahmedabad MTC 221 207 000 000 035 045 3330 3309








9 Chandigarh TU 035 042 432 432 463 473 816 711

10 Delhi TC 5491 5032 331 367 042 048 589 577

11 Gujarat SRTC 302 317 564 531 871 1091 361 319

12 Haryana ST 185 176 210 205 1140 1211 088 423

13 Himachal RTC 153 191 317 317 684 795 000 000


15 Kadamba TC Ltd 324 386 794 692 142 117 444 498

16 Karnataka SRTC 116 099 706 687 486 478 704 630

17 Kerala SRTC 817 1003 296 294 302 1186 1928 1001


19 Meghalaya STC 503 540 063 216 1309 409


21 Mizoram ST 000 000 000 000 000 000 000 000

22 Nagaland ST 672 746 078 083 047 067

23 Navi Mumbai MT 082 110 744 737 214 182 740 1218

24 North Bengal STC 812 690 334 307 001 001 407 331



27 Odisha SRTC 132 142 864 855 591 583 230 263

28 Pepsu RTC 148 197 238 231 964 891 1197 1143

29 Pune Mahamandal 051 063 404 548 015 310 3090 2067

30 PUNBUS 045 097 370 667 2015 1930 116 092


32 Rajasthan SRTC 448 403 330 275 695 740 644 749

33 Sikkim NT 000 000 000 000 132 141 165 141

34 Solapur MT 001 000 000 000 012 025 542 2399

35 South Bengal STC 1180 1225 538 536 280 224 376 480


37 Telangana SRTC 353 454 375 479 566 569 1152 1056

38 Thane MT 1160 712




42 TN STC (Salem) Ltd 383 391 225 295 212 240 987 617


44 Tripura RTC 000 000 453 370 053 056 1014 1025


46 Uttarakhand TC 000 014 394 484 635 724 1575 1109



32





S No

Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 55 56 57 58 59 60 61 62

1 Ahmedabad MTC 3656 3140 680 990 055 046 129 060






7 Bihar SRTC 1552 1711 1203 1140 210 138 128 184

8 Calcutta STC 7737 7832 2480 2058 123 084 137 149

9 Chandigarh TU 2583 2296 1539 1729 074 094 265 249

10 Delhi TC 4631 4023 1620 1726 015 028 041 086

11 Gujarat SRTC 1031 1031 1113 1097 068 069 031 031

12 Haryana ST 2040 1653 1193 1308 065 064 103 102

13 Himachal RTC 2494 2001 1508 1431 159 177 175 163

14 JampK SRTC 2343 2733 1413 1372 111 117 081 112

15 Kadamba TC Ltd 2848 2815 1420 1383 102 083 108 038

16 Karnataka SRTC 1153 1045 1286 1266 086 095 101 089

17 Kerala SRTC 1366 1206 1580 1297 081 087 087 082


19 Meghalaya STC 3404 4002 1269 989 105 071 119 058


21 Mizoram ST 33410 33430 1983 1982 369 612 905 934

22 Nagaland ST 6083 5529 1348 1345 344 401 457 434

23 Navi Mumbai MT 2462 2328 1941 1645 096 072 129 159

24 North Bengal STC 2272 2717 1578 1552 082 133 114 121



27 Odisha SRTC 652 653 1330 1278 116 135 102 119

28 Pepsu RTC 1735 1512 1263 1212 044 052 040 033

29 Pune Mahamandal 3848 3103 919 1223 147 162

30 PUNBUS 825 737 1396 1280 084 064 083 058


32 Rajasthan SRTC 1340 1338 1091 1072 079 071 193 182

33 Sikkim NT 20233 16219 3520 3123 191 483 591 632

34 Solapur MT 058 079 072 068 296 003 003 002

35 South Bengal STC 1903 2102 1506 1500 104 111 238 239


37 Telangana SRTC 1432 1212 1060 982 065 070 107 105

38 Thane MT 5207 4281 2211 2198 084 094 325 283




42 TN STC (Salem) Ltd 1427 1207 1082 1062 063 069 030 032


44 Tripura RTC 11764 11844 958 913 128 157 385 332


46 Uttarakhand TC 1079 988 1161 1208 082 089 068 080


33


Earning Kms)


Earning Kms)


Kms)

S No





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 63 64 65 66 67 68 69 70

1 Ahmedabad MTC 147 136 000 000 023 030 1969 2176








9 Chandigarh TU 019 022 233 226 250 248 441 372

10 Delhi TC 9763 7422 589 542 074 071 1047 850

11 Gujarat SRTC 086 091 160 153 247 314 102 092

12 Haryana ST 075 069 085 080 463 474 036 166

13 Himachal RTC 075 083 155 137 335 345 000 000


15 Kadamba TC Ltd 175 201 429 360 077 061 240 259

16 Karnataka SRTC 038 031 232 212 160 147 231 194

17 Kerala SRTC 382 411 138 121 141 486 902 411


19 Meghalaya STC 303 313 038 125 789 237


21 Mizoram ST 000 000 000 000 000 000 000 000

22 Nagaland ST 601 632 070 070 042 057

23 Navi Mumbai MT 046 059 419 400 120 099 417 660

24 North Bengal STC 389 360 160 160 000 001 195 172



27 Odisha SRTC 036 038 232 229 159 156 062 070

28 Pepsu RTC 061 073 098 086 399 332 495 426

29 Pune Mahamandal 039 040 308 351 012 198 2358 1323

30 PUNBUS 014 029 119 198 645 572 037 027


32 Rajasthan SRTC 153 137 113 094 238 252 221 255

33 Sikkim NT 000 000 000 000 334 297 418 297

34 Solapur MT 000 000 000 000 001 001 025 048

35 South Bengal STC 580 642 264 281 138 117 185 252


37 Telangana SRTC 124 145 132 152 200 181 406 336

38 Thane MT 1027 526




42 TN STC (Salem) Ltd 122 109 072 083 067 067 313 173


44 Tripura RTC 000 000 708 574 082 087 1583 1587


46 Uttarakhand TC 000 004 127 149 205 223 509 342


34




Earning Kms)


Earning Kms)


Kms)


S No

Annexure II





Annexure III(Contd)





35




Annexure III






36





Annexure IV


(SRTU)



37


Average Fleet Held

(Numbers)




Earning Kilometres

Number of Fatal


Kilometres

Revenue Earning

Kilometres (Lakhs)


Fuel Efficiency

(Kmlitre of HSD) or

KmKG of CNG


Offered (Lakhs)


(Lakhs)

Occupancy Ratio ()



BusDay (Number)


Net ProfitLoss

per Km (paise)

Net ProfitLoss

per BusDay

(Rs)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16


Solapur MTU (20)







A amp N ST (9854)



Odisha SRTC (51532)

Odisha SRTC (16517)

Odisha SRTC (31656)


Calcutta MTU (34)









UP SRTC(24784)










Solapur MTU(9740)




UP SRTC(214)

UP SRTC(721)

Mizoram ST (33)

Bihar SRTC (118)


Mizoram ST (65)

Meghalaya STC(286)

Thane MT(254)

Solapur MTU(60)

Solapur MTU(584)

Sikkim NT(3309)

Mizoram ST(045)

Mizoram ST (05)

Delhi TC (-399147)

Mizoram ST (-33106)

Delhi TC (-21972)

Tripura RTC (47)

Pepsu SRTC (105)


Ahmedabad MTS (082)

Tripura RTC(106)

Tripura RTC (396)

Calcutta STC (260)



Tripura RTC (5516)

Meghalaya STC (38)

Meghalaya STC (166)

BEST (-84647)

Delhi TC (-13903)

Mizoram ST (-17866)

Meghalaya ST (63)

JampK SRTC (104)


Thane MT (060)

Sikkim NT (168)

Mizoram ST(418)


Aamp N ST(1063)


Tripura RTC (58)

JampK SRTC (205)



Tripura RTC (-8254)


38




Annexure V




Annexure VI

Abbreviations






Assam STC




















39

Nagaland ST

Annexure VI (Contd)








Pepsu RTC

Rajasthan SRTC



Solapur MTU

South Bengal STC




Telangana SRTC











40





customers in mind





16











17





























18


S No


(SRTU)

Avg Fleet Held

(Number)

Avg Age of Fleet

(Years)

Over aged

vehicles ()

Revenue Earning

Kilometres (Lakh)

StaffBus

Ratio


ay)


y)


HSD or KmKG of

CNG)

Occupancy Ratio

()



BusDay (Number)





8 Pune Mahamandal 2087 80 00 11467 488 3084 15054 322 (324) 7629 4444 583


23907 15754 71452


185 107 323



19


S No


(SRTU)





Staff Cost as

of Total Cost


Cost


of Total Cost

Spares Cost as

of Total Cost

Interest Cost as

of Total Cost

Depreciation


Tax Cost as

of Total Cost

Other Costs as

of Total Cost



225684 232175 -649038 4617 4384 3320 135 367 299 673 478 345



137652 159599 -2194750 -20830 5091 3047 190 277 501 431 070 392

8 Pune Mahamandal 70738 87507 -1676864 -16633 5043 1204 193 051 404 015

3090



1029 1488 3425



20









21

Conclusion




ANNEXURES


2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 3 4 5 6 7 8 9 10 11 12

1 Ahmedabad MTC 946 1036 719 728 760 703 50 63 133 184






7 Bihar SRTC 223 414 85 88 381 213 118 118 1000 1000

8 Calcutta STC 782 718 401 309 513 430 34 57 125 217

9 Chandigarh TU 432 468 378 401 875 857 64 69 520 516

10 Delhi TC 4977 5341 4180 4567 840 855 67 63 197 276

11 Gujarat SRTC 7765 7852 6683 6652 861 847 48 40 28 19

12 Haryana ST 4079 3816 3704 3393 908 889

13 Himachal RTC 2162 2059 2097 1997 970 970 80 80 200 150

14 JampK SRTC 610 694 287 315 470 454 104 103 560 530

15 Kadamba TC Ltd 540 547 361 313 669 572 50 45 142 105

16 Karnataka SRTC 8321 8243 7572 7533 910 914 42 38 64 229

17 Kerala SRTC 5691 5830 4609 4704 810 807 70 67 259 250


19 Meghalaya STC 63 65 42 40 667 615 56 80 450 630


21 Mizoram ST 33 34 18 16 545 471 60 52 91 59

22 Nagaland ST 193 213 125 114 648 535 59 56 435 448

23 Navi Mumbai MT 360 356 243 222 675 624 5 53 416 171

24 North Bengal STC 661 688 501 455 758 661 62 84 680 400



27 Odisha SRTC 446 422 339 299 760 709 49 38 60 50

28 Pepsu RTC 931 989 838 890 900 900 105 105 305 262

29 Pune Mahamandal 2087 1841 1364 1295 654 703 80 80 00 00

30 PUNBUS 1242 1212 1242 1212 1000 1000 70 70 00 00


32 Rajasthan SRTC 4704 4674 4324 4202 919 899 42 37 59 105

33 Sikkim NT 85 97 65 86 765 887 100 67 230 240

34 Solapur MT 183 82 69 67 377 817 20 110 06 54

35 South Bengal STC 590 424 403 335 683 790 61 61 51 74


37 Telangana SRTC 10329 10288 10314 10276 999 999 63 59 88 103

38 Thane MT 328 313 192 208 585 665 51 51




42 TN STC (Salem) Ltd 2230 2237 2212 2214 992 990 66 57 679 583


44 Tripura RTC 47 47 31 36 660 766 7 6 16 16


46 Uttarakhand TC 1246 1225 1174 1145 942 935 45 45 350 350


contd22

S No





Annexure I



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 13 14 15 16 17 18 19 20 21 22

1 Ahmedabad MTC 435 552 14 17 5318 5418 082 102 003 003






7 Bihar SRTC 0 2 0 0 626 715 000 003 000 000

8 Calcutta STC 176 91 5 6 2077 2157 085 042 002 003

9 Chandigarh TU 111 131 4 5 3357 3352 033 039 001 001

10 Delhi TC 178 225 38 63 287098 316521 006 007 001 002

11 Gujarat SRTC 642 729 160 149 105577 103276 006 007 002 001

12 Haryana ST 249 241 116 91 46668 42132 005 006 002 002

13 Himachal RTC 98 100 18039 17275 005 006

14 JampK SRTC 27 32 4 6 1790 2015 015 016 002 003

15 Kadamba TC Ltd 75 59 8 5 3073 2860 024 021 003 002

16 Karnataka SRTC 1207 1266 272 303 98807 98823 012 013 003 003

17 Kerala SRTC 966 1037 152 182 55373 55523 017 019 003 003


19 Meghalaya STC 0 0 0 0 226 212 000 000 000 000


21 Mizoram ST 0 0 0 0 65 65 000 000 000 000

22 Nagaland ST 0 0 0 0 601 597 000 000 000 000

23 Navi Mumbai MT 141 96 2 0 24553 23161 057 041 001 000

24 North Bengal STC 62 61 15 12 3781 3619 016 017 004 003



27 Odisha SRTC 22 29 4 1 3120 2916 007 010 001 000

28 Pepsu RTC 9747 10815

29 Pune Mahamandal 35 63 12 12 11467 10968 003 006 001 001

30 PUNBUS 50 33 16 14 13273 12626 004 003 001 001


32 Rajasthan SRTC 365 488 144 168 62622 59958 006 008 002 003

33 Sikkim NT 0 0 0 0 168 188 000 000 000 000

34 Solapur MT 1 3 0 1 14919 13374 000 000 000 000

35 South Bengal STC 38 59 5 13 3856 3538 010 017 001 004


37 Telangana SRTC 968 1050 380 427 124494 124160 008 008 003 003

38 Thane MT 75 62 4 0 1258 1411 060 044 003 000




42 TN STC (Salem) Ltd 271 264 132 123 37127 36677 007 007 004 003


44 Tripura RTC 0 0 0 0 106 122 000 000 000 000


46 Uttarakhand TC 98 112 36 46 14489 14047 007 008 002 003


23

S No



Kilometres


Km





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 23 24 25 26 27 28 29 30 31 32

1 Ahmedabad MTC 4971 5293 525 511 2931 2805 15402 14329 321 307






7 Bihar SRTC 749 920 336 222 2290 2130 7692 4733 428 431

8 Calcutta STC 4799 5059 614 705 1186 1168 7275 8231 260 296

9 Chandigarh TU 2102 1826 487 390 4375 5029 21289 19623 349 342

10 Delhi TC 32864 35503 660 665 2393 2443 15804 16236 (238) (279)

11 Gujarat SRTC 39257 40070 506 510 7368 7061 37251 36035 548 550

12 Haryana ST 18259 18634 448 488 7002 6195 31345 30249 474 473

13 Himachal RTC 8664 8777 401 426 5704 5392 22859 22986 361 358

14 JampK SRTC 1720 2035 282 293 2851 2713 8039 7955 423 428

15 Kadamba TC Ltd 2054 2013 380 368 4098 3893 15589 14327 435 434

16 Karnataka SRTC 37326 38776 449 470 7252 6982 32533 32846 482 476

17 Kerala SRTC 40988 42431 720 728 3701 3585 26657 26092 422 421


19 Meghalaya STC 286 276 454 425 2163 2099 9820 8915 445 457


21 Mizoram ST 418 418 1267 1229 426 426 5396 5238 320 300

22 Nagaland ST 1050 1050 544 493 1568 1556 8531 7673 390 378

23 Navi Mumbai MT 2491 2218 692 623 2700 2861 18686 17824 313 299

24 North Bengal STC 3001 3111 454 452 3452 3187 15671 14412 409 394



27 Odisha SRTC 606 697 136 165 14106 11461 19166 18930 469 466

28 Pepsu RTC 3030 3570 325 361 8813 8300 28682 29961 449 445

29 Pune Mahamandal 10186 10466 488 568 3084 2871 15054 16322 322 (324) 321 (345)

30 PUNBUS 2837 2500 228 206 12818 13836 29280 28540 454 450


32 Rajasthan SRTC 20551 21384 437 458 8348 7682 36473 35145 501 493

33 Sikkim NT 774 774 911 798 593 667 5402 5318 330 330

34 Solapur MT 506 550 277 671 330 350

35 South Bengal STC 2148 2031 364 479 4919 4772 17908 22860 412 410


37 Telangana SRTC 56740 58039 549 564 6011 5861 33022 33064 512 509

38 Thane MT 2250 2294 686 733 1531 1685 10505 12351 254 209




42 TN STC (Salem) Ltd 14326 14106 642 631 7100 7124 45614 44919 553 547


44 Tripura RTC 396 467 843 994 733 716 6179 7112 510 502


46 Uttarakhand TC 7661 7804 615 637 5182 4931 31859 31415 465 466


24

S No





( )



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 33 34 35 36 37 38 39 40 41 42

1 Ahmedabad MTC 280321 296216 158516 153518 565 518 20244 20227 5863 5349






7 Bihar SRTC 30053 34330 26747 26777 890 780 254 265 312 175

8 Calcutta STC 110290 122770 63060 101200 572 824 6160 8651 2158 3301

9 Chandigarh TU 167840 167600 154410 154192 920 920 4782 6119 3032 3582

10 Delhi TC 1693996 1867474 1360646 1551435 803 831 141873 158676 7810 8139

11 Gujarat SRTC 5211846 5084716 3333682 3361042 640 661 77347 80496 2729 2809

12 Haryana ST 2333380 2106580 1733500 1513710 743 719 46834 44661 3146 3206


14 JampK SRTC 75176 84634 60658 64359 807 760 457 518 205 204

15 Kadamba TC Ltd 168988 157322 95235 86633 564 551 3451 3173 1751 1589

16 Karnataka SRTC 5078659 5145688 3542737 3546248 698 689 101298 96621 3335 3211



19 Meghalaya STC 6322 6963 3991 3942 639 520 38 37 166 156


21 Mizoram ST 2605 1698 2292 1737 880 1023 05 05 05 05

22 Nagaland ST 21040 20770 13880 12320 660 593 158 150 224 193

23 Navi Mumbai MT 3231 3143 2455 2316 760 737 8010 7460 6096 5741

24 North Bengal STC 155355 180950 120005 145603 772 805 7637 6450 3165 2568



27 Odisha SRTC 247878 196137 198494 159903 801 815 636 548 391 356

28 Pepsu RTC 12958 12958 9690 10738 748 829

29 Pune Mahamandal 647489 642179 493999 479308 763 746 44436 42489 5833 6323

30 PUNBUS 14576 14406 13273 12626 911 876 9291 7247 2050 1638


32 Rajasthan SRTC 3068493 2997905 2233863 2221448 728 741 35823 34660 2086 2032

33 Sikkim NT 13900 6230 4600 3750 331 602 129 128 414 362

34 Solapur MT 600 563 584 548 974 973 1752 1643 2623 5488

35 South Bengal STC 192820 176890 189237 167341 981 946 10200 9575 4737 6187


37 Telangana SRTC 6323060 6342108 4362912 4358297 690 687 333902 321748 8857 8568

38 Thane MT 6258 7344 5227 6428




42 TN STC (Salem) Ltd 2369199 2343255 1730981 1620102 731 691 55809 56539 6857 6924


44 Tripura RTC 5620 5850 3100 3530 552 603 58 66 338 385


46 Uttarakhand TC 14841 15157 14199 13766 957 908 3753 3507 825 784


25





S No

Annexure I



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 3 4 5 6 7 8

1 Ahmedabad MTC 1301140 1537475 3541326 3563382 -2240186 -2025907






7 Bihar SRTC 156275 163053 234866 257602 -78591 -94549

8 Calcutta STC 724052 619760 2319120 2305252 -1595068 -1685492

9 Chandigarh TU 1110708 1043016 1813997 1755198 -703289 -712182

10 Delhi TC 11132111 12095780 51046772 46680319 -39914661 -34584539

11 Gujarat SRTC 28621846 27781916 29956869 29716454 -1335023 -1934538

12 Haryana ST 14125700 12430849 18950600 16498800 -4824900 -4067951

13 Himachal RTC 7451369 6660292 8842094 7492963 -1390725 -832671

14 JampK SRTC 534100 578489 837261 1018398 -303161 -439909

15 Kadamba TC Ltd 1438858 1246447 1658187 1486925 -219329 -240478

16 Karnataka SRTC 32046894 29669232 32481795 30424811 -434901 -755579

17 Kerala SRTC 18352013 16905800 25902300 22770600 -7550287 -5864800


19 Meghalaya STC 117995 83519 136098 122574 -18103 -39055


21 Mizoram ST 23145 17052 238336 240236 -215191 -223184

22 Nagaland ST 142500 122500 537525 505100 -395025 -382600

23 Navi Mumbai MT 944865 899807 1382405 1256056 -437540 -356249

24 North Bengal STC 877019 725545 1811040 1887649 -934021 -1162104



27 Odisha SRTC 890491 779226 838959 781059 51532 -1833

28 Pepsu RTC 3729274 3671884 4032001 4029421 -302727 -357537

29 Pune Mahamandal 7073794 6026253 8750658 7020328 -1676864 -994075

30 PUNBUS 4274066 3766577 4249918 3743865 24148 22712


32 Rajasthan SRTC 18369289 16104508 21475058 20378303 -3105769 -4273795

33 Sikkim NT 309200 341000 423800 396400 -114600 -55400

34 Solapur MT 202058 191768 676585 268507 -474527 -76739

35 South Bengal STC 1524253 1413644 1896754 1855583 -372501 -441939


37 Telangana SRTC 39908422 37429287 43922505 39519248 -4014083 -2089961

38 Thane MT 734018 807464 1113616 1041510 -379598 -234046




42 TN STC (Salem) Ltd 9074201 8674319 11793342 10280094 -2719141 -1605775


44 Tripura RTC 23845 33007 165440 189026 -141595 -156019


46 Uttarakhand TC 4334994 3951607 4684359 4331527 -349365 -379920



Contd26

S No

Annexure II




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 9 10 11 12 13 14

1 Ahmedabad MTC 244667 283761 665913 657669 -421246 -373908






7 Bihar SRTC 260426 227982 375125 360182 -125525 -132199

8 Calcutta STC 348672 287325 1116787 1068731 -768115 -781406

9 Chandigarh TU 330883 311162 540395 523627 -209512 -212465

10 Delhi TC 387746 382148 1778026 1474794 -1390280 -1092646

11 Gujarat SRTC 271100 269007 283745 287739 -12645 -18732

12 Haryana ST 302687 295048 406075 391602 -103388 -96553

13 Himachal RTC 413068 385547 490163 433749 -77095 -48201

14 JampK SRTC 298397 287077 467770 505383 -169373 -218306

15 Kadamba TC Ltd 468302 435760 539687 519831 -71385 -84071

16 Karnataka SRTC 324340 300227 328741 307873 -4402 -7646

17 Kerala SRTC 331424 304481 467776 410108 -136352 -105628


19 Meghalaya STC 522564 394889 602737 579546 -80173 -184657


21 Mizoram ST 356077 262338 3666708 3695938 -3310631 -3433600

22 Nagaland ST 237105 205365 894384 846773 -657280 -641408

23 Navi Mumbai MT 384827 388501 563029 542315 -178202 -153814

24 North Bengal STC 231967 200477 479010 521580 -247043 -321103



27 Odisha SRTC 285414 267243 268897 267871 16517 -629

28 Pepsu RTC 382623 339505 413683 372563 -31060 -33058

29 Pune Mahamandal 616872 549445 763103 640080 -146231 -90635

30 PUNBUS 322002 298331 320183 296532 1819 1799


32 Rajasthan SRTC 293335 268596 342930 339876 -49595 -71280

33 Sikkim NT 1844869 1810940 2528640 2105151 -683771 -294211

34 Solapur MT 13544 14339 45352 20077 -31808 -5738

35 South Bengal STC 395253 399583 491846 524502 -96593 -124919


37 Telangana SRTC 320565 301459 352808 318292 -32243 -16833

38 Thane MT 583619 572264 885438 738136 -301819 -165872




42 TN STC (Salem) Ltd 244407 236506 317645 280288 -73238 -43782


44 Tripura RTC 224953 270549 1560755 1549393 -1335802 -1278844


46 Uttarakhand TC 299192 281323 323305 308371 -24112 -27047


27

Annexure II (Contd)





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 15 16 17 18 19 20

1 Ahmedabad MTC 376825 406589 1025609 942345 -648784 -535756






7 Bihar SRTC 200323 107904 288551 170473 -96555 -62570

8 Calcutta STC 253671 236486 812500 879632 -558830 -643146

9 Chandigarh TU 704406 610594 1150429 1027513 -446023 -416920

10 Delhi TC 612798 620467 2810009 2394519 -2197212 -1774053

11 Gujarat SRTC 1009865 969369 1056969 1036869 -47104 -67500

12 Haryana ST 948775 500115 1272848 1184544 -324072 -292062

13 Himachal RTC 944251 459934 1120486 997021 -176235 -110796

14 JampK SRTC 239883 217423 376044 402036 -136160 -173664

15 Kadamba TC Ltd 730014 403272 841292 744747 -111278 -120447

16 Karnataka SRTC 1055158 986116 1069477 1011229 -14319 -25113

17 Kerala SRTC 883491 794464 1246973 1070072 -363481 -275608


19 Meghalaya STC 513133 352030 591859 516645 -78726 -164615


21 Mizoram ST 192154 137405 1978713 1935826 -1786559 -1798421

22 Nagaland ST 202285 157566 763042 649688 -560757 -492122

23 Navi Mumbai MT 719075 692479 1052059 966643 -332983 -274164

24 North Bengal STC 363509 288924 750643 751692 -387135 -462768



27 Odisha SRTC 547018 505892 515363 507082 31656 -1190

28 Pepsu RTC 1097442 1017185 1186528 1116229 -89086 -99045

29 Pune Mahamandal 928618 896811 1148750 1044746 -220132 -147936

30 PUNBUS 942816 851435 937489 846301 5327 5134


32 Rajasthan SRTC 1069873 943987 1250761 1194501 -180888 -250514

33 Sikkim NT 996616 963141 1365995 1119616 -369380 -156475

34 Solapur MT 302505 640722 1012928 897117 -710423 -256395

35 South Bengal STC 707803 913443 880777 1199007 -172975 -285564


37 Telangana SRTC 1058555 996753 1165027 1052410 -106472 -55656

38 Thane MT 613112 706783 930184 911646 -317072 -204863




42 TN STC (Salem) Ltd 1114835 1062372 1448903 1259036 -334067 -196664


44 Tripura RTC 138997 192405 964384 1101871 -825386 -909467


46 Uttarakhand TC 953186 883781 1030005 968751 -76819 -84970


28

S No




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 21 22 23 24 25 26 27 28

1 Ahmedabad MTC 1944192 1701200 361640 536168 29263 24666 68536 32279






7 Bihar SRTC 97182 122400 75310 81538 13130 9879 8028 13153

8 Calcutta STC 1606563 1689416 515081 443942 25490 18187 28528 32154

9 Chandigarh TU 866951 769598 516499 579671 24952 31574 89045 83303

10 Delhi TC 13295872 12733408 4650165 5462178 42253 88560 116859 273718

11 Gujarat SRTC 10880695 10648033 11754594 11328871 714820 711687 323585 317282

12 Haryana ST 9520800 6965800 5569300 5509800 304200 269600 482100 428900

13 Himachal RTC 4498887 3456562 2720000 2472875 286551 305294 316221 281810

14 JampK SRTC 419305 550754 252825 276470 19919 23577 14488 22569

15 Kadamba TC Ltd 874916 805153 436333 395664 31228 23621 33088 10750

16 Karnataka SRTC 11388193 10324068 12709994 12510584 847781 943419 1000052 882902

17 Kerala SRTC 7563400 6697800 8747400 7200000 450700 484500 482200 453700


19 Meghalaya STC 76854 84639 28651 20920 2378 1496 2688 1230


21 Mizoram ST 217162 217298 12892 12884 2397 3978 5885 6074

22 Nagaland ST 365580 329800 81000 80200 20700 23900 27445 25900

23 Navi Mumbai MT 604374 539287 476579 380978 23691 16692 31772 36871

24 North Bengal STC 858928 983417 596658 561537 30956 48137 43225 43746



27 Odisha SRTC 203384 190533 414908 372547 36259 39435 31870 34554

28 Pepsu RTC 1691350 1635211 1231062 1310795 43300 55961 39255 35746

29 Pune Mahamandal 4412691 3403595 1053423 1341546 169008 177614

30 PUNBUS 1095440 930476 1852303 1616350 110909 81376 109662 72794


32 Rajasthan SRTC 8389375 8023008 6834921 6424533 495443 423713 1209752 1089359

33 Sikkim NT 339100 305400 59000 58800 3200 9100 9900 11900

34 Solapur MT 86458 105504 107331 91563 441100 3849 4140 2493

35 South Bengal STC 733860 743610 580819 530776 39936 39255 91836 84673


37 Telangana SRTC 17829990 15047750 13198526 12194108 812752 871379 1337453 1299608

38 Thane MT 654937 604082 278105 310131 10546 13221 40832 39907




42 TN STC (Salem) Ltd 5299223 4426330 4016444 3894609 235563 254567 110871 118075


44 Tripura RTC 124700 144500 10150 11140 1360 1914 4080 4049


46 Uttarakhand TC 1563577 1387190 1682799 1696990 119476 124751 99106 112949



29





Annexure II (Contd)




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 29 30 31 32 33 34 35 36 37 38

1 Ahmedabad MTC 78186 73838 000 000 12345 16012 1047164 1179219 -2227841 -2009895






7 Bihar SRTC 2165 3174 39051 27458 -76426 -91375

8 Calcutta STC 000 000 80000 80000 000 000 63458 41553 -1595068 -1685492

9 Chandigarh TU 6311 7422 78299 75838 83944 83072 147996 124720 -619345 -629110

10 Delhi TC 28029993 23491548 1691083 1714182 213670 224987 3006877 2691738 -39700991 -34359552

11 Gujarat SRTC 904659 942661 1689260 1578020 2607893 3242233 1081363 947667 1272870 1307695

12 Haryana ST 350000 290000 397500 338000 2159900 1998100 166800 698600 -2665000 -2069851

13 Himachal RTC 135435 143209 280000 237440 605000 595773 000 000 -785725 -236898

14 JampK SRTC 42522 49196 69893 75664 18309 20168 -233268 -364245

15 Kadamba TC Ltd 53747 57382 131693 102898 23594 17393 73588 74064 -195735 -223085

16 Karnataka SRTC 376838 302222 2293350 2091615 1579160 1454209 2286427 1915792 1144259 698630

17 Kerala SRTC 2116500 2284600 765500 670000 782000 2700000 4994600 2280000 -6768287 -3164800


19 Meghalaya STC 6851 6623 857 2648 17819 5018 -17246 -36407


21 Mizoram ST 000 000 000 000 000 002 000 000 -215191 -223182

22 Nagaland ST 36100 37700 4200 4200 2500 3400 -390825 -378400

23 Navi Mumbai MT 11315 13763 102873 92585 29516 22902 102285 152978 -408024 -333347

24 North Bengal STC 147127 130200 60416 58000 103 217 73627 62395 -933918 -1161887



27 Odisha SRTC 11093 11093 72497 66799 49617 45544 19331 20554 101149 43711

28 Pepsu RTC 59693 79371 96000 92993 388528 358906 482813 460438 85801 1369

29 Pune Mahamandal 44204 43944 353524 384895 13542 217709 2704266 1451025 -1663322 -776366

30 PUNBUS 18950 36458 157384 249633 856167 722471 49103 34307 880315 745183


32 Rajasthan SRTC 961155 821896 708474 560927 1492561 1508895 1383377 1525972 -1613208 -2764900

33 Sikkim NT 000 000 000 000 5600 5600 7000 5600 -109000 -49800

34 Solapur MT 070 000 000 000 796 678 36690 64420 -473731 -76061

35 South Bengal STC 223830 227268 102000 99489 53177 41513 71296 88999 -319324 -400426


37 Telangana SRTC 1549457 1794737 1648377 1891992 2486370 2247940 5059580 4171734 -1527713 157979

38 Thane MT 129196 74169




42 TN STC (Salem) Ltd 451869 401561 265896 303723 249941 246608 1163535 634621 -2469200 -1359167


44 Tripura RTC 000 000 7500 7000 870 1057 16780 19366 -140725 -154962


46 Uttarakhand TC 000 6000 184453 209592 297360 313591 737588 480464 -52005 -66329



30




Undertaking (SRTU)

Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 39 40 41 42 43 44 45 46

1 Ahmedabad MTC 5490 4774 1021 1505 083 069 194 091






7 Bihar SRTC 4138 4752 3207 3165 559 383 342 511

8 Calcutta STC 6927 7329 2221 1926 110 079 123 139

9 Chandigarh TU 4779 4385 2847 3303 138 180 491 475

10 Delhi TC 2605 2728 911 1170 008 019 023 059

11 Gujarat SRTC 3632 3583 3924 3812 239 239 108 107

12 Haryana ST 5024 4222 2939 3340 161 163 254 260

13 Himachal RTC 5088 4613 3076 3300 324 407 358 376

14 JampK SRTC 5008 5408 3020 2715 238 232 173 222

15 Kadamba TC Ltd 5276 5415 2631 2661 188 159 200 072

16 Karnataka SRTC 3506 3393 3913 4112 261 310 308 290

17 Kerala SRTC 2920 2941 3377 3162 174 213 186 199


19 Meghalaya STC 5647 6905 2105 1707 175 122 198 100


21 Mizoram ST 9112 9045 541 536 101 166 247 253

22 Nagaland ST 6801 6529 1507 1588 385 473 511 513

23 Navi Mumbai MT 4372 4293 3447 3033 171 133 230 294

24 North Bengal STC 4743 5210 3295 2975 171 255 239 232



27 Odisha SRTC 2424 2439 4946 4770 432 505 380 442

28 Pepsu RTC 4195 4058 3053 3253 107 139 097 089

29 Pune Mahamandal 5043 4848 1204 1911 193 253

30 PUNBUS 2578 2485 4358 4317 261 217 258 194


32 Rajasthan SRTC 3907 3937 3183 3153 231 208 563 535

33 Sikkim NT 8001 7704 1392 1483 076 230 234 300

34 Solapur MT 1278 3929 1586 3410 6520 143 061 093

35 South Bengal STC 3869 4007 3062 2860 211 212 484 456


37 Telangana SRTC 4059 3808 3005 3086 185 220 305 329

38 Thane MT 5881 5800 2497 2978 095 127 367 383




42 TN STC (Salem) Ltd 4493 4306 3406 3788 200 248 094 115


44 Tripura RTC 7537 7644 614 589 082 101 247 214


46 Uttarakhand TC 3338 3203 3592 3918 255 288 212 261


31

S No






Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 47 48 49 50 51 52 53 54

1 Ahmedabad MTC 221 207 000 000 035 045 3330 3309








9 Chandigarh TU 035 042 432 432 463 473 816 711

10 Delhi TC 5491 5032 331 367 042 048 589 577

11 Gujarat SRTC 302 317 564 531 871 1091 361 319

12 Haryana ST 185 176 210 205 1140 1211 088 423

13 Himachal RTC 153 191 317 317 684 795 000 000


15 Kadamba TC Ltd 324 386 794 692 142 117 444 498

16 Karnataka SRTC 116 099 706 687 486 478 704 630

17 Kerala SRTC 817 1003 296 294 302 1186 1928 1001


19 Meghalaya STC 503 540 063 216 1309 409


21 Mizoram ST 000 000 000 000 000 000 000 000

22 Nagaland ST 672 746 078 083 047 067

23 Navi Mumbai MT 082 110 744 737 214 182 740 1218

24 North Bengal STC 812 690 334 307 001 001 407 331



27 Odisha SRTC 132 142 864 855 591 583 230 263

28 Pepsu RTC 148 197 238 231 964 891 1197 1143

29 Pune Mahamandal 051 063 404 548 015 310 3090 2067

30 PUNBUS 045 097 370 667 2015 1930 116 092


32 Rajasthan SRTC 448 403 330 275 695 740 644 749

33 Sikkim NT 000 000 000 000 132 141 165 141

34 Solapur MT 001 000 000 000 012 025 542 2399

35 South Bengal STC 1180 1225 538 536 280 224 376 480


37 Telangana SRTC 353 454 375 479 566 569 1152 1056

38 Thane MT 1160 712




42 TN STC (Salem) Ltd 383 391 225 295 212 240 987 617


44 Tripura RTC 000 000 453 370 053 056 1014 1025


46 Uttarakhand TC 000 014 394 484 635 724 1575 1109



32





S No

Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 55 56 57 58 59 60 61 62

1 Ahmedabad MTC 3656 3140 680 990 055 046 129 060






7 Bihar SRTC 1552 1711 1203 1140 210 138 128 184

8 Calcutta STC 7737 7832 2480 2058 123 084 137 149

9 Chandigarh TU 2583 2296 1539 1729 074 094 265 249

10 Delhi TC 4631 4023 1620 1726 015 028 041 086

11 Gujarat SRTC 1031 1031 1113 1097 068 069 031 031

12 Haryana ST 2040 1653 1193 1308 065 064 103 102

13 Himachal RTC 2494 2001 1508 1431 159 177 175 163

14 JampK SRTC 2343 2733 1413 1372 111 117 081 112

15 Kadamba TC Ltd 2848 2815 1420 1383 102 083 108 038

16 Karnataka SRTC 1153 1045 1286 1266 086 095 101 089

17 Kerala SRTC 1366 1206 1580 1297 081 087 087 082


19 Meghalaya STC 3404 4002 1269 989 105 071 119 058


21 Mizoram ST 33410 33430 1983 1982 369 612 905 934

22 Nagaland ST 6083 5529 1348 1345 344 401 457 434

23 Navi Mumbai MT 2462 2328 1941 1645 096 072 129 159

24 North Bengal STC 2272 2717 1578 1552 082 133 114 121



27 Odisha SRTC 652 653 1330 1278 116 135 102 119

28 Pepsu RTC 1735 1512 1263 1212 044 052 040 033

29 Pune Mahamandal 3848 3103 919 1223 147 162

30 PUNBUS 825 737 1396 1280 084 064 083 058


32 Rajasthan SRTC 1340 1338 1091 1072 079 071 193 182

33 Sikkim NT 20233 16219 3520 3123 191 483 591 632

34 Solapur MT 058 079 072 068 296 003 003 002

35 South Bengal STC 1903 2102 1506 1500 104 111 238 239


37 Telangana SRTC 1432 1212 1060 982 065 070 107 105

38 Thane MT 5207 4281 2211 2198 084 094 325 283




42 TN STC (Salem) Ltd 1427 1207 1082 1062 063 069 030 032


44 Tripura RTC 11764 11844 958 913 128 157 385 332


46 Uttarakhand TC 1079 988 1161 1208 082 089 068 080


33


Earning Kms)


Earning Kms)


Kms)

S No





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 63 64 65 66 67 68 69 70

1 Ahmedabad MTC 147 136 000 000 023 030 1969 2176








9 Chandigarh TU 019 022 233 226 250 248 441 372

10 Delhi TC 9763 7422 589 542 074 071 1047 850

11 Gujarat SRTC 086 091 160 153 247 314 102 092

12 Haryana ST 075 069 085 080 463 474 036 166

13 Himachal RTC 075 083 155 137 335 345 000 000


15 Kadamba TC Ltd 175 201 429 360 077 061 240 259

16 Karnataka SRTC 038 031 232 212 160 147 231 194

17 Kerala SRTC 382 411 138 121 141 486 902 411


19 Meghalaya STC 303 313 038 125 789 237


21 Mizoram ST 000 000 000 000 000 000 000 000

22 Nagaland ST 601 632 070 070 042 057

23 Navi Mumbai MT 046 059 419 400 120 099 417 660

24 North Bengal STC 389 360 160 160 000 001 195 172



27 Odisha SRTC 036 038 232 229 159 156 062 070

28 Pepsu RTC 061 073 098 086 399 332 495 426

29 Pune Mahamandal 039 040 308 351 012 198 2358 1323

30 PUNBUS 014 029 119 198 645 572 037 027


32 Rajasthan SRTC 153 137 113 094 238 252 221 255

33 Sikkim NT 000 000 000 000 334 297 418 297

34 Solapur MT 000 000 000 000 001 001 025 048

35 South Bengal STC 580 642 264 281 138 117 185 252


37 Telangana SRTC 124 145 132 152 200 181 406 336

38 Thane MT 1027 526




42 TN STC (Salem) Ltd 122 109 072 083 067 067 313 173


44 Tripura RTC 000 000 708 574 082 087 1583 1587


46 Uttarakhand TC 000 004 127 149 205 223 509 342


34




Earning Kms)


Earning Kms)


Kms)


S No

Annexure II





Annexure III(Contd)





35




Annexure III






36





Annexure IV


(SRTU)



37


Average Fleet Held

(Numbers)




Earning Kilometres

Number of Fatal


Kilometres

Revenue Earning

Kilometres (Lakhs)


Fuel Efficiency

(Kmlitre of HSD) or

KmKG of CNG


Offered (Lakhs)


(Lakhs)

Occupancy Ratio ()



BusDay (Number)


Net ProfitLoss

per Km (paise)

Net ProfitLoss

per BusDay

(Rs)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16


Solapur MTU (20)







A amp N ST (9854)



Odisha SRTC (51532)

Odisha SRTC (16517)

Odisha SRTC (31656)


Calcutta MTU (34)









UP SRTC(24784)










Solapur MTU(9740)




UP SRTC(214)

UP SRTC(721)

Mizoram ST (33)

Bihar SRTC (118)


Mizoram ST (65)

Meghalaya STC(286)

Thane MT(254)

Solapur MTU(60)

Solapur MTU(584)

Sikkim NT(3309)

Mizoram ST(045)

Mizoram ST (05)

Delhi TC (-399147)

Mizoram ST (-33106)

Delhi TC (-21972)

Tripura RTC (47)

Pepsu SRTC (105)


Ahmedabad MTS (082)

Tripura RTC(106)

Tripura RTC (396)

Calcutta STC (260)



Tripura RTC (5516)

Meghalaya STC (38)

Meghalaya STC (166)

BEST (-84647)

Delhi TC (-13903)

Mizoram ST (-17866)

Meghalaya ST (63)

JampK SRTC (104)


Thane MT (060)

Sikkim NT (168)

Mizoram ST(418)


Aamp N ST(1063)


Tripura RTC (58)

JampK SRTC (205)



Tripura RTC (-8254)


38




Annexure V




Annexure VI

Abbreviations






Assam STC




















39

Nagaland ST

Annexure VI (Contd)








Pepsu RTC

Rajasthan SRTC



Solapur MTU

South Bengal STC




Telangana SRTC











40





customers in mind





17





























18


S No


(SRTU)

Avg Fleet Held

(Number)

Avg Age of Fleet

(Years)

Over aged

vehicles ()

Revenue Earning

Kilometres (Lakh)

StaffBus

Ratio


ay)


y)


HSD or KmKG of

CNG)

Occupancy Ratio

()



BusDay (Number)





8 Pune Mahamandal 2087 80 00 11467 488 3084 15054 322 (324) 7629 4444 583


23907 15754 71452


185 107 323



19


S No


(SRTU)





Staff Cost as

of Total Cost


Cost


of Total Cost

Spares Cost as

of Total Cost

Interest Cost as

of Total Cost

Depreciation


Tax Cost as

of Total Cost

Other Costs as

of Total Cost



225684 232175 -649038 4617 4384 3320 135 367 299 673 478 345



137652 159599 -2194750 -20830 5091 3047 190 277 501 431 070 392

8 Pune Mahamandal 70738 87507 -1676864 -16633 5043 1204 193 051 404 015

3090



1029 1488 3425



20









21

Conclusion




ANNEXURES


2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 3 4 5 6 7 8 9 10 11 12

1 Ahmedabad MTC 946 1036 719 728 760 703 50 63 133 184






7 Bihar SRTC 223 414 85 88 381 213 118 118 1000 1000

8 Calcutta STC 782 718 401 309 513 430 34 57 125 217

9 Chandigarh TU 432 468 378 401 875 857 64 69 520 516

10 Delhi TC 4977 5341 4180 4567 840 855 67 63 197 276

11 Gujarat SRTC 7765 7852 6683 6652 861 847 48 40 28 19

12 Haryana ST 4079 3816 3704 3393 908 889

13 Himachal RTC 2162 2059 2097 1997 970 970 80 80 200 150

14 JampK SRTC 610 694 287 315 470 454 104 103 560 530

15 Kadamba TC Ltd 540 547 361 313 669 572 50 45 142 105

16 Karnataka SRTC 8321 8243 7572 7533 910 914 42 38 64 229

17 Kerala SRTC 5691 5830 4609 4704 810 807 70 67 259 250


19 Meghalaya STC 63 65 42 40 667 615 56 80 450 630


21 Mizoram ST 33 34 18 16 545 471 60 52 91 59

22 Nagaland ST 193 213 125 114 648 535 59 56 435 448

23 Navi Mumbai MT 360 356 243 222 675 624 5 53 416 171

24 North Bengal STC 661 688 501 455 758 661 62 84 680 400



27 Odisha SRTC 446 422 339 299 760 709 49 38 60 50

28 Pepsu RTC 931 989 838 890 900 900 105 105 305 262

29 Pune Mahamandal 2087 1841 1364 1295 654 703 80 80 00 00

30 PUNBUS 1242 1212 1242 1212 1000 1000 70 70 00 00


32 Rajasthan SRTC 4704 4674 4324 4202 919 899 42 37 59 105

33 Sikkim NT 85 97 65 86 765 887 100 67 230 240

34 Solapur MT 183 82 69 67 377 817 20 110 06 54

35 South Bengal STC 590 424 403 335 683 790 61 61 51 74


37 Telangana SRTC 10329 10288 10314 10276 999 999 63 59 88 103

38 Thane MT 328 313 192 208 585 665 51 51




42 TN STC (Salem) Ltd 2230 2237 2212 2214 992 990 66 57 679 583


44 Tripura RTC 47 47 31 36 660 766 7 6 16 16


46 Uttarakhand TC 1246 1225 1174 1145 942 935 45 45 350 350


contd22

S No





Annexure I



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 13 14 15 16 17 18 19 20 21 22

1 Ahmedabad MTC 435 552 14 17 5318 5418 082 102 003 003






7 Bihar SRTC 0 2 0 0 626 715 000 003 000 000

8 Calcutta STC 176 91 5 6 2077 2157 085 042 002 003

9 Chandigarh TU 111 131 4 5 3357 3352 033 039 001 001

10 Delhi TC 178 225 38 63 287098 316521 006 007 001 002

11 Gujarat SRTC 642 729 160 149 105577 103276 006 007 002 001

12 Haryana ST 249 241 116 91 46668 42132 005 006 002 002

13 Himachal RTC 98 100 18039 17275 005 006

14 JampK SRTC 27 32 4 6 1790 2015 015 016 002 003

15 Kadamba TC Ltd 75 59 8 5 3073 2860 024 021 003 002

16 Karnataka SRTC 1207 1266 272 303 98807 98823 012 013 003 003

17 Kerala SRTC 966 1037 152 182 55373 55523 017 019 003 003


19 Meghalaya STC 0 0 0 0 226 212 000 000 000 000


21 Mizoram ST 0 0 0 0 65 65 000 000 000 000

22 Nagaland ST 0 0 0 0 601 597 000 000 000 000

23 Navi Mumbai MT 141 96 2 0 24553 23161 057 041 001 000

24 North Bengal STC 62 61 15 12 3781 3619 016 017 004 003



27 Odisha SRTC 22 29 4 1 3120 2916 007 010 001 000

28 Pepsu RTC 9747 10815

29 Pune Mahamandal 35 63 12 12 11467 10968 003 006 001 001

30 PUNBUS 50 33 16 14 13273 12626 004 003 001 001


32 Rajasthan SRTC 365 488 144 168 62622 59958 006 008 002 003

33 Sikkim NT 0 0 0 0 168 188 000 000 000 000

34 Solapur MT 1 3 0 1 14919 13374 000 000 000 000

35 South Bengal STC 38 59 5 13 3856 3538 010 017 001 004


37 Telangana SRTC 968 1050 380 427 124494 124160 008 008 003 003

38 Thane MT 75 62 4 0 1258 1411 060 044 003 000




42 TN STC (Salem) Ltd 271 264 132 123 37127 36677 007 007 004 003


44 Tripura RTC 0 0 0 0 106 122 000 000 000 000


46 Uttarakhand TC 98 112 36 46 14489 14047 007 008 002 003


23

S No



Kilometres


Km





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 23 24 25 26 27 28 29 30 31 32

1 Ahmedabad MTC 4971 5293 525 511 2931 2805 15402 14329 321 307






7 Bihar SRTC 749 920 336 222 2290 2130 7692 4733 428 431

8 Calcutta STC 4799 5059 614 705 1186 1168 7275 8231 260 296

9 Chandigarh TU 2102 1826 487 390 4375 5029 21289 19623 349 342

10 Delhi TC 32864 35503 660 665 2393 2443 15804 16236 (238) (279)

11 Gujarat SRTC 39257 40070 506 510 7368 7061 37251 36035 548 550

12 Haryana ST 18259 18634 448 488 7002 6195 31345 30249 474 473

13 Himachal RTC 8664 8777 401 426 5704 5392 22859 22986 361 358

14 JampK SRTC 1720 2035 282 293 2851 2713 8039 7955 423 428

15 Kadamba TC Ltd 2054 2013 380 368 4098 3893 15589 14327 435 434

16 Karnataka SRTC 37326 38776 449 470 7252 6982 32533 32846 482 476

17 Kerala SRTC 40988 42431 720 728 3701 3585 26657 26092 422 421


19 Meghalaya STC 286 276 454 425 2163 2099 9820 8915 445 457


21 Mizoram ST 418 418 1267 1229 426 426 5396 5238 320 300

22 Nagaland ST 1050 1050 544 493 1568 1556 8531 7673 390 378

23 Navi Mumbai MT 2491 2218 692 623 2700 2861 18686 17824 313 299

24 North Bengal STC 3001 3111 454 452 3452 3187 15671 14412 409 394



27 Odisha SRTC 606 697 136 165 14106 11461 19166 18930 469 466

28 Pepsu RTC 3030 3570 325 361 8813 8300 28682 29961 449 445

29 Pune Mahamandal 10186 10466 488 568 3084 2871 15054 16322 322 (324) 321 (345)

30 PUNBUS 2837 2500 228 206 12818 13836 29280 28540 454 450


32 Rajasthan SRTC 20551 21384 437 458 8348 7682 36473 35145 501 493

33 Sikkim NT 774 774 911 798 593 667 5402 5318 330 330

34 Solapur MT 506 550 277 671 330 350

35 South Bengal STC 2148 2031 364 479 4919 4772 17908 22860 412 410


37 Telangana SRTC 56740 58039 549 564 6011 5861 33022 33064 512 509

38 Thane MT 2250 2294 686 733 1531 1685 10505 12351 254 209




42 TN STC (Salem) Ltd 14326 14106 642 631 7100 7124 45614 44919 553 547


44 Tripura RTC 396 467 843 994 733 716 6179 7112 510 502


46 Uttarakhand TC 7661 7804 615 637 5182 4931 31859 31415 465 466


24

S No





( )



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 33 34 35 36 37 38 39 40 41 42

1 Ahmedabad MTC 280321 296216 158516 153518 565 518 20244 20227 5863 5349






7 Bihar SRTC 30053 34330 26747 26777 890 780 254 265 312 175

8 Calcutta STC 110290 122770 63060 101200 572 824 6160 8651 2158 3301

9 Chandigarh TU 167840 167600 154410 154192 920 920 4782 6119 3032 3582

10 Delhi TC 1693996 1867474 1360646 1551435 803 831 141873 158676 7810 8139

11 Gujarat SRTC 5211846 5084716 3333682 3361042 640 661 77347 80496 2729 2809

12 Haryana ST 2333380 2106580 1733500 1513710 743 719 46834 44661 3146 3206


14 JampK SRTC 75176 84634 60658 64359 807 760 457 518 205 204

15 Kadamba TC Ltd 168988 157322 95235 86633 564 551 3451 3173 1751 1589

16 Karnataka SRTC 5078659 5145688 3542737 3546248 698 689 101298 96621 3335 3211



19 Meghalaya STC 6322 6963 3991 3942 639 520 38 37 166 156


21 Mizoram ST 2605 1698 2292 1737 880 1023 05 05 05 05

22 Nagaland ST 21040 20770 13880 12320 660 593 158 150 224 193

23 Navi Mumbai MT 3231 3143 2455 2316 760 737 8010 7460 6096 5741

24 North Bengal STC 155355 180950 120005 145603 772 805 7637 6450 3165 2568



27 Odisha SRTC 247878 196137 198494 159903 801 815 636 548 391 356

28 Pepsu RTC 12958 12958 9690 10738 748 829

29 Pune Mahamandal 647489 642179 493999 479308 763 746 44436 42489 5833 6323

30 PUNBUS 14576 14406 13273 12626 911 876 9291 7247 2050 1638


32 Rajasthan SRTC 3068493 2997905 2233863 2221448 728 741 35823 34660 2086 2032

33 Sikkim NT 13900 6230 4600 3750 331 602 129 128 414 362

34 Solapur MT 600 563 584 548 974 973 1752 1643 2623 5488

35 South Bengal STC 192820 176890 189237 167341 981 946 10200 9575 4737 6187


37 Telangana SRTC 6323060 6342108 4362912 4358297 690 687 333902 321748 8857 8568

38 Thane MT 6258 7344 5227 6428




42 TN STC (Salem) Ltd 2369199 2343255 1730981 1620102 731 691 55809 56539 6857 6924


44 Tripura RTC 5620 5850 3100 3530 552 603 58 66 338 385


46 Uttarakhand TC 14841 15157 14199 13766 957 908 3753 3507 825 784


25





S No

Annexure I



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 3 4 5 6 7 8

1 Ahmedabad MTC 1301140 1537475 3541326 3563382 -2240186 -2025907






7 Bihar SRTC 156275 163053 234866 257602 -78591 -94549

8 Calcutta STC 724052 619760 2319120 2305252 -1595068 -1685492

9 Chandigarh TU 1110708 1043016 1813997 1755198 -703289 -712182

10 Delhi TC 11132111 12095780 51046772 46680319 -39914661 -34584539

11 Gujarat SRTC 28621846 27781916 29956869 29716454 -1335023 -1934538

12 Haryana ST 14125700 12430849 18950600 16498800 -4824900 -4067951

13 Himachal RTC 7451369 6660292 8842094 7492963 -1390725 -832671

14 JampK SRTC 534100 578489 837261 1018398 -303161 -439909

15 Kadamba TC Ltd 1438858 1246447 1658187 1486925 -219329 -240478

16 Karnataka SRTC 32046894 29669232 32481795 30424811 -434901 -755579

17 Kerala SRTC 18352013 16905800 25902300 22770600 -7550287 -5864800


19 Meghalaya STC 117995 83519 136098 122574 -18103 -39055


21 Mizoram ST 23145 17052 238336 240236 -215191 -223184

22 Nagaland ST 142500 122500 537525 505100 -395025 -382600

23 Navi Mumbai MT 944865 899807 1382405 1256056 -437540 -356249

24 North Bengal STC 877019 725545 1811040 1887649 -934021 -1162104



27 Odisha SRTC 890491 779226 838959 781059 51532 -1833

28 Pepsu RTC 3729274 3671884 4032001 4029421 -302727 -357537

29 Pune Mahamandal 7073794 6026253 8750658 7020328 -1676864 -994075

30 PUNBUS 4274066 3766577 4249918 3743865 24148 22712


32 Rajasthan SRTC 18369289 16104508 21475058 20378303 -3105769 -4273795

33 Sikkim NT 309200 341000 423800 396400 -114600 -55400

34 Solapur MT 202058 191768 676585 268507 -474527 -76739

35 South Bengal STC 1524253 1413644 1896754 1855583 -372501 -441939


37 Telangana SRTC 39908422 37429287 43922505 39519248 -4014083 -2089961

38 Thane MT 734018 807464 1113616 1041510 -379598 -234046




42 TN STC (Salem) Ltd 9074201 8674319 11793342 10280094 -2719141 -1605775


44 Tripura RTC 23845 33007 165440 189026 -141595 -156019


46 Uttarakhand TC 4334994 3951607 4684359 4331527 -349365 -379920



Contd26

S No

Annexure II




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 9 10 11 12 13 14

1 Ahmedabad MTC 244667 283761 665913 657669 -421246 -373908






7 Bihar SRTC 260426 227982 375125 360182 -125525 -132199

8 Calcutta STC 348672 287325 1116787 1068731 -768115 -781406

9 Chandigarh TU 330883 311162 540395 523627 -209512 -212465

10 Delhi TC 387746 382148 1778026 1474794 -1390280 -1092646

11 Gujarat SRTC 271100 269007 283745 287739 -12645 -18732

12 Haryana ST 302687 295048 406075 391602 -103388 -96553

13 Himachal RTC 413068 385547 490163 433749 -77095 -48201

14 JampK SRTC 298397 287077 467770 505383 -169373 -218306

15 Kadamba TC Ltd 468302 435760 539687 519831 -71385 -84071

16 Karnataka SRTC 324340 300227 328741 307873 -4402 -7646

17 Kerala SRTC 331424 304481 467776 410108 -136352 -105628


19 Meghalaya STC 522564 394889 602737 579546 -80173 -184657


21 Mizoram ST 356077 262338 3666708 3695938 -3310631 -3433600

22 Nagaland ST 237105 205365 894384 846773 -657280 -641408

23 Navi Mumbai MT 384827 388501 563029 542315 -178202 -153814

24 North Bengal STC 231967 200477 479010 521580 -247043 -321103



27 Odisha SRTC 285414 267243 268897 267871 16517 -629

28 Pepsu RTC 382623 339505 413683 372563 -31060 -33058

29 Pune Mahamandal 616872 549445 763103 640080 -146231 -90635

30 PUNBUS 322002 298331 320183 296532 1819 1799


32 Rajasthan SRTC 293335 268596 342930 339876 -49595 -71280

33 Sikkim NT 1844869 1810940 2528640 2105151 -683771 -294211

34 Solapur MT 13544 14339 45352 20077 -31808 -5738

35 South Bengal STC 395253 399583 491846 524502 -96593 -124919


37 Telangana SRTC 320565 301459 352808 318292 -32243 -16833

38 Thane MT 583619 572264 885438 738136 -301819 -165872




42 TN STC (Salem) Ltd 244407 236506 317645 280288 -73238 -43782


44 Tripura RTC 224953 270549 1560755 1549393 -1335802 -1278844


46 Uttarakhand TC 299192 281323 323305 308371 -24112 -27047


27

Annexure II (Contd)





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 15 16 17 18 19 20

1 Ahmedabad MTC 376825 406589 1025609 942345 -648784 -535756






7 Bihar SRTC 200323 107904 288551 170473 -96555 -62570

8 Calcutta STC 253671 236486 812500 879632 -558830 -643146

9 Chandigarh TU 704406 610594 1150429 1027513 -446023 -416920

10 Delhi TC 612798 620467 2810009 2394519 -2197212 -1774053

11 Gujarat SRTC 1009865 969369 1056969 1036869 -47104 -67500

12 Haryana ST 948775 500115 1272848 1184544 -324072 -292062

13 Himachal RTC 944251 459934 1120486 997021 -176235 -110796

14 JampK SRTC 239883 217423 376044 402036 -136160 -173664

15 Kadamba TC Ltd 730014 403272 841292 744747 -111278 -120447

16 Karnataka SRTC 1055158 986116 1069477 1011229 -14319 -25113

17 Kerala SRTC 883491 794464 1246973 1070072 -363481 -275608


19 Meghalaya STC 513133 352030 591859 516645 -78726 -164615


21 Mizoram ST 192154 137405 1978713 1935826 -1786559 -1798421

22 Nagaland ST 202285 157566 763042 649688 -560757 -492122

23 Navi Mumbai MT 719075 692479 1052059 966643 -332983 -274164

24 North Bengal STC 363509 288924 750643 751692 -387135 -462768



27 Odisha SRTC 547018 505892 515363 507082 31656 -1190

28 Pepsu RTC 1097442 1017185 1186528 1116229 -89086 -99045

29 Pune Mahamandal 928618 896811 1148750 1044746 -220132 -147936

30 PUNBUS 942816 851435 937489 846301 5327 5134


32 Rajasthan SRTC 1069873 943987 1250761 1194501 -180888 -250514

33 Sikkim NT 996616 963141 1365995 1119616 -369380 -156475

34 Solapur MT 302505 640722 1012928 897117 -710423 -256395

35 South Bengal STC 707803 913443 880777 1199007 -172975 -285564


37 Telangana SRTC 1058555 996753 1165027 1052410 -106472 -55656

38 Thane MT 613112 706783 930184 911646 -317072 -204863




42 TN STC (Salem) Ltd 1114835 1062372 1448903 1259036 -334067 -196664


44 Tripura RTC 138997 192405 964384 1101871 -825386 -909467


46 Uttarakhand TC 953186 883781 1030005 968751 -76819 -84970


28

S No




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 21 22 23 24 25 26 27 28

1 Ahmedabad MTC 1944192 1701200 361640 536168 29263 24666 68536 32279






7 Bihar SRTC 97182 122400 75310 81538 13130 9879 8028 13153

8 Calcutta STC 1606563 1689416 515081 443942 25490 18187 28528 32154

9 Chandigarh TU 866951 769598 516499 579671 24952 31574 89045 83303

10 Delhi TC 13295872 12733408 4650165 5462178 42253 88560 116859 273718

11 Gujarat SRTC 10880695 10648033 11754594 11328871 714820 711687 323585 317282

12 Haryana ST 9520800 6965800 5569300 5509800 304200 269600 482100 428900

13 Himachal RTC 4498887 3456562 2720000 2472875 286551 305294 316221 281810

14 JampK SRTC 419305 550754 252825 276470 19919 23577 14488 22569

15 Kadamba TC Ltd 874916 805153 436333 395664 31228 23621 33088 10750

16 Karnataka SRTC 11388193 10324068 12709994 12510584 847781 943419 1000052 882902

17 Kerala SRTC 7563400 6697800 8747400 7200000 450700 484500 482200 453700


19 Meghalaya STC 76854 84639 28651 20920 2378 1496 2688 1230


21 Mizoram ST 217162 217298 12892 12884 2397 3978 5885 6074

22 Nagaland ST 365580 329800 81000 80200 20700 23900 27445 25900

23 Navi Mumbai MT 604374 539287 476579 380978 23691 16692 31772 36871

24 North Bengal STC 858928 983417 596658 561537 30956 48137 43225 43746



27 Odisha SRTC 203384 190533 414908 372547 36259 39435 31870 34554

28 Pepsu RTC 1691350 1635211 1231062 1310795 43300 55961 39255 35746

29 Pune Mahamandal 4412691 3403595 1053423 1341546 169008 177614

30 PUNBUS 1095440 930476 1852303 1616350 110909 81376 109662 72794


32 Rajasthan SRTC 8389375 8023008 6834921 6424533 495443 423713 1209752 1089359

33 Sikkim NT 339100 305400 59000 58800 3200 9100 9900 11900

34 Solapur MT 86458 105504 107331 91563 441100 3849 4140 2493

35 South Bengal STC 733860 743610 580819 530776 39936 39255 91836 84673


37 Telangana SRTC 17829990 15047750 13198526 12194108 812752 871379 1337453 1299608

38 Thane MT 654937 604082 278105 310131 10546 13221 40832 39907




42 TN STC (Salem) Ltd 5299223 4426330 4016444 3894609 235563 254567 110871 118075


44 Tripura RTC 124700 144500 10150 11140 1360 1914 4080 4049


46 Uttarakhand TC 1563577 1387190 1682799 1696990 119476 124751 99106 112949



29





Annexure II (Contd)




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 29 30 31 32 33 34 35 36 37 38

1 Ahmedabad MTC 78186 73838 000 000 12345 16012 1047164 1179219 -2227841 -2009895






7 Bihar SRTC 2165 3174 39051 27458 -76426 -91375

8 Calcutta STC 000 000 80000 80000 000 000 63458 41553 -1595068 -1685492

9 Chandigarh TU 6311 7422 78299 75838 83944 83072 147996 124720 -619345 -629110

10 Delhi TC 28029993 23491548 1691083 1714182 213670 224987 3006877 2691738 -39700991 -34359552

11 Gujarat SRTC 904659 942661 1689260 1578020 2607893 3242233 1081363 947667 1272870 1307695

12 Haryana ST 350000 290000 397500 338000 2159900 1998100 166800 698600 -2665000 -2069851

13 Himachal RTC 135435 143209 280000 237440 605000 595773 000 000 -785725 -236898

14 JampK SRTC 42522 49196 69893 75664 18309 20168 -233268 -364245

15 Kadamba TC Ltd 53747 57382 131693 102898 23594 17393 73588 74064 -195735 -223085

16 Karnataka SRTC 376838 302222 2293350 2091615 1579160 1454209 2286427 1915792 1144259 698630

17 Kerala SRTC 2116500 2284600 765500 670000 782000 2700000 4994600 2280000 -6768287 -3164800


19 Meghalaya STC 6851 6623 857 2648 17819 5018 -17246 -36407


21 Mizoram ST 000 000 000 000 000 002 000 000 -215191 -223182

22 Nagaland ST 36100 37700 4200 4200 2500 3400 -390825 -378400

23 Navi Mumbai MT 11315 13763 102873 92585 29516 22902 102285 152978 -408024 -333347

24 North Bengal STC 147127 130200 60416 58000 103 217 73627 62395 -933918 -1161887



27 Odisha SRTC 11093 11093 72497 66799 49617 45544 19331 20554 101149 43711

28 Pepsu RTC 59693 79371 96000 92993 388528 358906 482813 460438 85801 1369

29 Pune Mahamandal 44204 43944 353524 384895 13542 217709 2704266 1451025 -1663322 -776366

30 PUNBUS 18950 36458 157384 249633 856167 722471 49103 34307 880315 745183


32 Rajasthan SRTC 961155 821896 708474 560927 1492561 1508895 1383377 1525972 -1613208 -2764900

33 Sikkim NT 000 000 000 000 5600 5600 7000 5600 -109000 -49800

34 Solapur MT 070 000 000 000 796 678 36690 64420 -473731 -76061

35 South Bengal STC 223830 227268 102000 99489 53177 41513 71296 88999 -319324 -400426


37 Telangana SRTC 1549457 1794737 1648377 1891992 2486370 2247940 5059580 4171734 -1527713 157979

38 Thane MT 129196 74169




42 TN STC (Salem) Ltd 451869 401561 265896 303723 249941 246608 1163535 634621 -2469200 -1359167


44 Tripura RTC 000 000 7500 7000 870 1057 16780 19366 -140725 -154962


46 Uttarakhand TC 000 6000 184453 209592 297360 313591 737588 480464 -52005 -66329



30




Undertaking (SRTU)

Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 39 40 41 42 43 44 45 46

1 Ahmedabad MTC 5490 4774 1021 1505 083 069 194 091






7 Bihar SRTC 4138 4752 3207 3165 559 383 342 511

8 Calcutta STC 6927 7329 2221 1926 110 079 123 139

9 Chandigarh TU 4779 4385 2847 3303 138 180 491 475

10 Delhi TC 2605 2728 911 1170 008 019 023 059

11 Gujarat SRTC 3632 3583 3924 3812 239 239 108 107

12 Haryana ST 5024 4222 2939 3340 161 163 254 260

13 Himachal RTC 5088 4613 3076 3300 324 407 358 376

14 JampK SRTC 5008 5408 3020 2715 238 232 173 222

15 Kadamba TC Ltd 5276 5415 2631 2661 188 159 200 072

16 Karnataka SRTC 3506 3393 3913 4112 261 310 308 290

17 Kerala SRTC 2920 2941 3377 3162 174 213 186 199


19 Meghalaya STC 5647 6905 2105 1707 175 122 198 100


21 Mizoram ST 9112 9045 541 536 101 166 247 253

22 Nagaland ST 6801 6529 1507 1588 385 473 511 513

23 Navi Mumbai MT 4372 4293 3447 3033 171 133 230 294

24 North Bengal STC 4743 5210 3295 2975 171 255 239 232



27 Odisha SRTC 2424 2439 4946 4770 432 505 380 442

28 Pepsu RTC 4195 4058 3053 3253 107 139 097 089

29 Pune Mahamandal 5043 4848 1204 1911 193 253

30 PUNBUS 2578 2485 4358 4317 261 217 258 194


32 Rajasthan SRTC 3907 3937 3183 3153 231 208 563 535

33 Sikkim NT 8001 7704 1392 1483 076 230 234 300

34 Solapur MT 1278 3929 1586 3410 6520 143 061 093

35 South Bengal STC 3869 4007 3062 2860 211 212 484 456


37 Telangana SRTC 4059 3808 3005 3086 185 220 305 329

38 Thane MT 5881 5800 2497 2978 095 127 367 383




42 TN STC (Salem) Ltd 4493 4306 3406 3788 200 248 094 115


44 Tripura RTC 7537 7644 614 589 082 101 247 214


46 Uttarakhand TC 3338 3203 3592 3918 255 288 212 261


31

S No






Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 47 48 49 50 51 52 53 54

1 Ahmedabad MTC 221 207 000 000 035 045 3330 3309








9 Chandigarh TU 035 042 432 432 463 473 816 711

10 Delhi TC 5491 5032 331 367 042 048 589 577

11 Gujarat SRTC 302 317 564 531 871 1091 361 319

12 Haryana ST 185 176 210 205 1140 1211 088 423

13 Himachal RTC 153 191 317 317 684 795 000 000


15 Kadamba TC Ltd 324 386 794 692 142 117 444 498

16 Karnataka SRTC 116 099 706 687 486 478 704 630

17 Kerala SRTC 817 1003 296 294 302 1186 1928 1001


19 Meghalaya STC 503 540 063 216 1309 409


21 Mizoram ST 000 000 000 000 000 000 000 000

22 Nagaland ST 672 746 078 083 047 067

23 Navi Mumbai MT 082 110 744 737 214 182 740 1218

24 North Bengal STC 812 690 334 307 001 001 407 331



27 Odisha SRTC 132 142 864 855 591 583 230 263

28 Pepsu RTC 148 197 238 231 964 891 1197 1143

29 Pune Mahamandal 051 063 404 548 015 310 3090 2067

30 PUNBUS 045 097 370 667 2015 1930 116 092


32 Rajasthan SRTC 448 403 330 275 695 740 644 749

33 Sikkim NT 000 000 000 000 132 141 165 141

34 Solapur MT 001 000 000 000 012 025 542 2399

35 South Bengal STC 1180 1225 538 536 280 224 376 480


37 Telangana SRTC 353 454 375 479 566 569 1152 1056

38 Thane MT 1160 712




42 TN STC (Salem) Ltd 383 391 225 295 212 240 987 617


44 Tripura RTC 000 000 453 370 053 056 1014 1025


46 Uttarakhand TC 000 014 394 484 635 724 1575 1109



32





S No

Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 55 56 57 58 59 60 61 62

1 Ahmedabad MTC 3656 3140 680 990 055 046 129 060






7 Bihar SRTC 1552 1711 1203 1140 210 138 128 184

8 Calcutta STC 7737 7832 2480 2058 123 084 137 149

9 Chandigarh TU 2583 2296 1539 1729 074 094 265 249

10 Delhi TC 4631 4023 1620 1726 015 028 041 086

11 Gujarat SRTC 1031 1031 1113 1097 068 069 031 031

12 Haryana ST 2040 1653 1193 1308 065 064 103 102

13 Himachal RTC 2494 2001 1508 1431 159 177 175 163

14 JampK SRTC 2343 2733 1413 1372 111 117 081 112

15 Kadamba TC Ltd 2848 2815 1420 1383 102 083 108 038

16 Karnataka SRTC 1153 1045 1286 1266 086 095 101 089

17 Kerala SRTC 1366 1206 1580 1297 081 087 087 082


19 Meghalaya STC 3404 4002 1269 989 105 071 119 058


21 Mizoram ST 33410 33430 1983 1982 369 612 905 934

22 Nagaland ST 6083 5529 1348 1345 344 401 457 434

23 Navi Mumbai MT 2462 2328 1941 1645 096 072 129 159

24 North Bengal STC 2272 2717 1578 1552 082 133 114 121



27 Odisha SRTC 652 653 1330 1278 116 135 102 119

28 Pepsu RTC 1735 1512 1263 1212 044 052 040 033

29 Pune Mahamandal 3848 3103 919 1223 147 162

30 PUNBUS 825 737 1396 1280 084 064 083 058


32 Rajasthan SRTC 1340 1338 1091 1072 079 071 193 182

33 Sikkim NT 20233 16219 3520 3123 191 483 591 632

34 Solapur MT 058 079 072 068 296 003 003 002

35 South Bengal STC 1903 2102 1506 1500 104 111 238 239


37 Telangana SRTC 1432 1212 1060 982 065 070 107 105

38 Thane MT 5207 4281 2211 2198 084 094 325 283




42 TN STC (Salem) Ltd 1427 1207 1082 1062 063 069 030 032


44 Tripura RTC 11764 11844 958 913 128 157 385 332


46 Uttarakhand TC 1079 988 1161 1208 082 089 068 080


33


Earning Kms)


Earning Kms)


Kms)

S No





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 63 64 65 66 67 68 69 70

1 Ahmedabad MTC 147 136 000 000 023 030 1969 2176








9 Chandigarh TU 019 022 233 226 250 248 441 372

10 Delhi TC 9763 7422 589 542 074 071 1047 850

11 Gujarat SRTC 086 091 160 153 247 314 102 092

12 Haryana ST 075 069 085 080 463 474 036 166

13 Himachal RTC 075 083 155 137 335 345 000 000


15 Kadamba TC Ltd 175 201 429 360 077 061 240 259

16 Karnataka SRTC 038 031 232 212 160 147 231 194

17 Kerala SRTC 382 411 138 121 141 486 902 411


19 Meghalaya STC 303 313 038 125 789 237


21 Mizoram ST 000 000 000 000 000 000 000 000

22 Nagaland ST 601 632 070 070 042 057

23 Navi Mumbai MT 046 059 419 400 120 099 417 660

24 North Bengal STC 389 360 160 160 000 001 195 172



27 Odisha SRTC 036 038 232 229 159 156 062 070

28 Pepsu RTC 061 073 098 086 399 332 495 426

29 Pune Mahamandal 039 040 308 351 012 198 2358 1323

30 PUNBUS 014 029 119 198 645 572 037 027


32 Rajasthan SRTC 153 137 113 094 238 252 221 255

33 Sikkim NT 000 000 000 000 334 297 418 297

34 Solapur MT 000 000 000 000 001 001 025 048

35 South Bengal STC 580 642 264 281 138 117 185 252


37 Telangana SRTC 124 145 132 152 200 181 406 336

38 Thane MT 1027 526




42 TN STC (Salem) Ltd 122 109 072 083 067 067 313 173


44 Tripura RTC 000 000 708 574 082 087 1583 1587


46 Uttarakhand TC 000 004 127 149 205 223 509 342


34




Earning Kms)


Earning Kms)


Kms)


S No

Annexure II





Annexure III(Contd)





35




Annexure III






36





Annexure IV


(SRTU)



37


Average Fleet Held

(Numbers)




Earning Kilometres

Number of Fatal


Kilometres

Revenue Earning

Kilometres (Lakhs)


Fuel Efficiency

(Kmlitre of HSD) or

KmKG of CNG


Offered (Lakhs)


(Lakhs)

Occupancy Ratio ()



BusDay (Number)


Net ProfitLoss

per Km (paise)

Net ProfitLoss

per BusDay

(Rs)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16


Solapur MTU (20)







A amp N ST (9854)



Odisha SRTC (51532)

Odisha SRTC (16517)

Odisha SRTC (31656)


Calcutta MTU (34)









UP SRTC(24784)










Solapur MTU(9740)




UP SRTC(214)

UP SRTC(721)

Mizoram ST (33)

Bihar SRTC (118)


Mizoram ST (65)

Meghalaya STC(286)

Thane MT(254)

Solapur MTU(60)

Solapur MTU(584)

Sikkim NT(3309)

Mizoram ST(045)

Mizoram ST (05)

Delhi TC (-399147)

Mizoram ST (-33106)

Delhi TC (-21972)

Tripura RTC (47)

Pepsu SRTC (105)


Ahmedabad MTS (082)

Tripura RTC(106)

Tripura RTC (396)

Calcutta STC (260)



Tripura RTC (5516)

Meghalaya STC (38)

Meghalaya STC (166)

BEST (-84647)

Delhi TC (-13903)

Mizoram ST (-17866)

Meghalaya ST (63)

JampK SRTC (104)


Thane MT (060)

Sikkim NT (168)

Mizoram ST(418)


Aamp N ST(1063)


Tripura RTC (58)

JampK SRTC (205)



Tripura RTC (-8254)


38




Annexure V




Annexure VI

Abbreviations






Assam STC




















39

Nagaland ST

Annexure VI (Contd)








Pepsu RTC

Rajasthan SRTC



Solapur MTU

South Bengal STC




Telangana SRTC











40





customers in mind





18


S No


(SRTU)

Avg Fleet Held

(Number)

Avg Age of Fleet

(Years)

Over aged

vehicles ()

Revenue Earning

Kilometres (Lakh)

StaffBus

Ratio


ay)


y)


HSD or KmKG of

CNG)

Occupancy Ratio

()



BusDay (Number)





8 Pune Mahamandal 2087 80 00 11467 488 3084 15054 322 (324) 7629 4444 583


23907 15754 71452


185 107 323



19


S No


(SRTU)





Staff Cost as

of Total Cost


Cost


of Total Cost

Spares Cost as

of Total Cost

Interest Cost as

of Total Cost

Depreciation


Tax Cost as

of Total Cost

Other Costs as

of Total Cost



225684 232175 -649038 4617 4384 3320 135 367 299 673 478 345



137652 159599 -2194750 -20830 5091 3047 190 277 501 431 070 392

8 Pune Mahamandal 70738 87507 -1676864 -16633 5043 1204 193 051 404 015

3090



1029 1488 3425



20









21

Conclusion




ANNEXURES


2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 3 4 5 6 7 8 9 10 11 12

1 Ahmedabad MTC 946 1036 719 728 760 703 50 63 133 184






7 Bihar SRTC 223 414 85 88 381 213 118 118 1000 1000

8 Calcutta STC 782 718 401 309 513 430 34 57 125 217

9 Chandigarh TU 432 468 378 401 875 857 64 69 520 516

10 Delhi TC 4977 5341 4180 4567 840 855 67 63 197 276

11 Gujarat SRTC 7765 7852 6683 6652 861 847 48 40 28 19

12 Haryana ST 4079 3816 3704 3393 908 889

13 Himachal RTC 2162 2059 2097 1997 970 970 80 80 200 150

14 JampK SRTC 610 694 287 315 470 454 104 103 560 530

15 Kadamba TC Ltd 540 547 361 313 669 572 50 45 142 105

16 Karnataka SRTC 8321 8243 7572 7533 910 914 42 38 64 229

17 Kerala SRTC 5691 5830 4609 4704 810 807 70 67 259 250


19 Meghalaya STC 63 65 42 40 667 615 56 80 450 630


21 Mizoram ST 33 34 18 16 545 471 60 52 91 59

22 Nagaland ST 193 213 125 114 648 535 59 56 435 448

23 Navi Mumbai MT 360 356 243 222 675 624 5 53 416 171

24 North Bengal STC 661 688 501 455 758 661 62 84 680 400



27 Odisha SRTC 446 422 339 299 760 709 49 38 60 50

28 Pepsu RTC 931 989 838 890 900 900 105 105 305 262

29 Pune Mahamandal 2087 1841 1364 1295 654 703 80 80 00 00

30 PUNBUS 1242 1212 1242 1212 1000 1000 70 70 00 00


32 Rajasthan SRTC 4704 4674 4324 4202 919 899 42 37 59 105

33 Sikkim NT 85 97 65 86 765 887 100 67 230 240

34 Solapur MT 183 82 69 67 377 817 20 110 06 54

35 South Bengal STC 590 424 403 335 683 790 61 61 51 74


37 Telangana SRTC 10329 10288 10314 10276 999 999 63 59 88 103

38 Thane MT 328 313 192 208 585 665 51 51




42 TN STC (Salem) Ltd 2230 2237 2212 2214 992 990 66 57 679 583


44 Tripura RTC 47 47 31 36 660 766 7 6 16 16


46 Uttarakhand TC 1246 1225 1174 1145 942 935 45 45 350 350


contd22

S No





Annexure I



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 13 14 15 16 17 18 19 20 21 22

1 Ahmedabad MTC 435 552 14 17 5318 5418 082 102 003 003






7 Bihar SRTC 0 2 0 0 626 715 000 003 000 000

8 Calcutta STC 176 91 5 6 2077 2157 085 042 002 003

9 Chandigarh TU 111 131 4 5 3357 3352 033 039 001 001

10 Delhi TC 178 225 38 63 287098 316521 006 007 001 002

11 Gujarat SRTC 642 729 160 149 105577 103276 006 007 002 001

12 Haryana ST 249 241 116 91 46668 42132 005 006 002 002

13 Himachal RTC 98 100 18039 17275 005 006

14 JampK SRTC 27 32 4 6 1790 2015 015 016 002 003

15 Kadamba TC Ltd 75 59 8 5 3073 2860 024 021 003 002

16 Karnataka SRTC 1207 1266 272 303 98807 98823 012 013 003 003

17 Kerala SRTC 966 1037 152 182 55373 55523 017 019 003 003


19 Meghalaya STC 0 0 0 0 226 212 000 000 000 000


21 Mizoram ST 0 0 0 0 65 65 000 000 000 000

22 Nagaland ST 0 0 0 0 601 597 000 000 000 000

23 Navi Mumbai MT 141 96 2 0 24553 23161 057 041 001 000

24 North Bengal STC 62 61 15 12 3781 3619 016 017 004 003



27 Odisha SRTC 22 29 4 1 3120 2916 007 010 001 000

28 Pepsu RTC 9747 10815

29 Pune Mahamandal 35 63 12 12 11467 10968 003 006 001 001

30 PUNBUS 50 33 16 14 13273 12626 004 003 001 001


32 Rajasthan SRTC 365 488 144 168 62622 59958 006 008 002 003

33 Sikkim NT 0 0 0 0 168 188 000 000 000 000

34 Solapur MT 1 3 0 1 14919 13374 000 000 000 000

35 South Bengal STC 38 59 5 13 3856 3538 010 017 001 004


37 Telangana SRTC 968 1050 380 427 124494 124160 008 008 003 003

38 Thane MT 75 62 4 0 1258 1411 060 044 003 000




42 TN STC (Salem) Ltd 271 264 132 123 37127 36677 007 007 004 003


44 Tripura RTC 0 0 0 0 106 122 000 000 000 000


46 Uttarakhand TC 98 112 36 46 14489 14047 007 008 002 003


23

S No



Kilometres


Km





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 23 24 25 26 27 28 29 30 31 32

1 Ahmedabad MTC 4971 5293 525 511 2931 2805 15402 14329 321 307






7 Bihar SRTC 749 920 336 222 2290 2130 7692 4733 428 431

8 Calcutta STC 4799 5059 614 705 1186 1168 7275 8231 260 296

9 Chandigarh TU 2102 1826 487 390 4375 5029 21289 19623 349 342

10 Delhi TC 32864 35503 660 665 2393 2443 15804 16236 (238) (279)

11 Gujarat SRTC 39257 40070 506 510 7368 7061 37251 36035 548 550

12 Haryana ST 18259 18634 448 488 7002 6195 31345 30249 474 473

13 Himachal RTC 8664 8777 401 426 5704 5392 22859 22986 361 358

14 JampK SRTC 1720 2035 282 293 2851 2713 8039 7955 423 428

15 Kadamba TC Ltd 2054 2013 380 368 4098 3893 15589 14327 435 434

16 Karnataka SRTC 37326 38776 449 470 7252 6982 32533 32846 482 476

17 Kerala SRTC 40988 42431 720 728 3701 3585 26657 26092 422 421


19 Meghalaya STC 286 276 454 425 2163 2099 9820 8915 445 457


21 Mizoram ST 418 418 1267 1229 426 426 5396 5238 320 300

22 Nagaland ST 1050 1050 544 493 1568 1556 8531 7673 390 378

23 Navi Mumbai MT 2491 2218 692 623 2700 2861 18686 17824 313 299

24 North Bengal STC 3001 3111 454 452 3452 3187 15671 14412 409 394



27 Odisha SRTC 606 697 136 165 14106 11461 19166 18930 469 466

28 Pepsu RTC 3030 3570 325 361 8813 8300 28682 29961 449 445

29 Pune Mahamandal 10186 10466 488 568 3084 2871 15054 16322 322 (324) 321 (345)

30 PUNBUS 2837 2500 228 206 12818 13836 29280 28540 454 450


32 Rajasthan SRTC 20551 21384 437 458 8348 7682 36473 35145 501 493

33 Sikkim NT 774 774 911 798 593 667 5402 5318 330 330

34 Solapur MT 506 550 277 671 330 350

35 South Bengal STC 2148 2031 364 479 4919 4772 17908 22860 412 410


37 Telangana SRTC 56740 58039 549 564 6011 5861 33022 33064 512 509

38 Thane MT 2250 2294 686 733 1531 1685 10505 12351 254 209




42 TN STC (Salem) Ltd 14326 14106 642 631 7100 7124 45614 44919 553 547


44 Tripura RTC 396 467 843 994 733 716 6179 7112 510 502


46 Uttarakhand TC 7661 7804 615 637 5182 4931 31859 31415 465 466


24

S No





( )



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 33 34 35 36 37 38 39 40 41 42

1 Ahmedabad MTC 280321 296216 158516 153518 565 518 20244 20227 5863 5349






7 Bihar SRTC 30053 34330 26747 26777 890 780 254 265 312 175

8 Calcutta STC 110290 122770 63060 101200 572 824 6160 8651 2158 3301

9 Chandigarh TU 167840 167600 154410 154192 920 920 4782 6119 3032 3582

10 Delhi TC 1693996 1867474 1360646 1551435 803 831 141873 158676 7810 8139

11 Gujarat SRTC 5211846 5084716 3333682 3361042 640 661 77347 80496 2729 2809

12 Haryana ST 2333380 2106580 1733500 1513710 743 719 46834 44661 3146 3206


14 JampK SRTC 75176 84634 60658 64359 807 760 457 518 205 204

15 Kadamba TC Ltd 168988 157322 95235 86633 564 551 3451 3173 1751 1589

16 Karnataka SRTC 5078659 5145688 3542737 3546248 698 689 101298 96621 3335 3211



19 Meghalaya STC 6322 6963 3991 3942 639 520 38 37 166 156


21 Mizoram ST 2605 1698 2292 1737 880 1023 05 05 05 05

22 Nagaland ST 21040 20770 13880 12320 660 593 158 150 224 193

23 Navi Mumbai MT 3231 3143 2455 2316 760 737 8010 7460 6096 5741

24 North Bengal STC 155355 180950 120005 145603 772 805 7637 6450 3165 2568



27 Odisha SRTC 247878 196137 198494 159903 801 815 636 548 391 356

28 Pepsu RTC 12958 12958 9690 10738 748 829

29 Pune Mahamandal 647489 642179 493999 479308 763 746 44436 42489 5833 6323

30 PUNBUS 14576 14406 13273 12626 911 876 9291 7247 2050 1638


32 Rajasthan SRTC 3068493 2997905 2233863 2221448 728 741 35823 34660 2086 2032

33 Sikkim NT 13900 6230 4600 3750 331 602 129 128 414 362

34 Solapur MT 600 563 584 548 974 973 1752 1643 2623 5488

35 South Bengal STC 192820 176890 189237 167341 981 946 10200 9575 4737 6187


37 Telangana SRTC 6323060 6342108 4362912 4358297 690 687 333902 321748 8857 8568

38 Thane MT 6258 7344 5227 6428




42 TN STC (Salem) Ltd 2369199 2343255 1730981 1620102 731 691 55809 56539 6857 6924


44 Tripura RTC 5620 5850 3100 3530 552 603 58 66 338 385


46 Uttarakhand TC 14841 15157 14199 13766 957 908 3753 3507 825 784


25





S No

Annexure I



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 3 4 5 6 7 8

1 Ahmedabad MTC 1301140 1537475 3541326 3563382 -2240186 -2025907






7 Bihar SRTC 156275 163053 234866 257602 -78591 -94549

8 Calcutta STC 724052 619760 2319120 2305252 -1595068 -1685492

9 Chandigarh TU 1110708 1043016 1813997 1755198 -703289 -712182

10 Delhi TC 11132111 12095780 51046772 46680319 -39914661 -34584539

11 Gujarat SRTC 28621846 27781916 29956869 29716454 -1335023 -1934538

12 Haryana ST 14125700 12430849 18950600 16498800 -4824900 -4067951

13 Himachal RTC 7451369 6660292 8842094 7492963 -1390725 -832671

14 JampK SRTC 534100 578489 837261 1018398 -303161 -439909

15 Kadamba TC Ltd 1438858 1246447 1658187 1486925 -219329 -240478

16 Karnataka SRTC 32046894 29669232 32481795 30424811 -434901 -755579

17 Kerala SRTC 18352013 16905800 25902300 22770600 -7550287 -5864800


19 Meghalaya STC 117995 83519 136098 122574 -18103 -39055


21 Mizoram ST 23145 17052 238336 240236 -215191 -223184

22 Nagaland ST 142500 122500 537525 505100 -395025 -382600

23 Navi Mumbai MT 944865 899807 1382405 1256056 -437540 -356249

24 North Bengal STC 877019 725545 1811040 1887649 -934021 -1162104



27 Odisha SRTC 890491 779226 838959 781059 51532 -1833

28 Pepsu RTC 3729274 3671884 4032001 4029421 -302727 -357537

29 Pune Mahamandal 7073794 6026253 8750658 7020328 -1676864 -994075

30 PUNBUS 4274066 3766577 4249918 3743865 24148 22712


32 Rajasthan SRTC 18369289 16104508 21475058 20378303 -3105769 -4273795

33 Sikkim NT 309200 341000 423800 396400 -114600 -55400

34 Solapur MT 202058 191768 676585 268507 -474527 -76739

35 South Bengal STC 1524253 1413644 1896754 1855583 -372501 -441939


37 Telangana SRTC 39908422 37429287 43922505 39519248 -4014083 -2089961

38 Thane MT 734018 807464 1113616 1041510 -379598 -234046




42 TN STC (Salem) Ltd 9074201 8674319 11793342 10280094 -2719141 -1605775


44 Tripura RTC 23845 33007 165440 189026 -141595 -156019


46 Uttarakhand TC 4334994 3951607 4684359 4331527 -349365 -379920



Contd26

S No

Annexure II




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 9 10 11 12 13 14

1 Ahmedabad MTC 244667 283761 665913 657669 -421246 -373908






7 Bihar SRTC 260426 227982 375125 360182 -125525 -132199

8 Calcutta STC 348672 287325 1116787 1068731 -768115 -781406

9 Chandigarh TU 330883 311162 540395 523627 -209512 -212465

10 Delhi TC 387746 382148 1778026 1474794 -1390280 -1092646

11 Gujarat SRTC 271100 269007 283745 287739 -12645 -18732

12 Haryana ST 302687 295048 406075 391602 -103388 -96553

13 Himachal RTC 413068 385547 490163 433749 -77095 -48201

14 JampK SRTC 298397 287077 467770 505383 -169373 -218306

15 Kadamba TC Ltd 468302 435760 539687 519831 -71385 -84071

16 Karnataka SRTC 324340 300227 328741 307873 -4402 -7646

17 Kerala SRTC 331424 304481 467776 410108 -136352 -105628


19 Meghalaya STC 522564 394889 602737 579546 -80173 -184657


21 Mizoram ST 356077 262338 3666708 3695938 -3310631 -3433600

22 Nagaland ST 237105 205365 894384 846773 -657280 -641408

23 Navi Mumbai MT 384827 388501 563029 542315 -178202 -153814

24 North Bengal STC 231967 200477 479010 521580 -247043 -321103



27 Odisha SRTC 285414 267243 268897 267871 16517 -629

28 Pepsu RTC 382623 339505 413683 372563 -31060 -33058

29 Pune Mahamandal 616872 549445 763103 640080 -146231 -90635

30 PUNBUS 322002 298331 320183 296532 1819 1799


32 Rajasthan SRTC 293335 268596 342930 339876 -49595 -71280

33 Sikkim NT 1844869 1810940 2528640 2105151 -683771 -294211

34 Solapur MT 13544 14339 45352 20077 -31808 -5738

35 South Bengal STC 395253 399583 491846 524502 -96593 -124919


37 Telangana SRTC 320565 301459 352808 318292 -32243 -16833

38 Thane MT 583619 572264 885438 738136 -301819 -165872




42 TN STC (Salem) Ltd 244407 236506 317645 280288 -73238 -43782


44 Tripura RTC 224953 270549 1560755 1549393 -1335802 -1278844


46 Uttarakhand TC 299192 281323 323305 308371 -24112 -27047


27

Annexure II (Contd)





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 15 16 17 18 19 20

1 Ahmedabad MTC 376825 406589 1025609 942345 -648784 -535756






7 Bihar SRTC 200323 107904 288551 170473 -96555 -62570

8 Calcutta STC 253671 236486 812500 879632 -558830 -643146

9 Chandigarh TU 704406 610594 1150429 1027513 -446023 -416920

10 Delhi TC 612798 620467 2810009 2394519 -2197212 -1774053

11 Gujarat SRTC 1009865 969369 1056969 1036869 -47104 -67500

12 Haryana ST 948775 500115 1272848 1184544 -324072 -292062

13 Himachal RTC 944251 459934 1120486 997021 -176235 -110796

14 JampK SRTC 239883 217423 376044 402036 -136160 -173664

15 Kadamba TC Ltd 730014 403272 841292 744747 -111278 -120447

16 Karnataka SRTC 1055158 986116 1069477 1011229 -14319 -25113

17 Kerala SRTC 883491 794464 1246973 1070072 -363481 -275608


19 Meghalaya STC 513133 352030 591859 516645 -78726 -164615


21 Mizoram ST 192154 137405 1978713 1935826 -1786559 -1798421

22 Nagaland ST 202285 157566 763042 649688 -560757 -492122

23 Navi Mumbai MT 719075 692479 1052059 966643 -332983 -274164

24 North Bengal STC 363509 288924 750643 751692 -387135 -462768



27 Odisha SRTC 547018 505892 515363 507082 31656 -1190

28 Pepsu RTC 1097442 1017185 1186528 1116229 -89086 -99045

29 Pune Mahamandal 928618 896811 1148750 1044746 -220132 -147936

30 PUNBUS 942816 851435 937489 846301 5327 5134


32 Rajasthan SRTC 1069873 943987 1250761 1194501 -180888 -250514

33 Sikkim NT 996616 963141 1365995 1119616 -369380 -156475

34 Solapur MT 302505 640722 1012928 897117 -710423 -256395

35 South Bengal STC 707803 913443 880777 1199007 -172975 -285564


37 Telangana SRTC 1058555 996753 1165027 1052410 -106472 -55656

38 Thane MT 613112 706783 930184 911646 -317072 -204863




42 TN STC (Salem) Ltd 1114835 1062372 1448903 1259036 -334067 -196664


44 Tripura RTC 138997 192405 964384 1101871 -825386 -909467


46 Uttarakhand TC 953186 883781 1030005 968751 -76819 -84970


28

S No




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 21 22 23 24 25 26 27 28

1 Ahmedabad MTC 1944192 1701200 361640 536168 29263 24666 68536 32279






7 Bihar SRTC 97182 122400 75310 81538 13130 9879 8028 13153

8 Calcutta STC 1606563 1689416 515081 443942 25490 18187 28528 32154

9 Chandigarh TU 866951 769598 516499 579671 24952 31574 89045 83303

10 Delhi TC 13295872 12733408 4650165 5462178 42253 88560 116859 273718

11 Gujarat SRTC 10880695 10648033 11754594 11328871 714820 711687 323585 317282

12 Haryana ST 9520800 6965800 5569300 5509800 304200 269600 482100 428900

13 Himachal RTC 4498887 3456562 2720000 2472875 286551 305294 316221 281810

14 JampK SRTC 419305 550754 252825 276470 19919 23577 14488 22569

15 Kadamba TC Ltd 874916 805153 436333 395664 31228 23621 33088 10750

16 Karnataka SRTC 11388193 10324068 12709994 12510584 847781 943419 1000052 882902

17 Kerala SRTC 7563400 6697800 8747400 7200000 450700 484500 482200 453700


19 Meghalaya STC 76854 84639 28651 20920 2378 1496 2688 1230


21 Mizoram ST 217162 217298 12892 12884 2397 3978 5885 6074

22 Nagaland ST 365580 329800 81000 80200 20700 23900 27445 25900

23 Navi Mumbai MT 604374 539287 476579 380978 23691 16692 31772 36871

24 North Bengal STC 858928 983417 596658 561537 30956 48137 43225 43746



27 Odisha SRTC 203384 190533 414908 372547 36259 39435 31870 34554

28 Pepsu RTC 1691350 1635211 1231062 1310795 43300 55961 39255 35746

29 Pune Mahamandal 4412691 3403595 1053423 1341546 169008 177614

30 PUNBUS 1095440 930476 1852303 1616350 110909 81376 109662 72794


32 Rajasthan SRTC 8389375 8023008 6834921 6424533 495443 423713 1209752 1089359

33 Sikkim NT 339100 305400 59000 58800 3200 9100 9900 11900

34 Solapur MT 86458 105504 107331 91563 441100 3849 4140 2493

35 South Bengal STC 733860 743610 580819 530776 39936 39255 91836 84673


37 Telangana SRTC 17829990 15047750 13198526 12194108 812752 871379 1337453 1299608

38 Thane MT 654937 604082 278105 310131 10546 13221 40832 39907




42 TN STC (Salem) Ltd 5299223 4426330 4016444 3894609 235563 254567 110871 118075


44 Tripura RTC 124700 144500 10150 11140 1360 1914 4080 4049


46 Uttarakhand TC 1563577 1387190 1682799 1696990 119476 124751 99106 112949



29





Annexure II (Contd)




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 29 30 31 32 33 34 35 36 37 38

1 Ahmedabad MTC 78186 73838 000 000 12345 16012 1047164 1179219 -2227841 -2009895






7 Bihar SRTC 2165 3174 39051 27458 -76426 -91375

8 Calcutta STC 000 000 80000 80000 000 000 63458 41553 -1595068 -1685492

9 Chandigarh TU 6311 7422 78299 75838 83944 83072 147996 124720 -619345 -629110

10 Delhi TC 28029993 23491548 1691083 1714182 213670 224987 3006877 2691738 -39700991 -34359552

11 Gujarat SRTC 904659 942661 1689260 1578020 2607893 3242233 1081363 947667 1272870 1307695

12 Haryana ST 350000 290000 397500 338000 2159900 1998100 166800 698600 -2665000 -2069851

13 Himachal RTC 135435 143209 280000 237440 605000 595773 000 000 -785725 -236898

14 JampK SRTC 42522 49196 69893 75664 18309 20168 -233268 -364245

15 Kadamba TC Ltd 53747 57382 131693 102898 23594 17393 73588 74064 -195735 -223085

16 Karnataka SRTC 376838 302222 2293350 2091615 1579160 1454209 2286427 1915792 1144259 698630

17 Kerala SRTC 2116500 2284600 765500 670000 782000 2700000 4994600 2280000 -6768287 -3164800


19 Meghalaya STC 6851 6623 857 2648 17819 5018 -17246 -36407


21 Mizoram ST 000 000 000 000 000 002 000 000 -215191 -223182

22 Nagaland ST 36100 37700 4200 4200 2500 3400 -390825 -378400

23 Navi Mumbai MT 11315 13763 102873 92585 29516 22902 102285 152978 -408024 -333347

24 North Bengal STC 147127 130200 60416 58000 103 217 73627 62395 -933918 -1161887



27 Odisha SRTC 11093 11093 72497 66799 49617 45544 19331 20554 101149 43711

28 Pepsu RTC 59693 79371 96000 92993 388528 358906 482813 460438 85801 1369

29 Pune Mahamandal 44204 43944 353524 384895 13542 217709 2704266 1451025 -1663322 -776366

30 PUNBUS 18950 36458 157384 249633 856167 722471 49103 34307 880315 745183


32 Rajasthan SRTC 961155 821896 708474 560927 1492561 1508895 1383377 1525972 -1613208 -2764900

33 Sikkim NT 000 000 000 000 5600 5600 7000 5600 -109000 -49800

34 Solapur MT 070 000 000 000 796 678 36690 64420 -473731 -76061

35 South Bengal STC 223830 227268 102000 99489 53177 41513 71296 88999 -319324 -400426


37 Telangana SRTC 1549457 1794737 1648377 1891992 2486370 2247940 5059580 4171734 -1527713 157979

38 Thane MT 129196 74169




42 TN STC (Salem) Ltd 451869 401561 265896 303723 249941 246608 1163535 634621 -2469200 -1359167


44 Tripura RTC 000 000 7500 7000 870 1057 16780 19366 -140725 -154962


46 Uttarakhand TC 000 6000 184453 209592 297360 313591 737588 480464 -52005 -66329



30




Undertaking (SRTU)

Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 39 40 41 42 43 44 45 46

1 Ahmedabad MTC 5490 4774 1021 1505 083 069 194 091






7 Bihar SRTC 4138 4752 3207 3165 559 383 342 511

8 Calcutta STC 6927 7329 2221 1926 110 079 123 139

9 Chandigarh TU 4779 4385 2847 3303 138 180 491 475

10 Delhi TC 2605 2728 911 1170 008 019 023 059

11 Gujarat SRTC 3632 3583 3924 3812 239 239 108 107

12 Haryana ST 5024 4222 2939 3340 161 163 254 260

13 Himachal RTC 5088 4613 3076 3300 324 407 358 376

14 JampK SRTC 5008 5408 3020 2715 238 232 173 222

15 Kadamba TC Ltd 5276 5415 2631 2661 188 159 200 072

16 Karnataka SRTC 3506 3393 3913 4112 261 310 308 290

17 Kerala SRTC 2920 2941 3377 3162 174 213 186 199


19 Meghalaya STC 5647 6905 2105 1707 175 122 198 100


21 Mizoram ST 9112 9045 541 536 101 166 247 253

22 Nagaland ST 6801 6529 1507 1588 385 473 511 513

23 Navi Mumbai MT 4372 4293 3447 3033 171 133 230 294

24 North Bengal STC 4743 5210 3295 2975 171 255 239 232



27 Odisha SRTC 2424 2439 4946 4770 432 505 380 442

28 Pepsu RTC 4195 4058 3053 3253 107 139 097 089

29 Pune Mahamandal 5043 4848 1204 1911 193 253

30 PUNBUS 2578 2485 4358 4317 261 217 258 194


32 Rajasthan SRTC 3907 3937 3183 3153 231 208 563 535

33 Sikkim NT 8001 7704 1392 1483 076 230 234 300

34 Solapur MT 1278 3929 1586 3410 6520 143 061 093

35 South Bengal STC 3869 4007 3062 2860 211 212 484 456


37 Telangana SRTC 4059 3808 3005 3086 185 220 305 329

38 Thane MT 5881 5800 2497 2978 095 127 367 383




42 TN STC (Salem) Ltd 4493 4306 3406 3788 200 248 094 115


44 Tripura RTC 7537 7644 614 589 082 101 247 214


46 Uttarakhand TC 3338 3203 3592 3918 255 288 212 261


31

S No






Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 47 48 49 50 51 52 53 54

1 Ahmedabad MTC 221 207 000 000 035 045 3330 3309








9 Chandigarh TU 035 042 432 432 463 473 816 711

10 Delhi TC 5491 5032 331 367 042 048 589 577

11 Gujarat SRTC 302 317 564 531 871 1091 361 319

12 Haryana ST 185 176 210 205 1140 1211 088 423

13 Himachal RTC 153 191 317 317 684 795 000 000


15 Kadamba TC Ltd 324 386 794 692 142 117 444 498

16 Karnataka SRTC 116 099 706 687 486 478 704 630

17 Kerala SRTC 817 1003 296 294 302 1186 1928 1001


19 Meghalaya STC 503 540 063 216 1309 409


21 Mizoram ST 000 000 000 000 000 000 000 000

22 Nagaland ST 672 746 078 083 047 067

23 Navi Mumbai MT 082 110 744 737 214 182 740 1218

24 North Bengal STC 812 690 334 307 001 001 407 331



27 Odisha SRTC 132 142 864 855 591 583 230 263

28 Pepsu RTC 148 197 238 231 964 891 1197 1143

29 Pune Mahamandal 051 063 404 548 015 310 3090 2067

30 PUNBUS 045 097 370 667 2015 1930 116 092


32 Rajasthan SRTC 448 403 330 275 695 740 644 749

33 Sikkim NT 000 000 000 000 132 141 165 141

34 Solapur MT 001 000 000 000 012 025 542 2399

35 South Bengal STC 1180 1225 538 536 280 224 376 480


37 Telangana SRTC 353 454 375 479 566 569 1152 1056

38 Thane MT 1160 712




42 TN STC (Salem) Ltd 383 391 225 295 212 240 987 617


44 Tripura RTC 000 000 453 370 053 056 1014 1025


46 Uttarakhand TC 000 014 394 484 635 724 1575 1109



32





S No

Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 55 56 57 58 59 60 61 62

1 Ahmedabad MTC 3656 3140 680 990 055 046 129 060






7 Bihar SRTC 1552 1711 1203 1140 210 138 128 184

8 Calcutta STC 7737 7832 2480 2058 123 084 137 149

9 Chandigarh TU 2583 2296 1539 1729 074 094 265 249

10 Delhi TC 4631 4023 1620 1726 015 028 041 086

11 Gujarat SRTC 1031 1031 1113 1097 068 069 031 031

12 Haryana ST 2040 1653 1193 1308 065 064 103 102

13 Himachal RTC 2494 2001 1508 1431 159 177 175 163

14 JampK SRTC 2343 2733 1413 1372 111 117 081 112

15 Kadamba TC Ltd 2848 2815 1420 1383 102 083 108 038

16 Karnataka SRTC 1153 1045 1286 1266 086 095 101 089

17 Kerala SRTC 1366 1206 1580 1297 081 087 087 082


19 Meghalaya STC 3404 4002 1269 989 105 071 119 058


21 Mizoram ST 33410 33430 1983 1982 369 612 905 934

22 Nagaland ST 6083 5529 1348 1345 344 401 457 434

23 Navi Mumbai MT 2462 2328 1941 1645 096 072 129 159

24 North Bengal STC 2272 2717 1578 1552 082 133 114 121



27 Odisha SRTC 652 653 1330 1278 116 135 102 119

28 Pepsu RTC 1735 1512 1263 1212 044 052 040 033

29 Pune Mahamandal 3848 3103 919 1223 147 162

30 PUNBUS 825 737 1396 1280 084 064 083 058


32 Rajasthan SRTC 1340 1338 1091 1072 079 071 193 182

33 Sikkim NT 20233 16219 3520 3123 191 483 591 632

34 Solapur MT 058 079 072 068 296 003 003 002

35 South Bengal STC 1903 2102 1506 1500 104 111 238 239


37 Telangana SRTC 1432 1212 1060 982 065 070 107 105

38 Thane MT 5207 4281 2211 2198 084 094 325 283




42 TN STC (Salem) Ltd 1427 1207 1082 1062 063 069 030 032


44 Tripura RTC 11764 11844 958 913 128 157 385 332


46 Uttarakhand TC 1079 988 1161 1208 082 089 068 080


33


Earning Kms)


Earning Kms)


Kms)

S No





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 63 64 65 66 67 68 69 70

1 Ahmedabad MTC 147 136 000 000 023 030 1969 2176








9 Chandigarh TU 019 022 233 226 250 248 441 372

10 Delhi TC 9763 7422 589 542 074 071 1047 850

11 Gujarat SRTC 086 091 160 153 247 314 102 092

12 Haryana ST 075 069 085 080 463 474 036 166

13 Himachal RTC 075 083 155 137 335 345 000 000


15 Kadamba TC Ltd 175 201 429 360 077 061 240 259

16 Karnataka SRTC 038 031 232 212 160 147 231 194

17 Kerala SRTC 382 411 138 121 141 486 902 411


19 Meghalaya STC 303 313 038 125 789 237


21 Mizoram ST 000 000 000 000 000 000 000 000

22 Nagaland ST 601 632 070 070 042 057

23 Navi Mumbai MT 046 059 419 400 120 099 417 660

24 North Bengal STC 389 360 160 160 000 001 195 172



27 Odisha SRTC 036 038 232 229 159 156 062 070

28 Pepsu RTC 061 073 098 086 399 332 495 426

29 Pune Mahamandal 039 040 308 351 012 198 2358 1323

30 PUNBUS 014 029 119 198 645 572 037 027


32 Rajasthan SRTC 153 137 113 094 238 252 221 255

33 Sikkim NT 000 000 000 000 334 297 418 297

34 Solapur MT 000 000 000 000 001 001 025 048

35 South Bengal STC 580 642 264 281 138 117 185 252


37 Telangana SRTC 124 145 132 152 200 181 406 336

38 Thane MT 1027 526




42 TN STC (Salem) Ltd 122 109 072 083 067 067 313 173


44 Tripura RTC 000 000 708 574 082 087 1583 1587


46 Uttarakhand TC 000 004 127 149 205 223 509 342


34




Earning Kms)


Earning Kms)


Kms)


S No

Annexure II





Annexure III(Contd)





35




Annexure III






36





Annexure IV


(SRTU)



37


Average Fleet Held

(Numbers)




Earning Kilometres

Number of Fatal


Kilometres

Revenue Earning

Kilometres (Lakhs)


Fuel Efficiency

(Kmlitre of HSD) or

KmKG of CNG


Offered (Lakhs)


(Lakhs)

Occupancy Ratio ()



BusDay (Number)


Net ProfitLoss

per Km (paise)

Net ProfitLoss

per BusDay

(Rs)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16


Solapur MTU (20)







A amp N ST (9854)



Odisha SRTC (51532)

Odisha SRTC (16517)

Odisha SRTC (31656)


Calcutta MTU (34)









UP SRTC(24784)










Solapur MTU(9740)




UP SRTC(214)

UP SRTC(721)

Mizoram ST (33)

Bihar SRTC (118)


Mizoram ST (65)

Meghalaya STC(286)

Thane MT(254)

Solapur MTU(60)

Solapur MTU(584)

Sikkim NT(3309)

Mizoram ST(045)

Mizoram ST (05)

Delhi TC (-399147)

Mizoram ST (-33106)

Delhi TC (-21972)

Tripura RTC (47)

Pepsu SRTC (105)


Ahmedabad MTS (082)

Tripura RTC(106)

Tripura RTC (396)

Calcutta STC (260)



Tripura RTC (5516)

Meghalaya STC (38)

Meghalaya STC (166)

BEST (-84647)

Delhi TC (-13903)

Mizoram ST (-17866)

Meghalaya ST (63)

JampK SRTC (104)


Thane MT (060)

Sikkim NT (168)

Mizoram ST(418)


Aamp N ST(1063)


Tripura RTC (58)

JampK SRTC (205)



Tripura RTC (-8254)


38




Annexure V




Annexure VI

Abbreviations






Assam STC




















39

Nagaland ST

Annexure VI (Contd)








Pepsu RTC

Rajasthan SRTC



Solapur MTU

South Bengal STC




Telangana SRTC











40





customers in mind





19


S No


(SRTU)





Staff Cost as

of Total Cost


Cost


of Total Cost

Spares Cost as

of Total Cost

Interest Cost as

of Total Cost

Depreciation


Tax Cost as

of Total Cost

Other Costs as

of Total Cost



225684 232175 -649038 4617 4384 3320 135 367 299 673 478 345



137652 159599 -2194750 -20830 5091 3047 190 277 501 431 070 392

8 Pune Mahamandal 70738 87507 -1676864 -16633 5043 1204 193 051 404 015

3090



1029 1488 3425



20









21

Conclusion




ANNEXURES


2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 3 4 5 6 7 8 9 10 11 12

1 Ahmedabad MTC 946 1036 719 728 760 703 50 63 133 184






7 Bihar SRTC 223 414 85 88 381 213 118 118 1000 1000

8 Calcutta STC 782 718 401 309 513 430 34 57 125 217

9 Chandigarh TU 432 468 378 401 875 857 64 69 520 516

10 Delhi TC 4977 5341 4180 4567 840 855 67 63 197 276

11 Gujarat SRTC 7765 7852 6683 6652 861 847 48 40 28 19

12 Haryana ST 4079 3816 3704 3393 908 889

13 Himachal RTC 2162 2059 2097 1997 970 970 80 80 200 150

14 JampK SRTC 610 694 287 315 470 454 104 103 560 530

15 Kadamba TC Ltd 540 547 361 313 669 572 50 45 142 105

16 Karnataka SRTC 8321 8243 7572 7533 910 914 42 38 64 229

17 Kerala SRTC 5691 5830 4609 4704 810 807 70 67 259 250


19 Meghalaya STC 63 65 42 40 667 615 56 80 450 630


21 Mizoram ST 33 34 18 16 545 471 60 52 91 59

22 Nagaland ST 193 213 125 114 648 535 59 56 435 448

23 Navi Mumbai MT 360 356 243 222 675 624 5 53 416 171

24 North Bengal STC 661 688 501 455 758 661 62 84 680 400



27 Odisha SRTC 446 422 339 299 760 709 49 38 60 50

28 Pepsu RTC 931 989 838 890 900 900 105 105 305 262

29 Pune Mahamandal 2087 1841 1364 1295 654 703 80 80 00 00

30 PUNBUS 1242 1212 1242 1212 1000 1000 70 70 00 00


32 Rajasthan SRTC 4704 4674 4324 4202 919 899 42 37 59 105

33 Sikkim NT 85 97 65 86 765 887 100 67 230 240

34 Solapur MT 183 82 69 67 377 817 20 110 06 54

35 South Bengal STC 590 424 403 335 683 790 61 61 51 74


37 Telangana SRTC 10329 10288 10314 10276 999 999 63 59 88 103

38 Thane MT 328 313 192 208 585 665 51 51




42 TN STC (Salem) Ltd 2230 2237 2212 2214 992 990 66 57 679 583


44 Tripura RTC 47 47 31 36 660 766 7 6 16 16


46 Uttarakhand TC 1246 1225 1174 1145 942 935 45 45 350 350


contd22

S No





Annexure I



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 13 14 15 16 17 18 19 20 21 22

1 Ahmedabad MTC 435 552 14 17 5318 5418 082 102 003 003






7 Bihar SRTC 0 2 0 0 626 715 000 003 000 000

8 Calcutta STC 176 91 5 6 2077 2157 085 042 002 003

9 Chandigarh TU 111 131 4 5 3357 3352 033 039 001 001

10 Delhi TC 178 225 38 63 287098 316521 006 007 001 002

11 Gujarat SRTC 642 729 160 149 105577 103276 006 007 002 001

12 Haryana ST 249 241 116 91 46668 42132 005 006 002 002

13 Himachal RTC 98 100 18039 17275 005 006

14 JampK SRTC 27 32 4 6 1790 2015 015 016 002 003

15 Kadamba TC Ltd 75 59 8 5 3073 2860 024 021 003 002

16 Karnataka SRTC 1207 1266 272 303 98807 98823 012 013 003 003

17 Kerala SRTC 966 1037 152 182 55373 55523 017 019 003 003


19 Meghalaya STC 0 0 0 0 226 212 000 000 000 000


21 Mizoram ST 0 0 0 0 65 65 000 000 000 000

22 Nagaland ST 0 0 0 0 601 597 000 000 000 000

23 Navi Mumbai MT 141 96 2 0 24553 23161 057 041 001 000

24 North Bengal STC 62 61 15 12 3781 3619 016 017 004 003



27 Odisha SRTC 22 29 4 1 3120 2916 007 010 001 000

28 Pepsu RTC 9747 10815

29 Pune Mahamandal 35 63 12 12 11467 10968 003 006 001 001

30 PUNBUS 50 33 16 14 13273 12626 004 003 001 001


32 Rajasthan SRTC 365 488 144 168 62622 59958 006 008 002 003

33 Sikkim NT 0 0 0 0 168 188 000 000 000 000

34 Solapur MT 1 3 0 1 14919 13374 000 000 000 000

35 South Bengal STC 38 59 5 13 3856 3538 010 017 001 004


37 Telangana SRTC 968 1050 380 427 124494 124160 008 008 003 003

38 Thane MT 75 62 4 0 1258 1411 060 044 003 000




42 TN STC (Salem) Ltd 271 264 132 123 37127 36677 007 007 004 003


44 Tripura RTC 0 0 0 0 106 122 000 000 000 000


46 Uttarakhand TC 98 112 36 46 14489 14047 007 008 002 003


23

S No



Kilometres


Km





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 23 24 25 26 27 28 29 30 31 32

1 Ahmedabad MTC 4971 5293 525 511 2931 2805 15402 14329 321 307






7 Bihar SRTC 749 920 336 222 2290 2130 7692 4733 428 431

8 Calcutta STC 4799 5059 614 705 1186 1168 7275 8231 260 296

9 Chandigarh TU 2102 1826 487 390 4375 5029 21289 19623 349 342

10 Delhi TC 32864 35503 660 665 2393 2443 15804 16236 (238) (279)

11 Gujarat SRTC 39257 40070 506 510 7368 7061 37251 36035 548 550

12 Haryana ST 18259 18634 448 488 7002 6195 31345 30249 474 473

13 Himachal RTC 8664 8777 401 426 5704 5392 22859 22986 361 358

14 JampK SRTC 1720 2035 282 293 2851 2713 8039 7955 423 428

15 Kadamba TC Ltd 2054 2013 380 368 4098 3893 15589 14327 435 434

16 Karnataka SRTC 37326 38776 449 470 7252 6982 32533 32846 482 476

17 Kerala SRTC 40988 42431 720 728 3701 3585 26657 26092 422 421


19 Meghalaya STC 286 276 454 425 2163 2099 9820 8915 445 457


21 Mizoram ST 418 418 1267 1229 426 426 5396 5238 320 300

22 Nagaland ST 1050 1050 544 493 1568 1556 8531 7673 390 378

23 Navi Mumbai MT 2491 2218 692 623 2700 2861 18686 17824 313 299

24 North Bengal STC 3001 3111 454 452 3452 3187 15671 14412 409 394



27 Odisha SRTC 606 697 136 165 14106 11461 19166 18930 469 466

28 Pepsu RTC 3030 3570 325 361 8813 8300 28682 29961 449 445

29 Pune Mahamandal 10186 10466 488 568 3084 2871 15054 16322 322 (324) 321 (345)

30 PUNBUS 2837 2500 228 206 12818 13836 29280 28540 454 450


32 Rajasthan SRTC 20551 21384 437 458 8348 7682 36473 35145 501 493

33 Sikkim NT 774 774 911 798 593 667 5402 5318 330 330

34 Solapur MT 506 550 277 671 330 350

35 South Bengal STC 2148 2031 364 479 4919 4772 17908 22860 412 410


37 Telangana SRTC 56740 58039 549 564 6011 5861 33022 33064 512 509

38 Thane MT 2250 2294 686 733 1531 1685 10505 12351 254 209




42 TN STC (Salem) Ltd 14326 14106 642 631 7100 7124 45614 44919 553 547


44 Tripura RTC 396 467 843 994 733 716 6179 7112 510 502


46 Uttarakhand TC 7661 7804 615 637 5182 4931 31859 31415 465 466


24

S No





( )



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 33 34 35 36 37 38 39 40 41 42

1 Ahmedabad MTC 280321 296216 158516 153518 565 518 20244 20227 5863 5349






7 Bihar SRTC 30053 34330 26747 26777 890 780 254 265 312 175

8 Calcutta STC 110290 122770 63060 101200 572 824 6160 8651 2158 3301

9 Chandigarh TU 167840 167600 154410 154192 920 920 4782 6119 3032 3582

10 Delhi TC 1693996 1867474 1360646 1551435 803 831 141873 158676 7810 8139

11 Gujarat SRTC 5211846 5084716 3333682 3361042 640 661 77347 80496 2729 2809

12 Haryana ST 2333380 2106580 1733500 1513710 743 719 46834 44661 3146 3206


14 JampK SRTC 75176 84634 60658 64359 807 760 457 518 205 204

15 Kadamba TC Ltd 168988 157322 95235 86633 564 551 3451 3173 1751 1589

16 Karnataka SRTC 5078659 5145688 3542737 3546248 698 689 101298 96621 3335 3211



19 Meghalaya STC 6322 6963 3991 3942 639 520 38 37 166 156


21 Mizoram ST 2605 1698 2292 1737 880 1023 05 05 05 05

22 Nagaland ST 21040 20770 13880 12320 660 593 158 150 224 193

23 Navi Mumbai MT 3231 3143 2455 2316 760 737 8010 7460 6096 5741

24 North Bengal STC 155355 180950 120005 145603 772 805 7637 6450 3165 2568



27 Odisha SRTC 247878 196137 198494 159903 801 815 636 548 391 356

28 Pepsu RTC 12958 12958 9690 10738 748 829

29 Pune Mahamandal 647489 642179 493999 479308 763 746 44436 42489 5833 6323

30 PUNBUS 14576 14406 13273 12626 911 876 9291 7247 2050 1638


32 Rajasthan SRTC 3068493 2997905 2233863 2221448 728 741 35823 34660 2086 2032

33 Sikkim NT 13900 6230 4600 3750 331 602 129 128 414 362

34 Solapur MT 600 563 584 548 974 973 1752 1643 2623 5488

35 South Bengal STC 192820 176890 189237 167341 981 946 10200 9575 4737 6187


37 Telangana SRTC 6323060 6342108 4362912 4358297 690 687 333902 321748 8857 8568

38 Thane MT 6258 7344 5227 6428




42 TN STC (Salem) Ltd 2369199 2343255 1730981 1620102 731 691 55809 56539 6857 6924


44 Tripura RTC 5620 5850 3100 3530 552 603 58 66 338 385


46 Uttarakhand TC 14841 15157 14199 13766 957 908 3753 3507 825 784


25





S No

Annexure I



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 3 4 5 6 7 8

1 Ahmedabad MTC 1301140 1537475 3541326 3563382 -2240186 -2025907






7 Bihar SRTC 156275 163053 234866 257602 -78591 -94549

8 Calcutta STC 724052 619760 2319120 2305252 -1595068 -1685492

9 Chandigarh TU 1110708 1043016 1813997 1755198 -703289 -712182

10 Delhi TC 11132111 12095780 51046772 46680319 -39914661 -34584539

11 Gujarat SRTC 28621846 27781916 29956869 29716454 -1335023 -1934538

12 Haryana ST 14125700 12430849 18950600 16498800 -4824900 -4067951

13 Himachal RTC 7451369 6660292 8842094 7492963 -1390725 -832671

14 JampK SRTC 534100 578489 837261 1018398 -303161 -439909

15 Kadamba TC Ltd 1438858 1246447 1658187 1486925 -219329 -240478

16 Karnataka SRTC 32046894 29669232 32481795 30424811 -434901 -755579

17 Kerala SRTC 18352013 16905800 25902300 22770600 -7550287 -5864800


19 Meghalaya STC 117995 83519 136098 122574 -18103 -39055


21 Mizoram ST 23145 17052 238336 240236 -215191 -223184

22 Nagaland ST 142500 122500 537525 505100 -395025 -382600

23 Navi Mumbai MT 944865 899807 1382405 1256056 -437540 -356249

24 North Bengal STC 877019 725545 1811040 1887649 -934021 -1162104



27 Odisha SRTC 890491 779226 838959 781059 51532 -1833

28 Pepsu RTC 3729274 3671884 4032001 4029421 -302727 -357537

29 Pune Mahamandal 7073794 6026253 8750658 7020328 -1676864 -994075

30 PUNBUS 4274066 3766577 4249918 3743865 24148 22712


32 Rajasthan SRTC 18369289 16104508 21475058 20378303 -3105769 -4273795

33 Sikkim NT 309200 341000 423800 396400 -114600 -55400

34 Solapur MT 202058 191768 676585 268507 -474527 -76739

35 South Bengal STC 1524253 1413644 1896754 1855583 -372501 -441939


37 Telangana SRTC 39908422 37429287 43922505 39519248 -4014083 -2089961

38 Thane MT 734018 807464 1113616 1041510 -379598 -234046




42 TN STC (Salem) Ltd 9074201 8674319 11793342 10280094 -2719141 -1605775


44 Tripura RTC 23845 33007 165440 189026 -141595 -156019


46 Uttarakhand TC 4334994 3951607 4684359 4331527 -349365 -379920



Contd26

S No

Annexure II




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 9 10 11 12 13 14

1 Ahmedabad MTC 244667 283761 665913 657669 -421246 -373908






7 Bihar SRTC 260426 227982 375125 360182 -125525 -132199

8 Calcutta STC 348672 287325 1116787 1068731 -768115 -781406

9 Chandigarh TU 330883 311162 540395 523627 -209512 -212465

10 Delhi TC 387746 382148 1778026 1474794 -1390280 -1092646

11 Gujarat SRTC 271100 269007 283745 287739 -12645 -18732

12 Haryana ST 302687 295048 406075 391602 -103388 -96553

13 Himachal RTC 413068 385547 490163 433749 -77095 -48201

14 JampK SRTC 298397 287077 467770 505383 -169373 -218306

15 Kadamba TC Ltd 468302 435760 539687 519831 -71385 -84071

16 Karnataka SRTC 324340 300227 328741 307873 -4402 -7646

17 Kerala SRTC 331424 304481 467776 410108 -136352 -105628


19 Meghalaya STC 522564 394889 602737 579546 -80173 -184657


21 Mizoram ST 356077 262338 3666708 3695938 -3310631 -3433600

22 Nagaland ST 237105 205365 894384 846773 -657280 -641408

23 Navi Mumbai MT 384827 388501 563029 542315 -178202 -153814

24 North Bengal STC 231967 200477 479010 521580 -247043 -321103



27 Odisha SRTC 285414 267243 268897 267871 16517 -629

28 Pepsu RTC 382623 339505 413683 372563 -31060 -33058

29 Pune Mahamandal 616872 549445 763103 640080 -146231 -90635

30 PUNBUS 322002 298331 320183 296532 1819 1799


32 Rajasthan SRTC 293335 268596 342930 339876 -49595 -71280

33 Sikkim NT 1844869 1810940 2528640 2105151 -683771 -294211

34 Solapur MT 13544 14339 45352 20077 -31808 -5738

35 South Bengal STC 395253 399583 491846 524502 -96593 -124919


37 Telangana SRTC 320565 301459 352808 318292 -32243 -16833

38 Thane MT 583619 572264 885438 738136 -301819 -165872




42 TN STC (Salem) Ltd 244407 236506 317645 280288 -73238 -43782


44 Tripura RTC 224953 270549 1560755 1549393 -1335802 -1278844


46 Uttarakhand TC 299192 281323 323305 308371 -24112 -27047


27

Annexure II (Contd)





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 15 16 17 18 19 20

1 Ahmedabad MTC 376825 406589 1025609 942345 -648784 -535756






7 Bihar SRTC 200323 107904 288551 170473 -96555 -62570

8 Calcutta STC 253671 236486 812500 879632 -558830 -643146

9 Chandigarh TU 704406 610594 1150429 1027513 -446023 -416920

10 Delhi TC 612798 620467 2810009 2394519 -2197212 -1774053

11 Gujarat SRTC 1009865 969369 1056969 1036869 -47104 -67500

12 Haryana ST 948775 500115 1272848 1184544 -324072 -292062

13 Himachal RTC 944251 459934 1120486 997021 -176235 -110796

14 JampK SRTC 239883 217423 376044 402036 -136160 -173664

15 Kadamba TC Ltd 730014 403272 841292 744747 -111278 -120447

16 Karnataka SRTC 1055158 986116 1069477 1011229 -14319 -25113

17 Kerala SRTC 883491 794464 1246973 1070072 -363481 -275608


19 Meghalaya STC 513133 352030 591859 516645 -78726 -164615


21 Mizoram ST 192154 137405 1978713 1935826 -1786559 -1798421

22 Nagaland ST 202285 157566 763042 649688 -560757 -492122

23 Navi Mumbai MT 719075 692479 1052059 966643 -332983 -274164

24 North Bengal STC 363509 288924 750643 751692 -387135 -462768



27 Odisha SRTC 547018 505892 515363 507082 31656 -1190

28 Pepsu RTC 1097442 1017185 1186528 1116229 -89086 -99045

29 Pune Mahamandal 928618 896811 1148750 1044746 -220132 -147936

30 PUNBUS 942816 851435 937489 846301 5327 5134


32 Rajasthan SRTC 1069873 943987 1250761 1194501 -180888 -250514

33 Sikkim NT 996616 963141 1365995 1119616 -369380 -156475

34 Solapur MT 302505 640722 1012928 897117 -710423 -256395

35 South Bengal STC 707803 913443 880777 1199007 -172975 -285564


37 Telangana SRTC 1058555 996753 1165027 1052410 -106472 -55656

38 Thane MT 613112 706783 930184 911646 -317072 -204863




42 TN STC (Salem) Ltd 1114835 1062372 1448903 1259036 -334067 -196664


44 Tripura RTC 138997 192405 964384 1101871 -825386 -909467


46 Uttarakhand TC 953186 883781 1030005 968751 -76819 -84970


28

S No




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 21 22 23 24 25 26 27 28

1 Ahmedabad MTC 1944192 1701200 361640 536168 29263 24666 68536 32279






7 Bihar SRTC 97182 122400 75310 81538 13130 9879 8028 13153

8 Calcutta STC 1606563 1689416 515081 443942 25490 18187 28528 32154

9 Chandigarh TU 866951 769598 516499 579671 24952 31574 89045 83303

10 Delhi TC 13295872 12733408 4650165 5462178 42253 88560 116859 273718

11 Gujarat SRTC 10880695 10648033 11754594 11328871 714820 711687 323585 317282

12 Haryana ST 9520800 6965800 5569300 5509800 304200 269600 482100 428900

13 Himachal RTC 4498887 3456562 2720000 2472875 286551 305294 316221 281810

14 JampK SRTC 419305 550754 252825 276470 19919 23577 14488 22569

15 Kadamba TC Ltd 874916 805153 436333 395664 31228 23621 33088 10750

16 Karnataka SRTC 11388193 10324068 12709994 12510584 847781 943419 1000052 882902

17 Kerala SRTC 7563400 6697800 8747400 7200000 450700 484500 482200 453700


19 Meghalaya STC 76854 84639 28651 20920 2378 1496 2688 1230


21 Mizoram ST 217162 217298 12892 12884 2397 3978 5885 6074

22 Nagaland ST 365580 329800 81000 80200 20700 23900 27445 25900

23 Navi Mumbai MT 604374 539287 476579 380978 23691 16692 31772 36871

24 North Bengal STC 858928 983417 596658 561537 30956 48137 43225 43746



27 Odisha SRTC 203384 190533 414908 372547 36259 39435 31870 34554

28 Pepsu RTC 1691350 1635211 1231062 1310795 43300 55961 39255 35746

29 Pune Mahamandal 4412691 3403595 1053423 1341546 169008 177614

30 PUNBUS 1095440 930476 1852303 1616350 110909 81376 109662 72794


32 Rajasthan SRTC 8389375 8023008 6834921 6424533 495443 423713 1209752 1089359

33 Sikkim NT 339100 305400 59000 58800 3200 9100 9900 11900

34 Solapur MT 86458 105504 107331 91563 441100 3849 4140 2493

35 South Bengal STC 733860 743610 580819 530776 39936 39255 91836 84673


37 Telangana SRTC 17829990 15047750 13198526 12194108 812752 871379 1337453 1299608

38 Thane MT 654937 604082 278105 310131 10546 13221 40832 39907




42 TN STC (Salem) Ltd 5299223 4426330 4016444 3894609 235563 254567 110871 118075


44 Tripura RTC 124700 144500 10150 11140 1360 1914 4080 4049


46 Uttarakhand TC 1563577 1387190 1682799 1696990 119476 124751 99106 112949



29





Annexure II (Contd)




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 29 30 31 32 33 34 35 36 37 38

1 Ahmedabad MTC 78186 73838 000 000 12345 16012 1047164 1179219 -2227841 -2009895






7 Bihar SRTC 2165 3174 39051 27458 -76426 -91375

8 Calcutta STC 000 000 80000 80000 000 000 63458 41553 -1595068 -1685492

9 Chandigarh TU 6311 7422 78299 75838 83944 83072 147996 124720 -619345 -629110

10 Delhi TC 28029993 23491548 1691083 1714182 213670 224987 3006877 2691738 -39700991 -34359552

11 Gujarat SRTC 904659 942661 1689260 1578020 2607893 3242233 1081363 947667 1272870 1307695

12 Haryana ST 350000 290000 397500 338000 2159900 1998100 166800 698600 -2665000 -2069851

13 Himachal RTC 135435 143209 280000 237440 605000 595773 000 000 -785725 -236898

14 JampK SRTC 42522 49196 69893 75664 18309 20168 -233268 -364245

15 Kadamba TC Ltd 53747 57382 131693 102898 23594 17393 73588 74064 -195735 -223085

16 Karnataka SRTC 376838 302222 2293350 2091615 1579160 1454209 2286427 1915792 1144259 698630

17 Kerala SRTC 2116500 2284600 765500 670000 782000 2700000 4994600 2280000 -6768287 -3164800


19 Meghalaya STC 6851 6623 857 2648 17819 5018 -17246 -36407


21 Mizoram ST 000 000 000 000 000 002 000 000 -215191 -223182

22 Nagaland ST 36100 37700 4200 4200 2500 3400 -390825 -378400

23 Navi Mumbai MT 11315 13763 102873 92585 29516 22902 102285 152978 -408024 -333347

24 North Bengal STC 147127 130200 60416 58000 103 217 73627 62395 -933918 -1161887



27 Odisha SRTC 11093 11093 72497 66799 49617 45544 19331 20554 101149 43711

28 Pepsu RTC 59693 79371 96000 92993 388528 358906 482813 460438 85801 1369

29 Pune Mahamandal 44204 43944 353524 384895 13542 217709 2704266 1451025 -1663322 -776366

30 PUNBUS 18950 36458 157384 249633 856167 722471 49103 34307 880315 745183


32 Rajasthan SRTC 961155 821896 708474 560927 1492561 1508895 1383377 1525972 -1613208 -2764900

33 Sikkim NT 000 000 000 000 5600 5600 7000 5600 -109000 -49800

34 Solapur MT 070 000 000 000 796 678 36690 64420 -473731 -76061

35 South Bengal STC 223830 227268 102000 99489 53177 41513 71296 88999 -319324 -400426


37 Telangana SRTC 1549457 1794737 1648377 1891992 2486370 2247940 5059580 4171734 -1527713 157979

38 Thane MT 129196 74169




42 TN STC (Salem) Ltd 451869 401561 265896 303723 249941 246608 1163535 634621 -2469200 -1359167


44 Tripura RTC 000 000 7500 7000 870 1057 16780 19366 -140725 -154962


46 Uttarakhand TC 000 6000 184453 209592 297360 313591 737588 480464 -52005 -66329



30




Undertaking (SRTU)

Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 39 40 41 42 43 44 45 46

1 Ahmedabad MTC 5490 4774 1021 1505 083 069 194 091






7 Bihar SRTC 4138 4752 3207 3165 559 383 342 511

8 Calcutta STC 6927 7329 2221 1926 110 079 123 139

9 Chandigarh TU 4779 4385 2847 3303 138 180 491 475

10 Delhi TC 2605 2728 911 1170 008 019 023 059

11 Gujarat SRTC 3632 3583 3924 3812 239 239 108 107

12 Haryana ST 5024 4222 2939 3340 161 163 254 260

13 Himachal RTC 5088 4613 3076 3300 324 407 358 376

14 JampK SRTC 5008 5408 3020 2715 238 232 173 222

15 Kadamba TC Ltd 5276 5415 2631 2661 188 159 200 072

16 Karnataka SRTC 3506 3393 3913 4112 261 310 308 290

17 Kerala SRTC 2920 2941 3377 3162 174 213 186 199


19 Meghalaya STC 5647 6905 2105 1707 175 122 198 100


21 Mizoram ST 9112 9045 541 536 101 166 247 253

22 Nagaland ST 6801 6529 1507 1588 385 473 511 513

23 Navi Mumbai MT 4372 4293 3447 3033 171 133 230 294

24 North Bengal STC 4743 5210 3295 2975 171 255 239 232



27 Odisha SRTC 2424 2439 4946 4770 432 505 380 442

28 Pepsu RTC 4195 4058 3053 3253 107 139 097 089

29 Pune Mahamandal 5043 4848 1204 1911 193 253

30 PUNBUS 2578 2485 4358 4317 261 217 258 194


32 Rajasthan SRTC 3907 3937 3183 3153 231 208 563 535

33 Sikkim NT 8001 7704 1392 1483 076 230 234 300

34 Solapur MT 1278 3929 1586 3410 6520 143 061 093

35 South Bengal STC 3869 4007 3062 2860 211 212 484 456


37 Telangana SRTC 4059 3808 3005 3086 185 220 305 329

38 Thane MT 5881 5800 2497 2978 095 127 367 383




42 TN STC (Salem) Ltd 4493 4306 3406 3788 200 248 094 115


44 Tripura RTC 7537 7644 614 589 082 101 247 214


46 Uttarakhand TC 3338 3203 3592 3918 255 288 212 261


31

S No






Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 47 48 49 50 51 52 53 54

1 Ahmedabad MTC 221 207 000 000 035 045 3330 3309








9 Chandigarh TU 035 042 432 432 463 473 816 711

10 Delhi TC 5491 5032 331 367 042 048 589 577

11 Gujarat SRTC 302 317 564 531 871 1091 361 319

12 Haryana ST 185 176 210 205 1140 1211 088 423

13 Himachal RTC 153 191 317 317 684 795 000 000


15 Kadamba TC Ltd 324 386 794 692 142 117 444 498

16 Karnataka SRTC 116 099 706 687 486 478 704 630

17 Kerala SRTC 817 1003 296 294 302 1186 1928 1001


19 Meghalaya STC 503 540 063 216 1309 409


21 Mizoram ST 000 000 000 000 000 000 000 000

22 Nagaland ST 672 746 078 083 047 067

23 Navi Mumbai MT 082 110 744 737 214 182 740 1218

24 North Bengal STC 812 690 334 307 001 001 407 331



27 Odisha SRTC 132 142 864 855 591 583 230 263

28 Pepsu RTC 148 197 238 231 964 891 1197 1143

29 Pune Mahamandal 051 063 404 548 015 310 3090 2067

30 PUNBUS 045 097 370 667 2015 1930 116 092


32 Rajasthan SRTC 448 403 330 275 695 740 644 749

33 Sikkim NT 000 000 000 000 132 141 165 141

34 Solapur MT 001 000 000 000 012 025 542 2399

35 South Bengal STC 1180 1225 538 536 280 224 376 480


37 Telangana SRTC 353 454 375 479 566 569 1152 1056

38 Thane MT 1160 712




42 TN STC (Salem) Ltd 383 391 225 295 212 240 987 617


44 Tripura RTC 000 000 453 370 053 056 1014 1025


46 Uttarakhand TC 000 014 394 484 635 724 1575 1109



32





S No

Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 55 56 57 58 59 60 61 62

1 Ahmedabad MTC 3656 3140 680 990 055 046 129 060






7 Bihar SRTC 1552 1711 1203 1140 210 138 128 184

8 Calcutta STC 7737 7832 2480 2058 123 084 137 149

9 Chandigarh TU 2583 2296 1539 1729 074 094 265 249

10 Delhi TC 4631 4023 1620 1726 015 028 041 086

11 Gujarat SRTC 1031 1031 1113 1097 068 069 031 031

12 Haryana ST 2040 1653 1193 1308 065 064 103 102

13 Himachal RTC 2494 2001 1508 1431 159 177 175 163

14 JampK SRTC 2343 2733 1413 1372 111 117 081 112

15 Kadamba TC Ltd 2848 2815 1420 1383 102 083 108 038

16 Karnataka SRTC 1153 1045 1286 1266 086 095 101 089

17 Kerala SRTC 1366 1206 1580 1297 081 087 087 082


19 Meghalaya STC 3404 4002 1269 989 105 071 119 058


21 Mizoram ST 33410 33430 1983 1982 369 612 905 934

22 Nagaland ST 6083 5529 1348 1345 344 401 457 434

23 Navi Mumbai MT 2462 2328 1941 1645 096 072 129 159

24 North Bengal STC 2272 2717 1578 1552 082 133 114 121



27 Odisha SRTC 652 653 1330 1278 116 135 102 119

28 Pepsu RTC 1735 1512 1263 1212 044 052 040 033

29 Pune Mahamandal 3848 3103 919 1223 147 162

30 PUNBUS 825 737 1396 1280 084 064 083 058


32 Rajasthan SRTC 1340 1338 1091 1072 079 071 193 182

33 Sikkim NT 20233 16219 3520 3123 191 483 591 632

34 Solapur MT 058 079 072 068 296 003 003 002

35 South Bengal STC 1903 2102 1506 1500 104 111 238 239


37 Telangana SRTC 1432 1212 1060 982 065 070 107 105

38 Thane MT 5207 4281 2211 2198 084 094 325 283




42 TN STC (Salem) Ltd 1427 1207 1082 1062 063 069 030 032


44 Tripura RTC 11764 11844 958 913 128 157 385 332


46 Uttarakhand TC 1079 988 1161 1208 082 089 068 080


33


Earning Kms)


Earning Kms)


Kms)

S No





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 63 64 65 66 67 68 69 70

1 Ahmedabad MTC 147 136 000 000 023 030 1969 2176








9 Chandigarh TU 019 022 233 226 250 248 441 372

10 Delhi TC 9763 7422 589 542 074 071 1047 850

11 Gujarat SRTC 086 091 160 153 247 314 102 092

12 Haryana ST 075 069 085 080 463 474 036 166

13 Himachal RTC 075 083 155 137 335 345 000 000


15 Kadamba TC Ltd 175 201 429 360 077 061 240 259

16 Karnataka SRTC 038 031 232 212 160 147 231 194

17 Kerala SRTC 382 411 138 121 141 486 902 411


19 Meghalaya STC 303 313 038 125 789 237


21 Mizoram ST 000 000 000 000 000 000 000 000

22 Nagaland ST 601 632 070 070 042 057

23 Navi Mumbai MT 046 059 419 400 120 099 417 660

24 North Bengal STC 389 360 160 160 000 001 195 172



27 Odisha SRTC 036 038 232 229 159 156 062 070

28 Pepsu RTC 061 073 098 086 399 332 495 426

29 Pune Mahamandal 039 040 308 351 012 198 2358 1323

30 PUNBUS 014 029 119 198 645 572 037 027


32 Rajasthan SRTC 153 137 113 094 238 252 221 255

33 Sikkim NT 000 000 000 000 334 297 418 297

34 Solapur MT 000 000 000 000 001 001 025 048

35 South Bengal STC 580 642 264 281 138 117 185 252


37 Telangana SRTC 124 145 132 152 200 181 406 336

38 Thane MT 1027 526




42 TN STC (Salem) Ltd 122 109 072 083 067 067 313 173


44 Tripura RTC 000 000 708 574 082 087 1583 1587


46 Uttarakhand TC 000 004 127 149 205 223 509 342


34




Earning Kms)


Earning Kms)


Kms)


S No

Annexure II





Annexure III(Contd)





35




Annexure III






36





Annexure IV


(SRTU)



37


Average Fleet Held

(Numbers)




Earning Kilometres

Number of Fatal


Kilometres

Revenue Earning

Kilometres (Lakhs)


Fuel Efficiency

(Kmlitre of HSD) or

KmKG of CNG


Offered (Lakhs)


(Lakhs)

Occupancy Ratio ()



BusDay (Number)


Net ProfitLoss

per Km (paise)

Net ProfitLoss

per BusDay

(Rs)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16


Solapur MTU (20)







A amp N ST (9854)



Odisha SRTC (51532)

Odisha SRTC (16517)

Odisha SRTC (31656)


Calcutta MTU (34)









UP SRTC(24784)










Solapur MTU(9740)




UP SRTC(214)

UP SRTC(721)

Mizoram ST (33)

Bihar SRTC (118)


Mizoram ST (65)

Meghalaya STC(286)

Thane MT(254)

Solapur MTU(60)

Solapur MTU(584)

Sikkim NT(3309)

Mizoram ST(045)

Mizoram ST (05)

Delhi TC (-399147)

Mizoram ST (-33106)

Delhi TC (-21972)

Tripura RTC (47)

Pepsu SRTC (105)


Ahmedabad MTS (082)

Tripura RTC(106)

Tripura RTC (396)

Calcutta STC (260)



Tripura RTC (5516)

Meghalaya STC (38)

Meghalaya STC (166)

BEST (-84647)

Delhi TC (-13903)

Mizoram ST (-17866)

Meghalaya ST (63)

JampK SRTC (104)


Thane MT (060)

Sikkim NT (168)

Mizoram ST(418)


Aamp N ST(1063)


Tripura RTC (58)

JampK SRTC (205)



Tripura RTC (-8254)


38




Annexure V




Annexure VI

Abbreviations






Assam STC




















39

Nagaland ST

Annexure VI (Contd)








Pepsu RTC

Rajasthan SRTC



Solapur MTU

South Bengal STC




Telangana SRTC











40





customers in mind





20









21

Conclusion




ANNEXURES


2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 3 4 5 6 7 8 9 10 11 12

1 Ahmedabad MTC 946 1036 719 728 760 703 50 63 133 184






7 Bihar SRTC 223 414 85 88 381 213 118 118 1000 1000

8 Calcutta STC 782 718 401 309 513 430 34 57 125 217

9 Chandigarh TU 432 468 378 401 875 857 64 69 520 516

10 Delhi TC 4977 5341 4180 4567 840 855 67 63 197 276

11 Gujarat SRTC 7765 7852 6683 6652 861 847 48 40 28 19

12 Haryana ST 4079 3816 3704 3393 908 889

13 Himachal RTC 2162 2059 2097 1997 970 970 80 80 200 150

14 JampK SRTC 610 694 287 315 470 454 104 103 560 530

15 Kadamba TC Ltd 540 547 361 313 669 572 50 45 142 105

16 Karnataka SRTC 8321 8243 7572 7533 910 914 42 38 64 229

17 Kerala SRTC 5691 5830 4609 4704 810 807 70 67 259 250


19 Meghalaya STC 63 65 42 40 667 615 56 80 450 630


21 Mizoram ST 33 34 18 16 545 471 60 52 91 59

22 Nagaland ST 193 213 125 114 648 535 59 56 435 448

23 Navi Mumbai MT 360 356 243 222 675 624 5 53 416 171

24 North Bengal STC 661 688 501 455 758 661 62 84 680 400



27 Odisha SRTC 446 422 339 299 760 709 49 38 60 50

28 Pepsu RTC 931 989 838 890 900 900 105 105 305 262

29 Pune Mahamandal 2087 1841 1364 1295 654 703 80 80 00 00

30 PUNBUS 1242 1212 1242 1212 1000 1000 70 70 00 00


32 Rajasthan SRTC 4704 4674 4324 4202 919 899 42 37 59 105

33 Sikkim NT 85 97 65 86 765 887 100 67 230 240

34 Solapur MT 183 82 69 67 377 817 20 110 06 54

35 South Bengal STC 590 424 403 335 683 790 61 61 51 74


37 Telangana SRTC 10329 10288 10314 10276 999 999 63 59 88 103

38 Thane MT 328 313 192 208 585 665 51 51




42 TN STC (Salem) Ltd 2230 2237 2212 2214 992 990 66 57 679 583


44 Tripura RTC 47 47 31 36 660 766 7 6 16 16


46 Uttarakhand TC 1246 1225 1174 1145 942 935 45 45 350 350


contd22

S No





Annexure I



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 13 14 15 16 17 18 19 20 21 22

1 Ahmedabad MTC 435 552 14 17 5318 5418 082 102 003 003






7 Bihar SRTC 0 2 0 0 626 715 000 003 000 000

8 Calcutta STC 176 91 5 6 2077 2157 085 042 002 003

9 Chandigarh TU 111 131 4 5 3357 3352 033 039 001 001

10 Delhi TC 178 225 38 63 287098 316521 006 007 001 002

11 Gujarat SRTC 642 729 160 149 105577 103276 006 007 002 001

12 Haryana ST 249 241 116 91 46668 42132 005 006 002 002

13 Himachal RTC 98 100 18039 17275 005 006

14 JampK SRTC 27 32 4 6 1790 2015 015 016 002 003

15 Kadamba TC Ltd 75 59 8 5 3073 2860 024 021 003 002

16 Karnataka SRTC 1207 1266 272 303 98807 98823 012 013 003 003

17 Kerala SRTC 966 1037 152 182 55373 55523 017 019 003 003


19 Meghalaya STC 0 0 0 0 226 212 000 000 000 000


21 Mizoram ST 0 0 0 0 65 65 000 000 000 000

22 Nagaland ST 0 0 0 0 601 597 000 000 000 000

23 Navi Mumbai MT 141 96 2 0 24553 23161 057 041 001 000

24 North Bengal STC 62 61 15 12 3781 3619 016 017 004 003



27 Odisha SRTC 22 29 4 1 3120 2916 007 010 001 000

28 Pepsu RTC 9747 10815

29 Pune Mahamandal 35 63 12 12 11467 10968 003 006 001 001

30 PUNBUS 50 33 16 14 13273 12626 004 003 001 001


32 Rajasthan SRTC 365 488 144 168 62622 59958 006 008 002 003

33 Sikkim NT 0 0 0 0 168 188 000 000 000 000

34 Solapur MT 1 3 0 1 14919 13374 000 000 000 000

35 South Bengal STC 38 59 5 13 3856 3538 010 017 001 004


37 Telangana SRTC 968 1050 380 427 124494 124160 008 008 003 003

38 Thane MT 75 62 4 0 1258 1411 060 044 003 000




42 TN STC (Salem) Ltd 271 264 132 123 37127 36677 007 007 004 003


44 Tripura RTC 0 0 0 0 106 122 000 000 000 000


46 Uttarakhand TC 98 112 36 46 14489 14047 007 008 002 003


23

S No



Kilometres


Km





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 23 24 25 26 27 28 29 30 31 32

1 Ahmedabad MTC 4971 5293 525 511 2931 2805 15402 14329 321 307






7 Bihar SRTC 749 920 336 222 2290 2130 7692 4733 428 431

8 Calcutta STC 4799 5059 614 705 1186 1168 7275 8231 260 296

9 Chandigarh TU 2102 1826 487 390 4375 5029 21289 19623 349 342

10 Delhi TC 32864 35503 660 665 2393 2443 15804 16236 (238) (279)

11 Gujarat SRTC 39257 40070 506 510 7368 7061 37251 36035 548 550

12 Haryana ST 18259 18634 448 488 7002 6195 31345 30249 474 473

13 Himachal RTC 8664 8777 401 426 5704 5392 22859 22986 361 358

14 JampK SRTC 1720 2035 282 293 2851 2713 8039 7955 423 428

15 Kadamba TC Ltd 2054 2013 380 368 4098 3893 15589 14327 435 434

16 Karnataka SRTC 37326 38776 449 470 7252 6982 32533 32846 482 476

17 Kerala SRTC 40988 42431 720 728 3701 3585 26657 26092 422 421


19 Meghalaya STC 286 276 454 425 2163 2099 9820 8915 445 457


21 Mizoram ST 418 418 1267 1229 426 426 5396 5238 320 300

22 Nagaland ST 1050 1050 544 493 1568 1556 8531 7673 390 378

23 Navi Mumbai MT 2491 2218 692 623 2700 2861 18686 17824 313 299

24 North Bengal STC 3001 3111 454 452 3452 3187 15671 14412 409 394



27 Odisha SRTC 606 697 136 165 14106 11461 19166 18930 469 466

28 Pepsu RTC 3030 3570 325 361 8813 8300 28682 29961 449 445

29 Pune Mahamandal 10186 10466 488 568 3084 2871 15054 16322 322 (324) 321 (345)

30 PUNBUS 2837 2500 228 206 12818 13836 29280 28540 454 450


32 Rajasthan SRTC 20551 21384 437 458 8348 7682 36473 35145 501 493

33 Sikkim NT 774 774 911 798 593 667 5402 5318 330 330

34 Solapur MT 506 550 277 671 330 350

35 South Bengal STC 2148 2031 364 479 4919 4772 17908 22860 412 410


37 Telangana SRTC 56740 58039 549 564 6011 5861 33022 33064 512 509

38 Thane MT 2250 2294 686 733 1531 1685 10505 12351 254 209




42 TN STC (Salem) Ltd 14326 14106 642 631 7100 7124 45614 44919 553 547


44 Tripura RTC 396 467 843 994 733 716 6179 7112 510 502


46 Uttarakhand TC 7661 7804 615 637 5182 4931 31859 31415 465 466


24

S No





( )



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 33 34 35 36 37 38 39 40 41 42

1 Ahmedabad MTC 280321 296216 158516 153518 565 518 20244 20227 5863 5349






7 Bihar SRTC 30053 34330 26747 26777 890 780 254 265 312 175

8 Calcutta STC 110290 122770 63060 101200 572 824 6160 8651 2158 3301

9 Chandigarh TU 167840 167600 154410 154192 920 920 4782 6119 3032 3582

10 Delhi TC 1693996 1867474 1360646 1551435 803 831 141873 158676 7810 8139

11 Gujarat SRTC 5211846 5084716 3333682 3361042 640 661 77347 80496 2729 2809

12 Haryana ST 2333380 2106580 1733500 1513710 743 719 46834 44661 3146 3206


14 JampK SRTC 75176 84634 60658 64359 807 760 457 518 205 204

15 Kadamba TC Ltd 168988 157322 95235 86633 564 551 3451 3173 1751 1589

16 Karnataka SRTC 5078659 5145688 3542737 3546248 698 689 101298 96621 3335 3211



19 Meghalaya STC 6322 6963 3991 3942 639 520 38 37 166 156


21 Mizoram ST 2605 1698 2292 1737 880 1023 05 05 05 05

22 Nagaland ST 21040 20770 13880 12320 660 593 158 150 224 193

23 Navi Mumbai MT 3231 3143 2455 2316 760 737 8010 7460 6096 5741

24 North Bengal STC 155355 180950 120005 145603 772 805 7637 6450 3165 2568



27 Odisha SRTC 247878 196137 198494 159903 801 815 636 548 391 356

28 Pepsu RTC 12958 12958 9690 10738 748 829

29 Pune Mahamandal 647489 642179 493999 479308 763 746 44436 42489 5833 6323

30 PUNBUS 14576 14406 13273 12626 911 876 9291 7247 2050 1638


32 Rajasthan SRTC 3068493 2997905 2233863 2221448 728 741 35823 34660 2086 2032

33 Sikkim NT 13900 6230 4600 3750 331 602 129 128 414 362

34 Solapur MT 600 563 584 548 974 973 1752 1643 2623 5488

35 South Bengal STC 192820 176890 189237 167341 981 946 10200 9575 4737 6187


37 Telangana SRTC 6323060 6342108 4362912 4358297 690 687 333902 321748 8857 8568

38 Thane MT 6258 7344 5227 6428




42 TN STC (Salem) Ltd 2369199 2343255 1730981 1620102 731 691 55809 56539 6857 6924


44 Tripura RTC 5620 5850 3100 3530 552 603 58 66 338 385


46 Uttarakhand TC 14841 15157 14199 13766 957 908 3753 3507 825 784


25





S No

Annexure I



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 3 4 5 6 7 8

1 Ahmedabad MTC 1301140 1537475 3541326 3563382 -2240186 -2025907






7 Bihar SRTC 156275 163053 234866 257602 -78591 -94549

8 Calcutta STC 724052 619760 2319120 2305252 -1595068 -1685492

9 Chandigarh TU 1110708 1043016 1813997 1755198 -703289 -712182

10 Delhi TC 11132111 12095780 51046772 46680319 -39914661 -34584539

11 Gujarat SRTC 28621846 27781916 29956869 29716454 -1335023 -1934538

12 Haryana ST 14125700 12430849 18950600 16498800 -4824900 -4067951

13 Himachal RTC 7451369 6660292 8842094 7492963 -1390725 -832671

14 JampK SRTC 534100 578489 837261 1018398 -303161 -439909

15 Kadamba TC Ltd 1438858 1246447 1658187 1486925 -219329 -240478

16 Karnataka SRTC 32046894 29669232 32481795 30424811 -434901 -755579

17 Kerala SRTC 18352013 16905800 25902300 22770600 -7550287 -5864800


19 Meghalaya STC 117995 83519 136098 122574 -18103 -39055


21 Mizoram ST 23145 17052 238336 240236 -215191 -223184

22 Nagaland ST 142500 122500 537525 505100 -395025 -382600

23 Navi Mumbai MT 944865 899807 1382405 1256056 -437540 -356249

24 North Bengal STC 877019 725545 1811040 1887649 -934021 -1162104



27 Odisha SRTC 890491 779226 838959 781059 51532 -1833

28 Pepsu RTC 3729274 3671884 4032001 4029421 -302727 -357537

29 Pune Mahamandal 7073794 6026253 8750658 7020328 -1676864 -994075

30 PUNBUS 4274066 3766577 4249918 3743865 24148 22712


32 Rajasthan SRTC 18369289 16104508 21475058 20378303 -3105769 -4273795

33 Sikkim NT 309200 341000 423800 396400 -114600 -55400

34 Solapur MT 202058 191768 676585 268507 -474527 -76739

35 South Bengal STC 1524253 1413644 1896754 1855583 -372501 -441939


37 Telangana SRTC 39908422 37429287 43922505 39519248 -4014083 -2089961

38 Thane MT 734018 807464 1113616 1041510 -379598 -234046




42 TN STC (Salem) Ltd 9074201 8674319 11793342 10280094 -2719141 -1605775


44 Tripura RTC 23845 33007 165440 189026 -141595 -156019


46 Uttarakhand TC 4334994 3951607 4684359 4331527 -349365 -379920



Contd26

S No

Annexure II




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 9 10 11 12 13 14

1 Ahmedabad MTC 244667 283761 665913 657669 -421246 -373908






7 Bihar SRTC 260426 227982 375125 360182 -125525 -132199

8 Calcutta STC 348672 287325 1116787 1068731 -768115 -781406

9 Chandigarh TU 330883 311162 540395 523627 -209512 -212465

10 Delhi TC 387746 382148 1778026 1474794 -1390280 -1092646

11 Gujarat SRTC 271100 269007 283745 287739 -12645 -18732

12 Haryana ST 302687 295048 406075 391602 -103388 -96553

13 Himachal RTC 413068 385547 490163 433749 -77095 -48201

14 JampK SRTC 298397 287077 467770 505383 -169373 -218306

15 Kadamba TC Ltd 468302 435760 539687 519831 -71385 -84071

16 Karnataka SRTC 324340 300227 328741 307873 -4402 -7646

17 Kerala SRTC 331424 304481 467776 410108 -136352 -105628


19 Meghalaya STC 522564 394889 602737 579546 -80173 -184657


21 Mizoram ST 356077 262338 3666708 3695938 -3310631 -3433600

22 Nagaland ST 237105 205365 894384 846773 -657280 -641408

23 Navi Mumbai MT 384827 388501 563029 542315 -178202 -153814

24 North Bengal STC 231967 200477 479010 521580 -247043 -321103



27 Odisha SRTC 285414 267243 268897 267871 16517 -629

28 Pepsu RTC 382623 339505 413683 372563 -31060 -33058

29 Pune Mahamandal 616872 549445 763103 640080 -146231 -90635

30 PUNBUS 322002 298331 320183 296532 1819 1799


32 Rajasthan SRTC 293335 268596 342930 339876 -49595 -71280

33 Sikkim NT 1844869 1810940 2528640 2105151 -683771 -294211

34 Solapur MT 13544 14339 45352 20077 -31808 -5738

35 South Bengal STC 395253 399583 491846 524502 -96593 -124919


37 Telangana SRTC 320565 301459 352808 318292 -32243 -16833

38 Thane MT 583619 572264 885438 738136 -301819 -165872




42 TN STC (Salem) Ltd 244407 236506 317645 280288 -73238 -43782


44 Tripura RTC 224953 270549 1560755 1549393 -1335802 -1278844


46 Uttarakhand TC 299192 281323 323305 308371 -24112 -27047


27

Annexure II (Contd)





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 15 16 17 18 19 20

1 Ahmedabad MTC 376825 406589 1025609 942345 -648784 -535756






7 Bihar SRTC 200323 107904 288551 170473 -96555 -62570

8 Calcutta STC 253671 236486 812500 879632 -558830 -643146

9 Chandigarh TU 704406 610594 1150429 1027513 -446023 -416920

10 Delhi TC 612798 620467 2810009 2394519 -2197212 -1774053

11 Gujarat SRTC 1009865 969369 1056969 1036869 -47104 -67500

12 Haryana ST 948775 500115 1272848 1184544 -324072 -292062

13 Himachal RTC 944251 459934 1120486 997021 -176235 -110796

14 JampK SRTC 239883 217423 376044 402036 -136160 -173664

15 Kadamba TC Ltd 730014 403272 841292 744747 -111278 -120447

16 Karnataka SRTC 1055158 986116 1069477 1011229 -14319 -25113

17 Kerala SRTC 883491 794464 1246973 1070072 -363481 -275608


19 Meghalaya STC 513133 352030 591859 516645 -78726 -164615


21 Mizoram ST 192154 137405 1978713 1935826 -1786559 -1798421

22 Nagaland ST 202285 157566 763042 649688 -560757 -492122

23 Navi Mumbai MT 719075 692479 1052059 966643 -332983 -274164

24 North Bengal STC 363509 288924 750643 751692 -387135 -462768



27 Odisha SRTC 547018 505892 515363 507082 31656 -1190

28 Pepsu RTC 1097442 1017185 1186528 1116229 -89086 -99045

29 Pune Mahamandal 928618 896811 1148750 1044746 -220132 -147936

30 PUNBUS 942816 851435 937489 846301 5327 5134


32 Rajasthan SRTC 1069873 943987 1250761 1194501 -180888 -250514

33 Sikkim NT 996616 963141 1365995 1119616 -369380 -156475

34 Solapur MT 302505 640722 1012928 897117 -710423 -256395

35 South Bengal STC 707803 913443 880777 1199007 -172975 -285564


37 Telangana SRTC 1058555 996753 1165027 1052410 -106472 -55656

38 Thane MT 613112 706783 930184 911646 -317072 -204863




42 TN STC (Salem) Ltd 1114835 1062372 1448903 1259036 -334067 -196664


44 Tripura RTC 138997 192405 964384 1101871 -825386 -909467


46 Uttarakhand TC 953186 883781 1030005 968751 -76819 -84970


28

S No




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 21 22 23 24 25 26 27 28

1 Ahmedabad MTC 1944192 1701200 361640 536168 29263 24666 68536 32279






7 Bihar SRTC 97182 122400 75310 81538 13130 9879 8028 13153

8 Calcutta STC 1606563 1689416 515081 443942 25490 18187 28528 32154

9 Chandigarh TU 866951 769598 516499 579671 24952 31574 89045 83303

10 Delhi TC 13295872 12733408 4650165 5462178 42253 88560 116859 273718

11 Gujarat SRTC 10880695 10648033 11754594 11328871 714820 711687 323585 317282

12 Haryana ST 9520800 6965800 5569300 5509800 304200 269600 482100 428900

13 Himachal RTC 4498887 3456562 2720000 2472875 286551 305294 316221 281810

14 JampK SRTC 419305 550754 252825 276470 19919 23577 14488 22569

15 Kadamba TC Ltd 874916 805153 436333 395664 31228 23621 33088 10750

16 Karnataka SRTC 11388193 10324068 12709994 12510584 847781 943419 1000052 882902

17 Kerala SRTC 7563400 6697800 8747400 7200000 450700 484500 482200 453700


19 Meghalaya STC 76854 84639 28651 20920 2378 1496 2688 1230


21 Mizoram ST 217162 217298 12892 12884 2397 3978 5885 6074

22 Nagaland ST 365580 329800 81000 80200 20700 23900 27445 25900

23 Navi Mumbai MT 604374 539287 476579 380978 23691 16692 31772 36871

24 North Bengal STC 858928 983417 596658 561537 30956 48137 43225 43746



27 Odisha SRTC 203384 190533 414908 372547 36259 39435 31870 34554

28 Pepsu RTC 1691350 1635211 1231062 1310795 43300 55961 39255 35746

29 Pune Mahamandal 4412691 3403595 1053423 1341546 169008 177614

30 PUNBUS 1095440 930476 1852303 1616350 110909 81376 109662 72794


32 Rajasthan SRTC 8389375 8023008 6834921 6424533 495443 423713 1209752 1089359

33 Sikkim NT 339100 305400 59000 58800 3200 9100 9900 11900

34 Solapur MT 86458 105504 107331 91563 441100 3849 4140 2493

35 South Bengal STC 733860 743610 580819 530776 39936 39255 91836 84673


37 Telangana SRTC 17829990 15047750 13198526 12194108 812752 871379 1337453 1299608

38 Thane MT 654937 604082 278105 310131 10546 13221 40832 39907




42 TN STC (Salem) Ltd 5299223 4426330 4016444 3894609 235563 254567 110871 118075


44 Tripura RTC 124700 144500 10150 11140 1360 1914 4080 4049


46 Uttarakhand TC 1563577 1387190 1682799 1696990 119476 124751 99106 112949



29





Annexure II (Contd)




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 29 30 31 32 33 34 35 36 37 38

1 Ahmedabad MTC 78186 73838 000 000 12345 16012 1047164 1179219 -2227841 -2009895






7 Bihar SRTC 2165 3174 39051 27458 -76426 -91375

8 Calcutta STC 000 000 80000 80000 000 000 63458 41553 -1595068 -1685492

9 Chandigarh TU 6311 7422 78299 75838 83944 83072 147996 124720 -619345 -629110

10 Delhi TC 28029993 23491548 1691083 1714182 213670 224987 3006877 2691738 -39700991 -34359552

11 Gujarat SRTC 904659 942661 1689260 1578020 2607893 3242233 1081363 947667 1272870 1307695

12 Haryana ST 350000 290000 397500 338000 2159900 1998100 166800 698600 -2665000 -2069851

13 Himachal RTC 135435 143209 280000 237440 605000 595773 000 000 -785725 -236898

14 JampK SRTC 42522 49196 69893 75664 18309 20168 -233268 -364245

15 Kadamba TC Ltd 53747 57382 131693 102898 23594 17393 73588 74064 -195735 -223085

16 Karnataka SRTC 376838 302222 2293350 2091615 1579160 1454209 2286427 1915792 1144259 698630

17 Kerala SRTC 2116500 2284600 765500 670000 782000 2700000 4994600 2280000 -6768287 -3164800


19 Meghalaya STC 6851 6623 857 2648 17819 5018 -17246 -36407


21 Mizoram ST 000 000 000 000 000 002 000 000 -215191 -223182

22 Nagaland ST 36100 37700 4200 4200 2500 3400 -390825 -378400

23 Navi Mumbai MT 11315 13763 102873 92585 29516 22902 102285 152978 -408024 -333347

24 North Bengal STC 147127 130200 60416 58000 103 217 73627 62395 -933918 -1161887



27 Odisha SRTC 11093 11093 72497 66799 49617 45544 19331 20554 101149 43711

28 Pepsu RTC 59693 79371 96000 92993 388528 358906 482813 460438 85801 1369

29 Pune Mahamandal 44204 43944 353524 384895 13542 217709 2704266 1451025 -1663322 -776366

30 PUNBUS 18950 36458 157384 249633 856167 722471 49103 34307 880315 745183


32 Rajasthan SRTC 961155 821896 708474 560927 1492561 1508895 1383377 1525972 -1613208 -2764900

33 Sikkim NT 000 000 000 000 5600 5600 7000 5600 -109000 -49800

34 Solapur MT 070 000 000 000 796 678 36690 64420 -473731 -76061

35 South Bengal STC 223830 227268 102000 99489 53177 41513 71296 88999 -319324 -400426


37 Telangana SRTC 1549457 1794737 1648377 1891992 2486370 2247940 5059580 4171734 -1527713 157979

38 Thane MT 129196 74169




42 TN STC (Salem) Ltd 451869 401561 265896 303723 249941 246608 1163535 634621 -2469200 -1359167


44 Tripura RTC 000 000 7500 7000 870 1057 16780 19366 -140725 -154962


46 Uttarakhand TC 000 6000 184453 209592 297360 313591 737588 480464 -52005 -66329



30




Undertaking (SRTU)

Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 39 40 41 42 43 44 45 46

1 Ahmedabad MTC 5490 4774 1021 1505 083 069 194 091






7 Bihar SRTC 4138 4752 3207 3165 559 383 342 511

8 Calcutta STC 6927 7329 2221 1926 110 079 123 139

9 Chandigarh TU 4779 4385 2847 3303 138 180 491 475

10 Delhi TC 2605 2728 911 1170 008 019 023 059

11 Gujarat SRTC 3632 3583 3924 3812 239 239 108 107

12 Haryana ST 5024 4222 2939 3340 161 163 254 260

13 Himachal RTC 5088 4613 3076 3300 324 407 358 376

14 JampK SRTC 5008 5408 3020 2715 238 232 173 222

15 Kadamba TC Ltd 5276 5415 2631 2661 188 159 200 072

16 Karnataka SRTC 3506 3393 3913 4112 261 310 308 290

17 Kerala SRTC 2920 2941 3377 3162 174 213 186 199


19 Meghalaya STC 5647 6905 2105 1707 175 122 198 100


21 Mizoram ST 9112 9045 541 536 101 166 247 253

22 Nagaland ST 6801 6529 1507 1588 385 473 511 513

23 Navi Mumbai MT 4372 4293 3447 3033 171 133 230 294

24 North Bengal STC 4743 5210 3295 2975 171 255 239 232



27 Odisha SRTC 2424 2439 4946 4770 432 505 380 442

28 Pepsu RTC 4195 4058 3053 3253 107 139 097 089

29 Pune Mahamandal 5043 4848 1204 1911 193 253

30 PUNBUS 2578 2485 4358 4317 261 217 258 194


32 Rajasthan SRTC 3907 3937 3183 3153 231 208 563 535

33 Sikkim NT 8001 7704 1392 1483 076 230 234 300

34 Solapur MT 1278 3929 1586 3410 6520 143 061 093

35 South Bengal STC 3869 4007 3062 2860 211 212 484 456


37 Telangana SRTC 4059 3808 3005 3086 185 220 305 329

38 Thane MT 5881 5800 2497 2978 095 127 367 383




42 TN STC (Salem) Ltd 4493 4306 3406 3788 200 248 094 115


44 Tripura RTC 7537 7644 614 589 082 101 247 214


46 Uttarakhand TC 3338 3203 3592 3918 255 288 212 261


31

S No






Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 47 48 49 50 51 52 53 54

1 Ahmedabad MTC 221 207 000 000 035 045 3330 3309








9 Chandigarh TU 035 042 432 432 463 473 816 711

10 Delhi TC 5491 5032 331 367 042 048 589 577

11 Gujarat SRTC 302 317 564 531 871 1091 361 319

12 Haryana ST 185 176 210 205 1140 1211 088 423

13 Himachal RTC 153 191 317 317 684 795 000 000


15 Kadamba TC Ltd 324 386 794 692 142 117 444 498

16 Karnataka SRTC 116 099 706 687 486 478 704 630

17 Kerala SRTC 817 1003 296 294 302 1186 1928 1001


19 Meghalaya STC 503 540 063 216 1309 409


21 Mizoram ST 000 000 000 000 000 000 000 000

22 Nagaland ST 672 746 078 083 047 067

23 Navi Mumbai MT 082 110 744 737 214 182 740 1218

24 North Bengal STC 812 690 334 307 001 001 407 331



27 Odisha SRTC 132 142 864 855 591 583 230 263

28 Pepsu RTC 148 197 238 231 964 891 1197 1143

29 Pune Mahamandal 051 063 404 548 015 310 3090 2067

30 PUNBUS 045 097 370 667 2015 1930 116 092


32 Rajasthan SRTC 448 403 330 275 695 740 644 749

33 Sikkim NT 000 000 000 000 132 141 165 141

34 Solapur MT 001 000 000 000 012 025 542 2399

35 South Bengal STC 1180 1225 538 536 280 224 376 480


37 Telangana SRTC 353 454 375 479 566 569 1152 1056

38 Thane MT 1160 712




42 TN STC (Salem) Ltd 383 391 225 295 212 240 987 617


44 Tripura RTC 000 000 453 370 053 056 1014 1025


46 Uttarakhand TC 000 014 394 484 635 724 1575 1109



32





S No

Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 55 56 57 58 59 60 61 62

1 Ahmedabad MTC 3656 3140 680 990 055 046 129 060






7 Bihar SRTC 1552 1711 1203 1140 210 138 128 184

8 Calcutta STC 7737 7832 2480 2058 123 084 137 149

9 Chandigarh TU 2583 2296 1539 1729 074 094 265 249

10 Delhi TC 4631 4023 1620 1726 015 028 041 086

11 Gujarat SRTC 1031 1031 1113 1097 068 069 031 031

12 Haryana ST 2040 1653 1193 1308 065 064 103 102

13 Himachal RTC 2494 2001 1508 1431 159 177 175 163

14 JampK SRTC 2343 2733 1413 1372 111 117 081 112

15 Kadamba TC Ltd 2848 2815 1420 1383 102 083 108 038

16 Karnataka SRTC 1153 1045 1286 1266 086 095 101 089

17 Kerala SRTC 1366 1206 1580 1297 081 087 087 082


19 Meghalaya STC 3404 4002 1269 989 105 071 119 058


21 Mizoram ST 33410 33430 1983 1982 369 612 905 934

22 Nagaland ST 6083 5529 1348 1345 344 401 457 434

23 Navi Mumbai MT 2462 2328 1941 1645 096 072 129 159

24 North Bengal STC 2272 2717 1578 1552 082 133 114 121



27 Odisha SRTC 652 653 1330 1278 116 135 102 119

28 Pepsu RTC 1735 1512 1263 1212 044 052 040 033

29 Pune Mahamandal 3848 3103 919 1223 147 162

30 PUNBUS 825 737 1396 1280 084 064 083 058


32 Rajasthan SRTC 1340 1338 1091 1072 079 071 193 182

33 Sikkim NT 20233 16219 3520 3123 191 483 591 632

34 Solapur MT 058 079 072 068 296 003 003 002

35 South Bengal STC 1903 2102 1506 1500 104 111 238 239


37 Telangana SRTC 1432 1212 1060 982 065 070 107 105

38 Thane MT 5207 4281 2211 2198 084 094 325 283




42 TN STC (Salem) Ltd 1427 1207 1082 1062 063 069 030 032


44 Tripura RTC 11764 11844 958 913 128 157 385 332


46 Uttarakhand TC 1079 988 1161 1208 082 089 068 080


33


Earning Kms)


Earning Kms)


Kms)

S No





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 63 64 65 66 67 68 69 70

1 Ahmedabad MTC 147 136 000 000 023 030 1969 2176








9 Chandigarh TU 019 022 233 226 250 248 441 372

10 Delhi TC 9763 7422 589 542 074 071 1047 850

11 Gujarat SRTC 086 091 160 153 247 314 102 092

12 Haryana ST 075 069 085 080 463 474 036 166

13 Himachal RTC 075 083 155 137 335 345 000 000


15 Kadamba TC Ltd 175 201 429 360 077 061 240 259

16 Karnataka SRTC 038 031 232 212 160 147 231 194

17 Kerala SRTC 382 411 138 121 141 486 902 411


19 Meghalaya STC 303 313 038 125 789 237


21 Mizoram ST 000 000 000 000 000 000 000 000

22 Nagaland ST 601 632 070 070 042 057

23 Navi Mumbai MT 046 059 419 400 120 099 417 660

24 North Bengal STC 389 360 160 160 000 001 195 172



27 Odisha SRTC 036 038 232 229 159 156 062 070

28 Pepsu RTC 061 073 098 086 399 332 495 426

29 Pune Mahamandal 039 040 308 351 012 198 2358 1323

30 PUNBUS 014 029 119 198 645 572 037 027


32 Rajasthan SRTC 153 137 113 094 238 252 221 255

33 Sikkim NT 000 000 000 000 334 297 418 297

34 Solapur MT 000 000 000 000 001 001 025 048

35 South Bengal STC 580 642 264 281 138 117 185 252


37 Telangana SRTC 124 145 132 152 200 181 406 336

38 Thane MT 1027 526




42 TN STC (Salem) Ltd 122 109 072 083 067 067 313 173


44 Tripura RTC 000 000 708 574 082 087 1583 1587


46 Uttarakhand TC 000 004 127 149 205 223 509 342


34




Earning Kms)


Earning Kms)


Kms)


S No

Annexure II





Annexure III(Contd)





35




Annexure III






36





Annexure IV


(SRTU)



37


Average Fleet Held

(Numbers)




Earning Kilometres

Number of Fatal


Kilometres

Revenue Earning

Kilometres (Lakhs)


Fuel Efficiency

(Kmlitre of HSD) or

KmKG of CNG


Offered (Lakhs)


(Lakhs)

Occupancy Ratio ()



BusDay (Number)


Net ProfitLoss

per Km (paise)

Net ProfitLoss

per BusDay

(Rs)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16


Solapur MTU (20)







A amp N ST (9854)



Odisha SRTC (51532)

Odisha SRTC (16517)

Odisha SRTC (31656)


Calcutta MTU (34)









UP SRTC(24784)










Solapur MTU(9740)




UP SRTC(214)

UP SRTC(721)

Mizoram ST (33)

Bihar SRTC (118)


Mizoram ST (65)

Meghalaya STC(286)

Thane MT(254)

Solapur MTU(60)

Solapur MTU(584)

Sikkim NT(3309)

Mizoram ST(045)

Mizoram ST (05)

Delhi TC (-399147)

Mizoram ST (-33106)

Delhi TC (-21972)

Tripura RTC (47)

Pepsu SRTC (105)


Ahmedabad MTS (082)

Tripura RTC(106)

Tripura RTC (396)

Calcutta STC (260)



Tripura RTC (5516)

Meghalaya STC (38)

Meghalaya STC (166)

BEST (-84647)

Delhi TC (-13903)

Mizoram ST (-17866)

Meghalaya ST (63)

JampK SRTC (104)


Thane MT (060)

Sikkim NT (168)

Mizoram ST(418)


Aamp N ST(1063)


Tripura RTC (58)

JampK SRTC (205)



Tripura RTC (-8254)


38




Annexure V




Annexure VI

Abbreviations






Assam STC




















39

Nagaland ST

Annexure VI (Contd)








Pepsu RTC

Rajasthan SRTC



Solapur MTU

South Bengal STC




Telangana SRTC











40





customers in mind




21

Conclusion




ANNEXURES


2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 3 4 5 6 7 8 9 10 11 12

1 Ahmedabad MTC 946 1036 719 728 760 703 50 63 133 184






7 Bihar SRTC 223 414 85 88 381 213 118 118 1000 1000

8 Calcutta STC 782 718 401 309 513 430 34 57 125 217

9 Chandigarh TU 432 468 378 401 875 857 64 69 520 516

10 Delhi TC 4977 5341 4180 4567 840 855 67 63 197 276

11 Gujarat SRTC 7765 7852 6683 6652 861 847 48 40 28 19

12 Haryana ST 4079 3816 3704 3393 908 889

13 Himachal RTC 2162 2059 2097 1997 970 970 80 80 200 150

14 JampK SRTC 610 694 287 315 470 454 104 103 560 530

15 Kadamba TC Ltd 540 547 361 313 669 572 50 45 142 105

16 Karnataka SRTC 8321 8243 7572 7533 910 914 42 38 64 229

17 Kerala SRTC 5691 5830 4609 4704 810 807 70 67 259 250


19 Meghalaya STC 63 65 42 40 667 615 56 80 450 630


21 Mizoram ST 33 34 18 16 545 471 60 52 91 59

22 Nagaland ST 193 213 125 114 648 535 59 56 435 448

23 Navi Mumbai MT 360 356 243 222 675 624 5 53 416 171

24 North Bengal STC 661 688 501 455 758 661 62 84 680 400



27 Odisha SRTC 446 422 339 299 760 709 49 38 60 50

28 Pepsu RTC 931 989 838 890 900 900 105 105 305 262

29 Pune Mahamandal 2087 1841 1364 1295 654 703 80 80 00 00

30 PUNBUS 1242 1212 1242 1212 1000 1000 70 70 00 00


32 Rajasthan SRTC 4704 4674 4324 4202 919 899 42 37 59 105

33 Sikkim NT 85 97 65 86 765 887 100 67 230 240

34 Solapur MT 183 82 69 67 377 817 20 110 06 54

35 South Bengal STC 590 424 403 335 683 790 61 61 51 74


37 Telangana SRTC 10329 10288 10314 10276 999 999 63 59 88 103

38 Thane MT 328 313 192 208 585 665 51 51




42 TN STC (Salem) Ltd 2230 2237 2212 2214 992 990 66 57 679 583


44 Tripura RTC 47 47 31 36 660 766 7 6 16 16


46 Uttarakhand TC 1246 1225 1174 1145 942 935 45 45 350 350


contd22

S No





Annexure I



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 13 14 15 16 17 18 19 20 21 22

1 Ahmedabad MTC 435 552 14 17 5318 5418 082 102 003 003






7 Bihar SRTC 0 2 0 0 626 715 000 003 000 000

8 Calcutta STC 176 91 5 6 2077 2157 085 042 002 003

9 Chandigarh TU 111 131 4 5 3357 3352 033 039 001 001

10 Delhi TC 178 225 38 63 287098 316521 006 007 001 002

11 Gujarat SRTC 642 729 160 149 105577 103276 006 007 002 001

12 Haryana ST 249 241 116 91 46668 42132 005 006 002 002

13 Himachal RTC 98 100 18039 17275 005 006

14 JampK SRTC 27 32 4 6 1790 2015 015 016 002 003

15 Kadamba TC Ltd 75 59 8 5 3073 2860 024 021 003 002

16 Karnataka SRTC 1207 1266 272 303 98807 98823 012 013 003 003

17 Kerala SRTC 966 1037 152 182 55373 55523 017 019 003 003


19 Meghalaya STC 0 0 0 0 226 212 000 000 000 000


21 Mizoram ST 0 0 0 0 65 65 000 000 000 000

22 Nagaland ST 0 0 0 0 601 597 000 000 000 000

23 Navi Mumbai MT 141 96 2 0 24553 23161 057 041 001 000

24 North Bengal STC 62 61 15 12 3781 3619 016 017 004 003



27 Odisha SRTC 22 29 4 1 3120 2916 007 010 001 000

28 Pepsu RTC 9747 10815

29 Pune Mahamandal 35 63 12 12 11467 10968 003 006 001 001

30 PUNBUS 50 33 16 14 13273 12626 004 003 001 001


32 Rajasthan SRTC 365 488 144 168 62622 59958 006 008 002 003

33 Sikkim NT 0 0 0 0 168 188 000 000 000 000

34 Solapur MT 1 3 0 1 14919 13374 000 000 000 000

35 South Bengal STC 38 59 5 13 3856 3538 010 017 001 004


37 Telangana SRTC 968 1050 380 427 124494 124160 008 008 003 003

38 Thane MT 75 62 4 0 1258 1411 060 044 003 000




42 TN STC (Salem) Ltd 271 264 132 123 37127 36677 007 007 004 003


44 Tripura RTC 0 0 0 0 106 122 000 000 000 000


46 Uttarakhand TC 98 112 36 46 14489 14047 007 008 002 003


23

S No



Kilometres


Km





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 23 24 25 26 27 28 29 30 31 32

1 Ahmedabad MTC 4971 5293 525 511 2931 2805 15402 14329 321 307






7 Bihar SRTC 749 920 336 222 2290 2130 7692 4733 428 431

8 Calcutta STC 4799 5059 614 705 1186 1168 7275 8231 260 296

9 Chandigarh TU 2102 1826 487 390 4375 5029 21289 19623 349 342

10 Delhi TC 32864 35503 660 665 2393 2443 15804 16236 (238) (279)

11 Gujarat SRTC 39257 40070 506 510 7368 7061 37251 36035 548 550

12 Haryana ST 18259 18634 448 488 7002 6195 31345 30249 474 473

13 Himachal RTC 8664 8777 401 426 5704 5392 22859 22986 361 358

14 JampK SRTC 1720 2035 282 293 2851 2713 8039 7955 423 428

15 Kadamba TC Ltd 2054 2013 380 368 4098 3893 15589 14327 435 434

16 Karnataka SRTC 37326 38776 449 470 7252 6982 32533 32846 482 476

17 Kerala SRTC 40988 42431 720 728 3701 3585 26657 26092 422 421


19 Meghalaya STC 286 276 454 425 2163 2099 9820 8915 445 457


21 Mizoram ST 418 418 1267 1229 426 426 5396 5238 320 300

22 Nagaland ST 1050 1050 544 493 1568 1556 8531 7673 390 378

23 Navi Mumbai MT 2491 2218 692 623 2700 2861 18686 17824 313 299

24 North Bengal STC 3001 3111 454 452 3452 3187 15671 14412 409 394



27 Odisha SRTC 606 697 136 165 14106 11461 19166 18930 469 466

28 Pepsu RTC 3030 3570 325 361 8813 8300 28682 29961 449 445

29 Pune Mahamandal 10186 10466 488 568 3084 2871 15054 16322 322 (324) 321 (345)

30 PUNBUS 2837 2500 228 206 12818 13836 29280 28540 454 450


32 Rajasthan SRTC 20551 21384 437 458 8348 7682 36473 35145 501 493

33 Sikkim NT 774 774 911 798 593 667 5402 5318 330 330

34 Solapur MT 506 550 277 671 330 350

35 South Bengal STC 2148 2031 364 479 4919 4772 17908 22860 412 410


37 Telangana SRTC 56740 58039 549 564 6011 5861 33022 33064 512 509

38 Thane MT 2250 2294 686 733 1531 1685 10505 12351 254 209




42 TN STC (Salem) Ltd 14326 14106 642 631 7100 7124 45614 44919 553 547


44 Tripura RTC 396 467 843 994 733 716 6179 7112 510 502


46 Uttarakhand TC 7661 7804 615 637 5182 4931 31859 31415 465 466


24

S No





( )



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 33 34 35 36 37 38 39 40 41 42

1 Ahmedabad MTC 280321 296216 158516 153518 565 518 20244 20227 5863 5349






7 Bihar SRTC 30053 34330 26747 26777 890 780 254 265 312 175

8 Calcutta STC 110290 122770 63060 101200 572 824 6160 8651 2158 3301

9 Chandigarh TU 167840 167600 154410 154192 920 920 4782 6119 3032 3582

10 Delhi TC 1693996 1867474 1360646 1551435 803 831 141873 158676 7810 8139

11 Gujarat SRTC 5211846 5084716 3333682 3361042 640 661 77347 80496 2729 2809

12 Haryana ST 2333380 2106580 1733500 1513710 743 719 46834 44661 3146 3206


14 JampK SRTC 75176 84634 60658 64359 807 760 457 518 205 204

15 Kadamba TC Ltd 168988 157322 95235 86633 564 551 3451 3173 1751 1589

16 Karnataka SRTC 5078659 5145688 3542737 3546248 698 689 101298 96621 3335 3211



19 Meghalaya STC 6322 6963 3991 3942 639 520 38 37 166 156


21 Mizoram ST 2605 1698 2292 1737 880 1023 05 05 05 05

22 Nagaland ST 21040 20770 13880 12320 660 593 158 150 224 193

23 Navi Mumbai MT 3231 3143 2455 2316 760 737 8010 7460 6096 5741

24 North Bengal STC 155355 180950 120005 145603 772 805 7637 6450 3165 2568



27 Odisha SRTC 247878 196137 198494 159903 801 815 636 548 391 356

28 Pepsu RTC 12958 12958 9690 10738 748 829

29 Pune Mahamandal 647489 642179 493999 479308 763 746 44436 42489 5833 6323

30 PUNBUS 14576 14406 13273 12626 911 876 9291 7247 2050 1638


32 Rajasthan SRTC 3068493 2997905 2233863 2221448 728 741 35823 34660 2086 2032

33 Sikkim NT 13900 6230 4600 3750 331 602 129 128 414 362

34 Solapur MT 600 563 584 548 974 973 1752 1643 2623 5488

35 South Bengal STC 192820 176890 189237 167341 981 946 10200 9575 4737 6187


37 Telangana SRTC 6323060 6342108 4362912 4358297 690 687 333902 321748 8857 8568

38 Thane MT 6258 7344 5227 6428




42 TN STC (Salem) Ltd 2369199 2343255 1730981 1620102 731 691 55809 56539 6857 6924


44 Tripura RTC 5620 5850 3100 3530 552 603 58 66 338 385


46 Uttarakhand TC 14841 15157 14199 13766 957 908 3753 3507 825 784


25





S No

Annexure I



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 3 4 5 6 7 8

1 Ahmedabad MTC 1301140 1537475 3541326 3563382 -2240186 -2025907






7 Bihar SRTC 156275 163053 234866 257602 -78591 -94549

8 Calcutta STC 724052 619760 2319120 2305252 -1595068 -1685492

9 Chandigarh TU 1110708 1043016 1813997 1755198 -703289 -712182

10 Delhi TC 11132111 12095780 51046772 46680319 -39914661 -34584539

11 Gujarat SRTC 28621846 27781916 29956869 29716454 -1335023 -1934538

12 Haryana ST 14125700 12430849 18950600 16498800 -4824900 -4067951

13 Himachal RTC 7451369 6660292 8842094 7492963 -1390725 -832671

14 JampK SRTC 534100 578489 837261 1018398 -303161 -439909

15 Kadamba TC Ltd 1438858 1246447 1658187 1486925 -219329 -240478

16 Karnataka SRTC 32046894 29669232 32481795 30424811 -434901 -755579

17 Kerala SRTC 18352013 16905800 25902300 22770600 -7550287 -5864800


19 Meghalaya STC 117995 83519 136098 122574 -18103 -39055


21 Mizoram ST 23145 17052 238336 240236 -215191 -223184

22 Nagaland ST 142500 122500 537525 505100 -395025 -382600

23 Navi Mumbai MT 944865 899807 1382405 1256056 -437540 -356249

24 North Bengal STC 877019 725545 1811040 1887649 -934021 -1162104



27 Odisha SRTC 890491 779226 838959 781059 51532 -1833

28 Pepsu RTC 3729274 3671884 4032001 4029421 -302727 -357537

29 Pune Mahamandal 7073794 6026253 8750658 7020328 -1676864 -994075

30 PUNBUS 4274066 3766577 4249918 3743865 24148 22712


32 Rajasthan SRTC 18369289 16104508 21475058 20378303 -3105769 -4273795

33 Sikkim NT 309200 341000 423800 396400 -114600 -55400

34 Solapur MT 202058 191768 676585 268507 -474527 -76739

35 South Bengal STC 1524253 1413644 1896754 1855583 -372501 -441939


37 Telangana SRTC 39908422 37429287 43922505 39519248 -4014083 -2089961

38 Thane MT 734018 807464 1113616 1041510 -379598 -234046




42 TN STC (Salem) Ltd 9074201 8674319 11793342 10280094 -2719141 -1605775


44 Tripura RTC 23845 33007 165440 189026 -141595 -156019


46 Uttarakhand TC 4334994 3951607 4684359 4331527 -349365 -379920



Contd26

S No

Annexure II




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 9 10 11 12 13 14

1 Ahmedabad MTC 244667 283761 665913 657669 -421246 -373908






7 Bihar SRTC 260426 227982 375125 360182 -125525 -132199

8 Calcutta STC 348672 287325 1116787 1068731 -768115 -781406

9 Chandigarh TU 330883 311162 540395 523627 -209512 -212465

10 Delhi TC 387746 382148 1778026 1474794 -1390280 -1092646

11 Gujarat SRTC 271100 269007 283745 287739 -12645 -18732

12 Haryana ST 302687 295048 406075 391602 -103388 -96553

13 Himachal RTC 413068 385547 490163 433749 -77095 -48201

14 JampK SRTC 298397 287077 467770 505383 -169373 -218306

15 Kadamba TC Ltd 468302 435760 539687 519831 -71385 -84071

16 Karnataka SRTC 324340 300227 328741 307873 -4402 -7646

17 Kerala SRTC 331424 304481 467776 410108 -136352 -105628


19 Meghalaya STC 522564 394889 602737 579546 -80173 -184657


21 Mizoram ST 356077 262338 3666708 3695938 -3310631 -3433600

22 Nagaland ST 237105 205365 894384 846773 -657280 -641408

23 Navi Mumbai MT 384827 388501 563029 542315 -178202 -153814

24 North Bengal STC 231967 200477 479010 521580 -247043 -321103



27 Odisha SRTC 285414 267243 268897 267871 16517 -629

28 Pepsu RTC 382623 339505 413683 372563 -31060 -33058

29 Pune Mahamandal 616872 549445 763103 640080 -146231 -90635

30 PUNBUS 322002 298331 320183 296532 1819 1799


32 Rajasthan SRTC 293335 268596 342930 339876 -49595 -71280

33 Sikkim NT 1844869 1810940 2528640 2105151 -683771 -294211

34 Solapur MT 13544 14339 45352 20077 -31808 -5738

35 South Bengal STC 395253 399583 491846 524502 -96593 -124919


37 Telangana SRTC 320565 301459 352808 318292 -32243 -16833

38 Thane MT 583619 572264 885438 738136 -301819 -165872




42 TN STC (Salem) Ltd 244407 236506 317645 280288 -73238 -43782


44 Tripura RTC 224953 270549 1560755 1549393 -1335802 -1278844


46 Uttarakhand TC 299192 281323 323305 308371 -24112 -27047


27

Annexure II (Contd)





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 15 16 17 18 19 20

1 Ahmedabad MTC 376825 406589 1025609 942345 -648784 -535756






7 Bihar SRTC 200323 107904 288551 170473 -96555 -62570

8 Calcutta STC 253671 236486 812500 879632 -558830 -643146

9 Chandigarh TU 704406 610594 1150429 1027513 -446023 -416920

10 Delhi TC 612798 620467 2810009 2394519 -2197212 -1774053

11 Gujarat SRTC 1009865 969369 1056969 1036869 -47104 -67500

12 Haryana ST 948775 500115 1272848 1184544 -324072 -292062

13 Himachal RTC 944251 459934 1120486 997021 -176235 -110796

14 JampK SRTC 239883 217423 376044 402036 -136160 -173664

15 Kadamba TC Ltd 730014 403272 841292 744747 -111278 -120447

16 Karnataka SRTC 1055158 986116 1069477 1011229 -14319 -25113

17 Kerala SRTC 883491 794464 1246973 1070072 -363481 -275608


19 Meghalaya STC 513133 352030 591859 516645 -78726 -164615


21 Mizoram ST 192154 137405 1978713 1935826 -1786559 -1798421

22 Nagaland ST 202285 157566 763042 649688 -560757 -492122

23 Navi Mumbai MT 719075 692479 1052059 966643 -332983 -274164

24 North Bengal STC 363509 288924 750643 751692 -387135 -462768



27 Odisha SRTC 547018 505892 515363 507082 31656 -1190

28 Pepsu RTC 1097442 1017185 1186528 1116229 -89086 -99045

29 Pune Mahamandal 928618 896811 1148750 1044746 -220132 -147936

30 PUNBUS 942816 851435 937489 846301 5327 5134


32 Rajasthan SRTC 1069873 943987 1250761 1194501 -180888 -250514

33 Sikkim NT 996616 963141 1365995 1119616 -369380 -156475

34 Solapur MT 302505 640722 1012928 897117 -710423 -256395

35 South Bengal STC 707803 913443 880777 1199007 -172975 -285564


37 Telangana SRTC 1058555 996753 1165027 1052410 -106472 -55656

38 Thane MT 613112 706783 930184 911646 -317072 -204863




42 TN STC (Salem) Ltd 1114835 1062372 1448903 1259036 -334067 -196664


44 Tripura RTC 138997 192405 964384 1101871 -825386 -909467


46 Uttarakhand TC 953186 883781 1030005 968751 -76819 -84970


28

S No




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 21 22 23 24 25 26 27 28

1 Ahmedabad MTC 1944192 1701200 361640 536168 29263 24666 68536 32279






7 Bihar SRTC 97182 122400 75310 81538 13130 9879 8028 13153

8 Calcutta STC 1606563 1689416 515081 443942 25490 18187 28528 32154

9 Chandigarh TU 866951 769598 516499 579671 24952 31574 89045 83303

10 Delhi TC 13295872 12733408 4650165 5462178 42253 88560 116859 273718

11 Gujarat SRTC 10880695 10648033 11754594 11328871 714820 711687 323585 317282

12 Haryana ST 9520800 6965800 5569300 5509800 304200 269600 482100 428900

13 Himachal RTC 4498887 3456562 2720000 2472875 286551 305294 316221 281810

14 JampK SRTC 419305 550754 252825 276470 19919 23577 14488 22569

15 Kadamba TC Ltd 874916 805153 436333 395664 31228 23621 33088 10750

16 Karnataka SRTC 11388193 10324068 12709994 12510584 847781 943419 1000052 882902

17 Kerala SRTC 7563400 6697800 8747400 7200000 450700 484500 482200 453700


19 Meghalaya STC 76854 84639 28651 20920 2378 1496 2688 1230


21 Mizoram ST 217162 217298 12892 12884 2397 3978 5885 6074

22 Nagaland ST 365580 329800 81000 80200 20700 23900 27445 25900

23 Navi Mumbai MT 604374 539287 476579 380978 23691 16692 31772 36871

24 North Bengal STC 858928 983417 596658 561537 30956 48137 43225 43746



27 Odisha SRTC 203384 190533 414908 372547 36259 39435 31870 34554

28 Pepsu RTC 1691350 1635211 1231062 1310795 43300 55961 39255 35746

29 Pune Mahamandal 4412691 3403595 1053423 1341546 169008 177614

30 PUNBUS 1095440 930476 1852303 1616350 110909 81376 109662 72794


32 Rajasthan SRTC 8389375 8023008 6834921 6424533 495443 423713 1209752 1089359

33 Sikkim NT 339100 305400 59000 58800 3200 9100 9900 11900

34 Solapur MT 86458 105504 107331 91563 441100 3849 4140 2493

35 South Bengal STC 733860 743610 580819 530776 39936 39255 91836 84673


37 Telangana SRTC 17829990 15047750 13198526 12194108 812752 871379 1337453 1299608

38 Thane MT 654937 604082 278105 310131 10546 13221 40832 39907




42 TN STC (Salem) Ltd 5299223 4426330 4016444 3894609 235563 254567 110871 118075


44 Tripura RTC 124700 144500 10150 11140 1360 1914 4080 4049


46 Uttarakhand TC 1563577 1387190 1682799 1696990 119476 124751 99106 112949



29





Annexure II (Contd)




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 29 30 31 32 33 34 35 36 37 38

1 Ahmedabad MTC 78186 73838 000 000 12345 16012 1047164 1179219 -2227841 -2009895






7 Bihar SRTC 2165 3174 39051 27458 -76426 -91375

8 Calcutta STC 000 000 80000 80000 000 000 63458 41553 -1595068 -1685492

9 Chandigarh TU 6311 7422 78299 75838 83944 83072 147996 124720 -619345 -629110

10 Delhi TC 28029993 23491548 1691083 1714182 213670 224987 3006877 2691738 -39700991 -34359552

11 Gujarat SRTC 904659 942661 1689260 1578020 2607893 3242233 1081363 947667 1272870 1307695

12 Haryana ST 350000 290000 397500 338000 2159900 1998100 166800 698600 -2665000 -2069851

13 Himachal RTC 135435 143209 280000 237440 605000 595773 000 000 -785725 -236898

14 JampK SRTC 42522 49196 69893 75664 18309 20168 -233268 -364245

15 Kadamba TC Ltd 53747 57382 131693 102898 23594 17393 73588 74064 -195735 -223085

16 Karnataka SRTC 376838 302222 2293350 2091615 1579160 1454209 2286427 1915792 1144259 698630

17 Kerala SRTC 2116500 2284600 765500 670000 782000 2700000 4994600 2280000 -6768287 -3164800


19 Meghalaya STC 6851 6623 857 2648 17819 5018 -17246 -36407


21 Mizoram ST 000 000 000 000 000 002 000 000 -215191 -223182

22 Nagaland ST 36100 37700 4200 4200 2500 3400 -390825 -378400

23 Navi Mumbai MT 11315 13763 102873 92585 29516 22902 102285 152978 -408024 -333347

24 North Bengal STC 147127 130200 60416 58000 103 217 73627 62395 -933918 -1161887



27 Odisha SRTC 11093 11093 72497 66799 49617 45544 19331 20554 101149 43711

28 Pepsu RTC 59693 79371 96000 92993 388528 358906 482813 460438 85801 1369

29 Pune Mahamandal 44204 43944 353524 384895 13542 217709 2704266 1451025 -1663322 -776366

30 PUNBUS 18950 36458 157384 249633 856167 722471 49103 34307 880315 745183


32 Rajasthan SRTC 961155 821896 708474 560927 1492561 1508895 1383377 1525972 -1613208 -2764900

33 Sikkim NT 000 000 000 000 5600 5600 7000 5600 -109000 -49800

34 Solapur MT 070 000 000 000 796 678 36690 64420 -473731 -76061

35 South Bengal STC 223830 227268 102000 99489 53177 41513 71296 88999 -319324 -400426


37 Telangana SRTC 1549457 1794737 1648377 1891992 2486370 2247940 5059580 4171734 -1527713 157979

38 Thane MT 129196 74169




42 TN STC (Salem) Ltd 451869 401561 265896 303723 249941 246608 1163535 634621 -2469200 -1359167


44 Tripura RTC 000 000 7500 7000 870 1057 16780 19366 -140725 -154962


46 Uttarakhand TC 000 6000 184453 209592 297360 313591 737588 480464 -52005 -66329



30




Undertaking (SRTU)

Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 39 40 41 42 43 44 45 46

1 Ahmedabad MTC 5490 4774 1021 1505 083 069 194 091






7 Bihar SRTC 4138 4752 3207 3165 559 383 342 511

8 Calcutta STC 6927 7329 2221 1926 110 079 123 139

9 Chandigarh TU 4779 4385 2847 3303 138 180 491 475

10 Delhi TC 2605 2728 911 1170 008 019 023 059

11 Gujarat SRTC 3632 3583 3924 3812 239 239 108 107

12 Haryana ST 5024 4222 2939 3340 161 163 254 260

13 Himachal RTC 5088 4613 3076 3300 324 407 358 376

14 JampK SRTC 5008 5408 3020 2715 238 232 173 222

15 Kadamba TC Ltd 5276 5415 2631 2661 188 159 200 072

16 Karnataka SRTC 3506 3393 3913 4112 261 310 308 290

17 Kerala SRTC 2920 2941 3377 3162 174 213 186 199


19 Meghalaya STC 5647 6905 2105 1707 175 122 198 100


21 Mizoram ST 9112 9045 541 536 101 166 247 253

22 Nagaland ST 6801 6529 1507 1588 385 473 511 513

23 Navi Mumbai MT 4372 4293 3447 3033 171 133 230 294

24 North Bengal STC 4743 5210 3295 2975 171 255 239 232



27 Odisha SRTC 2424 2439 4946 4770 432 505 380 442

28 Pepsu RTC 4195 4058 3053 3253 107 139 097 089

29 Pune Mahamandal 5043 4848 1204 1911 193 253

30 PUNBUS 2578 2485 4358 4317 261 217 258 194


32 Rajasthan SRTC 3907 3937 3183 3153 231 208 563 535

33 Sikkim NT 8001 7704 1392 1483 076 230 234 300

34 Solapur MT 1278 3929 1586 3410 6520 143 061 093

35 South Bengal STC 3869 4007 3062 2860 211 212 484 456


37 Telangana SRTC 4059 3808 3005 3086 185 220 305 329

38 Thane MT 5881 5800 2497 2978 095 127 367 383




42 TN STC (Salem) Ltd 4493 4306 3406 3788 200 248 094 115


44 Tripura RTC 7537 7644 614 589 082 101 247 214


46 Uttarakhand TC 3338 3203 3592 3918 255 288 212 261


31

S No






Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 47 48 49 50 51 52 53 54

1 Ahmedabad MTC 221 207 000 000 035 045 3330 3309








9 Chandigarh TU 035 042 432 432 463 473 816 711

10 Delhi TC 5491 5032 331 367 042 048 589 577

11 Gujarat SRTC 302 317 564 531 871 1091 361 319

12 Haryana ST 185 176 210 205 1140 1211 088 423

13 Himachal RTC 153 191 317 317 684 795 000 000


15 Kadamba TC Ltd 324 386 794 692 142 117 444 498

16 Karnataka SRTC 116 099 706 687 486 478 704 630

17 Kerala SRTC 817 1003 296 294 302 1186 1928 1001


19 Meghalaya STC 503 540 063 216 1309 409


21 Mizoram ST 000 000 000 000 000 000 000 000

22 Nagaland ST 672 746 078 083 047 067

23 Navi Mumbai MT 082 110 744 737 214 182 740 1218

24 North Bengal STC 812 690 334 307 001 001 407 331



27 Odisha SRTC 132 142 864 855 591 583 230 263

28 Pepsu RTC 148 197 238 231 964 891 1197 1143

29 Pune Mahamandal 051 063 404 548 015 310 3090 2067

30 PUNBUS 045 097 370 667 2015 1930 116 092


32 Rajasthan SRTC 448 403 330 275 695 740 644 749

33 Sikkim NT 000 000 000 000 132 141 165 141

34 Solapur MT 001 000 000 000 012 025 542 2399

35 South Bengal STC 1180 1225 538 536 280 224 376 480


37 Telangana SRTC 353 454 375 479 566 569 1152 1056

38 Thane MT 1160 712




42 TN STC (Salem) Ltd 383 391 225 295 212 240 987 617


44 Tripura RTC 000 000 453 370 053 056 1014 1025


46 Uttarakhand TC 000 014 394 484 635 724 1575 1109



32





S No

Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 55 56 57 58 59 60 61 62

1 Ahmedabad MTC 3656 3140 680 990 055 046 129 060






7 Bihar SRTC 1552 1711 1203 1140 210 138 128 184

8 Calcutta STC 7737 7832 2480 2058 123 084 137 149

9 Chandigarh TU 2583 2296 1539 1729 074 094 265 249

10 Delhi TC 4631 4023 1620 1726 015 028 041 086

11 Gujarat SRTC 1031 1031 1113 1097 068 069 031 031

12 Haryana ST 2040 1653 1193 1308 065 064 103 102

13 Himachal RTC 2494 2001 1508 1431 159 177 175 163

14 JampK SRTC 2343 2733 1413 1372 111 117 081 112

15 Kadamba TC Ltd 2848 2815 1420 1383 102 083 108 038

16 Karnataka SRTC 1153 1045 1286 1266 086 095 101 089

17 Kerala SRTC 1366 1206 1580 1297 081 087 087 082


19 Meghalaya STC 3404 4002 1269 989 105 071 119 058


21 Mizoram ST 33410 33430 1983 1982 369 612 905 934

22 Nagaland ST 6083 5529 1348 1345 344 401 457 434

23 Navi Mumbai MT 2462 2328 1941 1645 096 072 129 159

24 North Bengal STC 2272 2717 1578 1552 082 133 114 121



27 Odisha SRTC 652 653 1330 1278 116 135 102 119

28 Pepsu RTC 1735 1512 1263 1212 044 052 040 033

29 Pune Mahamandal 3848 3103 919 1223 147 162

30 PUNBUS 825 737 1396 1280 084 064 083 058


32 Rajasthan SRTC 1340 1338 1091 1072 079 071 193 182

33 Sikkim NT 20233 16219 3520 3123 191 483 591 632

34 Solapur MT 058 079 072 068 296 003 003 002

35 South Bengal STC 1903 2102 1506 1500 104 111 238 239


37 Telangana SRTC 1432 1212 1060 982 065 070 107 105

38 Thane MT 5207 4281 2211 2198 084 094 325 283




42 TN STC (Salem) Ltd 1427 1207 1082 1062 063 069 030 032


44 Tripura RTC 11764 11844 958 913 128 157 385 332


46 Uttarakhand TC 1079 988 1161 1208 082 089 068 080


33


Earning Kms)


Earning Kms)


Kms)

S No





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 63 64 65 66 67 68 69 70

1 Ahmedabad MTC 147 136 000 000 023 030 1969 2176








9 Chandigarh TU 019 022 233 226 250 248 441 372

10 Delhi TC 9763 7422 589 542 074 071 1047 850

11 Gujarat SRTC 086 091 160 153 247 314 102 092

12 Haryana ST 075 069 085 080 463 474 036 166

13 Himachal RTC 075 083 155 137 335 345 000 000


15 Kadamba TC Ltd 175 201 429 360 077 061 240 259

16 Karnataka SRTC 038 031 232 212 160 147 231 194

17 Kerala SRTC 382 411 138 121 141 486 902 411


19 Meghalaya STC 303 313 038 125 789 237


21 Mizoram ST 000 000 000 000 000 000 000 000

22 Nagaland ST 601 632 070 070 042 057

23 Navi Mumbai MT 046 059 419 400 120 099 417 660

24 North Bengal STC 389 360 160 160 000 001 195 172



27 Odisha SRTC 036 038 232 229 159 156 062 070

28 Pepsu RTC 061 073 098 086 399 332 495 426

29 Pune Mahamandal 039 040 308 351 012 198 2358 1323

30 PUNBUS 014 029 119 198 645 572 037 027


32 Rajasthan SRTC 153 137 113 094 238 252 221 255

33 Sikkim NT 000 000 000 000 334 297 418 297

34 Solapur MT 000 000 000 000 001 001 025 048

35 South Bengal STC 580 642 264 281 138 117 185 252


37 Telangana SRTC 124 145 132 152 200 181 406 336

38 Thane MT 1027 526




42 TN STC (Salem) Ltd 122 109 072 083 067 067 313 173


44 Tripura RTC 000 000 708 574 082 087 1583 1587


46 Uttarakhand TC 000 004 127 149 205 223 509 342


34




Earning Kms)


Earning Kms)


Kms)


S No

Annexure II





Annexure III(Contd)





35




Annexure III






36





Annexure IV


(SRTU)



37


Average Fleet Held

(Numbers)




Earning Kilometres

Number of Fatal


Kilometres

Revenue Earning

Kilometres (Lakhs)


Fuel Efficiency

(Kmlitre of HSD) or

KmKG of CNG


Offered (Lakhs)


(Lakhs)

Occupancy Ratio ()



BusDay (Number)


Net ProfitLoss

per Km (paise)

Net ProfitLoss

per BusDay

(Rs)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16


Solapur MTU (20)







A amp N ST (9854)



Odisha SRTC (51532)

Odisha SRTC (16517)

Odisha SRTC (31656)


Calcutta MTU (34)









UP SRTC(24784)










Solapur MTU(9740)




UP SRTC(214)

UP SRTC(721)

Mizoram ST (33)

Bihar SRTC (118)


Mizoram ST (65)

Meghalaya STC(286)

Thane MT(254)

Solapur MTU(60)

Solapur MTU(584)

Sikkim NT(3309)

Mizoram ST(045)

Mizoram ST (05)

Delhi TC (-399147)

Mizoram ST (-33106)

Delhi TC (-21972)

Tripura RTC (47)

Pepsu SRTC (105)


Ahmedabad MTS (082)

Tripura RTC(106)

Tripura RTC (396)

Calcutta STC (260)



Tripura RTC (5516)

Meghalaya STC (38)

Meghalaya STC (166)

BEST (-84647)

Delhi TC (-13903)

Mizoram ST (-17866)

Meghalaya ST (63)

JampK SRTC (104)


Thane MT (060)

Sikkim NT (168)

Mizoram ST(418)


Aamp N ST(1063)


Tripura RTC (58)

JampK SRTC (205)



Tripura RTC (-8254)


38




Annexure V




Annexure VI

Abbreviations






Assam STC




















39

Nagaland ST

Annexure VI (Contd)








Pepsu RTC

Rajasthan SRTC



Solapur MTU

South Bengal STC




Telangana SRTC











40





customers in mind




ANNEXURES


2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 3 4 5 6 7 8 9 10 11 12

1 Ahmedabad MTC 946 1036 719 728 760 703 50 63 133 184






7 Bihar SRTC 223 414 85 88 381 213 118 118 1000 1000

8 Calcutta STC 782 718 401 309 513 430 34 57 125 217

9 Chandigarh TU 432 468 378 401 875 857 64 69 520 516

10 Delhi TC 4977 5341 4180 4567 840 855 67 63 197 276

11 Gujarat SRTC 7765 7852 6683 6652 861 847 48 40 28 19

12 Haryana ST 4079 3816 3704 3393 908 889

13 Himachal RTC 2162 2059 2097 1997 970 970 80 80 200 150

14 JampK SRTC 610 694 287 315 470 454 104 103 560 530

15 Kadamba TC Ltd 540 547 361 313 669 572 50 45 142 105

16 Karnataka SRTC 8321 8243 7572 7533 910 914 42 38 64 229

17 Kerala SRTC 5691 5830 4609 4704 810 807 70 67 259 250


19 Meghalaya STC 63 65 42 40 667 615 56 80 450 630


21 Mizoram ST 33 34 18 16 545 471 60 52 91 59

22 Nagaland ST 193 213 125 114 648 535 59 56 435 448

23 Navi Mumbai MT 360 356 243 222 675 624 5 53 416 171

24 North Bengal STC 661 688 501 455 758 661 62 84 680 400



27 Odisha SRTC 446 422 339 299 760 709 49 38 60 50

28 Pepsu RTC 931 989 838 890 900 900 105 105 305 262

29 Pune Mahamandal 2087 1841 1364 1295 654 703 80 80 00 00

30 PUNBUS 1242 1212 1242 1212 1000 1000 70 70 00 00


32 Rajasthan SRTC 4704 4674 4324 4202 919 899 42 37 59 105

33 Sikkim NT 85 97 65 86 765 887 100 67 230 240

34 Solapur MT 183 82 69 67 377 817 20 110 06 54

35 South Bengal STC 590 424 403 335 683 790 61 61 51 74


37 Telangana SRTC 10329 10288 10314 10276 999 999 63 59 88 103

38 Thane MT 328 313 192 208 585 665 51 51




42 TN STC (Salem) Ltd 2230 2237 2212 2214 992 990 66 57 679 583


44 Tripura RTC 47 47 31 36 660 766 7 6 16 16


46 Uttarakhand TC 1246 1225 1174 1145 942 935 45 45 350 350


contd22

S No





Annexure I



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 13 14 15 16 17 18 19 20 21 22

1 Ahmedabad MTC 435 552 14 17 5318 5418 082 102 003 003






7 Bihar SRTC 0 2 0 0 626 715 000 003 000 000

8 Calcutta STC 176 91 5 6 2077 2157 085 042 002 003

9 Chandigarh TU 111 131 4 5 3357 3352 033 039 001 001

10 Delhi TC 178 225 38 63 287098 316521 006 007 001 002

11 Gujarat SRTC 642 729 160 149 105577 103276 006 007 002 001

12 Haryana ST 249 241 116 91 46668 42132 005 006 002 002

13 Himachal RTC 98 100 18039 17275 005 006

14 JampK SRTC 27 32 4 6 1790 2015 015 016 002 003

15 Kadamba TC Ltd 75 59 8 5 3073 2860 024 021 003 002

16 Karnataka SRTC 1207 1266 272 303 98807 98823 012 013 003 003

17 Kerala SRTC 966 1037 152 182 55373 55523 017 019 003 003


19 Meghalaya STC 0 0 0 0 226 212 000 000 000 000


21 Mizoram ST 0 0 0 0 65 65 000 000 000 000

22 Nagaland ST 0 0 0 0 601 597 000 000 000 000

23 Navi Mumbai MT 141 96 2 0 24553 23161 057 041 001 000

24 North Bengal STC 62 61 15 12 3781 3619 016 017 004 003



27 Odisha SRTC 22 29 4 1 3120 2916 007 010 001 000

28 Pepsu RTC 9747 10815

29 Pune Mahamandal 35 63 12 12 11467 10968 003 006 001 001

30 PUNBUS 50 33 16 14 13273 12626 004 003 001 001


32 Rajasthan SRTC 365 488 144 168 62622 59958 006 008 002 003

33 Sikkim NT 0 0 0 0 168 188 000 000 000 000

34 Solapur MT 1 3 0 1 14919 13374 000 000 000 000

35 South Bengal STC 38 59 5 13 3856 3538 010 017 001 004


37 Telangana SRTC 968 1050 380 427 124494 124160 008 008 003 003

38 Thane MT 75 62 4 0 1258 1411 060 044 003 000




42 TN STC (Salem) Ltd 271 264 132 123 37127 36677 007 007 004 003


44 Tripura RTC 0 0 0 0 106 122 000 000 000 000


46 Uttarakhand TC 98 112 36 46 14489 14047 007 008 002 003


23

S No



Kilometres


Km





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 23 24 25 26 27 28 29 30 31 32

1 Ahmedabad MTC 4971 5293 525 511 2931 2805 15402 14329 321 307






7 Bihar SRTC 749 920 336 222 2290 2130 7692 4733 428 431

8 Calcutta STC 4799 5059 614 705 1186 1168 7275 8231 260 296

9 Chandigarh TU 2102 1826 487 390 4375 5029 21289 19623 349 342

10 Delhi TC 32864 35503 660 665 2393 2443 15804 16236 (238) (279)

11 Gujarat SRTC 39257 40070 506 510 7368 7061 37251 36035 548 550

12 Haryana ST 18259 18634 448 488 7002 6195 31345 30249 474 473

13 Himachal RTC 8664 8777 401 426 5704 5392 22859 22986 361 358

14 JampK SRTC 1720 2035 282 293 2851 2713 8039 7955 423 428

15 Kadamba TC Ltd 2054 2013 380 368 4098 3893 15589 14327 435 434

16 Karnataka SRTC 37326 38776 449 470 7252 6982 32533 32846 482 476

17 Kerala SRTC 40988 42431 720 728 3701 3585 26657 26092 422 421


19 Meghalaya STC 286 276 454 425 2163 2099 9820 8915 445 457


21 Mizoram ST 418 418 1267 1229 426 426 5396 5238 320 300

22 Nagaland ST 1050 1050 544 493 1568 1556 8531 7673 390 378

23 Navi Mumbai MT 2491 2218 692 623 2700 2861 18686 17824 313 299

24 North Bengal STC 3001 3111 454 452 3452 3187 15671 14412 409 394



27 Odisha SRTC 606 697 136 165 14106 11461 19166 18930 469 466

28 Pepsu RTC 3030 3570 325 361 8813 8300 28682 29961 449 445

29 Pune Mahamandal 10186 10466 488 568 3084 2871 15054 16322 322 (324) 321 (345)

30 PUNBUS 2837 2500 228 206 12818 13836 29280 28540 454 450


32 Rajasthan SRTC 20551 21384 437 458 8348 7682 36473 35145 501 493

33 Sikkim NT 774 774 911 798 593 667 5402 5318 330 330

34 Solapur MT 506 550 277 671 330 350

35 South Bengal STC 2148 2031 364 479 4919 4772 17908 22860 412 410


37 Telangana SRTC 56740 58039 549 564 6011 5861 33022 33064 512 509

38 Thane MT 2250 2294 686 733 1531 1685 10505 12351 254 209




42 TN STC (Salem) Ltd 14326 14106 642 631 7100 7124 45614 44919 553 547


44 Tripura RTC 396 467 843 994 733 716 6179 7112 510 502


46 Uttarakhand TC 7661 7804 615 637 5182 4931 31859 31415 465 466


24

S No





( )



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 33 34 35 36 37 38 39 40 41 42

1 Ahmedabad MTC 280321 296216 158516 153518 565 518 20244 20227 5863 5349






7 Bihar SRTC 30053 34330 26747 26777 890 780 254 265 312 175

8 Calcutta STC 110290 122770 63060 101200 572 824 6160 8651 2158 3301

9 Chandigarh TU 167840 167600 154410 154192 920 920 4782 6119 3032 3582

10 Delhi TC 1693996 1867474 1360646 1551435 803 831 141873 158676 7810 8139

11 Gujarat SRTC 5211846 5084716 3333682 3361042 640 661 77347 80496 2729 2809

12 Haryana ST 2333380 2106580 1733500 1513710 743 719 46834 44661 3146 3206


14 JampK SRTC 75176 84634 60658 64359 807 760 457 518 205 204

15 Kadamba TC Ltd 168988 157322 95235 86633 564 551 3451 3173 1751 1589

16 Karnataka SRTC 5078659 5145688 3542737 3546248 698 689 101298 96621 3335 3211



19 Meghalaya STC 6322 6963 3991 3942 639 520 38 37 166 156


21 Mizoram ST 2605 1698 2292 1737 880 1023 05 05 05 05

22 Nagaland ST 21040 20770 13880 12320 660 593 158 150 224 193

23 Navi Mumbai MT 3231 3143 2455 2316 760 737 8010 7460 6096 5741

24 North Bengal STC 155355 180950 120005 145603 772 805 7637 6450 3165 2568



27 Odisha SRTC 247878 196137 198494 159903 801 815 636 548 391 356

28 Pepsu RTC 12958 12958 9690 10738 748 829

29 Pune Mahamandal 647489 642179 493999 479308 763 746 44436 42489 5833 6323

30 PUNBUS 14576 14406 13273 12626 911 876 9291 7247 2050 1638


32 Rajasthan SRTC 3068493 2997905 2233863 2221448 728 741 35823 34660 2086 2032

33 Sikkim NT 13900 6230 4600 3750 331 602 129 128 414 362

34 Solapur MT 600 563 584 548 974 973 1752 1643 2623 5488

35 South Bengal STC 192820 176890 189237 167341 981 946 10200 9575 4737 6187


37 Telangana SRTC 6323060 6342108 4362912 4358297 690 687 333902 321748 8857 8568

38 Thane MT 6258 7344 5227 6428




42 TN STC (Salem) Ltd 2369199 2343255 1730981 1620102 731 691 55809 56539 6857 6924


44 Tripura RTC 5620 5850 3100 3530 552 603 58 66 338 385


46 Uttarakhand TC 14841 15157 14199 13766 957 908 3753 3507 825 784


25





S No

Annexure I



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 3 4 5 6 7 8

1 Ahmedabad MTC 1301140 1537475 3541326 3563382 -2240186 -2025907






7 Bihar SRTC 156275 163053 234866 257602 -78591 -94549

8 Calcutta STC 724052 619760 2319120 2305252 -1595068 -1685492

9 Chandigarh TU 1110708 1043016 1813997 1755198 -703289 -712182

10 Delhi TC 11132111 12095780 51046772 46680319 -39914661 -34584539

11 Gujarat SRTC 28621846 27781916 29956869 29716454 -1335023 -1934538

12 Haryana ST 14125700 12430849 18950600 16498800 -4824900 -4067951

13 Himachal RTC 7451369 6660292 8842094 7492963 -1390725 -832671

14 JampK SRTC 534100 578489 837261 1018398 -303161 -439909

15 Kadamba TC Ltd 1438858 1246447 1658187 1486925 -219329 -240478

16 Karnataka SRTC 32046894 29669232 32481795 30424811 -434901 -755579

17 Kerala SRTC 18352013 16905800 25902300 22770600 -7550287 -5864800


19 Meghalaya STC 117995 83519 136098 122574 -18103 -39055


21 Mizoram ST 23145 17052 238336 240236 -215191 -223184

22 Nagaland ST 142500 122500 537525 505100 -395025 -382600

23 Navi Mumbai MT 944865 899807 1382405 1256056 -437540 -356249

24 North Bengal STC 877019 725545 1811040 1887649 -934021 -1162104



27 Odisha SRTC 890491 779226 838959 781059 51532 -1833

28 Pepsu RTC 3729274 3671884 4032001 4029421 -302727 -357537

29 Pune Mahamandal 7073794 6026253 8750658 7020328 -1676864 -994075

30 PUNBUS 4274066 3766577 4249918 3743865 24148 22712


32 Rajasthan SRTC 18369289 16104508 21475058 20378303 -3105769 -4273795

33 Sikkim NT 309200 341000 423800 396400 -114600 -55400

34 Solapur MT 202058 191768 676585 268507 -474527 -76739

35 South Bengal STC 1524253 1413644 1896754 1855583 -372501 -441939


37 Telangana SRTC 39908422 37429287 43922505 39519248 -4014083 -2089961

38 Thane MT 734018 807464 1113616 1041510 -379598 -234046




42 TN STC (Salem) Ltd 9074201 8674319 11793342 10280094 -2719141 -1605775


44 Tripura RTC 23845 33007 165440 189026 -141595 -156019


46 Uttarakhand TC 4334994 3951607 4684359 4331527 -349365 -379920



Contd26

S No

Annexure II




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 9 10 11 12 13 14

1 Ahmedabad MTC 244667 283761 665913 657669 -421246 -373908






7 Bihar SRTC 260426 227982 375125 360182 -125525 -132199

8 Calcutta STC 348672 287325 1116787 1068731 -768115 -781406

9 Chandigarh TU 330883 311162 540395 523627 -209512 -212465

10 Delhi TC 387746 382148 1778026 1474794 -1390280 -1092646

11 Gujarat SRTC 271100 269007 283745 287739 -12645 -18732

12 Haryana ST 302687 295048 406075 391602 -103388 -96553

13 Himachal RTC 413068 385547 490163 433749 -77095 -48201

14 JampK SRTC 298397 287077 467770 505383 -169373 -218306

15 Kadamba TC Ltd 468302 435760 539687 519831 -71385 -84071

16 Karnataka SRTC 324340 300227 328741 307873 -4402 -7646

17 Kerala SRTC 331424 304481 467776 410108 -136352 -105628


19 Meghalaya STC 522564 394889 602737 579546 -80173 -184657


21 Mizoram ST 356077 262338 3666708 3695938 -3310631 -3433600

22 Nagaland ST 237105 205365 894384 846773 -657280 -641408

23 Navi Mumbai MT 384827 388501 563029 542315 -178202 -153814

24 North Bengal STC 231967 200477 479010 521580 -247043 -321103



27 Odisha SRTC 285414 267243 268897 267871 16517 -629

28 Pepsu RTC 382623 339505 413683 372563 -31060 -33058

29 Pune Mahamandal 616872 549445 763103 640080 -146231 -90635

30 PUNBUS 322002 298331 320183 296532 1819 1799


32 Rajasthan SRTC 293335 268596 342930 339876 -49595 -71280

33 Sikkim NT 1844869 1810940 2528640 2105151 -683771 -294211

34 Solapur MT 13544 14339 45352 20077 -31808 -5738

35 South Bengal STC 395253 399583 491846 524502 -96593 -124919


37 Telangana SRTC 320565 301459 352808 318292 -32243 -16833

38 Thane MT 583619 572264 885438 738136 -301819 -165872




42 TN STC (Salem) Ltd 244407 236506 317645 280288 -73238 -43782


44 Tripura RTC 224953 270549 1560755 1549393 -1335802 -1278844


46 Uttarakhand TC 299192 281323 323305 308371 -24112 -27047


27

Annexure II (Contd)





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 15 16 17 18 19 20

1 Ahmedabad MTC 376825 406589 1025609 942345 -648784 -535756






7 Bihar SRTC 200323 107904 288551 170473 -96555 -62570

8 Calcutta STC 253671 236486 812500 879632 -558830 -643146

9 Chandigarh TU 704406 610594 1150429 1027513 -446023 -416920

10 Delhi TC 612798 620467 2810009 2394519 -2197212 -1774053

11 Gujarat SRTC 1009865 969369 1056969 1036869 -47104 -67500

12 Haryana ST 948775 500115 1272848 1184544 -324072 -292062

13 Himachal RTC 944251 459934 1120486 997021 -176235 -110796

14 JampK SRTC 239883 217423 376044 402036 -136160 -173664

15 Kadamba TC Ltd 730014 403272 841292 744747 -111278 -120447

16 Karnataka SRTC 1055158 986116 1069477 1011229 -14319 -25113

17 Kerala SRTC 883491 794464 1246973 1070072 -363481 -275608


19 Meghalaya STC 513133 352030 591859 516645 -78726 -164615


21 Mizoram ST 192154 137405 1978713 1935826 -1786559 -1798421

22 Nagaland ST 202285 157566 763042 649688 -560757 -492122

23 Navi Mumbai MT 719075 692479 1052059 966643 -332983 -274164

24 North Bengal STC 363509 288924 750643 751692 -387135 -462768



27 Odisha SRTC 547018 505892 515363 507082 31656 -1190

28 Pepsu RTC 1097442 1017185 1186528 1116229 -89086 -99045

29 Pune Mahamandal 928618 896811 1148750 1044746 -220132 -147936

30 PUNBUS 942816 851435 937489 846301 5327 5134


32 Rajasthan SRTC 1069873 943987 1250761 1194501 -180888 -250514

33 Sikkim NT 996616 963141 1365995 1119616 -369380 -156475

34 Solapur MT 302505 640722 1012928 897117 -710423 -256395

35 South Bengal STC 707803 913443 880777 1199007 -172975 -285564


37 Telangana SRTC 1058555 996753 1165027 1052410 -106472 -55656

38 Thane MT 613112 706783 930184 911646 -317072 -204863




42 TN STC (Salem) Ltd 1114835 1062372 1448903 1259036 -334067 -196664


44 Tripura RTC 138997 192405 964384 1101871 -825386 -909467


46 Uttarakhand TC 953186 883781 1030005 968751 -76819 -84970


28

S No




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 21 22 23 24 25 26 27 28

1 Ahmedabad MTC 1944192 1701200 361640 536168 29263 24666 68536 32279






7 Bihar SRTC 97182 122400 75310 81538 13130 9879 8028 13153

8 Calcutta STC 1606563 1689416 515081 443942 25490 18187 28528 32154

9 Chandigarh TU 866951 769598 516499 579671 24952 31574 89045 83303

10 Delhi TC 13295872 12733408 4650165 5462178 42253 88560 116859 273718

11 Gujarat SRTC 10880695 10648033 11754594 11328871 714820 711687 323585 317282

12 Haryana ST 9520800 6965800 5569300 5509800 304200 269600 482100 428900

13 Himachal RTC 4498887 3456562 2720000 2472875 286551 305294 316221 281810

14 JampK SRTC 419305 550754 252825 276470 19919 23577 14488 22569

15 Kadamba TC Ltd 874916 805153 436333 395664 31228 23621 33088 10750

16 Karnataka SRTC 11388193 10324068 12709994 12510584 847781 943419 1000052 882902

17 Kerala SRTC 7563400 6697800 8747400 7200000 450700 484500 482200 453700


19 Meghalaya STC 76854 84639 28651 20920 2378 1496 2688 1230


21 Mizoram ST 217162 217298 12892 12884 2397 3978 5885 6074

22 Nagaland ST 365580 329800 81000 80200 20700 23900 27445 25900

23 Navi Mumbai MT 604374 539287 476579 380978 23691 16692 31772 36871

24 North Bengal STC 858928 983417 596658 561537 30956 48137 43225 43746



27 Odisha SRTC 203384 190533 414908 372547 36259 39435 31870 34554

28 Pepsu RTC 1691350 1635211 1231062 1310795 43300 55961 39255 35746

29 Pune Mahamandal 4412691 3403595 1053423 1341546 169008 177614

30 PUNBUS 1095440 930476 1852303 1616350 110909 81376 109662 72794


32 Rajasthan SRTC 8389375 8023008 6834921 6424533 495443 423713 1209752 1089359

33 Sikkim NT 339100 305400 59000 58800 3200 9100 9900 11900

34 Solapur MT 86458 105504 107331 91563 441100 3849 4140 2493

35 South Bengal STC 733860 743610 580819 530776 39936 39255 91836 84673


37 Telangana SRTC 17829990 15047750 13198526 12194108 812752 871379 1337453 1299608

38 Thane MT 654937 604082 278105 310131 10546 13221 40832 39907




42 TN STC (Salem) Ltd 5299223 4426330 4016444 3894609 235563 254567 110871 118075


44 Tripura RTC 124700 144500 10150 11140 1360 1914 4080 4049


46 Uttarakhand TC 1563577 1387190 1682799 1696990 119476 124751 99106 112949



29





Annexure II (Contd)




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 29 30 31 32 33 34 35 36 37 38

1 Ahmedabad MTC 78186 73838 000 000 12345 16012 1047164 1179219 -2227841 -2009895






7 Bihar SRTC 2165 3174 39051 27458 -76426 -91375

8 Calcutta STC 000 000 80000 80000 000 000 63458 41553 -1595068 -1685492

9 Chandigarh TU 6311 7422 78299 75838 83944 83072 147996 124720 -619345 -629110

10 Delhi TC 28029993 23491548 1691083 1714182 213670 224987 3006877 2691738 -39700991 -34359552

11 Gujarat SRTC 904659 942661 1689260 1578020 2607893 3242233 1081363 947667 1272870 1307695

12 Haryana ST 350000 290000 397500 338000 2159900 1998100 166800 698600 -2665000 -2069851

13 Himachal RTC 135435 143209 280000 237440 605000 595773 000 000 -785725 -236898

14 JampK SRTC 42522 49196 69893 75664 18309 20168 -233268 -364245

15 Kadamba TC Ltd 53747 57382 131693 102898 23594 17393 73588 74064 -195735 -223085

16 Karnataka SRTC 376838 302222 2293350 2091615 1579160 1454209 2286427 1915792 1144259 698630

17 Kerala SRTC 2116500 2284600 765500 670000 782000 2700000 4994600 2280000 -6768287 -3164800


19 Meghalaya STC 6851 6623 857 2648 17819 5018 -17246 -36407


21 Mizoram ST 000 000 000 000 000 002 000 000 -215191 -223182

22 Nagaland ST 36100 37700 4200 4200 2500 3400 -390825 -378400

23 Navi Mumbai MT 11315 13763 102873 92585 29516 22902 102285 152978 -408024 -333347

24 North Bengal STC 147127 130200 60416 58000 103 217 73627 62395 -933918 -1161887



27 Odisha SRTC 11093 11093 72497 66799 49617 45544 19331 20554 101149 43711

28 Pepsu RTC 59693 79371 96000 92993 388528 358906 482813 460438 85801 1369

29 Pune Mahamandal 44204 43944 353524 384895 13542 217709 2704266 1451025 -1663322 -776366

30 PUNBUS 18950 36458 157384 249633 856167 722471 49103 34307 880315 745183


32 Rajasthan SRTC 961155 821896 708474 560927 1492561 1508895 1383377 1525972 -1613208 -2764900

33 Sikkim NT 000 000 000 000 5600 5600 7000 5600 -109000 -49800

34 Solapur MT 070 000 000 000 796 678 36690 64420 -473731 -76061

35 South Bengal STC 223830 227268 102000 99489 53177 41513 71296 88999 -319324 -400426


37 Telangana SRTC 1549457 1794737 1648377 1891992 2486370 2247940 5059580 4171734 -1527713 157979

38 Thane MT 129196 74169




42 TN STC (Salem) Ltd 451869 401561 265896 303723 249941 246608 1163535 634621 -2469200 -1359167


44 Tripura RTC 000 000 7500 7000 870 1057 16780 19366 -140725 -154962


46 Uttarakhand TC 000 6000 184453 209592 297360 313591 737588 480464 -52005 -66329



30




Undertaking (SRTU)

Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 39 40 41 42 43 44 45 46

1 Ahmedabad MTC 5490 4774 1021 1505 083 069 194 091






7 Bihar SRTC 4138 4752 3207 3165 559 383 342 511

8 Calcutta STC 6927 7329 2221 1926 110 079 123 139

9 Chandigarh TU 4779 4385 2847 3303 138 180 491 475

10 Delhi TC 2605 2728 911 1170 008 019 023 059

11 Gujarat SRTC 3632 3583 3924 3812 239 239 108 107

12 Haryana ST 5024 4222 2939 3340 161 163 254 260

13 Himachal RTC 5088 4613 3076 3300 324 407 358 376

14 JampK SRTC 5008 5408 3020 2715 238 232 173 222

15 Kadamba TC Ltd 5276 5415 2631 2661 188 159 200 072

16 Karnataka SRTC 3506 3393 3913 4112 261 310 308 290

17 Kerala SRTC 2920 2941 3377 3162 174 213 186 199


19 Meghalaya STC 5647 6905 2105 1707 175 122 198 100


21 Mizoram ST 9112 9045 541 536 101 166 247 253

22 Nagaland ST 6801 6529 1507 1588 385 473 511 513

23 Navi Mumbai MT 4372 4293 3447 3033 171 133 230 294

24 North Bengal STC 4743 5210 3295 2975 171 255 239 232



27 Odisha SRTC 2424 2439 4946 4770 432 505 380 442

28 Pepsu RTC 4195 4058 3053 3253 107 139 097 089

29 Pune Mahamandal 5043 4848 1204 1911 193 253

30 PUNBUS 2578 2485 4358 4317 261 217 258 194


32 Rajasthan SRTC 3907 3937 3183 3153 231 208 563 535

33 Sikkim NT 8001 7704 1392 1483 076 230 234 300

34 Solapur MT 1278 3929 1586 3410 6520 143 061 093

35 South Bengal STC 3869 4007 3062 2860 211 212 484 456


37 Telangana SRTC 4059 3808 3005 3086 185 220 305 329

38 Thane MT 5881 5800 2497 2978 095 127 367 383




42 TN STC (Salem) Ltd 4493 4306 3406 3788 200 248 094 115


44 Tripura RTC 7537 7644 614 589 082 101 247 214


46 Uttarakhand TC 3338 3203 3592 3918 255 288 212 261


31

S No






Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 47 48 49 50 51 52 53 54

1 Ahmedabad MTC 221 207 000 000 035 045 3330 3309








9 Chandigarh TU 035 042 432 432 463 473 816 711

10 Delhi TC 5491 5032 331 367 042 048 589 577

11 Gujarat SRTC 302 317 564 531 871 1091 361 319

12 Haryana ST 185 176 210 205 1140 1211 088 423

13 Himachal RTC 153 191 317 317 684 795 000 000


15 Kadamba TC Ltd 324 386 794 692 142 117 444 498

16 Karnataka SRTC 116 099 706 687 486 478 704 630

17 Kerala SRTC 817 1003 296 294 302 1186 1928 1001


19 Meghalaya STC 503 540 063 216 1309 409


21 Mizoram ST 000 000 000 000 000 000 000 000

22 Nagaland ST 672 746 078 083 047 067

23 Navi Mumbai MT 082 110 744 737 214 182 740 1218

24 North Bengal STC 812 690 334 307 001 001 407 331



27 Odisha SRTC 132 142 864 855 591 583 230 263

28 Pepsu RTC 148 197 238 231 964 891 1197 1143

29 Pune Mahamandal 051 063 404 548 015 310 3090 2067

30 PUNBUS 045 097 370 667 2015 1930 116 092


32 Rajasthan SRTC 448 403 330 275 695 740 644 749

33 Sikkim NT 000 000 000 000 132 141 165 141

34 Solapur MT 001 000 000 000 012 025 542 2399

35 South Bengal STC 1180 1225 538 536 280 224 376 480


37 Telangana SRTC 353 454 375 479 566 569 1152 1056

38 Thane MT 1160 712




42 TN STC (Salem) Ltd 383 391 225 295 212 240 987 617


44 Tripura RTC 000 000 453 370 053 056 1014 1025


46 Uttarakhand TC 000 014 394 484 635 724 1575 1109



32





S No

Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 55 56 57 58 59 60 61 62

1 Ahmedabad MTC 3656 3140 680 990 055 046 129 060






7 Bihar SRTC 1552 1711 1203 1140 210 138 128 184

8 Calcutta STC 7737 7832 2480 2058 123 084 137 149

9 Chandigarh TU 2583 2296 1539 1729 074 094 265 249

10 Delhi TC 4631 4023 1620 1726 015 028 041 086

11 Gujarat SRTC 1031 1031 1113 1097 068 069 031 031

12 Haryana ST 2040 1653 1193 1308 065 064 103 102

13 Himachal RTC 2494 2001 1508 1431 159 177 175 163

14 JampK SRTC 2343 2733 1413 1372 111 117 081 112

15 Kadamba TC Ltd 2848 2815 1420 1383 102 083 108 038

16 Karnataka SRTC 1153 1045 1286 1266 086 095 101 089

17 Kerala SRTC 1366 1206 1580 1297 081 087 087 082


19 Meghalaya STC 3404 4002 1269 989 105 071 119 058


21 Mizoram ST 33410 33430 1983 1982 369 612 905 934

22 Nagaland ST 6083 5529 1348 1345 344 401 457 434

23 Navi Mumbai MT 2462 2328 1941 1645 096 072 129 159

24 North Bengal STC 2272 2717 1578 1552 082 133 114 121



27 Odisha SRTC 652 653 1330 1278 116 135 102 119

28 Pepsu RTC 1735 1512 1263 1212 044 052 040 033

29 Pune Mahamandal 3848 3103 919 1223 147 162

30 PUNBUS 825 737 1396 1280 084 064 083 058


32 Rajasthan SRTC 1340 1338 1091 1072 079 071 193 182

33 Sikkim NT 20233 16219 3520 3123 191 483 591 632

34 Solapur MT 058 079 072 068 296 003 003 002

35 South Bengal STC 1903 2102 1506 1500 104 111 238 239


37 Telangana SRTC 1432 1212 1060 982 065 070 107 105

38 Thane MT 5207 4281 2211 2198 084 094 325 283




42 TN STC (Salem) Ltd 1427 1207 1082 1062 063 069 030 032


44 Tripura RTC 11764 11844 958 913 128 157 385 332


46 Uttarakhand TC 1079 988 1161 1208 082 089 068 080


33


Earning Kms)


Earning Kms)


Kms)

S No





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 63 64 65 66 67 68 69 70

1 Ahmedabad MTC 147 136 000 000 023 030 1969 2176








9 Chandigarh TU 019 022 233 226 250 248 441 372

10 Delhi TC 9763 7422 589 542 074 071 1047 850

11 Gujarat SRTC 086 091 160 153 247 314 102 092

12 Haryana ST 075 069 085 080 463 474 036 166

13 Himachal RTC 075 083 155 137 335 345 000 000


15 Kadamba TC Ltd 175 201 429 360 077 061 240 259

16 Karnataka SRTC 038 031 232 212 160 147 231 194

17 Kerala SRTC 382 411 138 121 141 486 902 411


19 Meghalaya STC 303 313 038 125 789 237


21 Mizoram ST 000 000 000 000 000 000 000 000

22 Nagaland ST 601 632 070 070 042 057

23 Navi Mumbai MT 046 059 419 400 120 099 417 660

24 North Bengal STC 389 360 160 160 000 001 195 172



27 Odisha SRTC 036 038 232 229 159 156 062 070

28 Pepsu RTC 061 073 098 086 399 332 495 426

29 Pune Mahamandal 039 040 308 351 012 198 2358 1323

30 PUNBUS 014 029 119 198 645 572 037 027


32 Rajasthan SRTC 153 137 113 094 238 252 221 255

33 Sikkim NT 000 000 000 000 334 297 418 297

34 Solapur MT 000 000 000 000 001 001 025 048

35 South Bengal STC 580 642 264 281 138 117 185 252


37 Telangana SRTC 124 145 132 152 200 181 406 336

38 Thane MT 1027 526




42 TN STC (Salem) Ltd 122 109 072 083 067 067 313 173


44 Tripura RTC 000 000 708 574 082 087 1583 1587


46 Uttarakhand TC 000 004 127 149 205 223 509 342


34




Earning Kms)


Earning Kms)


Kms)


S No

Annexure II





Annexure III(Contd)





35




Annexure III






36





Annexure IV


(SRTU)



37


Average Fleet Held

(Numbers)




Earning Kilometres

Number of Fatal


Kilometres

Revenue Earning

Kilometres (Lakhs)


Fuel Efficiency

(Kmlitre of HSD) or

KmKG of CNG


Offered (Lakhs)


(Lakhs)

Occupancy Ratio ()



BusDay (Number)


Net ProfitLoss

per Km (paise)

Net ProfitLoss

per BusDay

(Rs)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16


Solapur MTU (20)







A amp N ST (9854)



Odisha SRTC (51532)

Odisha SRTC (16517)

Odisha SRTC (31656)


Calcutta MTU (34)









UP SRTC(24784)










Solapur MTU(9740)




UP SRTC(214)

UP SRTC(721)

Mizoram ST (33)

Bihar SRTC (118)


Mizoram ST (65)

Meghalaya STC(286)

Thane MT(254)

Solapur MTU(60)

Solapur MTU(584)

Sikkim NT(3309)

Mizoram ST(045)

Mizoram ST (05)

Delhi TC (-399147)

Mizoram ST (-33106)

Delhi TC (-21972)

Tripura RTC (47)

Pepsu SRTC (105)


Ahmedabad MTS (082)

Tripura RTC(106)

Tripura RTC (396)

Calcutta STC (260)



Tripura RTC (5516)

Meghalaya STC (38)

Meghalaya STC (166)

BEST (-84647)

Delhi TC (-13903)

Mizoram ST (-17866)

Meghalaya ST (63)

JampK SRTC (104)


Thane MT (060)

Sikkim NT (168)

Mizoram ST(418)


Aamp N ST(1063)


Tripura RTC (58)

JampK SRTC (205)



Tripura RTC (-8254)


38




Annexure V




Annexure VI

Abbreviations






Assam STC




















39

Nagaland ST

Annexure VI (Contd)








Pepsu RTC

Rajasthan SRTC



Solapur MTU

South Bengal STC




Telangana SRTC











40





customers in mind





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 3 4 5 6 7 8 9 10 11 12

1 Ahmedabad MTC 946 1036 719 728 760 703 50 63 133 184






7 Bihar SRTC 223 414 85 88 381 213 118 118 1000 1000

8 Calcutta STC 782 718 401 309 513 430 34 57 125 217

9 Chandigarh TU 432 468 378 401 875 857 64 69 520 516

10 Delhi TC 4977 5341 4180 4567 840 855 67 63 197 276

11 Gujarat SRTC 7765 7852 6683 6652 861 847 48 40 28 19

12 Haryana ST 4079 3816 3704 3393 908 889

13 Himachal RTC 2162 2059 2097 1997 970 970 80 80 200 150

14 JampK SRTC 610 694 287 315 470 454 104 103 560 530

15 Kadamba TC Ltd 540 547 361 313 669 572 50 45 142 105

16 Karnataka SRTC 8321 8243 7572 7533 910 914 42 38 64 229

17 Kerala SRTC 5691 5830 4609 4704 810 807 70 67 259 250


19 Meghalaya STC 63 65 42 40 667 615 56 80 450 630


21 Mizoram ST 33 34 18 16 545 471 60 52 91 59

22 Nagaland ST 193 213 125 114 648 535 59 56 435 448

23 Navi Mumbai MT 360 356 243 222 675 624 5 53 416 171

24 North Bengal STC 661 688 501 455 758 661 62 84 680 400



27 Odisha SRTC 446 422 339 299 760 709 49 38 60 50

28 Pepsu RTC 931 989 838 890 900 900 105 105 305 262

29 Pune Mahamandal 2087 1841 1364 1295 654 703 80 80 00 00

30 PUNBUS 1242 1212 1242 1212 1000 1000 70 70 00 00


32 Rajasthan SRTC 4704 4674 4324 4202 919 899 42 37 59 105

33 Sikkim NT 85 97 65 86 765 887 100 67 230 240

34 Solapur MT 183 82 69 67 377 817 20 110 06 54

35 South Bengal STC 590 424 403 335 683 790 61 61 51 74


37 Telangana SRTC 10329 10288 10314 10276 999 999 63 59 88 103

38 Thane MT 328 313 192 208 585 665 51 51




42 TN STC (Salem) Ltd 2230 2237 2212 2214 992 990 66 57 679 583


44 Tripura RTC 47 47 31 36 660 766 7 6 16 16


46 Uttarakhand TC 1246 1225 1174 1145 942 935 45 45 350 350


contd22

S No





Annexure I



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 13 14 15 16 17 18 19 20 21 22

1 Ahmedabad MTC 435 552 14 17 5318 5418 082 102 003 003






7 Bihar SRTC 0 2 0 0 626 715 000 003 000 000

8 Calcutta STC 176 91 5 6 2077 2157 085 042 002 003

9 Chandigarh TU 111 131 4 5 3357 3352 033 039 001 001

10 Delhi TC 178 225 38 63 287098 316521 006 007 001 002

11 Gujarat SRTC 642 729 160 149 105577 103276 006 007 002 001

12 Haryana ST 249 241 116 91 46668 42132 005 006 002 002

13 Himachal RTC 98 100 18039 17275 005 006

14 JampK SRTC 27 32 4 6 1790 2015 015 016 002 003

15 Kadamba TC Ltd 75 59 8 5 3073 2860 024 021 003 002

16 Karnataka SRTC 1207 1266 272 303 98807 98823 012 013 003 003

17 Kerala SRTC 966 1037 152 182 55373 55523 017 019 003 003


19 Meghalaya STC 0 0 0 0 226 212 000 000 000 000


21 Mizoram ST 0 0 0 0 65 65 000 000 000 000

22 Nagaland ST 0 0 0 0 601 597 000 000 000 000

23 Navi Mumbai MT 141 96 2 0 24553 23161 057 041 001 000

24 North Bengal STC 62 61 15 12 3781 3619 016 017 004 003



27 Odisha SRTC 22 29 4 1 3120 2916 007 010 001 000

28 Pepsu RTC 9747 10815

29 Pune Mahamandal 35 63 12 12 11467 10968 003 006 001 001

30 PUNBUS 50 33 16 14 13273 12626 004 003 001 001


32 Rajasthan SRTC 365 488 144 168 62622 59958 006 008 002 003

33 Sikkim NT 0 0 0 0 168 188 000 000 000 000

34 Solapur MT 1 3 0 1 14919 13374 000 000 000 000

35 South Bengal STC 38 59 5 13 3856 3538 010 017 001 004


37 Telangana SRTC 968 1050 380 427 124494 124160 008 008 003 003

38 Thane MT 75 62 4 0 1258 1411 060 044 003 000




42 TN STC (Salem) Ltd 271 264 132 123 37127 36677 007 007 004 003


44 Tripura RTC 0 0 0 0 106 122 000 000 000 000


46 Uttarakhand TC 98 112 36 46 14489 14047 007 008 002 003


23

S No



Kilometres


Km





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 23 24 25 26 27 28 29 30 31 32

1 Ahmedabad MTC 4971 5293 525 511 2931 2805 15402 14329 321 307






7 Bihar SRTC 749 920 336 222 2290 2130 7692 4733 428 431

8 Calcutta STC 4799 5059 614 705 1186 1168 7275 8231 260 296

9 Chandigarh TU 2102 1826 487 390 4375 5029 21289 19623 349 342

10 Delhi TC 32864 35503 660 665 2393 2443 15804 16236 (238) (279)

11 Gujarat SRTC 39257 40070 506 510 7368 7061 37251 36035 548 550

12 Haryana ST 18259 18634 448 488 7002 6195 31345 30249 474 473

13 Himachal RTC 8664 8777 401 426 5704 5392 22859 22986 361 358

14 JampK SRTC 1720 2035 282 293 2851 2713 8039 7955 423 428

15 Kadamba TC Ltd 2054 2013 380 368 4098 3893 15589 14327 435 434

16 Karnataka SRTC 37326 38776 449 470 7252 6982 32533 32846 482 476

17 Kerala SRTC 40988 42431 720 728 3701 3585 26657 26092 422 421


19 Meghalaya STC 286 276 454 425 2163 2099 9820 8915 445 457


21 Mizoram ST 418 418 1267 1229 426 426 5396 5238 320 300

22 Nagaland ST 1050 1050 544 493 1568 1556 8531 7673 390 378

23 Navi Mumbai MT 2491 2218 692 623 2700 2861 18686 17824 313 299

24 North Bengal STC 3001 3111 454 452 3452 3187 15671 14412 409 394



27 Odisha SRTC 606 697 136 165 14106 11461 19166 18930 469 466

28 Pepsu RTC 3030 3570 325 361 8813 8300 28682 29961 449 445

29 Pune Mahamandal 10186 10466 488 568 3084 2871 15054 16322 322 (324) 321 (345)

30 PUNBUS 2837 2500 228 206 12818 13836 29280 28540 454 450


32 Rajasthan SRTC 20551 21384 437 458 8348 7682 36473 35145 501 493

33 Sikkim NT 774 774 911 798 593 667 5402 5318 330 330

34 Solapur MT 506 550 277 671 330 350

35 South Bengal STC 2148 2031 364 479 4919 4772 17908 22860 412 410


37 Telangana SRTC 56740 58039 549 564 6011 5861 33022 33064 512 509

38 Thane MT 2250 2294 686 733 1531 1685 10505 12351 254 209




42 TN STC (Salem) Ltd 14326 14106 642 631 7100 7124 45614 44919 553 547


44 Tripura RTC 396 467 843 994 733 716 6179 7112 510 502


46 Uttarakhand TC 7661 7804 615 637 5182 4931 31859 31415 465 466


24

S No





( )



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 33 34 35 36 37 38 39 40 41 42

1 Ahmedabad MTC 280321 296216 158516 153518 565 518 20244 20227 5863 5349






7 Bihar SRTC 30053 34330 26747 26777 890 780 254 265 312 175

8 Calcutta STC 110290 122770 63060 101200 572 824 6160 8651 2158 3301

9 Chandigarh TU 167840 167600 154410 154192 920 920 4782 6119 3032 3582

10 Delhi TC 1693996 1867474 1360646 1551435 803 831 141873 158676 7810 8139

11 Gujarat SRTC 5211846 5084716 3333682 3361042 640 661 77347 80496 2729 2809

12 Haryana ST 2333380 2106580 1733500 1513710 743 719 46834 44661 3146 3206


14 JampK SRTC 75176 84634 60658 64359 807 760 457 518 205 204

15 Kadamba TC Ltd 168988 157322 95235 86633 564 551 3451 3173 1751 1589

16 Karnataka SRTC 5078659 5145688 3542737 3546248 698 689 101298 96621 3335 3211



19 Meghalaya STC 6322 6963 3991 3942 639 520 38 37 166 156


21 Mizoram ST 2605 1698 2292 1737 880 1023 05 05 05 05

22 Nagaland ST 21040 20770 13880 12320 660 593 158 150 224 193

23 Navi Mumbai MT 3231 3143 2455 2316 760 737 8010 7460 6096 5741

24 North Bengal STC 155355 180950 120005 145603 772 805 7637 6450 3165 2568



27 Odisha SRTC 247878 196137 198494 159903 801 815 636 548 391 356

28 Pepsu RTC 12958 12958 9690 10738 748 829

29 Pune Mahamandal 647489 642179 493999 479308 763 746 44436 42489 5833 6323

30 PUNBUS 14576 14406 13273 12626 911 876 9291 7247 2050 1638


32 Rajasthan SRTC 3068493 2997905 2233863 2221448 728 741 35823 34660 2086 2032

33 Sikkim NT 13900 6230 4600 3750 331 602 129 128 414 362

34 Solapur MT 600 563 584 548 974 973 1752 1643 2623 5488

35 South Bengal STC 192820 176890 189237 167341 981 946 10200 9575 4737 6187


37 Telangana SRTC 6323060 6342108 4362912 4358297 690 687 333902 321748 8857 8568

38 Thane MT 6258 7344 5227 6428




42 TN STC (Salem) Ltd 2369199 2343255 1730981 1620102 731 691 55809 56539 6857 6924


44 Tripura RTC 5620 5850 3100 3530 552 603 58 66 338 385


46 Uttarakhand TC 14841 15157 14199 13766 957 908 3753 3507 825 784


25





S No

Annexure I



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 3 4 5 6 7 8

1 Ahmedabad MTC 1301140 1537475 3541326 3563382 -2240186 -2025907






7 Bihar SRTC 156275 163053 234866 257602 -78591 -94549

8 Calcutta STC 724052 619760 2319120 2305252 -1595068 -1685492

9 Chandigarh TU 1110708 1043016 1813997 1755198 -703289 -712182

10 Delhi TC 11132111 12095780 51046772 46680319 -39914661 -34584539

11 Gujarat SRTC 28621846 27781916 29956869 29716454 -1335023 -1934538

12 Haryana ST 14125700 12430849 18950600 16498800 -4824900 -4067951

13 Himachal RTC 7451369 6660292 8842094 7492963 -1390725 -832671

14 JampK SRTC 534100 578489 837261 1018398 -303161 -439909

15 Kadamba TC Ltd 1438858 1246447 1658187 1486925 -219329 -240478

16 Karnataka SRTC 32046894 29669232 32481795 30424811 -434901 -755579

17 Kerala SRTC 18352013 16905800 25902300 22770600 -7550287 -5864800


19 Meghalaya STC 117995 83519 136098 122574 -18103 -39055


21 Mizoram ST 23145 17052 238336 240236 -215191 -223184

22 Nagaland ST 142500 122500 537525 505100 -395025 -382600

23 Navi Mumbai MT 944865 899807 1382405 1256056 -437540 -356249

24 North Bengal STC 877019 725545 1811040 1887649 -934021 -1162104



27 Odisha SRTC 890491 779226 838959 781059 51532 -1833

28 Pepsu RTC 3729274 3671884 4032001 4029421 -302727 -357537

29 Pune Mahamandal 7073794 6026253 8750658 7020328 -1676864 -994075

30 PUNBUS 4274066 3766577 4249918 3743865 24148 22712


32 Rajasthan SRTC 18369289 16104508 21475058 20378303 -3105769 -4273795

33 Sikkim NT 309200 341000 423800 396400 -114600 -55400

34 Solapur MT 202058 191768 676585 268507 -474527 -76739

35 South Bengal STC 1524253 1413644 1896754 1855583 -372501 -441939


37 Telangana SRTC 39908422 37429287 43922505 39519248 -4014083 -2089961

38 Thane MT 734018 807464 1113616 1041510 -379598 -234046




42 TN STC (Salem) Ltd 9074201 8674319 11793342 10280094 -2719141 -1605775


44 Tripura RTC 23845 33007 165440 189026 -141595 -156019


46 Uttarakhand TC 4334994 3951607 4684359 4331527 -349365 -379920



Contd26

S No

Annexure II




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 9 10 11 12 13 14

1 Ahmedabad MTC 244667 283761 665913 657669 -421246 -373908






7 Bihar SRTC 260426 227982 375125 360182 -125525 -132199

8 Calcutta STC 348672 287325 1116787 1068731 -768115 -781406

9 Chandigarh TU 330883 311162 540395 523627 -209512 -212465

10 Delhi TC 387746 382148 1778026 1474794 -1390280 -1092646

11 Gujarat SRTC 271100 269007 283745 287739 -12645 -18732

12 Haryana ST 302687 295048 406075 391602 -103388 -96553

13 Himachal RTC 413068 385547 490163 433749 -77095 -48201

14 JampK SRTC 298397 287077 467770 505383 -169373 -218306

15 Kadamba TC Ltd 468302 435760 539687 519831 -71385 -84071

16 Karnataka SRTC 324340 300227 328741 307873 -4402 -7646

17 Kerala SRTC 331424 304481 467776 410108 -136352 -105628


19 Meghalaya STC 522564 394889 602737 579546 -80173 -184657


21 Mizoram ST 356077 262338 3666708 3695938 -3310631 -3433600

22 Nagaland ST 237105 205365 894384 846773 -657280 -641408

23 Navi Mumbai MT 384827 388501 563029 542315 -178202 -153814

24 North Bengal STC 231967 200477 479010 521580 -247043 -321103



27 Odisha SRTC 285414 267243 268897 267871 16517 -629

28 Pepsu RTC 382623 339505 413683 372563 -31060 -33058

29 Pune Mahamandal 616872 549445 763103 640080 -146231 -90635

30 PUNBUS 322002 298331 320183 296532 1819 1799


32 Rajasthan SRTC 293335 268596 342930 339876 -49595 -71280

33 Sikkim NT 1844869 1810940 2528640 2105151 -683771 -294211

34 Solapur MT 13544 14339 45352 20077 -31808 -5738

35 South Bengal STC 395253 399583 491846 524502 -96593 -124919


37 Telangana SRTC 320565 301459 352808 318292 -32243 -16833

38 Thane MT 583619 572264 885438 738136 -301819 -165872




42 TN STC (Salem) Ltd 244407 236506 317645 280288 -73238 -43782


44 Tripura RTC 224953 270549 1560755 1549393 -1335802 -1278844


46 Uttarakhand TC 299192 281323 323305 308371 -24112 -27047


27

Annexure II (Contd)





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 15 16 17 18 19 20

1 Ahmedabad MTC 376825 406589 1025609 942345 -648784 -535756






7 Bihar SRTC 200323 107904 288551 170473 -96555 -62570

8 Calcutta STC 253671 236486 812500 879632 -558830 -643146

9 Chandigarh TU 704406 610594 1150429 1027513 -446023 -416920

10 Delhi TC 612798 620467 2810009 2394519 -2197212 -1774053

11 Gujarat SRTC 1009865 969369 1056969 1036869 -47104 -67500

12 Haryana ST 948775 500115 1272848 1184544 -324072 -292062

13 Himachal RTC 944251 459934 1120486 997021 -176235 -110796

14 JampK SRTC 239883 217423 376044 402036 -136160 -173664

15 Kadamba TC Ltd 730014 403272 841292 744747 -111278 -120447

16 Karnataka SRTC 1055158 986116 1069477 1011229 -14319 -25113

17 Kerala SRTC 883491 794464 1246973 1070072 -363481 -275608


19 Meghalaya STC 513133 352030 591859 516645 -78726 -164615


21 Mizoram ST 192154 137405 1978713 1935826 -1786559 -1798421

22 Nagaland ST 202285 157566 763042 649688 -560757 -492122

23 Navi Mumbai MT 719075 692479 1052059 966643 -332983 -274164

24 North Bengal STC 363509 288924 750643 751692 -387135 -462768



27 Odisha SRTC 547018 505892 515363 507082 31656 -1190

28 Pepsu RTC 1097442 1017185 1186528 1116229 -89086 -99045

29 Pune Mahamandal 928618 896811 1148750 1044746 -220132 -147936

30 PUNBUS 942816 851435 937489 846301 5327 5134


32 Rajasthan SRTC 1069873 943987 1250761 1194501 -180888 -250514

33 Sikkim NT 996616 963141 1365995 1119616 -369380 -156475

34 Solapur MT 302505 640722 1012928 897117 -710423 -256395

35 South Bengal STC 707803 913443 880777 1199007 -172975 -285564


37 Telangana SRTC 1058555 996753 1165027 1052410 -106472 -55656

38 Thane MT 613112 706783 930184 911646 -317072 -204863




42 TN STC (Salem) Ltd 1114835 1062372 1448903 1259036 -334067 -196664


44 Tripura RTC 138997 192405 964384 1101871 -825386 -909467


46 Uttarakhand TC 953186 883781 1030005 968751 -76819 -84970


28

S No




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 21 22 23 24 25 26 27 28

1 Ahmedabad MTC 1944192 1701200 361640 536168 29263 24666 68536 32279






7 Bihar SRTC 97182 122400 75310 81538 13130 9879 8028 13153

8 Calcutta STC 1606563 1689416 515081 443942 25490 18187 28528 32154

9 Chandigarh TU 866951 769598 516499 579671 24952 31574 89045 83303

10 Delhi TC 13295872 12733408 4650165 5462178 42253 88560 116859 273718

11 Gujarat SRTC 10880695 10648033 11754594 11328871 714820 711687 323585 317282

12 Haryana ST 9520800 6965800 5569300 5509800 304200 269600 482100 428900

13 Himachal RTC 4498887 3456562 2720000 2472875 286551 305294 316221 281810

14 JampK SRTC 419305 550754 252825 276470 19919 23577 14488 22569

15 Kadamba TC Ltd 874916 805153 436333 395664 31228 23621 33088 10750

16 Karnataka SRTC 11388193 10324068 12709994 12510584 847781 943419 1000052 882902

17 Kerala SRTC 7563400 6697800 8747400 7200000 450700 484500 482200 453700


19 Meghalaya STC 76854 84639 28651 20920 2378 1496 2688 1230


21 Mizoram ST 217162 217298 12892 12884 2397 3978 5885 6074

22 Nagaland ST 365580 329800 81000 80200 20700 23900 27445 25900

23 Navi Mumbai MT 604374 539287 476579 380978 23691 16692 31772 36871

24 North Bengal STC 858928 983417 596658 561537 30956 48137 43225 43746



27 Odisha SRTC 203384 190533 414908 372547 36259 39435 31870 34554

28 Pepsu RTC 1691350 1635211 1231062 1310795 43300 55961 39255 35746

29 Pune Mahamandal 4412691 3403595 1053423 1341546 169008 177614

30 PUNBUS 1095440 930476 1852303 1616350 110909 81376 109662 72794


32 Rajasthan SRTC 8389375 8023008 6834921 6424533 495443 423713 1209752 1089359

33 Sikkim NT 339100 305400 59000 58800 3200 9100 9900 11900

34 Solapur MT 86458 105504 107331 91563 441100 3849 4140 2493

35 South Bengal STC 733860 743610 580819 530776 39936 39255 91836 84673


37 Telangana SRTC 17829990 15047750 13198526 12194108 812752 871379 1337453 1299608

38 Thane MT 654937 604082 278105 310131 10546 13221 40832 39907




42 TN STC (Salem) Ltd 5299223 4426330 4016444 3894609 235563 254567 110871 118075


44 Tripura RTC 124700 144500 10150 11140 1360 1914 4080 4049


46 Uttarakhand TC 1563577 1387190 1682799 1696990 119476 124751 99106 112949



29





Annexure II (Contd)




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 29 30 31 32 33 34 35 36 37 38

1 Ahmedabad MTC 78186 73838 000 000 12345 16012 1047164 1179219 -2227841 -2009895






7 Bihar SRTC 2165 3174 39051 27458 -76426 -91375

8 Calcutta STC 000 000 80000 80000 000 000 63458 41553 -1595068 -1685492

9 Chandigarh TU 6311 7422 78299 75838 83944 83072 147996 124720 -619345 -629110

10 Delhi TC 28029993 23491548 1691083 1714182 213670 224987 3006877 2691738 -39700991 -34359552

11 Gujarat SRTC 904659 942661 1689260 1578020 2607893 3242233 1081363 947667 1272870 1307695

12 Haryana ST 350000 290000 397500 338000 2159900 1998100 166800 698600 -2665000 -2069851

13 Himachal RTC 135435 143209 280000 237440 605000 595773 000 000 -785725 -236898

14 JampK SRTC 42522 49196 69893 75664 18309 20168 -233268 -364245

15 Kadamba TC Ltd 53747 57382 131693 102898 23594 17393 73588 74064 -195735 -223085

16 Karnataka SRTC 376838 302222 2293350 2091615 1579160 1454209 2286427 1915792 1144259 698630

17 Kerala SRTC 2116500 2284600 765500 670000 782000 2700000 4994600 2280000 -6768287 -3164800


19 Meghalaya STC 6851 6623 857 2648 17819 5018 -17246 -36407


21 Mizoram ST 000 000 000 000 000 002 000 000 -215191 -223182

22 Nagaland ST 36100 37700 4200 4200 2500 3400 -390825 -378400

23 Navi Mumbai MT 11315 13763 102873 92585 29516 22902 102285 152978 -408024 -333347

24 North Bengal STC 147127 130200 60416 58000 103 217 73627 62395 -933918 -1161887



27 Odisha SRTC 11093 11093 72497 66799 49617 45544 19331 20554 101149 43711

28 Pepsu RTC 59693 79371 96000 92993 388528 358906 482813 460438 85801 1369

29 Pune Mahamandal 44204 43944 353524 384895 13542 217709 2704266 1451025 -1663322 -776366

30 PUNBUS 18950 36458 157384 249633 856167 722471 49103 34307 880315 745183


32 Rajasthan SRTC 961155 821896 708474 560927 1492561 1508895 1383377 1525972 -1613208 -2764900

33 Sikkim NT 000 000 000 000 5600 5600 7000 5600 -109000 -49800

34 Solapur MT 070 000 000 000 796 678 36690 64420 -473731 -76061

35 South Bengal STC 223830 227268 102000 99489 53177 41513 71296 88999 -319324 -400426


37 Telangana SRTC 1549457 1794737 1648377 1891992 2486370 2247940 5059580 4171734 -1527713 157979

38 Thane MT 129196 74169




42 TN STC (Salem) Ltd 451869 401561 265896 303723 249941 246608 1163535 634621 -2469200 -1359167


44 Tripura RTC 000 000 7500 7000 870 1057 16780 19366 -140725 -154962


46 Uttarakhand TC 000 6000 184453 209592 297360 313591 737588 480464 -52005 -66329



30




Undertaking (SRTU)

Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 39 40 41 42 43 44 45 46

1 Ahmedabad MTC 5490 4774 1021 1505 083 069 194 091






7 Bihar SRTC 4138 4752 3207 3165 559 383 342 511

8 Calcutta STC 6927 7329 2221 1926 110 079 123 139

9 Chandigarh TU 4779 4385 2847 3303 138 180 491 475

10 Delhi TC 2605 2728 911 1170 008 019 023 059

11 Gujarat SRTC 3632 3583 3924 3812 239 239 108 107

12 Haryana ST 5024 4222 2939 3340 161 163 254 260

13 Himachal RTC 5088 4613 3076 3300 324 407 358 376

14 JampK SRTC 5008 5408 3020 2715 238 232 173 222

15 Kadamba TC Ltd 5276 5415 2631 2661 188 159 200 072

16 Karnataka SRTC 3506 3393 3913 4112 261 310 308 290

17 Kerala SRTC 2920 2941 3377 3162 174 213 186 199


19 Meghalaya STC 5647 6905 2105 1707 175 122 198 100


21 Mizoram ST 9112 9045 541 536 101 166 247 253

22 Nagaland ST 6801 6529 1507 1588 385 473 511 513

23 Navi Mumbai MT 4372 4293 3447 3033 171 133 230 294

24 North Bengal STC 4743 5210 3295 2975 171 255 239 232



27 Odisha SRTC 2424 2439 4946 4770 432 505 380 442

28 Pepsu RTC 4195 4058 3053 3253 107 139 097 089

29 Pune Mahamandal 5043 4848 1204 1911 193 253

30 PUNBUS 2578 2485 4358 4317 261 217 258 194


32 Rajasthan SRTC 3907 3937 3183 3153 231 208 563 535

33 Sikkim NT 8001 7704 1392 1483 076 230 234 300

34 Solapur MT 1278 3929 1586 3410 6520 143 061 093

35 South Bengal STC 3869 4007 3062 2860 211 212 484 456


37 Telangana SRTC 4059 3808 3005 3086 185 220 305 329

38 Thane MT 5881 5800 2497 2978 095 127 367 383




42 TN STC (Salem) Ltd 4493 4306 3406 3788 200 248 094 115


44 Tripura RTC 7537 7644 614 589 082 101 247 214


46 Uttarakhand TC 3338 3203 3592 3918 255 288 212 261


31

S No






Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 47 48 49 50 51 52 53 54

1 Ahmedabad MTC 221 207 000 000 035 045 3330 3309








9 Chandigarh TU 035 042 432 432 463 473 816 711

10 Delhi TC 5491 5032 331 367 042 048 589 577

11 Gujarat SRTC 302 317 564 531 871 1091 361 319

12 Haryana ST 185 176 210 205 1140 1211 088 423

13 Himachal RTC 153 191 317 317 684 795 000 000


15 Kadamba TC Ltd 324 386 794 692 142 117 444 498

16 Karnataka SRTC 116 099 706 687 486 478 704 630

17 Kerala SRTC 817 1003 296 294 302 1186 1928 1001


19 Meghalaya STC 503 540 063 216 1309 409


21 Mizoram ST 000 000 000 000 000 000 000 000

22 Nagaland ST 672 746 078 083 047 067

23 Navi Mumbai MT 082 110 744 737 214 182 740 1218

24 North Bengal STC 812 690 334 307 001 001 407 331



27 Odisha SRTC 132 142 864 855 591 583 230 263

28 Pepsu RTC 148 197 238 231 964 891 1197 1143

29 Pune Mahamandal 051 063 404 548 015 310 3090 2067

30 PUNBUS 045 097 370 667 2015 1930 116 092


32 Rajasthan SRTC 448 403 330 275 695 740 644 749

33 Sikkim NT 000 000 000 000 132 141 165 141

34 Solapur MT 001 000 000 000 012 025 542 2399

35 South Bengal STC 1180 1225 538 536 280 224 376 480


37 Telangana SRTC 353 454 375 479 566 569 1152 1056

38 Thane MT 1160 712




42 TN STC (Salem) Ltd 383 391 225 295 212 240 987 617


44 Tripura RTC 000 000 453 370 053 056 1014 1025


46 Uttarakhand TC 000 014 394 484 635 724 1575 1109



32





S No

Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 55 56 57 58 59 60 61 62

1 Ahmedabad MTC 3656 3140 680 990 055 046 129 060






7 Bihar SRTC 1552 1711 1203 1140 210 138 128 184

8 Calcutta STC 7737 7832 2480 2058 123 084 137 149

9 Chandigarh TU 2583 2296 1539 1729 074 094 265 249

10 Delhi TC 4631 4023 1620 1726 015 028 041 086

11 Gujarat SRTC 1031 1031 1113 1097 068 069 031 031

12 Haryana ST 2040 1653 1193 1308 065 064 103 102

13 Himachal RTC 2494 2001 1508 1431 159 177 175 163

14 JampK SRTC 2343 2733 1413 1372 111 117 081 112

15 Kadamba TC Ltd 2848 2815 1420 1383 102 083 108 038

16 Karnataka SRTC 1153 1045 1286 1266 086 095 101 089

17 Kerala SRTC 1366 1206 1580 1297 081 087 087 082


19 Meghalaya STC 3404 4002 1269 989 105 071 119 058


21 Mizoram ST 33410 33430 1983 1982 369 612 905 934

22 Nagaland ST 6083 5529 1348 1345 344 401 457 434

23 Navi Mumbai MT 2462 2328 1941 1645 096 072 129 159

24 North Bengal STC 2272 2717 1578 1552 082 133 114 121



27 Odisha SRTC 652 653 1330 1278 116 135 102 119

28 Pepsu RTC 1735 1512 1263 1212 044 052 040 033

29 Pune Mahamandal 3848 3103 919 1223 147 162

30 PUNBUS 825 737 1396 1280 084 064 083 058


32 Rajasthan SRTC 1340 1338 1091 1072 079 071 193 182

33 Sikkim NT 20233 16219 3520 3123 191 483 591 632

34 Solapur MT 058 079 072 068 296 003 003 002

35 South Bengal STC 1903 2102 1506 1500 104 111 238 239


37 Telangana SRTC 1432 1212 1060 982 065 070 107 105

38 Thane MT 5207 4281 2211 2198 084 094 325 283




42 TN STC (Salem) Ltd 1427 1207 1082 1062 063 069 030 032


44 Tripura RTC 11764 11844 958 913 128 157 385 332


46 Uttarakhand TC 1079 988 1161 1208 082 089 068 080


33


Earning Kms)


Earning Kms)


Kms)

S No





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 63 64 65 66 67 68 69 70

1 Ahmedabad MTC 147 136 000 000 023 030 1969 2176








9 Chandigarh TU 019 022 233 226 250 248 441 372

10 Delhi TC 9763 7422 589 542 074 071 1047 850

11 Gujarat SRTC 086 091 160 153 247 314 102 092

12 Haryana ST 075 069 085 080 463 474 036 166

13 Himachal RTC 075 083 155 137 335 345 000 000


15 Kadamba TC Ltd 175 201 429 360 077 061 240 259

16 Karnataka SRTC 038 031 232 212 160 147 231 194

17 Kerala SRTC 382 411 138 121 141 486 902 411


19 Meghalaya STC 303 313 038 125 789 237


21 Mizoram ST 000 000 000 000 000 000 000 000

22 Nagaland ST 601 632 070 070 042 057

23 Navi Mumbai MT 046 059 419 400 120 099 417 660

24 North Bengal STC 389 360 160 160 000 001 195 172



27 Odisha SRTC 036 038 232 229 159 156 062 070

28 Pepsu RTC 061 073 098 086 399 332 495 426

29 Pune Mahamandal 039 040 308 351 012 198 2358 1323

30 PUNBUS 014 029 119 198 645 572 037 027


32 Rajasthan SRTC 153 137 113 094 238 252 221 255

33 Sikkim NT 000 000 000 000 334 297 418 297

34 Solapur MT 000 000 000 000 001 001 025 048

35 South Bengal STC 580 642 264 281 138 117 185 252


37 Telangana SRTC 124 145 132 152 200 181 406 336

38 Thane MT 1027 526




42 TN STC (Salem) Ltd 122 109 072 083 067 067 313 173


44 Tripura RTC 000 000 708 574 082 087 1583 1587


46 Uttarakhand TC 000 004 127 149 205 223 509 342


34




Earning Kms)


Earning Kms)


Kms)


S No

Annexure II





Annexure III(Contd)





35




Annexure III






36





Annexure IV


(SRTU)



37


Average Fleet Held

(Numbers)




Earning Kilometres

Number of Fatal


Kilometres

Revenue Earning

Kilometres (Lakhs)


Fuel Efficiency

(Kmlitre of HSD) or

KmKG of CNG


Offered (Lakhs)


(Lakhs)

Occupancy Ratio ()



BusDay (Number)


Net ProfitLoss

per Km (paise)

Net ProfitLoss

per BusDay

(Rs)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16


Solapur MTU (20)







A amp N ST (9854)



Odisha SRTC (51532)

Odisha SRTC (16517)

Odisha SRTC (31656)


Calcutta MTU (34)









UP SRTC(24784)










Solapur MTU(9740)




UP SRTC(214)

UP SRTC(721)

Mizoram ST (33)

Bihar SRTC (118)


Mizoram ST (65)

Meghalaya STC(286)

Thane MT(254)

Solapur MTU(60)

Solapur MTU(584)

Sikkim NT(3309)

Mizoram ST(045)

Mizoram ST (05)

Delhi TC (-399147)

Mizoram ST (-33106)

Delhi TC (-21972)

Tripura RTC (47)

Pepsu SRTC (105)


Ahmedabad MTS (082)

Tripura RTC(106)

Tripura RTC (396)

Calcutta STC (260)



Tripura RTC (5516)

Meghalaya STC (38)

Meghalaya STC (166)

BEST (-84647)

Delhi TC (-13903)

Mizoram ST (-17866)

Meghalaya ST (63)

JampK SRTC (104)


Thane MT (060)

Sikkim NT (168)

Mizoram ST(418)


Aamp N ST(1063)


Tripura RTC (58)

JampK SRTC (205)



Tripura RTC (-8254)


38




Annexure V




Annexure VI

Abbreviations






Assam STC




















39

Nagaland ST

Annexure VI (Contd)








Pepsu RTC

Rajasthan SRTC



Solapur MTU

South Bengal STC




Telangana SRTC











40





customers in mind





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 13 14 15 16 17 18 19 20 21 22

1 Ahmedabad MTC 435 552 14 17 5318 5418 082 102 003 003






7 Bihar SRTC 0 2 0 0 626 715 000 003 000 000

8 Calcutta STC 176 91 5 6 2077 2157 085 042 002 003

9 Chandigarh TU 111 131 4 5 3357 3352 033 039 001 001

10 Delhi TC 178 225 38 63 287098 316521 006 007 001 002

11 Gujarat SRTC 642 729 160 149 105577 103276 006 007 002 001

12 Haryana ST 249 241 116 91 46668 42132 005 006 002 002

13 Himachal RTC 98 100 18039 17275 005 006

14 JampK SRTC 27 32 4 6 1790 2015 015 016 002 003

15 Kadamba TC Ltd 75 59 8 5 3073 2860 024 021 003 002

16 Karnataka SRTC 1207 1266 272 303 98807 98823 012 013 003 003

17 Kerala SRTC 966 1037 152 182 55373 55523 017 019 003 003


19 Meghalaya STC 0 0 0 0 226 212 000 000 000 000


21 Mizoram ST 0 0 0 0 65 65 000 000 000 000

22 Nagaland ST 0 0 0 0 601 597 000 000 000 000

23 Navi Mumbai MT 141 96 2 0 24553 23161 057 041 001 000

24 North Bengal STC 62 61 15 12 3781 3619 016 017 004 003



27 Odisha SRTC 22 29 4 1 3120 2916 007 010 001 000

28 Pepsu RTC 9747 10815

29 Pune Mahamandal 35 63 12 12 11467 10968 003 006 001 001

30 PUNBUS 50 33 16 14 13273 12626 004 003 001 001


32 Rajasthan SRTC 365 488 144 168 62622 59958 006 008 002 003

33 Sikkim NT 0 0 0 0 168 188 000 000 000 000

34 Solapur MT 1 3 0 1 14919 13374 000 000 000 000

35 South Bengal STC 38 59 5 13 3856 3538 010 017 001 004


37 Telangana SRTC 968 1050 380 427 124494 124160 008 008 003 003

38 Thane MT 75 62 4 0 1258 1411 060 044 003 000




42 TN STC (Salem) Ltd 271 264 132 123 37127 36677 007 007 004 003


44 Tripura RTC 0 0 0 0 106 122 000 000 000 000


46 Uttarakhand TC 98 112 36 46 14489 14047 007 008 002 003


23

S No



Kilometres


Km





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 23 24 25 26 27 28 29 30 31 32

1 Ahmedabad MTC 4971 5293 525 511 2931 2805 15402 14329 321 307






7 Bihar SRTC 749 920 336 222 2290 2130 7692 4733 428 431

8 Calcutta STC 4799 5059 614 705 1186 1168 7275 8231 260 296

9 Chandigarh TU 2102 1826 487 390 4375 5029 21289 19623 349 342

10 Delhi TC 32864 35503 660 665 2393 2443 15804 16236 (238) (279)

11 Gujarat SRTC 39257 40070 506 510 7368 7061 37251 36035 548 550

12 Haryana ST 18259 18634 448 488 7002 6195 31345 30249 474 473

13 Himachal RTC 8664 8777 401 426 5704 5392 22859 22986 361 358

14 JampK SRTC 1720 2035 282 293 2851 2713 8039 7955 423 428

15 Kadamba TC Ltd 2054 2013 380 368 4098 3893 15589 14327 435 434

16 Karnataka SRTC 37326 38776 449 470 7252 6982 32533 32846 482 476

17 Kerala SRTC 40988 42431 720 728 3701 3585 26657 26092 422 421


19 Meghalaya STC 286 276 454 425 2163 2099 9820 8915 445 457


21 Mizoram ST 418 418 1267 1229 426 426 5396 5238 320 300

22 Nagaland ST 1050 1050 544 493 1568 1556 8531 7673 390 378

23 Navi Mumbai MT 2491 2218 692 623 2700 2861 18686 17824 313 299

24 North Bengal STC 3001 3111 454 452 3452 3187 15671 14412 409 394



27 Odisha SRTC 606 697 136 165 14106 11461 19166 18930 469 466

28 Pepsu RTC 3030 3570 325 361 8813 8300 28682 29961 449 445

29 Pune Mahamandal 10186 10466 488 568 3084 2871 15054 16322 322 (324) 321 (345)

30 PUNBUS 2837 2500 228 206 12818 13836 29280 28540 454 450


32 Rajasthan SRTC 20551 21384 437 458 8348 7682 36473 35145 501 493

33 Sikkim NT 774 774 911 798 593 667 5402 5318 330 330

34 Solapur MT 506 550 277 671 330 350

35 South Bengal STC 2148 2031 364 479 4919 4772 17908 22860 412 410


37 Telangana SRTC 56740 58039 549 564 6011 5861 33022 33064 512 509

38 Thane MT 2250 2294 686 733 1531 1685 10505 12351 254 209




42 TN STC (Salem) Ltd 14326 14106 642 631 7100 7124 45614 44919 553 547


44 Tripura RTC 396 467 843 994 733 716 6179 7112 510 502


46 Uttarakhand TC 7661 7804 615 637 5182 4931 31859 31415 465 466


24

S No





( )



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 33 34 35 36 37 38 39 40 41 42

1 Ahmedabad MTC 280321 296216 158516 153518 565 518 20244 20227 5863 5349






7 Bihar SRTC 30053 34330 26747 26777 890 780 254 265 312 175

8 Calcutta STC 110290 122770 63060 101200 572 824 6160 8651 2158 3301

9 Chandigarh TU 167840 167600 154410 154192 920 920 4782 6119 3032 3582

10 Delhi TC 1693996 1867474 1360646 1551435 803 831 141873 158676 7810 8139

11 Gujarat SRTC 5211846 5084716 3333682 3361042 640 661 77347 80496 2729 2809

12 Haryana ST 2333380 2106580 1733500 1513710 743 719 46834 44661 3146 3206


14 JampK SRTC 75176 84634 60658 64359 807 760 457 518 205 204

15 Kadamba TC Ltd 168988 157322 95235 86633 564 551 3451 3173 1751 1589

16 Karnataka SRTC 5078659 5145688 3542737 3546248 698 689 101298 96621 3335 3211



19 Meghalaya STC 6322 6963 3991 3942 639 520 38 37 166 156


21 Mizoram ST 2605 1698 2292 1737 880 1023 05 05 05 05

22 Nagaland ST 21040 20770 13880 12320 660 593 158 150 224 193

23 Navi Mumbai MT 3231 3143 2455 2316 760 737 8010 7460 6096 5741

24 North Bengal STC 155355 180950 120005 145603 772 805 7637 6450 3165 2568



27 Odisha SRTC 247878 196137 198494 159903 801 815 636 548 391 356

28 Pepsu RTC 12958 12958 9690 10738 748 829

29 Pune Mahamandal 647489 642179 493999 479308 763 746 44436 42489 5833 6323

30 PUNBUS 14576 14406 13273 12626 911 876 9291 7247 2050 1638


32 Rajasthan SRTC 3068493 2997905 2233863 2221448 728 741 35823 34660 2086 2032

33 Sikkim NT 13900 6230 4600 3750 331 602 129 128 414 362

34 Solapur MT 600 563 584 548 974 973 1752 1643 2623 5488

35 South Bengal STC 192820 176890 189237 167341 981 946 10200 9575 4737 6187


37 Telangana SRTC 6323060 6342108 4362912 4358297 690 687 333902 321748 8857 8568

38 Thane MT 6258 7344 5227 6428




42 TN STC (Salem) Ltd 2369199 2343255 1730981 1620102 731 691 55809 56539 6857 6924


44 Tripura RTC 5620 5850 3100 3530 552 603 58 66 338 385


46 Uttarakhand TC 14841 15157 14199 13766 957 908 3753 3507 825 784


25





S No

Annexure I



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 3 4 5 6 7 8

1 Ahmedabad MTC 1301140 1537475 3541326 3563382 -2240186 -2025907






7 Bihar SRTC 156275 163053 234866 257602 -78591 -94549

8 Calcutta STC 724052 619760 2319120 2305252 -1595068 -1685492

9 Chandigarh TU 1110708 1043016 1813997 1755198 -703289 -712182

10 Delhi TC 11132111 12095780 51046772 46680319 -39914661 -34584539

11 Gujarat SRTC 28621846 27781916 29956869 29716454 -1335023 -1934538

12 Haryana ST 14125700 12430849 18950600 16498800 -4824900 -4067951

13 Himachal RTC 7451369 6660292 8842094 7492963 -1390725 -832671

14 JampK SRTC 534100 578489 837261 1018398 -303161 -439909

15 Kadamba TC Ltd 1438858 1246447 1658187 1486925 -219329 -240478

16 Karnataka SRTC 32046894 29669232 32481795 30424811 -434901 -755579

17 Kerala SRTC 18352013 16905800 25902300 22770600 -7550287 -5864800


19 Meghalaya STC 117995 83519 136098 122574 -18103 -39055


21 Mizoram ST 23145 17052 238336 240236 -215191 -223184

22 Nagaland ST 142500 122500 537525 505100 -395025 -382600

23 Navi Mumbai MT 944865 899807 1382405 1256056 -437540 -356249

24 North Bengal STC 877019 725545 1811040 1887649 -934021 -1162104



27 Odisha SRTC 890491 779226 838959 781059 51532 -1833

28 Pepsu RTC 3729274 3671884 4032001 4029421 -302727 -357537

29 Pune Mahamandal 7073794 6026253 8750658 7020328 -1676864 -994075

30 PUNBUS 4274066 3766577 4249918 3743865 24148 22712


32 Rajasthan SRTC 18369289 16104508 21475058 20378303 -3105769 -4273795

33 Sikkim NT 309200 341000 423800 396400 -114600 -55400

34 Solapur MT 202058 191768 676585 268507 -474527 -76739

35 South Bengal STC 1524253 1413644 1896754 1855583 -372501 -441939


37 Telangana SRTC 39908422 37429287 43922505 39519248 -4014083 -2089961

38 Thane MT 734018 807464 1113616 1041510 -379598 -234046




42 TN STC (Salem) Ltd 9074201 8674319 11793342 10280094 -2719141 -1605775


44 Tripura RTC 23845 33007 165440 189026 -141595 -156019


46 Uttarakhand TC 4334994 3951607 4684359 4331527 -349365 -379920



Contd26

S No

Annexure II




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 9 10 11 12 13 14

1 Ahmedabad MTC 244667 283761 665913 657669 -421246 -373908






7 Bihar SRTC 260426 227982 375125 360182 -125525 -132199

8 Calcutta STC 348672 287325 1116787 1068731 -768115 -781406

9 Chandigarh TU 330883 311162 540395 523627 -209512 -212465

10 Delhi TC 387746 382148 1778026 1474794 -1390280 -1092646

11 Gujarat SRTC 271100 269007 283745 287739 -12645 -18732

12 Haryana ST 302687 295048 406075 391602 -103388 -96553

13 Himachal RTC 413068 385547 490163 433749 -77095 -48201

14 JampK SRTC 298397 287077 467770 505383 -169373 -218306

15 Kadamba TC Ltd 468302 435760 539687 519831 -71385 -84071

16 Karnataka SRTC 324340 300227 328741 307873 -4402 -7646

17 Kerala SRTC 331424 304481 467776 410108 -136352 -105628


19 Meghalaya STC 522564 394889 602737 579546 -80173 -184657


21 Mizoram ST 356077 262338 3666708 3695938 -3310631 -3433600

22 Nagaland ST 237105 205365 894384 846773 -657280 -641408

23 Navi Mumbai MT 384827 388501 563029 542315 -178202 -153814

24 North Bengal STC 231967 200477 479010 521580 -247043 -321103



27 Odisha SRTC 285414 267243 268897 267871 16517 -629

28 Pepsu RTC 382623 339505 413683 372563 -31060 -33058

29 Pune Mahamandal 616872 549445 763103 640080 -146231 -90635

30 PUNBUS 322002 298331 320183 296532 1819 1799


32 Rajasthan SRTC 293335 268596 342930 339876 -49595 -71280

33 Sikkim NT 1844869 1810940 2528640 2105151 -683771 -294211

34 Solapur MT 13544 14339 45352 20077 -31808 -5738

35 South Bengal STC 395253 399583 491846 524502 -96593 -124919


37 Telangana SRTC 320565 301459 352808 318292 -32243 -16833

38 Thane MT 583619 572264 885438 738136 -301819 -165872




42 TN STC (Salem) Ltd 244407 236506 317645 280288 -73238 -43782


44 Tripura RTC 224953 270549 1560755 1549393 -1335802 -1278844


46 Uttarakhand TC 299192 281323 323305 308371 -24112 -27047


27

Annexure II (Contd)





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 15 16 17 18 19 20

1 Ahmedabad MTC 376825 406589 1025609 942345 -648784 -535756






7 Bihar SRTC 200323 107904 288551 170473 -96555 -62570

8 Calcutta STC 253671 236486 812500 879632 -558830 -643146

9 Chandigarh TU 704406 610594 1150429 1027513 -446023 -416920

10 Delhi TC 612798 620467 2810009 2394519 -2197212 -1774053

11 Gujarat SRTC 1009865 969369 1056969 1036869 -47104 -67500

12 Haryana ST 948775 500115 1272848 1184544 -324072 -292062

13 Himachal RTC 944251 459934 1120486 997021 -176235 -110796

14 JampK SRTC 239883 217423 376044 402036 -136160 -173664

15 Kadamba TC Ltd 730014 403272 841292 744747 -111278 -120447

16 Karnataka SRTC 1055158 986116 1069477 1011229 -14319 -25113

17 Kerala SRTC 883491 794464 1246973 1070072 -363481 -275608


19 Meghalaya STC 513133 352030 591859 516645 -78726 -164615


21 Mizoram ST 192154 137405 1978713 1935826 -1786559 -1798421

22 Nagaland ST 202285 157566 763042 649688 -560757 -492122

23 Navi Mumbai MT 719075 692479 1052059 966643 -332983 -274164

24 North Bengal STC 363509 288924 750643 751692 -387135 -462768



27 Odisha SRTC 547018 505892 515363 507082 31656 -1190

28 Pepsu RTC 1097442 1017185 1186528 1116229 -89086 -99045

29 Pune Mahamandal 928618 896811 1148750 1044746 -220132 -147936

30 PUNBUS 942816 851435 937489 846301 5327 5134


32 Rajasthan SRTC 1069873 943987 1250761 1194501 -180888 -250514

33 Sikkim NT 996616 963141 1365995 1119616 -369380 -156475

34 Solapur MT 302505 640722 1012928 897117 -710423 -256395

35 South Bengal STC 707803 913443 880777 1199007 -172975 -285564


37 Telangana SRTC 1058555 996753 1165027 1052410 -106472 -55656

38 Thane MT 613112 706783 930184 911646 -317072 -204863




42 TN STC (Salem) Ltd 1114835 1062372 1448903 1259036 -334067 -196664


44 Tripura RTC 138997 192405 964384 1101871 -825386 -909467


46 Uttarakhand TC 953186 883781 1030005 968751 -76819 -84970


28

S No




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 21 22 23 24 25 26 27 28

1 Ahmedabad MTC 1944192 1701200 361640 536168 29263 24666 68536 32279






7 Bihar SRTC 97182 122400 75310 81538 13130 9879 8028 13153

8 Calcutta STC 1606563 1689416 515081 443942 25490 18187 28528 32154

9 Chandigarh TU 866951 769598 516499 579671 24952 31574 89045 83303

10 Delhi TC 13295872 12733408 4650165 5462178 42253 88560 116859 273718

11 Gujarat SRTC 10880695 10648033 11754594 11328871 714820 711687 323585 317282

12 Haryana ST 9520800 6965800 5569300 5509800 304200 269600 482100 428900

13 Himachal RTC 4498887 3456562 2720000 2472875 286551 305294 316221 281810

14 JampK SRTC 419305 550754 252825 276470 19919 23577 14488 22569

15 Kadamba TC Ltd 874916 805153 436333 395664 31228 23621 33088 10750

16 Karnataka SRTC 11388193 10324068 12709994 12510584 847781 943419 1000052 882902

17 Kerala SRTC 7563400 6697800 8747400 7200000 450700 484500 482200 453700


19 Meghalaya STC 76854 84639 28651 20920 2378 1496 2688 1230


21 Mizoram ST 217162 217298 12892 12884 2397 3978 5885 6074

22 Nagaland ST 365580 329800 81000 80200 20700 23900 27445 25900

23 Navi Mumbai MT 604374 539287 476579 380978 23691 16692 31772 36871

24 North Bengal STC 858928 983417 596658 561537 30956 48137 43225 43746



27 Odisha SRTC 203384 190533 414908 372547 36259 39435 31870 34554

28 Pepsu RTC 1691350 1635211 1231062 1310795 43300 55961 39255 35746

29 Pune Mahamandal 4412691 3403595 1053423 1341546 169008 177614

30 PUNBUS 1095440 930476 1852303 1616350 110909 81376 109662 72794


32 Rajasthan SRTC 8389375 8023008 6834921 6424533 495443 423713 1209752 1089359

33 Sikkim NT 339100 305400 59000 58800 3200 9100 9900 11900

34 Solapur MT 86458 105504 107331 91563 441100 3849 4140 2493

35 South Bengal STC 733860 743610 580819 530776 39936 39255 91836 84673


37 Telangana SRTC 17829990 15047750 13198526 12194108 812752 871379 1337453 1299608

38 Thane MT 654937 604082 278105 310131 10546 13221 40832 39907




42 TN STC (Salem) Ltd 5299223 4426330 4016444 3894609 235563 254567 110871 118075


44 Tripura RTC 124700 144500 10150 11140 1360 1914 4080 4049


46 Uttarakhand TC 1563577 1387190 1682799 1696990 119476 124751 99106 112949



29





Annexure II (Contd)




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 29 30 31 32 33 34 35 36 37 38

1 Ahmedabad MTC 78186 73838 000 000 12345 16012 1047164 1179219 -2227841 -2009895






7 Bihar SRTC 2165 3174 39051 27458 -76426 -91375

8 Calcutta STC 000 000 80000 80000 000 000 63458 41553 -1595068 -1685492

9 Chandigarh TU 6311 7422 78299 75838 83944 83072 147996 124720 -619345 -629110

10 Delhi TC 28029993 23491548 1691083 1714182 213670 224987 3006877 2691738 -39700991 -34359552

11 Gujarat SRTC 904659 942661 1689260 1578020 2607893 3242233 1081363 947667 1272870 1307695

12 Haryana ST 350000 290000 397500 338000 2159900 1998100 166800 698600 -2665000 -2069851

13 Himachal RTC 135435 143209 280000 237440 605000 595773 000 000 -785725 -236898

14 JampK SRTC 42522 49196 69893 75664 18309 20168 -233268 -364245

15 Kadamba TC Ltd 53747 57382 131693 102898 23594 17393 73588 74064 -195735 -223085

16 Karnataka SRTC 376838 302222 2293350 2091615 1579160 1454209 2286427 1915792 1144259 698630

17 Kerala SRTC 2116500 2284600 765500 670000 782000 2700000 4994600 2280000 -6768287 -3164800


19 Meghalaya STC 6851 6623 857 2648 17819 5018 -17246 -36407


21 Mizoram ST 000 000 000 000 000 002 000 000 -215191 -223182

22 Nagaland ST 36100 37700 4200 4200 2500 3400 -390825 -378400

23 Navi Mumbai MT 11315 13763 102873 92585 29516 22902 102285 152978 -408024 -333347

24 North Bengal STC 147127 130200 60416 58000 103 217 73627 62395 -933918 -1161887



27 Odisha SRTC 11093 11093 72497 66799 49617 45544 19331 20554 101149 43711

28 Pepsu RTC 59693 79371 96000 92993 388528 358906 482813 460438 85801 1369

29 Pune Mahamandal 44204 43944 353524 384895 13542 217709 2704266 1451025 -1663322 -776366

30 PUNBUS 18950 36458 157384 249633 856167 722471 49103 34307 880315 745183


32 Rajasthan SRTC 961155 821896 708474 560927 1492561 1508895 1383377 1525972 -1613208 -2764900

33 Sikkim NT 000 000 000 000 5600 5600 7000 5600 -109000 -49800

34 Solapur MT 070 000 000 000 796 678 36690 64420 -473731 -76061

35 South Bengal STC 223830 227268 102000 99489 53177 41513 71296 88999 -319324 -400426


37 Telangana SRTC 1549457 1794737 1648377 1891992 2486370 2247940 5059580 4171734 -1527713 157979

38 Thane MT 129196 74169




42 TN STC (Salem) Ltd 451869 401561 265896 303723 249941 246608 1163535 634621 -2469200 -1359167


44 Tripura RTC 000 000 7500 7000 870 1057 16780 19366 -140725 -154962


46 Uttarakhand TC 000 6000 184453 209592 297360 313591 737588 480464 -52005 -66329



30




Undertaking (SRTU)

Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 39 40 41 42 43 44 45 46

1 Ahmedabad MTC 5490 4774 1021 1505 083 069 194 091






7 Bihar SRTC 4138 4752 3207 3165 559 383 342 511

8 Calcutta STC 6927 7329 2221 1926 110 079 123 139

9 Chandigarh TU 4779 4385 2847 3303 138 180 491 475

10 Delhi TC 2605 2728 911 1170 008 019 023 059

11 Gujarat SRTC 3632 3583 3924 3812 239 239 108 107

12 Haryana ST 5024 4222 2939 3340 161 163 254 260

13 Himachal RTC 5088 4613 3076 3300 324 407 358 376

14 JampK SRTC 5008 5408 3020 2715 238 232 173 222

15 Kadamba TC Ltd 5276 5415 2631 2661 188 159 200 072

16 Karnataka SRTC 3506 3393 3913 4112 261 310 308 290

17 Kerala SRTC 2920 2941 3377 3162 174 213 186 199


19 Meghalaya STC 5647 6905 2105 1707 175 122 198 100


21 Mizoram ST 9112 9045 541 536 101 166 247 253

22 Nagaland ST 6801 6529 1507 1588 385 473 511 513

23 Navi Mumbai MT 4372 4293 3447 3033 171 133 230 294

24 North Bengal STC 4743 5210 3295 2975 171 255 239 232



27 Odisha SRTC 2424 2439 4946 4770 432 505 380 442

28 Pepsu RTC 4195 4058 3053 3253 107 139 097 089

29 Pune Mahamandal 5043 4848 1204 1911 193 253

30 PUNBUS 2578 2485 4358 4317 261 217 258 194


32 Rajasthan SRTC 3907 3937 3183 3153 231 208 563 535

33 Sikkim NT 8001 7704 1392 1483 076 230 234 300

34 Solapur MT 1278 3929 1586 3410 6520 143 061 093

35 South Bengal STC 3869 4007 3062 2860 211 212 484 456


37 Telangana SRTC 4059 3808 3005 3086 185 220 305 329

38 Thane MT 5881 5800 2497 2978 095 127 367 383




42 TN STC (Salem) Ltd 4493 4306 3406 3788 200 248 094 115


44 Tripura RTC 7537 7644 614 589 082 101 247 214


46 Uttarakhand TC 3338 3203 3592 3918 255 288 212 261


31

S No






Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 47 48 49 50 51 52 53 54

1 Ahmedabad MTC 221 207 000 000 035 045 3330 3309








9 Chandigarh TU 035 042 432 432 463 473 816 711

10 Delhi TC 5491 5032 331 367 042 048 589 577

11 Gujarat SRTC 302 317 564 531 871 1091 361 319

12 Haryana ST 185 176 210 205 1140 1211 088 423

13 Himachal RTC 153 191 317 317 684 795 000 000


15 Kadamba TC Ltd 324 386 794 692 142 117 444 498

16 Karnataka SRTC 116 099 706 687 486 478 704 630

17 Kerala SRTC 817 1003 296 294 302 1186 1928 1001


19 Meghalaya STC 503 540 063 216 1309 409


21 Mizoram ST 000 000 000 000 000 000 000 000

22 Nagaland ST 672 746 078 083 047 067

23 Navi Mumbai MT 082 110 744 737 214 182 740 1218

24 North Bengal STC 812 690 334 307 001 001 407 331



27 Odisha SRTC 132 142 864 855 591 583 230 263

28 Pepsu RTC 148 197 238 231 964 891 1197 1143

29 Pune Mahamandal 051 063 404 548 015 310 3090 2067

30 PUNBUS 045 097 370 667 2015 1930 116 092


32 Rajasthan SRTC 448 403 330 275 695 740 644 749

33 Sikkim NT 000 000 000 000 132 141 165 141

34 Solapur MT 001 000 000 000 012 025 542 2399

35 South Bengal STC 1180 1225 538 536 280 224 376 480


37 Telangana SRTC 353 454 375 479 566 569 1152 1056

38 Thane MT 1160 712




42 TN STC (Salem) Ltd 383 391 225 295 212 240 987 617


44 Tripura RTC 000 000 453 370 053 056 1014 1025


46 Uttarakhand TC 000 014 394 484 635 724 1575 1109



32





S No

Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 55 56 57 58 59 60 61 62

1 Ahmedabad MTC 3656 3140 680 990 055 046 129 060






7 Bihar SRTC 1552 1711 1203 1140 210 138 128 184

8 Calcutta STC 7737 7832 2480 2058 123 084 137 149

9 Chandigarh TU 2583 2296 1539 1729 074 094 265 249

10 Delhi TC 4631 4023 1620 1726 015 028 041 086

11 Gujarat SRTC 1031 1031 1113 1097 068 069 031 031

12 Haryana ST 2040 1653 1193 1308 065 064 103 102

13 Himachal RTC 2494 2001 1508 1431 159 177 175 163

14 JampK SRTC 2343 2733 1413 1372 111 117 081 112

15 Kadamba TC Ltd 2848 2815 1420 1383 102 083 108 038

16 Karnataka SRTC 1153 1045 1286 1266 086 095 101 089

17 Kerala SRTC 1366 1206 1580 1297 081 087 087 082


19 Meghalaya STC 3404 4002 1269 989 105 071 119 058


21 Mizoram ST 33410 33430 1983 1982 369 612 905 934

22 Nagaland ST 6083 5529 1348 1345 344 401 457 434

23 Navi Mumbai MT 2462 2328 1941 1645 096 072 129 159

24 North Bengal STC 2272 2717 1578 1552 082 133 114 121



27 Odisha SRTC 652 653 1330 1278 116 135 102 119

28 Pepsu RTC 1735 1512 1263 1212 044 052 040 033

29 Pune Mahamandal 3848 3103 919 1223 147 162

30 PUNBUS 825 737 1396 1280 084 064 083 058


32 Rajasthan SRTC 1340 1338 1091 1072 079 071 193 182

33 Sikkim NT 20233 16219 3520 3123 191 483 591 632

34 Solapur MT 058 079 072 068 296 003 003 002

35 South Bengal STC 1903 2102 1506 1500 104 111 238 239


37 Telangana SRTC 1432 1212 1060 982 065 070 107 105

38 Thane MT 5207 4281 2211 2198 084 094 325 283




42 TN STC (Salem) Ltd 1427 1207 1082 1062 063 069 030 032


44 Tripura RTC 11764 11844 958 913 128 157 385 332


46 Uttarakhand TC 1079 988 1161 1208 082 089 068 080


33


Earning Kms)


Earning Kms)


Kms)

S No





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 63 64 65 66 67 68 69 70

1 Ahmedabad MTC 147 136 000 000 023 030 1969 2176








9 Chandigarh TU 019 022 233 226 250 248 441 372

10 Delhi TC 9763 7422 589 542 074 071 1047 850

11 Gujarat SRTC 086 091 160 153 247 314 102 092

12 Haryana ST 075 069 085 080 463 474 036 166

13 Himachal RTC 075 083 155 137 335 345 000 000


15 Kadamba TC Ltd 175 201 429 360 077 061 240 259

16 Karnataka SRTC 038 031 232 212 160 147 231 194

17 Kerala SRTC 382 411 138 121 141 486 902 411


19 Meghalaya STC 303 313 038 125 789 237


21 Mizoram ST 000 000 000 000 000 000 000 000

22 Nagaland ST 601 632 070 070 042 057

23 Navi Mumbai MT 046 059 419 400 120 099 417 660

24 North Bengal STC 389 360 160 160 000 001 195 172



27 Odisha SRTC 036 038 232 229 159 156 062 070

28 Pepsu RTC 061 073 098 086 399 332 495 426

29 Pune Mahamandal 039 040 308 351 012 198 2358 1323

30 PUNBUS 014 029 119 198 645 572 037 027


32 Rajasthan SRTC 153 137 113 094 238 252 221 255

33 Sikkim NT 000 000 000 000 334 297 418 297

34 Solapur MT 000 000 000 000 001 001 025 048

35 South Bengal STC 580 642 264 281 138 117 185 252


37 Telangana SRTC 124 145 132 152 200 181 406 336

38 Thane MT 1027 526




42 TN STC (Salem) Ltd 122 109 072 083 067 067 313 173


44 Tripura RTC 000 000 708 574 082 087 1583 1587


46 Uttarakhand TC 000 004 127 149 205 223 509 342


34




Earning Kms)


Earning Kms)


Kms)


S No

Annexure II





Annexure III(Contd)





35




Annexure III






36





Annexure IV


(SRTU)



37


Average Fleet Held

(Numbers)




Earning Kilometres

Number of Fatal


Kilometres

Revenue Earning

Kilometres (Lakhs)


Fuel Efficiency

(Kmlitre of HSD) or

KmKG of CNG


Offered (Lakhs)


(Lakhs)

Occupancy Ratio ()



BusDay (Number)


Net ProfitLoss

per Km (paise)

Net ProfitLoss

per BusDay

(Rs)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16


Solapur MTU (20)







A amp N ST (9854)



Odisha SRTC (51532)

Odisha SRTC (16517)

Odisha SRTC (31656)


Calcutta MTU (34)









UP SRTC(24784)










Solapur MTU(9740)




UP SRTC(214)

UP SRTC(721)

Mizoram ST (33)

Bihar SRTC (118)


Mizoram ST (65)

Meghalaya STC(286)

Thane MT(254)

Solapur MTU(60)

Solapur MTU(584)

Sikkim NT(3309)

Mizoram ST(045)

Mizoram ST (05)

Delhi TC (-399147)

Mizoram ST (-33106)

Delhi TC (-21972)

Tripura RTC (47)

Pepsu SRTC (105)


Ahmedabad MTS (082)

Tripura RTC(106)

Tripura RTC (396)

Calcutta STC (260)



Tripura RTC (5516)

Meghalaya STC (38)

Meghalaya STC (166)

BEST (-84647)

Delhi TC (-13903)

Mizoram ST (-17866)

Meghalaya ST (63)

JampK SRTC (104)


Thane MT (060)

Sikkim NT (168)

Mizoram ST(418)


Aamp N ST(1063)


Tripura RTC (58)

JampK SRTC (205)



Tripura RTC (-8254)


38




Annexure V




Annexure VI

Abbreviations






Assam STC




















39

Nagaland ST

Annexure VI (Contd)








Pepsu RTC

Rajasthan SRTC



Solapur MTU

South Bengal STC




Telangana SRTC











40





customers in mind





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 23 24 25 26 27 28 29 30 31 32

1 Ahmedabad MTC 4971 5293 525 511 2931 2805 15402 14329 321 307






7 Bihar SRTC 749 920 336 222 2290 2130 7692 4733 428 431

8 Calcutta STC 4799 5059 614 705 1186 1168 7275 8231 260 296

9 Chandigarh TU 2102 1826 487 390 4375 5029 21289 19623 349 342

10 Delhi TC 32864 35503 660 665 2393 2443 15804 16236 (238) (279)

11 Gujarat SRTC 39257 40070 506 510 7368 7061 37251 36035 548 550

12 Haryana ST 18259 18634 448 488 7002 6195 31345 30249 474 473

13 Himachal RTC 8664 8777 401 426 5704 5392 22859 22986 361 358

14 JampK SRTC 1720 2035 282 293 2851 2713 8039 7955 423 428

15 Kadamba TC Ltd 2054 2013 380 368 4098 3893 15589 14327 435 434

16 Karnataka SRTC 37326 38776 449 470 7252 6982 32533 32846 482 476

17 Kerala SRTC 40988 42431 720 728 3701 3585 26657 26092 422 421


19 Meghalaya STC 286 276 454 425 2163 2099 9820 8915 445 457


21 Mizoram ST 418 418 1267 1229 426 426 5396 5238 320 300

22 Nagaland ST 1050 1050 544 493 1568 1556 8531 7673 390 378

23 Navi Mumbai MT 2491 2218 692 623 2700 2861 18686 17824 313 299

24 North Bengal STC 3001 3111 454 452 3452 3187 15671 14412 409 394



27 Odisha SRTC 606 697 136 165 14106 11461 19166 18930 469 466

28 Pepsu RTC 3030 3570 325 361 8813 8300 28682 29961 449 445

29 Pune Mahamandal 10186 10466 488 568 3084 2871 15054 16322 322 (324) 321 (345)

30 PUNBUS 2837 2500 228 206 12818 13836 29280 28540 454 450


32 Rajasthan SRTC 20551 21384 437 458 8348 7682 36473 35145 501 493

33 Sikkim NT 774 774 911 798 593 667 5402 5318 330 330

34 Solapur MT 506 550 277 671 330 350

35 South Bengal STC 2148 2031 364 479 4919 4772 17908 22860 412 410


37 Telangana SRTC 56740 58039 549 564 6011 5861 33022 33064 512 509

38 Thane MT 2250 2294 686 733 1531 1685 10505 12351 254 209




42 TN STC (Salem) Ltd 14326 14106 642 631 7100 7124 45614 44919 553 547


44 Tripura RTC 396 467 843 994 733 716 6179 7112 510 502


46 Uttarakhand TC 7661 7804 615 637 5182 4931 31859 31415 465 466


24

S No





( )



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 33 34 35 36 37 38 39 40 41 42

1 Ahmedabad MTC 280321 296216 158516 153518 565 518 20244 20227 5863 5349






7 Bihar SRTC 30053 34330 26747 26777 890 780 254 265 312 175

8 Calcutta STC 110290 122770 63060 101200 572 824 6160 8651 2158 3301

9 Chandigarh TU 167840 167600 154410 154192 920 920 4782 6119 3032 3582

10 Delhi TC 1693996 1867474 1360646 1551435 803 831 141873 158676 7810 8139

11 Gujarat SRTC 5211846 5084716 3333682 3361042 640 661 77347 80496 2729 2809

12 Haryana ST 2333380 2106580 1733500 1513710 743 719 46834 44661 3146 3206


14 JampK SRTC 75176 84634 60658 64359 807 760 457 518 205 204

15 Kadamba TC Ltd 168988 157322 95235 86633 564 551 3451 3173 1751 1589

16 Karnataka SRTC 5078659 5145688 3542737 3546248 698 689 101298 96621 3335 3211



19 Meghalaya STC 6322 6963 3991 3942 639 520 38 37 166 156


21 Mizoram ST 2605 1698 2292 1737 880 1023 05 05 05 05

22 Nagaland ST 21040 20770 13880 12320 660 593 158 150 224 193

23 Navi Mumbai MT 3231 3143 2455 2316 760 737 8010 7460 6096 5741

24 North Bengal STC 155355 180950 120005 145603 772 805 7637 6450 3165 2568



27 Odisha SRTC 247878 196137 198494 159903 801 815 636 548 391 356

28 Pepsu RTC 12958 12958 9690 10738 748 829

29 Pune Mahamandal 647489 642179 493999 479308 763 746 44436 42489 5833 6323

30 PUNBUS 14576 14406 13273 12626 911 876 9291 7247 2050 1638


32 Rajasthan SRTC 3068493 2997905 2233863 2221448 728 741 35823 34660 2086 2032

33 Sikkim NT 13900 6230 4600 3750 331 602 129 128 414 362

34 Solapur MT 600 563 584 548 974 973 1752 1643 2623 5488

35 South Bengal STC 192820 176890 189237 167341 981 946 10200 9575 4737 6187


37 Telangana SRTC 6323060 6342108 4362912 4358297 690 687 333902 321748 8857 8568

38 Thane MT 6258 7344 5227 6428




42 TN STC (Salem) Ltd 2369199 2343255 1730981 1620102 731 691 55809 56539 6857 6924


44 Tripura RTC 5620 5850 3100 3530 552 603 58 66 338 385


46 Uttarakhand TC 14841 15157 14199 13766 957 908 3753 3507 825 784


25





S No

Annexure I



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 3 4 5 6 7 8

1 Ahmedabad MTC 1301140 1537475 3541326 3563382 -2240186 -2025907






7 Bihar SRTC 156275 163053 234866 257602 -78591 -94549

8 Calcutta STC 724052 619760 2319120 2305252 -1595068 -1685492

9 Chandigarh TU 1110708 1043016 1813997 1755198 -703289 -712182

10 Delhi TC 11132111 12095780 51046772 46680319 -39914661 -34584539

11 Gujarat SRTC 28621846 27781916 29956869 29716454 -1335023 -1934538

12 Haryana ST 14125700 12430849 18950600 16498800 -4824900 -4067951

13 Himachal RTC 7451369 6660292 8842094 7492963 -1390725 -832671

14 JampK SRTC 534100 578489 837261 1018398 -303161 -439909

15 Kadamba TC Ltd 1438858 1246447 1658187 1486925 -219329 -240478

16 Karnataka SRTC 32046894 29669232 32481795 30424811 -434901 -755579

17 Kerala SRTC 18352013 16905800 25902300 22770600 -7550287 -5864800


19 Meghalaya STC 117995 83519 136098 122574 -18103 -39055


21 Mizoram ST 23145 17052 238336 240236 -215191 -223184

22 Nagaland ST 142500 122500 537525 505100 -395025 -382600

23 Navi Mumbai MT 944865 899807 1382405 1256056 -437540 -356249

24 North Bengal STC 877019 725545 1811040 1887649 -934021 -1162104



27 Odisha SRTC 890491 779226 838959 781059 51532 -1833

28 Pepsu RTC 3729274 3671884 4032001 4029421 -302727 -357537

29 Pune Mahamandal 7073794 6026253 8750658 7020328 -1676864 -994075

30 PUNBUS 4274066 3766577 4249918 3743865 24148 22712


32 Rajasthan SRTC 18369289 16104508 21475058 20378303 -3105769 -4273795

33 Sikkim NT 309200 341000 423800 396400 -114600 -55400

34 Solapur MT 202058 191768 676585 268507 -474527 -76739

35 South Bengal STC 1524253 1413644 1896754 1855583 -372501 -441939


37 Telangana SRTC 39908422 37429287 43922505 39519248 -4014083 -2089961

38 Thane MT 734018 807464 1113616 1041510 -379598 -234046




42 TN STC (Salem) Ltd 9074201 8674319 11793342 10280094 -2719141 -1605775


44 Tripura RTC 23845 33007 165440 189026 -141595 -156019


46 Uttarakhand TC 4334994 3951607 4684359 4331527 -349365 -379920



Contd26

S No

Annexure II




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 9 10 11 12 13 14

1 Ahmedabad MTC 244667 283761 665913 657669 -421246 -373908






7 Bihar SRTC 260426 227982 375125 360182 -125525 -132199

8 Calcutta STC 348672 287325 1116787 1068731 -768115 -781406

9 Chandigarh TU 330883 311162 540395 523627 -209512 -212465

10 Delhi TC 387746 382148 1778026 1474794 -1390280 -1092646

11 Gujarat SRTC 271100 269007 283745 287739 -12645 -18732

12 Haryana ST 302687 295048 406075 391602 -103388 -96553

13 Himachal RTC 413068 385547 490163 433749 -77095 -48201

14 JampK SRTC 298397 287077 467770 505383 -169373 -218306

15 Kadamba TC Ltd 468302 435760 539687 519831 -71385 -84071

16 Karnataka SRTC 324340 300227 328741 307873 -4402 -7646

17 Kerala SRTC 331424 304481 467776 410108 -136352 -105628


19 Meghalaya STC 522564 394889 602737 579546 -80173 -184657


21 Mizoram ST 356077 262338 3666708 3695938 -3310631 -3433600

22 Nagaland ST 237105 205365 894384 846773 -657280 -641408

23 Navi Mumbai MT 384827 388501 563029 542315 -178202 -153814

24 North Bengal STC 231967 200477 479010 521580 -247043 -321103



27 Odisha SRTC 285414 267243 268897 267871 16517 -629

28 Pepsu RTC 382623 339505 413683 372563 -31060 -33058

29 Pune Mahamandal 616872 549445 763103 640080 -146231 -90635

30 PUNBUS 322002 298331 320183 296532 1819 1799


32 Rajasthan SRTC 293335 268596 342930 339876 -49595 -71280

33 Sikkim NT 1844869 1810940 2528640 2105151 -683771 -294211

34 Solapur MT 13544 14339 45352 20077 -31808 -5738

35 South Bengal STC 395253 399583 491846 524502 -96593 -124919


37 Telangana SRTC 320565 301459 352808 318292 -32243 -16833

38 Thane MT 583619 572264 885438 738136 -301819 -165872




42 TN STC (Salem) Ltd 244407 236506 317645 280288 -73238 -43782


44 Tripura RTC 224953 270549 1560755 1549393 -1335802 -1278844


46 Uttarakhand TC 299192 281323 323305 308371 -24112 -27047


27

Annexure II (Contd)





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 15 16 17 18 19 20

1 Ahmedabad MTC 376825 406589 1025609 942345 -648784 -535756






7 Bihar SRTC 200323 107904 288551 170473 -96555 -62570

8 Calcutta STC 253671 236486 812500 879632 -558830 -643146

9 Chandigarh TU 704406 610594 1150429 1027513 -446023 -416920

10 Delhi TC 612798 620467 2810009 2394519 -2197212 -1774053

11 Gujarat SRTC 1009865 969369 1056969 1036869 -47104 -67500

12 Haryana ST 948775 500115 1272848 1184544 -324072 -292062

13 Himachal RTC 944251 459934 1120486 997021 -176235 -110796

14 JampK SRTC 239883 217423 376044 402036 -136160 -173664

15 Kadamba TC Ltd 730014 403272 841292 744747 -111278 -120447

16 Karnataka SRTC 1055158 986116 1069477 1011229 -14319 -25113

17 Kerala SRTC 883491 794464 1246973 1070072 -363481 -275608


19 Meghalaya STC 513133 352030 591859 516645 -78726 -164615


21 Mizoram ST 192154 137405 1978713 1935826 -1786559 -1798421

22 Nagaland ST 202285 157566 763042 649688 -560757 -492122

23 Navi Mumbai MT 719075 692479 1052059 966643 -332983 -274164

24 North Bengal STC 363509 288924 750643 751692 -387135 -462768



27 Odisha SRTC 547018 505892 515363 507082 31656 -1190

28 Pepsu RTC 1097442 1017185 1186528 1116229 -89086 -99045

29 Pune Mahamandal 928618 896811 1148750 1044746 -220132 -147936

30 PUNBUS 942816 851435 937489 846301 5327 5134


32 Rajasthan SRTC 1069873 943987 1250761 1194501 -180888 -250514

33 Sikkim NT 996616 963141 1365995 1119616 -369380 -156475

34 Solapur MT 302505 640722 1012928 897117 -710423 -256395

35 South Bengal STC 707803 913443 880777 1199007 -172975 -285564


37 Telangana SRTC 1058555 996753 1165027 1052410 -106472 -55656

38 Thane MT 613112 706783 930184 911646 -317072 -204863




42 TN STC (Salem) Ltd 1114835 1062372 1448903 1259036 -334067 -196664


44 Tripura RTC 138997 192405 964384 1101871 -825386 -909467


46 Uttarakhand TC 953186 883781 1030005 968751 -76819 -84970


28

S No




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 21 22 23 24 25 26 27 28

1 Ahmedabad MTC 1944192 1701200 361640 536168 29263 24666 68536 32279






7 Bihar SRTC 97182 122400 75310 81538 13130 9879 8028 13153

8 Calcutta STC 1606563 1689416 515081 443942 25490 18187 28528 32154

9 Chandigarh TU 866951 769598 516499 579671 24952 31574 89045 83303

10 Delhi TC 13295872 12733408 4650165 5462178 42253 88560 116859 273718

11 Gujarat SRTC 10880695 10648033 11754594 11328871 714820 711687 323585 317282

12 Haryana ST 9520800 6965800 5569300 5509800 304200 269600 482100 428900

13 Himachal RTC 4498887 3456562 2720000 2472875 286551 305294 316221 281810

14 JampK SRTC 419305 550754 252825 276470 19919 23577 14488 22569

15 Kadamba TC Ltd 874916 805153 436333 395664 31228 23621 33088 10750

16 Karnataka SRTC 11388193 10324068 12709994 12510584 847781 943419 1000052 882902

17 Kerala SRTC 7563400 6697800 8747400 7200000 450700 484500 482200 453700


19 Meghalaya STC 76854 84639 28651 20920 2378 1496 2688 1230


21 Mizoram ST 217162 217298 12892 12884 2397 3978 5885 6074

22 Nagaland ST 365580 329800 81000 80200 20700 23900 27445 25900

23 Navi Mumbai MT 604374 539287 476579 380978 23691 16692 31772 36871

24 North Bengal STC 858928 983417 596658 561537 30956 48137 43225 43746



27 Odisha SRTC 203384 190533 414908 372547 36259 39435 31870 34554

28 Pepsu RTC 1691350 1635211 1231062 1310795 43300 55961 39255 35746

29 Pune Mahamandal 4412691 3403595 1053423 1341546 169008 177614

30 PUNBUS 1095440 930476 1852303 1616350 110909 81376 109662 72794


32 Rajasthan SRTC 8389375 8023008 6834921 6424533 495443 423713 1209752 1089359

33 Sikkim NT 339100 305400 59000 58800 3200 9100 9900 11900

34 Solapur MT 86458 105504 107331 91563 441100 3849 4140 2493

35 South Bengal STC 733860 743610 580819 530776 39936 39255 91836 84673


37 Telangana SRTC 17829990 15047750 13198526 12194108 812752 871379 1337453 1299608

38 Thane MT 654937 604082 278105 310131 10546 13221 40832 39907




42 TN STC (Salem) Ltd 5299223 4426330 4016444 3894609 235563 254567 110871 118075


44 Tripura RTC 124700 144500 10150 11140 1360 1914 4080 4049


46 Uttarakhand TC 1563577 1387190 1682799 1696990 119476 124751 99106 112949



29





Annexure II (Contd)




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 29 30 31 32 33 34 35 36 37 38

1 Ahmedabad MTC 78186 73838 000 000 12345 16012 1047164 1179219 -2227841 -2009895






7 Bihar SRTC 2165 3174 39051 27458 -76426 -91375

8 Calcutta STC 000 000 80000 80000 000 000 63458 41553 -1595068 -1685492

9 Chandigarh TU 6311 7422 78299 75838 83944 83072 147996 124720 -619345 -629110

10 Delhi TC 28029993 23491548 1691083 1714182 213670 224987 3006877 2691738 -39700991 -34359552

11 Gujarat SRTC 904659 942661 1689260 1578020 2607893 3242233 1081363 947667 1272870 1307695

12 Haryana ST 350000 290000 397500 338000 2159900 1998100 166800 698600 -2665000 -2069851

13 Himachal RTC 135435 143209 280000 237440 605000 595773 000 000 -785725 -236898

14 JampK SRTC 42522 49196 69893 75664 18309 20168 -233268 -364245

15 Kadamba TC Ltd 53747 57382 131693 102898 23594 17393 73588 74064 -195735 -223085

16 Karnataka SRTC 376838 302222 2293350 2091615 1579160 1454209 2286427 1915792 1144259 698630

17 Kerala SRTC 2116500 2284600 765500 670000 782000 2700000 4994600 2280000 -6768287 -3164800


19 Meghalaya STC 6851 6623 857 2648 17819 5018 -17246 -36407


21 Mizoram ST 000 000 000 000 000 002 000 000 -215191 -223182

22 Nagaland ST 36100 37700 4200 4200 2500 3400 -390825 -378400

23 Navi Mumbai MT 11315 13763 102873 92585 29516 22902 102285 152978 -408024 -333347

24 North Bengal STC 147127 130200 60416 58000 103 217 73627 62395 -933918 -1161887



27 Odisha SRTC 11093 11093 72497 66799 49617 45544 19331 20554 101149 43711

28 Pepsu RTC 59693 79371 96000 92993 388528 358906 482813 460438 85801 1369

29 Pune Mahamandal 44204 43944 353524 384895 13542 217709 2704266 1451025 -1663322 -776366

30 PUNBUS 18950 36458 157384 249633 856167 722471 49103 34307 880315 745183


32 Rajasthan SRTC 961155 821896 708474 560927 1492561 1508895 1383377 1525972 -1613208 -2764900

33 Sikkim NT 000 000 000 000 5600 5600 7000 5600 -109000 -49800

34 Solapur MT 070 000 000 000 796 678 36690 64420 -473731 -76061

35 South Bengal STC 223830 227268 102000 99489 53177 41513 71296 88999 -319324 -400426


37 Telangana SRTC 1549457 1794737 1648377 1891992 2486370 2247940 5059580 4171734 -1527713 157979

38 Thane MT 129196 74169




42 TN STC (Salem) Ltd 451869 401561 265896 303723 249941 246608 1163535 634621 -2469200 -1359167


44 Tripura RTC 000 000 7500 7000 870 1057 16780 19366 -140725 -154962


46 Uttarakhand TC 000 6000 184453 209592 297360 313591 737588 480464 -52005 -66329



30




Undertaking (SRTU)

Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 39 40 41 42 43 44 45 46

1 Ahmedabad MTC 5490 4774 1021 1505 083 069 194 091






7 Bihar SRTC 4138 4752 3207 3165 559 383 342 511

8 Calcutta STC 6927 7329 2221 1926 110 079 123 139

9 Chandigarh TU 4779 4385 2847 3303 138 180 491 475

10 Delhi TC 2605 2728 911 1170 008 019 023 059

11 Gujarat SRTC 3632 3583 3924 3812 239 239 108 107

12 Haryana ST 5024 4222 2939 3340 161 163 254 260

13 Himachal RTC 5088 4613 3076 3300 324 407 358 376

14 JampK SRTC 5008 5408 3020 2715 238 232 173 222

15 Kadamba TC Ltd 5276 5415 2631 2661 188 159 200 072

16 Karnataka SRTC 3506 3393 3913 4112 261 310 308 290

17 Kerala SRTC 2920 2941 3377 3162 174 213 186 199


19 Meghalaya STC 5647 6905 2105 1707 175 122 198 100


21 Mizoram ST 9112 9045 541 536 101 166 247 253

22 Nagaland ST 6801 6529 1507 1588 385 473 511 513

23 Navi Mumbai MT 4372 4293 3447 3033 171 133 230 294

24 North Bengal STC 4743 5210 3295 2975 171 255 239 232



27 Odisha SRTC 2424 2439 4946 4770 432 505 380 442

28 Pepsu RTC 4195 4058 3053 3253 107 139 097 089

29 Pune Mahamandal 5043 4848 1204 1911 193 253

30 PUNBUS 2578 2485 4358 4317 261 217 258 194


32 Rajasthan SRTC 3907 3937 3183 3153 231 208 563 535

33 Sikkim NT 8001 7704 1392 1483 076 230 234 300

34 Solapur MT 1278 3929 1586 3410 6520 143 061 093

35 South Bengal STC 3869 4007 3062 2860 211 212 484 456


37 Telangana SRTC 4059 3808 3005 3086 185 220 305 329

38 Thane MT 5881 5800 2497 2978 095 127 367 383




42 TN STC (Salem) Ltd 4493 4306 3406 3788 200 248 094 115


44 Tripura RTC 7537 7644 614 589 082 101 247 214


46 Uttarakhand TC 3338 3203 3592 3918 255 288 212 261


31

S No






Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 47 48 49 50 51 52 53 54

1 Ahmedabad MTC 221 207 000 000 035 045 3330 3309








9 Chandigarh TU 035 042 432 432 463 473 816 711

10 Delhi TC 5491 5032 331 367 042 048 589 577

11 Gujarat SRTC 302 317 564 531 871 1091 361 319

12 Haryana ST 185 176 210 205 1140 1211 088 423

13 Himachal RTC 153 191 317 317 684 795 000 000


15 Kadamba TC Ltd 324 386 794 692 142 117 444 498

16 Karnataka SRTC 116 099 706 687 486 478 704 630

17 Kerala SRTC 817 1003 296 294 302 1186 1928 1001


19 Meghalaya STC 503 540 063 216 1309 409


21 Mizoram ST 000 000 000 000 000 000 000 000

22 Nagaland ST 672 746 078 083 047 067

23 Navi Mumbai MT 082 110 744 737 214 182 740 1218

24 North Bengal STC 812 690 334 307 001 001 407 331



27 Odisha SRTC 132 142 864 855 591 583 230 263

28 Pepsu RTC 148 197 238 231 964 891 1197 1143

29 Pune Mahamandal 051 063 404 548 015 310 3090 2067

30 PUNBUS 045 097 370 667 2015 1930 116 092


32 Rajasthan SRTC 448 403 330 275 695 740 644 749

33 Sikkim NT 000 000 000 000 132 141 165 141

34 Solapur MT 001 000 000 000 012 025 542 2399

35 South Bengal STC 1180 1225 538 536 280 224 376 480


37 Telangana SRTC 353 454 375 479 566 569 1152 1056

38 Thane MT 1160 712




42 TN STC (Salem) Ltd 383 391 225 295 212 240 987 617


44 Tripura RTC 000 000 453 370 053 056 1014 1025


46 Uttarakhand TC 000 014 394 484 635 724 1575 1109



32





S No

Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 55 56 57 58 59 60 61 62

1 Ahmedabad MTC 3656 3140 680 990 055 046 129 060






7 Bihar SRTC 1552 1711 1203 1140 210 138 128 184

8 Calcutta STC 7737 7832 2480 2058 123 084 137 149

9 Chandigarh TU 2583 2296 1539 1729 074 094 265 249

10 Delhi TC 4631 4023 1620 1726 015 028 041 086

11 Gujarat SRTC 1031 1031 1113 1097 068 069 031 031

12 Haryana ST 2040 1653 1193 1308 065 064 103 102

13 Himachal RTC 2494 2001 1508 1431 159 177 175 163

14 JampK SRTC 2343 2733 1413 1372 111 117 081 112

15 Kadamba TC Ltd 2848 2815 1420 1383 102 083 108 038

16 Karnataka SRTC 1153 1045 1286 1266 086 095 101 089

17 Kerala SRTC 1366 1206 1580 1297 081 087 087 082


19 Meghalaya STC 3404 4002 1269 989 105 071 119 058


21 Mizoram ST 33410 33430 1983 1982 369 612 905 934

22 Nagaland ST 6083 5529 1348 1345 344 401 457 434

23 Navi Mumbai MT 2462 2328 1941 1645 096 072 129 159

24 North Bengal STC 2272 2717 1578 1552 082 133 114 121



27 Odisha SRTC 652 653 1330 1278 116 135 102 119

28 Pepsu RTC 1735 1512 1263 1212 044 052 040 033

29 Pune Mahamandal 3848 3103 919 1223 147 162

30 PUNBUS 825 737 1396 1280 084 064 083 058


32 Rajasthan SRTC 1340 1338 1091 1072 079 071 193 182

33 Sikkim NT 20233 16219 3520 3123 191 483 591 632

34 Solapur MT 058 079 072 068 296 003 003 002

35 South Bengal STC 1903 2102 1506 1500 104 111 238 239


37 Telangana SRTC 1432 1212 1060 982 065 070 107 105

38 Thane MT 5207 4281 2211 2198 084 094 325 283




42 TN STC (Salem) Ltd 1427 1207 1082 1062 063 069 030 032


44 Tripura RTC 11764 11844 958 913 128 157 385 332


46 Uttarakhand TC 1079 988 1161 1208 082 089 068 080


33


Earning Kms)


Earning Kms)


Kms)

S No





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 63 64 65 66 67 68 69 70

1 Ahmedabad MTC 147 136 000 000 023 030 1969 2176








9 Chandigarh TU 019 022 233 226 250 248 441 372

10 Delhi TC 9763 7422 589 542 074 071 1047 850

11 Gujarat SRTC 086 091 160 153 247 314 102 092

12 Haryana ST 075 069 085 080 463 474 036 166

13 Himachal RTC 075 083 155 137 335 345 000 000


15 Kadamba TC Ltd 175 201 429 360 077 061 240 259

16 Karnataka SRTC 038 031 232 212 160 147 231 194

17 Kerala SRTC 382 411 138 121 141 486 902 411


19 Meghalaya STC 303 313 038 125 789 237


21 Mizoram ST 000 000 000 000 000 000 000 000

22 Nagaland ST 601 632 070 070 042 057

23 Navi Mumbai MT 046 059 419 400 120 099 417 660

24 North Bengal STC 389 360 160 160 000 001 195 172



27 Odisha SRTC 036 038 232 229 159 156 062 070

28 Pepsu RTC 061 073 098 086 399 332 495 426

29 Pune Mahamandal 039 040 308 351 012 198 2358 1323

30 PUNBUS 014 029 119 198 645 572 037 027


32 Rajasthan SRTC 153 137 113 094 238 252 221 255

33 Sikkim NT 000 000 000 000 334 297 418 297

34 Solapur MT 000 000 000 000 001 001 025 048

35 South Bengal STC 580 642 264 281 138 117 185 252


37 Telangana SRTC 124 145 132 152 200 181 406 336

38 Thane MT 1027 526




42 TN STC (Salem) Ltd 122 109 072 083 067 067 313 173


44 Tripura RTC 000 000 708 574 082 087 1583 1587


46 Uttarakhand TC 000 004 127 149 205 223 509 342


34




Earning Kms)


Earning Kms)


Kms)


S No

Annexure II





Annexure III(Contd)





35




Annexure III






36





Annexure IV


(SRTU)



37


Average Fleet Held

(Numbers)




Earning Kilometres

Number of Fatal


Kilometres

Revenue Earning

Kilometres (Lakhs)


Fuel Efficiency

(Kmlitre of HSD) or

KmKG of CNG


Offered (Lakhs)


(Lakhs)

Occupancy Ratio ()



BusDay (Number)


Net ProfitLoss

per Km (paise)

Net ProfitLoss

per BusDay

(Rs)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16


Solapur MTU (20)







A amp N ST (9854)



Odisha SRTC (51532)

Odisha SRTC (16517)

Odisha SRTC (31656)


Calcutta MTU (34)









UP SRTC(24784)










Solapur MTU(9740)




UP SRTC(214)

UP SRTC(721)

Mizoram ST (33)

Bihar SRTC (118)


Mizoram ST (65)

Meghalaya STC(286)

Thane MT(254)

Solapur MTU(60)

Solapur MTU(584)

Sikkim NT(3309)

Mizoram ST(045)

Mizoram ST (05)

Delhi TC (-399147)

Mizoram ST (-33106)

Delhi TC (-21972)

Tripura RTC (47)

Pepsu SRTC (105)


Ahmedabad MTS (082)

Tripura RTC(106)

Tripura RTC (396)

Calcutta STC (260)



Tripura RTC (5516)

Meghalaya STC (38)

Meghalaya STC (166)

BEST (-84647)

Delhi TC (-13903)

Mizoram ST (-17866)

Meghalaya ST (63)

JampK SRTC (104)


Thane MT (060)

Sikkim NT (168)

Mizoram ST(418)


Aamp N ST(1063)


Tripura RTC (58)

JampK SRTC (205)



Tripura RTC (-8254)


38




Annexure V




Annexure VI

Abbreviations






Assam STC




















39

Nagaland ST

Annexure VI (Contd)








Pepsu RTC

Rajasthan SRTC



Solapur MTU

South Bengal STC




Telangana SRTC











40





customers in mind





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 33 34 35 36 37 38 39 40 41 42

1 Ahmedabad MTC 280321 296216 158516 153518 565 518 20244 20227 5863 5349






7 Bihar SRTC 30053 34330 26747 26777 890 780 254 265 312 175

8 Calcutta STC 110290 122770 63060 101200 572 824 6160 8651 2158 3301

9 Chandigarh TU 167840 167600 154410 154192 920 920 4782 6119 3032 3582

10 Delhi TC 1693996 1867474 1360646 1551435 803 831 141873 158676 7810 8139

11 Gujarat SRTC 5211846 5084716 3333682 3361042 640 661 77347 80496 2729 2809

12 Haryana ST 2333380 2106580 1733500 1513710 743 719 46834 44661 3146 3206


14 JampK SRTC 75176 84634 60658 64359 807 760 457 518 205 204

15 Kadamba TC Ltd 168988 157322 95235 86633 564 551 3451 3173 1751 1589

16 Karnataka SRTC 5078659 5145688 3542737 3546248 698 689 101298 96621 3335 3211



19 Meghalaya STC 6322 6963 3991 3942 639 520 38 37 166 156


21 Mizoram ST 2605 1698 2292 1737 880 1023 05 05 05 05

22 Nagaland ST 21040 20770 13880 12320 660 593 158 150 224 193

23 Navi Mumbai MT 3231 3143 2455 2316 760 737 8010 7460 6096 5741

24 North Bengal STC 155355 180950 120005 145603 772 805 7637 6450 3165 2568



27 Odisha SRTC 247878 196137 198494 159903 801 815 636 548 391 356

28 Pepsu RTC 12958 12958 9690 10738 748 829

29 Pune Mahamandal 647489 642179 493999 479308 763 746 44436 42489 5833 6323

30 PUNBUS 14576 14406 13273 12626 911 876 9291 7247 2050 1638


32 Rajasthan SRTC 3068493 2997905 2233863 2221448 728 741 35823 34660 2086 2032

33 Sikkim NT 13900 6230 4600 3750 331 602 129 128 414 362

34 Solapur MT 600 563 584 548 974 973 1752 1643 2623 5488

35 South Bengal STC 192820 176890 189237 167341 981 946 10200 9575 4737 6187


37 Telangana SRTC 6323060 6342108 4362912 4358297 690 687 333902 321748 8857 8568

38 Thane MT 6258 7344 5227 6428




42 TN STC (Salem) Ltd 2369199 2343255 1730981 1620102 731 691 55809 56539 6857 6924


44 Tripura RTC 5620 5850 3100 3530 552 603 58 66 338 385


46 Uttarakhand TC 14841 15157 14199 13766 957 908 3753 3507 825 784


25





S No

Annexure I



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 3 4 5 6 7 8

1 Ahmedabad MTC 1301140 1537475 3541326 3563382 -2240186 -2025907






7 Bihar SRTC 156275 163053 234866 257602 -78591 -94549

8 Calcutta STC 724052 619760 2319120 2305252 -1595068 -1685492

9 Chandigarh TU 1110708 1043016 1813997 1755198 -703289 -712182

10 Delhi TC 11132111 12095780 51046772 46680319 -39914661 -34584539

11 Gujarat SRTC 28621846 27781916 29956869 29716454 -1335023 -1934538

12 Haryana ST 14125700 12430849 18950600 16498800 -4824900 -4067951

13 Himachal RTC 7451369 6660292 8842094 7492963 -1390725 -832671

14 JampK SRTC 534100 578489 837261 1018398 -303161 -439909

15 Kadamba TC Ltd 1438858 1246447 1658187 1486925 -219329 -240478

16 Karnataka SRTC 32046894 29669232 32481795 30424811 -434901 -755579

17 Kerala SRTC 18352013 16905800 25902300 22770600 -7550287 -5864800


19 Meghalaya STC 117995 83519 136098 122574 -18103 -39055


21 Mizoram ST 23145 17052 238336 240236 -215191 -223184

22 Nagaland ST 142500 122500 537525 505100 -395025 -382600

23 Navi Mumbai MT 944865 899807 1382405 1256056 -437540 -356249

24 North Bengal STC 877019 725545 1811040 1887649 -934021 -1162104



27 Odisha SRTC 890491 779226 838959 781059 51532 -1833

28 Pepsu RTC 3729274 3671884 4032001 4029421 -302727 -357537

29 Pune Mahamandal 7073794 6026253 8750658 7020328 -1676864 -994075

30 PUNBUS 4274066 3766577 4249918 3743865 24148 22712


32 Rajasthan SRTC 18369289 16104508 21475058 20378303 -3105769 -4273795

33 Sikkim NT 309200 341000 423800 396400 -114600 -55400

34 Solapur MT 202058 191768 676585 268507 -474527 -76739

35 South Bengal STC 1524253 1413644 1896754 1855583 -372501 -441939


37 Telangana SRTC 39908422 37429287 43922505 39519248 -4014083 -2089961

38 Thane MT 734018 807464 1113616 1041510 -379598 -234046




42 TN STC (Salem) Ltd 9074201 8674319 11793342 10280094 -2719141 -1605775


44 Tripura RTC 23845 33007 165440 189026 -141595 -156019


46 Uttarakhand TC 4334994 3951607 4684359 4331527 -349365 -379920



Contd26

S No

Annexure II




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 9 10 11 12 13 14

1 Ahmedabad MTC 244667 283761 665913 657669 -421246 -373908






7 Bihar SRTC 260426 227982 375125 360182 -125525 -132199

8 Calcutta STC 348672 287325 1116787 1068731 -768115 -781406

9 Chandigarh TU 330883 311162 540395 523627 -209512 -212465

10 Delhi TC 387746 382148 1778026 1474794 -1390280 -1092646

11 Gujarat SRTC 271100 269007 283745 287739 -12645 -18732

12 Haryana ST 302687 295048 406075 391602 -103388 -96553

13 Himachal RTC 413068 385547 490163 433749 -77095 -48201

14 JampK SRTC 298397 287077 467770 505383 -169373 -218306

15 Kadamba TC Ltd 468302 435760 539687 519831 -71385 -84071

16 Karnataka SRTC 324340 300227 328741 307873 -4402 -7646

17 Kerala SRTC 331424 304481 467776 410108 -136352 -105628


19 Meghalaya STC 522564 394889 602737 579546 -80173 -184657


21 Mizoram ST 356077 262338 3666708 3695938 -3310631 -3433600

22 Nagaland ST 237105 205365 894384 846773 -657280 -641408

23 Navi Mumbai MT 384827 388501 563029 542315 -178202 -153814

24 North Bengal STC 231967 200477 479010 521580 -247043 -321103



27 Odisha SRTC 285414 267243 268897 267871 16517 -629

28 Pepsu RTC 382623 339505 413683 372563 -31060 -33058

29 Pune Mahamandal 616872 549445 763103 640080 -146231 -90635

30 PUNBUS 322002 298331 320183 296532 1819 1799


32 Rajasthan SRTC 293335 268596 342930 339876 -49595 -71280

33 Sikkim NT 1844869 1810940 2528640 2105151 -683771 -294211

34 Solapur MT 13544 14339 45352 20077 -31808 -5738

35 South Bengal STC 395253 399583 491846 524502 -96593 -124919


37 Telangana SRTC 320565 301459 352808 318292 -32243 -16833

38 Thane MT 583619 572264 885438 738136 -301819 -165872




42 TN STC (Salem) Ltd 244407 236506 317645 280288 -73238 -43782


44 Tripura RTC 224953 270549 1560755 1549393 -1335802 -1278844


46 Uttarakhand TC 299192 281323 323305 308371 -24112 -27047


27

Annexure II (Contd)





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 15 16 17 18 19 20

1 Ahmedabad MTC 376825 406589 1025609 942345 -648784 -535756






7 Bihar SRTC 200323 107904 288551 170473 -96555 -62570

8 Calcutta STC 253671 236486 812500 879632 -558830 -643146

9 Chandigarh TU 704406 610594 1150429 1027513 -446023 -416920

10 Delhi TC 612798 620467 2810009 2394519 -2197212 -1774053

11 Gujarat SRTC 1009865 969369 1056969 1036869 -47104 -67500

12 Haryana ST 948775 500115 1272848 1184544 -324072 -292062

13 Himachal RTC 944251 459934 1120486 997021 -176235 -110796

14 JampK SRTC 239883 217423 376044 402036 -136160 -173664

15 Kadamba TC Ltd 730014 403272 841292 744747 -111278 -120447

16 Karnataka SRTC 1055158 986116 1069477 1011229 -14319 -25113

17 Kerala SRTC 883491 794464 1246973 1070072 -363481 -275608


19 Meghalaya STC 513133 352030 591859 516645 -78726 -164615


21 Mizoram ST 192154 137405 1978713 1935826 -1786559 -1798421

22 Nagaland ST 202285 157566 763042 649688 -560757 -492122

23 Navi Mumbai MT 719075 692479 1052059 966643 -332983 -274164

24 North Bengal STC 363509 288924 750643 751692 -387135 -462768



27 Odisha SRTC 547018 505892 515363 507082 31656 -1190

28 Pepsu RTC 1097442 1017185 1186528 1116229 -89086 -99045

29 Pune Mahamandal 928618 896811 1148750 1044746 -220132 -147936

30 PUNBUS 942816 851435 937489 846301 5327 5134


32 Rajasthan SRTC 1069873 943987 1250761 1194501 -180888 -250514

33 Sikkim NT 996616 963141 1365995 1119616 -369380 -156475

34 Solapur MT 302505 640722 1012928 897117 -710423 -256395

35 South Bengal STC 707803 913443 880777 1199007 -172975 -285564


37 Telangana SRTC 1058555 996753 1165027 1052410 -106472 -55656

38 Thane MT 613112 706783 930184 911646 -317072 -204863




42 TN STC (Salem) Ltd 1114835 1062372 1448903 1259036 -334067 -196664


44 Tripura RTC 138997 192405 964384 1101871 -825386 -909467


46 Uttarakhand TC 953186 883781 1030005 968751 -76819 -84970


28

S No




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 21 22 23 24 25 26 27 28

1 Ahmedabad MTC 1944192 1701200 361640 536168 29263 24666 68536 32279






7 Bihar SRTC 97182 122400 75310 81538 13130 9879 8028 13153

8 Calcutta STC 1606563 1689416 515081 443942 25490 18187 28528 32154

9 Chandigarh TU 866951 769598 516499 579671 24952 31574 89045 83303

10 Delhi TC 13295872 12733408 4650165 5462178 42253 88560 116859 273718

11 Gujarat SRTC 10880695 10648033 11754594 11328871 714820 711687 323585 317282

12 Haryana ST 9520800 6965800 5569300 5509800 304200 269600 482100 428900

13 Himachal RTC 4498887 3456562 2720000 2472875 286551 305294 316221 281810

14 JampK SRTC 419305 550754 252825 276470 19919 23577 14488 22569

15 Kadamba TC Ltd 874916 805153 436333 395664 31228 23621 33088 10750

16 Karnataka SRTC 11388193 10324068 12709994 12510584 847781 943419 1000052 882902

17 Kerala SRTC 7563400 6697800 8747400 7200000 450700 484500 482200 453700


19 Meghalaya STC 76854 84639 28651 20920 2378 1496 2688 1230


21 Mizoram ST 217162 217298 12892 12884 2397 3978 5885 6074

22 Nagaland ST 365580 329800 81000 80200 20700 23900 27445 25900

23 Navi Mumbai MT 604374 539287 476579 380978 23691 16692 31772 36871

24 North Bengal STC 858928 983417 596658 561537 30956 48137 43225 43746



27 Odisha SRTC 203384 190533 414908 372547 36259 39435 31870 34554

28 Pepsu RTC 1691350 1635211 1231062 1310795 43300 55961 39255 35746

29 Pune Mahamandal 4412691 3403595 1053423 1341546 169008 177614

30 PUNBUS 1095440 930476 1852303 1616350 110909 81376 109662 72794


32 Rajasthan SRTC 8389375 8023008 6834921 6424533 495443 423713 1209752 1089359

33 Sikkim NT 339100 305400 59000 58800 3200 9100 9900 11900

34 Solapur MT 86458 105504 107331 91563 441100 3849 4140 2493

35 South Bengal STC 733860 743610 580819 530776 39936 39255 91836 84673


37 Telangana SRTC 17829990 15047750 13198526 12194108 812752 871379 1337453 1299608

38 Thane MT 654937 604082 278105 310131 10546 13221 40832 39907




42 TN STC (Salem) Ltd 5299223 4426330 4016444 3894609 235563 254567 110871 118075


44 Tripura RTC 124700 144500 10150 11140 1360 1914 4080 4049


46 Uttarakhand TC 1563577 1387190 1682799 1696990 119476 124751 99106 112949



29





Annexure II (Contd)




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 29 30 31 32 33 34 35 36 37 38

1 Ahmedabad MTC 78186 73838 000 000 12345 16012 1047164 1179219 -2227841 -2009895






7 Bihar SRTC 2165 3174 39051 27458 -76426 -91375

8 Calcutta STC 000 000 80000 80000 000 000 63458 41553 -1595068 -1685492

9 Chandigarh TU 6311 7422 78299 75838 83944 83072 147996 124720 -619345 -629110

10 Delhi TC 28029993 23491548 1691083 1714182 213670 224987 3006877 2691738 -39700991 -34359552

11 Gujarat SRTC 904659 942661 1689260 1578020 2607893 3242233 1081363 947667 1272870 1307695

12 Haryana ST 350000 290000 397500 338000 2159900 1998100 166800 698600 -2665000 -2069851

13 Himachal RTC 135435 143209 280000 237440 605000 595773 000 000 -785725 -236898

14 JampK SRTC 42522 49196 69893 75664 18309 20168 -233268 -364245

15 Kadamba TC Ltd 53747 57382 131693 102898 23594 17393 73588 74064 -195735 -223085

16 Karnataka SRTC 376838 302222 2293350 2091615 1579160 1454209 2286427 1915792 1144259 698630

17 Kerala SRTC 2116500 2284600 765500 670000 782000 2700000 4994600 2280000 -6768287 -3164800


19 Meghalaya STC 6851 6623 857 2648 17819 5018 -17246 -36407


21 Mizoram ST 000 000 000 000 000 002 000 000 -215191 -223182

22 Nagaland ST 36100 37700 4200 4200 2500 3400 -390825 -378400

23 Navi Mumbai MT 11315 13763 102873 92585 29516 22902 102285 152978 -408024 -333347

24 North Bengal STC 147127 130200 60416 58000 103 217 73627 62395 -933918 -1161887



27 Odisha SRTC 11093 11093 72497 66799 49617 45544 19331 20554 101149 43711

28 Pepsu RTC 59693 79371 96000 92993 388528 358906 482813 460438 85801 1369

29 Pune Mahamandal 44204 43944 353524 384895 13542 217709 2704266 1451025 -1663322 -776366

30 PUNBUS 18950 36458 157384 249633 856167 722471 49103 34307 880315 745183


32 Rajasthan SRTC 961155 821896 708474 560927 1492561 1508895 1383377 1525972 -1613208 -2764900

33 Sikkim NT 000 000 000 000 5600 5600 7000 5600 -109000 -49800

34 Solapur MT 070 000 000 000 796 678 36690 64420 -473731 -76061

35 South Bengal STC 223830 227268 102000 99489 53177 41513 71296 88999 -319324 -400426


37 Telangana SRTC 1549457 1794737 1648377 1891992 2486370 2247940 5059580 4171734 -1527713 157979

38 Thane MT 129196 74169




42 TN STC (Salem) Ltd 451869 401561 265896 303723 249941 246608 1163535 634621 -2469200 -1359167


44 Tripura RTC 000 000 7500 7000 870 1057 16780 19366 -140725 -154962


46 Uttarakhand TC 000 6000 184453 209592 297360 313591 737588 480464 -52005 -66329



30




Undertaking (SRTU)

Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 39 40 41 42 43 44 45 46

1 Ahmedabad MTC 5490 4774 1021 1505 083 069 194 091






7 Bihar SRTC 4138 4752 3207 3165 559 383 342 511

8 Calcutta STC 6927 7329 2221 1926 110 079 123 139

9 Chandigarh TU 4779 4385 2847 3303 138 180 491 475

10 Delhi TC 2605 2728 911 1170 008 019 023 059

11 Gujarat SRTC 3632 3583 3924 3812 239 239 108 107

12 Haryana ST 5024 4222 2939 3340 161 163 254 260

13 Himachal RTC 5088 4613 3076 3300 324 407 358 376

14 JampK SRTC 5008 5408 3020 2715 238 232 173 222

15 Kadamba TC Ltd 5276 5415 2631 2661 188 159 200 072

16 Karnataka SRTC 3506 3393 3913 4112 261 310 308 290

17 Kerala SRTC 2920 2941 3377 3162 174 213 186 199


19 Meghalaya STC 5647 6905 2105 1707 175 122 198 100


21 Mizoram ST 9112 9045 541 536 101 166 247 253

22 Nagaland ST 6801 6529 1507 1588 385 473 511 513

23 Navi Mumbai MT 4372 4293 3447 3033 171 133 230 294

24 North Bengal STC 4743 5210 3295 2975 171 255 239 232



27 Odisha SRTC 2424 2439 4946 4770 432 505 380 442

28 Pepsu RTC 4195 4058 3053 3253 107 139 097 089

29 Pune Mahamandal 5043 4848 1204 1911 193 253

30 PUNBUS 2578 2485 4358 4317 261 217 258 194


32 Rajasthan SRTC 3907 3937 3183 3153 231 208 563 535

33 Sikkim NT 8001 7704 1392 1483 076 230 234 300

34 Solapur MT 1278 3929 1586 3410 6520 143 061 093

35 South Bengal STC 3869 4007 3062 2860 211 212 484 456


37 Telangana SRTC 4059 3808 3005 3086 185 220 305 329

38 Thane MT 5881 5800 2497 2978 095 127 367 383




42 TN STC (Salem) Ltd 4493 4306 3406 3788 200 248 094 115


44 Tripura RTC 7537 7644 614 589 082 101 247 214


46 Uttarakhand TC 3338 3203 3592 3918 255 288 212 261


31

S No






Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 47 48 49 50 51 52 53 54

1 Ahmedabad MTC 221 207 000 000 035 045 3330 3309








9 Chandigarh TU 035 042 432 432 463 473 816 711

10 Delhi TC 5491 5032 331 367 042 048 589 577

11 Gujarat SRTC 302 317 564 531 871 1091 361 319

12 Haryana ST 185 176 210 205 1140 1211 088 423

13 Himachal RTC 153 191 317 317 684 795 000 000


15 Kadamba TC Ltd 324 386 794 692 142 117 444 498

16 Karnataka SRTC 116 099 706 687 486 478 704 630

17 Kerala SRTC 817 1003 296 294 302 1186 1928 1001


19 Meghalaya STC 503 540 063 216 1309 409


21 Mizoram ST 000 000 000 000 000 000 000 000

22 Nagaland ST 672 746 078 083 047 067

23 Navi Mumbai MT 082 110 744 737 214 182 740 1218

24 North Bengal STC 812 690 334 307 001 001 407 331



27 Odisha SRTC 132 142 864 855 591 583 230 263

28 Pepsu RTC 148 197 238 231 964 891 1197 1143

29 Pune Mahamandal 051 063 404 548 015 310 3090 2067

30 PUNBUS 045 097 370 667 2015 1930 116 092


32 Rajasthan SRTC 448 403 330 275 695 740 644 749

33 Sikkim NT 000 000 000 000 132 141 165 141

34 Solapur MT 001 000 000 000 012 025 542 2399

35 South Bengal STC 1180 1225 538 536 280 224 376 480


37 Telangana SRTC 353 454 375 479 566 569 1152 1056

38 Thane MT 1160 712




42 TN STC (Salem) Ltd 383 391 225 295 212 240 987 617


44 Tripura RTC 000 000 453 370 053 056 1014 1025


46 Uttarakhand TC 000 014 394 484 635 724 1575 1109



32





S No

Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 55 56 57 58 59 60 61 62

1 Ahmedabad MTC 3656 3140 680 990 055 046 129 060






7 Bihar SRTC 1552 1711 1203 1140 210 138 128 184

8 Calcutta STC 7737 7832 2480 2058 123 084 137 149

9 Chandigarh TU 2583 2296 1539 1729 074 094 265 249

10 Delhi TC 4631 4023 1620 1726 015 028 041 086

11 Gujarat SRTC 1031 1031 1113 1097 068 069 031 031

12 Haryana ST 2040 1653 1193 1308 065 064 103 102

13 Himachal RTC 2494 2001 1508 1431 159 177 175 163

14 JampK SRTC 2343 2733 1413 1372 111 117 081 112

15 Kadamba TC Ltd 2848 2815 1420 1383 102 083 108 038

16 Karnataka SRTC 1153 1045 1286 1266 086 095 101 089

17 Kerala SRTC 1366 1206 1580 1297 081 087 087 082


19 Meghalaya STC 3404 4002 1269 989 105 071 119 058


21 Mizoram ST 33410 33430 1983 1982 369 612 905 934

22 Nagaland ST 6083 5529 1348 1345 344 401 457 434

23 Navi Mumbai MT 2462 2328 1941 1645 096 072 129 159

24 North Bengal STC 2272 2717 1578 1552 082 133 114 121



27 Odisha SRTC 652 653 1330 1278 116 135 102 119

28 Pepsu RTC 1735 1512 1263 1212 044 052 040 033

29 Pune Mahamandal 3848 3103 919 1223 147 162

30 PUNBUS 825 737 1396 1280 084 064 083 058


32 Rajasthan SRTC 1340 1338 1091 1072 079 071 193 182

33 Sikkim NT 20233 16219 3520 3123 191 483 591 632

34 Solapur MT 058 079 072 068 296 003 003 002

35 South Bengal STC 1903 2102 1506 1500 104 111 238 239


37 Telangana SRTC 1432 1212 1060 982 065 070 107 105

38 Thane MT 5207 4281 2211 2198 084 094 325 283




42 TN STC (Salem) Ltd 1427 1207 1082 1062 063 069 030 032


44 Tripura RTC 11764 11844 958 913 128 157 385 332


46 Uttarakhand TC 1079 988 1161 1208 082 089 068 080


33


Earning Kms)


Earning Kms)


Kms)

S No





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 63 64 65 66 67 68 69 70

1 Ahmedabad MTC 147 136 000 000 023 030 1969 2176








9 Chandigarh TU 019 022 233 226 250 248 441 372

10 Delhi TC 9763 7422 589 542 074 071 1047 850

11 Gujarat SRTC 086 091 160 153 247 314 102 092

12 Haryana ST 075 069 085 080 463 474 036 166

13 Himachal RTC 075 083 155 137 335 345 000 000


15 Kadamba TC Ltd 175 201 429 360 077 061 240 259

16 Karnataka SRTC 038 031 232 212 160 147 231 194

17 Kerala SRTC 382 411 138 121 141 486 902 411


19 Meghalaya STC 303 313 038 125 789 237


21 Mizoram ST 000 000 000 000 000 000 000 000

22 Nagaland ST 601 632 070 070 042 057

23 Navi Mumbai MT 046 059 419 400 120 099 417 660

24 North Bengal STC 389 360 160 160 000 001 195 172



27 Odisha SRTC 036 038 232 229 159 156 062 070

28 Pepsu RTC 061 073 098 086 399 332 495 426

29 Pune Mahamandal 039 040 308 351 012 198 2358 1323

30 PUNBUS 014 029 119 198 645 572 037 027


32 Rajasthan SRTC 153 137 113 094 238 252 221 255

33 Sikkim NT 000 000 000 000 334 297 418 297

34 Solapur MT 000 000 000 000 001 001 025 048

35 South Bengal STC 580 642 264 281 138 117 185 252


37 Telangana SRTC 124 145 132 152 200 181 406 336

38 Thane MT 1027 526




42 TN STC (Salem) Ltd 122 109 072 083 067 067 313 173


44 Tripura RTC 000 000 708 574 082 087 1583 1587


46 Uttarakhand TC 000 004 127 149 205 223 509 342


34




Earning Kms)


Earning Kms)


Kms)


S No

Annexure II





Annexure III(Contd)





35




Annexure III






36





Annexure IV


(SRTU)



37


Average Fleet Held

(Numbers)




Earning Kilometres

Number of Fatal


Kilometres

Revenue Earning

Kilometres (Lakhs)


Fuel Efficiency

(Kmlitre of HSD) or

KmKG of CNG


Offered (Lakhs)


(Lakhs)

Occupancy Ratio ()



BusDay (Number)


Net ProfitLoss

per Km (paise)

Net ProfitLoss

per BusDay

(Rs)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16


Solapur MTU (20)







A amp N ST (9854)



Odisha SRTC (51532)

Odisha SRTC (16517)

Odisha SRTC (31656)


Calcutta MTU (34)









UP SRTC(24784)










Solapur MTU(9740)




UP SRTC(214)

UP SRTC(721)

Mizoram ST (33)

Bihar SRTC (118)


Mizoram ST (65)

Meghalaya STC(286)

Thane MT(254)

Solapur MTU(60)

Solapur MTU(584)

Sikkim NT(3309)

Mizoram ST(045)

Mizoram ST (05)

Delhi TC (-399147)

Mizoram ST (-33106)

Delhi TC (-21972)

Tripura RTC (47)

Pepsu SRTC (105)


Ahmedabad MTS (082)

Tripura RTC(106)

Tripura RTC (396)

Calcutta STC (260)



Tripura RTC (5516)

Meghalaya STC (38)

Meghalaya STC (166)

BEST (-84647)

Delhi TC (-13903)

Mizoram ST (-17866)

Meghalaya ST (63)

JampK SRTC (104)


Thane MT (060)

Sikkim NT (168)

Mizoram ST(418)


Aamp N ST(1063)


Tripura RTC (58)

JampK SRTC (205)



Tripura RTC (-8254)


38




Annexure V




Annexure VI

Abbreviations






Assam STC




















39

Nagaland ST

Annexure VI (Contd)








Pepsu RTC

Rajasthan SRTC



Solapur MTU

South Bengal STC




Telangana SRTC











40





customers in mind





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 3 4 5 6 7 8

1 Ahmedabad MTC 1301140 1537475 3541326 3563382 -2240186 -2025907






7 Bihar SRTC 156275 163053 234866 257602 -78591 -94549

8 Calcutta STC 724052 619760 2319120 2305252 -1595068 -1685492

9 Chandigarh TU 1110708 1043016 1813997 1755198 -703289 -712182

10 Delhi TC 11132111 12095780 51046772 46680319 -39914661 -34584539

11 Gujarat SRTC 28621846 27781916 29956869 29716454 -1335023 -1934538

12 Haryana ST 14125700 12430849 18950600 16498800 -4824900 -4067951

13 Himachal RTC 7451369 6660292 8842094 7492963 -1390725 -832671

14 JampK SRTC 534100 578489 837261 1018398 -303161 -439909

15 Kadamba TC Ltd 1438858 1246447 1658187 1486925 -219329 -240478

16 Karnataka SRTC 32046894 29669232 32481795 30424811 -434901 -755579

17 Kerala SRTC 18352013 16905800 25902300 22770600 -7550287 -5864800


19 Meghalaya STC 117995 83519 136098 122574 -18103 -39055


21 Mizoram ST 23145 17052 238336 240236 -215191 -223184

22 Nagaland ST 142500 122500 537525 505100 -395025 -382600

23 Navi Mumbai MT 944865 899807 1382405 1256056 -437540 -356249

24 North Bengal STC 877019 725545 1811040 1887649 -934021 -1162104



27 Odisha SRTC 890491 779226 838959 781059 51532 -1833

28 Pepsu RTC 3729274 3671884 4032001 4029421 -302727 -357537

29 Pune Mahamandal 7073794 6026253 8750658 7020328 -1676864 -994075

30 PUNBUS 4274066 3766577 4249918 3743865 24148 22712


32 Rajasthan SRTC 18369289 16104508 21475058 20378303 -3105769 -4273795

33 Sikkim NT 309200 341000 423800 396400 -114600 -55400

34 Solapur MT 202058 191768 676585 268507 -474527 -76739

35 South Bengal STC 1524253 1413644 1896754 1855583 -372501 -441939


37 Telangana SRTC 39908422 37429287 43922505 39519248 -4014083 -2089961

38 Thane MT 734018 807464 1113616 1041510 -379598 -234046




42 TN STC (Salem) Ltd 9074201 8674319 11793342 10280094 -2719141 -1605775


44 Tripura RTC 23845 33007 165440 189026 -141595 -156019


46 Uttarakhand TC 4334994 3951607 4684359 4331527 -349365 -379920



Contd26

S No

Annexure II




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 9 10 11 12 13 14

1 Ahmedabad MTC 244667 283761 665913 657669 -421246 -373908






7 Bihar SRTC 260426 227982 375125 360182 -125525 -132199

8 Calcutta STC 348672 287325 1116787 1068731 -768115 -781406

9 Chandigarh TU 330883 311162 540395 523627 -209512 -212465

10 Delhi TC 387746 382148 1778026 1474794 -1390280 -1092646

11 Gujarat SRTC 271100 269007 283745 287739 -12645 -18732

12 Haryana ST 302687 295048 406075 391602 -103388 -96553

13 Himachal RTC 413068 385547 490163 433749 -77095 -48201

14 JampK SRTC 298397 287077 467770 505383 -169373 -218306

15 Kadamba TC Ltd 468302 435760 539687 519831 -71385 -84071

16 Karnataka SRTC 324340 300227 328741 307873 -4402 -7646

17 Kerala SRTC 331424 304481 467776 410108 -136352 -105628


19 Meghalaya STC 522564 394889 602737 579546 -80173 -184657


21 Mizoram ST 356077 262338 3666708 3695938 -3310631 -3433600

22 Nagaland ST 237105 205365 894384 846773 -657280 -641408

23 Navi Mumbai MT 384827 388501 563029 542315 -178202 -153814

24 North Bengal STC 231967 200477 479010 521580 -247043 -321103



27 Odisha SRTC 285414 267243 268897 267871 16517 -629

28 Pepsu RTC 382623 339505 413683 372563 -31060 -33058

29 Pune Mahamandal 616872 549445 763103 640080 -146231 -90635

30 PUNBUS 322002 298331 320183 296532 1819 1799


32 Rajasthan SRTC 293335 268596 342930 339876 -49595 -71280

33 Sikkim NT 1844869 1810940 2528640 2105151 -683771 -294211

34 Solapur MT 13544 14339 45352 20077 -31808 -5738

35 South Bengal STC 395253 399583 491846 524502 -96593 -124919


37 Telangana SRTC 320565 301459 352808 318292 -32243 -16833

38 Thane MT 583619 572264 885438 738136 -301819 -165872




42 TN STC (Salem) Ltd 244407 236506 317645 280288 -73238 -43782


44 Tripura RTC 224953 270549 1560755 1549393 -1335802 -1278844


46 Uttarakhand TC 299192 281323 323305 308371 -24112 -27047


27

Annexure II (Contd)





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 15 16 17 18 19 20

1 Ahmedabad MTC 376825 406589 1025609 942345 -648784 -535756






7 Bihar SRTC 200323 107904 288551 170473 -96555 -62570

8 Calcutta STC 253671 236486 812500 879632 -558830 -643146

9 Chandigarh TU 704406 610594 1150429 1027513 -446023 -416920

10 Delhi TC 612798 620467 2810009 2394519 -2197212 -1774053

11 Gujarat SRTC 1009865 969369 1056969 1036869 -47104 -67500

12 Haryana ST 948775 500115 1272848 1184544 -324072 -292062

13 Himachal RTC 944251 459934 1120486 997021 -176235 -110796

14 JampK SRTC 239883 217423 376044 402036 -136160 -173664

15 Kadamba TC Ltd 730014 403272 841292 744747 -111278 -120447

16 Karnataka SRTC 1055158 986116 1069477 1011229 -14319 -25113

17 Kerala SRTC 883491 794464 1246973 1070072 -363481 -275608


19 Meghalaya STC 513133 352030 591859 516645 -78726 -164615


21 Mizoram ST 192154 137405 1978713 1935826 -1786559 -1798421

22 Nagaland ST 202285 157566 763042 649688 -560757 -492122

23 Navi Mumbai MT 719075 692479 1052059 966643 -332983 -274164

24 North Bengal STC 363509 288924 750643 751692 -387135 -462768



27 Odisha SRTC 547018 505892 515363 507082 31656 -1190

28 Pepsu RTC 1097442 1017185 1186528 1116229 -89086 -99045

29 Pune Mahamandal 928618 896811 1148750 1044746 -220132 -147936

30 PUNBUS 942816 851435 937489 846301 5327 5134


32 Rajasthan SRTC 1069873 943987 1250761 1194501 -180888 -250514

33 Sikkim NT 996616 963141 1365995 1119616 -369380 -156475

34 Solapur MT 302505 640722 1012928 897117 -710423 -256395

35 South Bengal STC 707803 913443 880777 1199007 -172975 -285564


37 Telangana SRTC 1058555 996753 1165027 1052410 -106472 -55656

38 Thane MT 613112 706783 930184 911646 -317072 -204863




42 TN STC (Salem) Ltd 1114835 1062372 1448903 1259036 -334067 -196664


44 Tripura RTC 138997 192405 964384 1101871 -825386 -909467


46 Uttarakhand TC 953186 883781 1030005 968751 -76819 -84970


28

S No




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 21 22 23 24 25 26 27 28

1 Ahmedabad MTC 1944192 1701200 361640 536168 29263 24666 68536 32279






7 Bihar SRTC 97182 122400 75310 81538 13130 9879 8028 13153

8 Calcutta STC 1606563 1689416 515081 443942 25490 18187 28528 32154

9 Chandigarh TU 866951 769598 516499 579671 24952 31574 89045 83303

10 Delhi TC 13295872 12733408 4650165 5462178 42253 88560 116859 273718

11 Gujarat SRTC 10880695 10648033 11754594 11328871 714820 711687 323585 317282

12 Haryana ST 9520800 6965800 5569300 5509800 304200 269600 482100 428900

13 Himachal RTC 4498887 3456562 2720000 2472875 286551 305294 316221 281810

14 JampK SRTC 419305 550754 252825 276470 19919 23577 14488 22569

15 Kadamba TC Ltd 874916 805153 436333 395664 31228 23621 33088 10750

16 Karnataka SRTC 11388193 10324068 12709994 12510584 847781 943419 1000052 882902

17 Kerala SRTC 7563400 6697800 8747400 7200000 450700 484500 482200 453700


19 Meghalaya STC 76854 84639 28651 20920 2378 1496 2688 1230


21 Mizoram ST 217162 217298 12892 12884 2397 3978 5885 6074

22 Nagaland ST 365580 329800 81000 80200 20700 23900 27445 25900

23 Navi Mumbai MT 604374 539287 476579 380978 23691 16692 31772 36871

24 North Bengal STC 858928 983417 596658 561537 30956 48137 43225 43746



27 Odisha SRTC 203384 190533 414908 372547 36259 39435 31870 34554

28 Pepsu RTC 1691350 1635211 1231062 1310795 43300 55961 39255 35746

29 Pune Mahamandal 4412691 3403595 1053423 1341546 169008 177614

30 PUNBUS 1095440 930476 1852303 1616350 110909 81376 109662 72794


32 Rajasthan SRTC 8389375 8023008 6834921 6424533 495443 423713 1209752 1089359

33 Sikkim NT 339100 305400 59000 58800 3200 9100 9900 11900

34 Solapur MT 86458 105504 107331 91563 441100 3849 4140 2493

35 South Bengal STC 733860 743610 580819 530776 39936 39255 91836 84673


37 Telangana SRTC 17829990 15047750 13198526 12194108 812752 871379 1337453 1299608

38 Thane MT 654937 604082 278105 310131 10546 13221 40832 39907




42 TN STC (Salem) Ltd 5299223 4426330 4016444 3894609 235563 254567 110871 118075


44 Tripura RTC 124700 144500 10150 11140 1360 1914 4080 4049


46 Uttarakhand TC 1563577 1387190 1682799 1696990 119476 124751 99106 112949



29





Annexure II (Contd)




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 29 30 31 32 33 34 35 36 37 38

1 Ahmedabad MTC 78186 73838 000 000 12345 16012 1047164 1179219 -2227841 -2009895






7 Bihar SRTC 2165 3174 39051 27458 -76426 -91375

8 Calcutta STC 000 000 80000 80000 000 000 63458 41553 -1595068 -1685492

9 Chandigarh TU 6311 7422 78299 75838 83944 83072 147996 124720 -619345 -629110

10 Delhi TC 28029993 23491548 1691083 1714182 213670 224987 3006877 2691738 -39700991 -34359552

11 Gujarat SRTC 904659 942661 1689260 1578020 2607893 3242233 1081363 947667 1272870 1307695

12 Haryana ST 350000 290000 397500 338000 2159900 1998100 166800 698600 -2665000 -2069851

13 Himachal RTC 135435 143209 280000 237440 605000 595773 000 000 -785725 -236898

14 JampK SRTC 42522 49196 69893 75664 18309 20168 -233268 -364245

15 Kadamba TC Ltd 53747 57382 131693 102898 23594 17393 73588 74064 -195735 -223085

16 Karnataka SRTC 376838 302222 2293350 2091615 1579160 1454209 2286427 1915792 1144259 698630

17 Kerala SRTC 2116500 2284600 765500 670000 782000 2700000 4994600 2280000 -6768287 -3164800


19 Meghalaya STC 6851 6623 857 2648 17819 5018 -17246 -36407


21 Mizoram ST 000 000 000 000 000 002 000 000 -215191 -223182

22 Nagaland ST 36100 37700 4200 4200 2500 3400 -390825 -378400

23 Navi Mumbai MT 11315 13763 102873 92585 29516 22902 102285 152978 -408024 -333347

24 North Bengal STC 147127 130200 60416 58000 103 217 73627 62395 -933918 -1161887



27 Odisha SRTC 11093 11093 72497 66799 49617 45544 19331 20554 101149 43711

28 Pepsu RTC 59693 79371 96000 92993 388528 358906 482813 460438 85801 1369

29 Pune Mahamandal 44204 43944 353524 384895 13542 217709 2704266 1451025 -1663322 -776366

30 PUNBUS 18950 36458 157384 249633 856167 722471 49103 34307 880315 745183


32 Rajasthan SRTC 961155 821896 708474 560927 1492561 1508895 1383377 1525972 -1613208 -2764900

33 Sikkim NT 000 000 000 000 5600 5600 7000 5600 -109000 -49800

34 Solapur MT 070 000 000 000 796 678 36690 64420 -473731 -76061

35 South Bengal STC 223830 227268 102000 99489 53177 41513 71296 88999 -319324 -400426


37 Telangana SRTC 1549457 1794737 1648377 1891992 2486370 2247940 5059580 4171734 -1527713 157979

38 Thane MT 129196 74169




42 TN STC (Salem) Ltd 451869 401561 265896 303723 249941 246608 1163535 634621 -2469200 -1359167


44 Tripura RTC 000 000 7500 7000 870 1057 16780 19366 -140725 -154962


46 Uttarakhand TC 000 6000 184453 209592 297360 313591 737588 480464 -52005 -66329



30




Undertaking (SRTU)

Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 39 40 41 42 43 44 45 46

1 Ahmedabad MTC 5490 4774 1021 1505 083 069 194 091






7 Bihar SRTC 4138 4752 3207 3165 559 383 342 511

8 Calcutta STC 6927 7329 2221 1926 110 079 123 139

9 Chandigarh TU 4779 4385 2847 3303 138 180 491 475

10 Delhi TC 2605 2728 911 1170 008 019 023 059

11 Gujarat SRTC 3632 3583 3924 3812 239 239 108 107

12 Haryana ST 5024 4222 2939 3340 161 163 254 260

13 Himachal RTC 5088 4613 3076 3300 324 407 358 376

14 JampK SRTC 5008 5408 3020 2715 238 232 173 222

15 Kadamba TC Ltd 5276 5415 2631 2661 188 159 200 072

16 Karnataka SRTC 3506 3393 3913 4112 261 310 308 290

17 Kerala SRTC 2920 2941 3377 3162 174 213 186 199


19 Meghalaya STC 5647 6905 2105 1707 175 122 198 100


21 Mizoram ST 9112 9045 541 536 101 166 247 253

22 Nagaland ST 6801 6529 1507 1588 385 473 511 513

23 Navi Mumbai MT 4372 4293 3447 3033 171 133 230 294

24 North Bengal STC 4743 5210 3295 2975 171 255 239 232



27 Odisha SRTC 2424 2439 4946 4770 432 505 380 442

28 Pepsu RTC 4195 4058 3053 3253 107 139 097 089

29 Pune Mahamandal 5043 4848 1204 1911 193 253

30 PUNBUS 2578 2485 4358 4317 261 217 258 194


32 Rajasthan SRTC 3907 3937 3183 3153 231 208 563 535

33 Sikkim NT 8001 7704 1392 1483 076 230 234 300

34 Solapur MT 1278 3929 1586 3410 6520 143 061 093

35 South Bengal STC 3869 4007 3062 2860 211 212 484 456


37 Telangana SRTC 4059 3808 3005 3086 185 220 305 329

38 Thane MT 5881 5800 2497 2978 095 127 367 383




42 TN STC (Salem) Ltd 4493 4306 3406 3788 200 248 094 115


44 Tripura RTC 7537 7644 614 589 082 101 247 214


46 Uttarakhand TC 3338 3203 3592 3918 255 288 212 261


31

S No






Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 47 48 49 50 51 52 53 54

1 Ahmedabad MTC 221 207 000 000 035 045 3330 3309








9 Chandigarh TU 035 042 432 432 463 473 816 711

10 Delhi TC 5491 5032 331 367 042 048 589 577

11 Gujarat SRTC 302 317 564 531 871 1091 361 319

12 Haryana ST 185 176 210 205 1140 1211 088 423

13 Himachal RTC 153 191 317 317 684 795 000 000


15 Kadamba TC Ltd 324 386 794 692 142 117 444 498

16 Karnataka SRTC 116 099 706 687 486 478 704 630

17 Kerala SRTC 817 1003 296 294 302 1186 1928 1001


19 Meghalaya STC 503 540 063 216 1309 409


21 Mizoram ST 000 000 000 000 000 000 000 000

22 Nagaland ST 672 746 078 083 047 067

23 Navi Mumbai MT 082 110 744 737 214 182 740 1218

24 North Bengal STC 812 690 334 307 001 001 407 331



27 Odisha SRTC 132 142 864 855 591 583 230 263

28 Pepsu RTC 148 197 238 231 964 891 1197 1143

29 Pune Mahamandal 051 063 404 548 015 310 3090 2067

30 PUNBUS 045 097 370 667 2015 1930 116 092


32 Rajasthan SRTC 448 403 330 275 695 740 644 749

33 Sikkim NT 000 000 000 000 132 141 165 141

34 Solapur MT 001 000 000 000 012 025 542 2399

35 South Bengal STC 1180 1225 538 536 280 224 376 480


37 Telangana SRTC 353 454 375 479 566 569 1152 1056

38 Thane MT 1160 712




42 TN STC (Salem) Ltd 383 391 225 295 212 240 987 617


44 Tripura RTC 000 000 453 370 053 056 1014 1025


46 Uttarakhand TC 000 014 394 484 635 724 1575 1109



32





S No

Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 55 56 57 58 59 60 61 62

1 Ahmedabad MTC 3656 3140 680 990 055 046 129 060






7 Bihar SRTC 1552 1711 1203 1140 210 138 128 184

8 Calcutta STC 7737 7832 2480 2058 123 084 137 149

9 Chandigarh TU 2583 2296 1539 1729 074 094 265 249

10 Delhi TC 4631 4023 1620 1726 015 028 041 086

11 Gujarat SRTC 1031 1031 1113 1097 068 069 031 031

12 Haryana ST 2040 1653 1193 1308 065 064 103 102

13 Himachal RTC 2494 2001 1508 1431 159 177 175 163

14 JampK SRTC 2343 2733 1413 1372 111 117 081 112

15 Kadamba TC Ltd 2848 2815 1420 1383 102 083 108 038

16 Karnataka SRTC 1153 1045 1286 1266 086 095 101 089

17 Kerala SRTC 1366 1206 1580 1297 081 087 087 082


19 Meghalaya STC 3404 4002 1269 989 105 071 119 058


21 Mizoram ST 33410 33430 1983 1982 369 612 905 934

22 Nagaland ST 6083 5529 1348 1345 344 401 457 434

23 Navi Mumbai MT 2462 2328 1941 1645 096 072 129 159

24 North Bengal STC 2272 2717 1578 1552 082 133 114 121



27 Odisha SRTC 652 653 1330 1278 116 135 102 119

28 Pepsu RTC 1735 1512 1263 1212 044 052 040 033

29 Pune Mahamandal 3848 3103 919 1223 147 162

30 PUNBUS 825 737 1396 1280 084 064 083 058


32 Rajasthan SRTC 1340 1338 1091 1072 079 071 193 182

33 Sikkim NT 20233 16219 3520 3123 191 483 591 632

34 Solapur MT 058 079 072 068 296 003 003 002

35 South Bengal STC 1903 2102 1506 1500 104 111 238 239


37 Telangana SRTC 1432 1212 1060 982 065 070 107 105

38 Thane MT 5207 4281 2211 2198 084 094 325 283




42 TN STC (Salem) Ltd 1427 1207 1082 1062 063 069 030 032


44 Tripura RTC 11764 11844 958 913 128 157 385 332


46 Uttarakhand TC 1079 988 1161 1208 082 089 068 080


33


Earning Kms)


Earning Kms)


Kms)

S No





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 63 64 65 66 67 68 69 70

1 Ahmedabad MTC 147 136 000 000 023 030 1969 2176








9 Chandigarh TU 019 022 233 226 250 248 441 372

10 Delhi TC 9763 7422 589 542 074 071 1047 850

11 Gujarat SRTC 086 091 160 153 247 314 102 092

12 Haryana ST 075 069 085 080 463 474 036 166

13 Himachal RTC 075 083 155 137 335 345 000 000


15 Kadamba TC Ltd 175 201 429 360 077 061 240 259

16 Karnataka SRTC 038 031 232 212 160 147 231 194

17 Kerala SRTC 382 411 138 121 141 486 902 411


19 Meghalaya STC 303 313 038 125 789 237


21 Mizoram ST 000 000 000 000 000 000 000 000

22 Nagaland ST 601 632 070 070 042 057

23 Navi Mumbai MT 046 059 419 400 120 099 417 660

24 North Bengal STC 389 360 160 160 000 001 195 172



27 Odisha SRTC 036 038 232 229 159 156 062 070

28 Pepsu RTC 061 073 098 086 399 332 495 426

29 Pune Mahamandal 039 040 308 351 012 198 2358 1323

30 PUNBUS 014 029 119 198 645 572 037 027


32 Rajasthan SRTC 153 137 113 094 238 252 221 255

33 Sikkim NT 000 000 000 000 334 297 418 297

34 Solapur MT 000 000 000 000 001 001 025 048

35 South Bengal STC 580 642 264 281 138 117 185 252


37 Telangana SRTC 124 145 132 152 200 181 406 336

38 Thane MT 1027 526




42 TN STC (Salem) Ltd 122 109 072 083 067 067 313 173


44 Tripura RTC 000 000 708 574 082 087 1583 1587


46 Uttarakhand TC 000 004 127 149 205 223 509 342


34




Earning Kms)


Earning Kms)


Kms)


S No

Annexure II





Annexure III(Contd)





35




Annexure III






36





Annexure IV


(SRTU)



37


Average Fleet Held

(Numbers)




Earning Kilometres

Number of Fatal


Kilometres

Revenue Earning

Kilometres (Lakhs)


Fuel Efficiency

(Kmlitre of HSD) or

KmKG of CNG


Offered (Lakhs)


(Lakhs)

Occupancy Ratio ()



BusDay (Number)


Net ProfitLoss

per Km (paise)

Net ProfitLoss

per BusDay

(Rs)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16


Solapur MTU (20)







A amp N ST (9854)



Odisha SRTC (51532)

Odisha SRTC (16517)

Odisha SRTC (31656)


Calcutta MTU (34)









UP SRTC(24784)










Solapur MTU(9740)




UP SRTC(214)

UP SRTC(721)

Mizoram ST (33)

Bihar SRTC (118)


Mizoram ST (65)

Meghalaya STC(286)

Thane MT(254)

Solapur MTU(60)

Solapur MTU(584)

Sikkim NT(3309)

Mizoram ST(045)

Mizoram ST (05)

Delhi TC (-399147)

Mizoram ST (-33106)

Delhi TC (-21972)

Tripura RTC (47)

Pepsu SRTC (105)


Ahmedabad MTS (082)

Tripura RTC(106)

Tripura RTC (396)

Calcutta STC (260)



Tripura RTC (5516)

Meghalaya STC (38)

Meghalaya STC (166)

BEST (-84647)

Delhi TC (-13903)

Mizoram ST (-17866)

Meghalaya ST (63)

JampK SRTC (104)


Thane MT (060)

Sikkim NT (168)

Mizoram ST(418)


Aamp N ST(1063)


Tripura RTC (58)

JampK SRTC (205)



Tripura RTC (-8254)


38




Annexure V




Annexure VI

Abbreviations






Assam STC




















39

Nagaland ST

Annexure VI (Contd)








Pepsu RTC

Rajasthan SRTC



Solapur MTU

South Bengal STC




Telangana SRTC











40





customers in mind





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 9 10 11 12 13 14

1 Ahmedabad MTC 244667 283761 665913 657669 -421246 -373908






7 Bihar SRTC 260426 227982 375125 360182 -125525 -132199

8 Calcutta STC 348672 287325 1116787 1068731 -768115 -781406

9 Chandigarh TU 330883 311162 540395 523627 -209512 -212465

10 Delhi TC 387746 382148 1778026 1474794 -1390280 -1092646

11 Gujarat SRTC 271100 269007 283745 287739 -12645 -18732

12 Haryana ST 302687 295048 406075 391602 -103388 -96553

13 Himachal RTC 413068 385547 490163 433749 -77095 -48201

14 JampK SRTC 298397 287077 467770 505383 -169373 -218306

15 Kadamba TC Ltd 468302 435760 539687 519831 -71385 -84071

16 Karnataka SRTC 324340 300227 328741 307873 -4402 -7646

17 Kerala SRTC 331424 304481 467776 410108 -136352 -105628


19 Meghalaya STC 522564 394889 602737 579546 -80173 -184657


21 Mizoram ST 356077 262338 3666708 3695938 -3310631 -3433600

22 Nagaland ST 237105 205365 894384 846773 -657280 -641408

23 Navi Mumbai MT 384827 388501 563029 542315 -178202 -153814

24 North Bengal STC 231967 200477 479010 521580 -247043 -321103



27 Odisha SRTC 285414 267243 268897 267871 16517 -629

28 Pepsu RTC 382623 339505 413683 372563 -31060 -33058

29 Pune Mahamandal 616872 549445 763103 640080 -146231 -90635

30 PUNBUS 322002 298331 320183 296532 1819 1799


32 Rajasthan SRTC 293335 268596 342930 339876 -49595 -71280

33 Sikkim NT 1844869 1810940 2528640 2105151 -683771 -294211

34 Solapur MT 13544 14339 45352 20077 -31808 -5738

35 South Bengal STC 395253 399583 491846 524502 -96593 -124919


37 Telangana SRTC 320565 301459 352808 318292 -32243 -16833

38 Thane MT 583619 572264 885438 738136 -301819 -165872




42 TN STC (Salem) Ltd 244407 236506 317645 280288 -73238 -43782


44 Tripura RTC 224953 270549 1560755 1549393 -1335802 -1278844


46 Uttarakhand TC 299192 281323 323305 308371 -24112 -27047


27

Annexure II (Contd)





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 15 16 17 18 19 20

1 Ahmedabad MTC 376825 406589 1025609 942345 -648784 -535756






7 Bihar SRTC 200323 107904 288551 170473 -96555 -62570

8 Calcutta STC 253671 236486 812500 879632 -558830 -643146

9 Chandigarh TU 704406 610594 1150429 1027513 -446023 -416920

10 Delhi TC 612798 620467 2810009 2394519 -2197212 -1774053

11 Gujarat SRTC 1009865 969369 1056969 1036869 -47104 -67500

12 Haryana ST 948775 500115 1272848 1184544 -324072 -292062

13 Himachal RTC 944251 459934 1120486 997021 -176235 -110796

14 JampK SRTC 239883 217423 376044 402036 -136160 -173664

15 Kadamba TC Ltd 730014 403272 841292 744747 -111278 -120447

16 Karnataka SRTC 1055158 986116 1069477 1011229 -14319 -25113

17 Kerala SRTC 883491 794464 1246973 1070072 -363481 -275608


19 Meghalaya STC 513133 352030 591859 516645 -78726 -164615


21 Mizoram ST 192154 137405 1978713 1935826 -1786559 -1798421

22 Nagaland ST 202285 157566 763042 649688 -560757 -492122

23 Navi Mumbai MT 719075 692479 1052059 966643 -332983 -274164

24 North Bengal STC 363509 288924 750643 751692 -387135 -462768



27 Odisha SRTC 547018 505892 515363 507082 31656 -1190

28 Pepsu RTC 1097442 1017185 1186528 1116229 -89086 -99045

29 Pune Mahamandal 928618 896811 1148750 1044746 -220132 -147936

30 PUNBUS 942816 851435 937489 846301 5327 5134


32 Rajasthan SRTC 1069873 943987 1250761 1194501 -180888 -250514

33 Sikkim NT 996616 963141 1365995 1119616 -369380 -156475

34 Solapur MT 302505 640722 1012928 897117 -710423 -256395

35 South Bengal STC 707803 913443 880777 1199007 -172975 -285564


37 Telangana SRTC 1058555 996753 1165027 1052410 -106472 -55656

38 Thane MT 613112 706783 930184 911646 -317072 -204863




42 TN STC (Salem) Ltd 1114835 1062372 1448903 1259036 -334067 -196664


44 Tripura RTC 138997 192405 964384 1101871 -825386 -909467


46 Uttarakhand TC 953186 883781 1030005 968751 -76819 -84970


28

S No




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 21 22 23 24 25 26 27 28

1 Ahmedabad MTC 1944192 1701200 361640 536168 29263 24666 68536 32279






7 Bihar SRTC 97182 122400 75310 81538 13130 9879 8028 13153

8 Calcutta STC 1606563 1689416 515081 443942 25490 18187 28528 32154

9 Chandigarh TU 866951 769598 516499 579671 24952 31574 89045 83303

10 Delhi TC 13295872 12733408 4650165 5462178 42253 88560 116859 273718

11 Gujarat SRTC 10880695 10648033 11754594 11328871 714820 711687 323585 317282

12 Haryana ST 9520800 6965800 5569300 5509800 304200 269600 482100 428900

13 Himachal RTC 4498887 3456562 2720000 2472875 286551 305294 316221 281810

14 JampK SRTC 419305 550754 252825 276470 19919 23577 14488 22569

15 Kadamba TC Ltd 874916 805153 436333 395664 31228 23621 33088 10750

16 Karnataka SRTC 11388193 10324068 12709994 12510584 847781 943419 1000052 882902

17 Kerala SRTC 7563400 6697800 8747400 7200000 450700 484500 482200 453700


19 Meghalaya STC 76854 84639 28651 20920 2378 1496 2688 1230


21 Mizoram ST 217162 217298 12892 12884 2397 3978 5885 6074

22 Nagaland ST 365580 329800 81000 80200 20700 23900 27445 25900

23 Navi Mumbai MT 604374 539287 476579 380978 23691 16692 31772 36871

24 North Bengal STC 858928 983417 596658 561537 30956 48137 43225 43746



27 Odisha SRTC 203384 190533 414908 372547 36259 39435 31870 34554

28 Pepsu RTC 1691350 1635211 1231062 1310795 43300 55961 39255 35746

29 Pune Mahamandal 4412691 3403595 1053423 1341546 169008 177614

30 PUNBUS 1095440 930476 1852303 1616350 110909 81376 109662 72794


32 Rajasthan SRTC 8389375 8023008 6834921 6424533 495443 423713 1209752 1089359

33 Sikkim NT 339100 305400 59000 58800 3200 9100 9900 11900

34 Solapur MT 86458 105504 107331 91563 441100 3849 4140 2493

35 South Bengal STC 733860 743610 580819 530776 39936 39255 91836 84673


37 Telangana SRTC 17829990 15047750 13198526 12194108 812752 871379 1337453 1299608

38 Thane MT 654937 604082 278105 310131 10546 13221 40832 39907




42 TN STC (Salem) Ltd 5299223 4426330 4016444 3894609 235563 254567 110871 118075


44 Tripura RTC 124700 144500 10150 11140 1360 1914 4080 4049


46 Uttarakhand TC 1563577 1387190 1682799 1696990 119476 124751 99106 112949



29





Annexure II (Contd)




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 29 30 31 32 33 34 35 36 37 38

1 Ahmedabad MTC 78186 73838 000 000 12345 16012 1047164 1179219 -2227841 -2009895






7 Bihar SRTC 2165 3174 39051 27458 -76426 -91375

8 Calcutta STC 000 000 80000 80000 000 000 63458 41553 -1595068 -1685492

9 Chandigarh TU 6311 7422 78299 75838 83944 83072 147996 124720 -619345 -629110

10 Delhi TC 28029993 23491548 1691083 1714182 213670 224987 3006877 2691738 -39700991 -34359552

11 Gujarat SRTC 904659 942661 1689260 1578020 2607893 3242233 1081363 947667 1272870 1307695

12 Haryana ST 350000 290000 397500 338000 2159900 1998100 166800 698600 -2665000 -2069851

13 Himachal RTC 135435 143209 280000 237440 605000 595773 000 000 -785725 -236898

14 JampK SRTC 42522 49196 69893 75664 18309 20168 -233268 -364245

15 Kadamba TC Ltd 53747 57382 131693 102898 23594 17393 73588 74064 -195735 -223085

16 Karnataka SRTC 376838 302222 2293350 2091615 1579160 1454209 2286427 1915792 1144259 698630

17 Kerala SRTC 2116500 2284600 765500 670000 782000 2700000 4994600 2280000 -6768287 -3164800


19 Meghalaya STC 6851 6623 857 2648 17819 5018 -17246 -36407


21 Mizoram ST 000 000 000 000 000 002 000 000 -215191 -223182

22 Nagaland ST 36100 37700 4200 4200 2500 3400 -390825 -378400

23 Navi Mumbai MT 11315 13763 102873 92585 29516 22902 102285 152978 -408024 -333347

24 North Bengal STC 147127 130200 60416 58000 103 217 73627 62395 -933918 -1161887



27 Odisha SRTC 11093 11093 72497 66799 49617 45544 19331 20554 101149 43711

28 Pepsu RTC 59693 79371 96000 92993 388528 358906 482813 460438 85801 1369

29 Pune Mahamandal 44204 43944 353524 384895 13542 217709 2704266 1451025 -1663322 -776366

30 PUNBUS 18950 36458 157384 249633 856167 722471 49103 34307 880315 745183


32 Rajasthan SRTC 961155 821896 708474 560927 1492561 1508895 1383377 1525972 -1613208 -2764900

33 Sikkim NT 000 000 000 000 5600 5600 7000 5600 -109000 -49800

34 Solapur MT 070 000 000 000 796 678 36690 64420 -473731 -76061

35 South Bengal STC 223830 227268 102000 99489 53177 41513 71296 88999 -319324 -400426


37 Telangana SRTC 1549457 1794737 1648377 1891992 2486370 2247940 5059580 4171734 -1527713 157979

38 Thane MT 129196 74169




42 TN STC (Salem) Ltd 451869 401561 265896 303723 249941 246608 1163535 634621 -2469200 -1359167


44 Tripura RTC 000 000 7500 7000 870 1057 16780 19366 -140725 -154962


46 Uttarakhand TC 000 6000 184453 209592 297360 313591 737588 480464 -52005 -66329



30




Undertaking (SRTU)

Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 39 40 41 42 43 44 45 46

1 Ahmedabad MTC 5490 4774 1021 1505 083 069 194 091






7 Bihar SRTC 4138 4752 3207 3165 559 383 342 511

8 Calcutta STC 6927 7329 2221 1926 110 079 123 139

9 Chandigarh TU 4779 4385 2847 3303 138 180 491 475

10 Delhi TC 2605 2728 911 1170 008 019 023 059

11 Gujarat SRTC 3632 3583 3924 3812 239 239 108 107

12 Haryana ST 5024 4222 2939 3340 161 163 254 260

13 Himachal RTC 5088 4613 3076 3300 324 407 358 376

14 JampK SRTC 5008 5408 3020 2715 238 232 173 222

15 Kadamba TC Ltd 5276 5415 2631 2661 188 159 200 072

16 Karnataka SRTC 3506 3393 3913 4112 261 310 308 290

17 Kerala SRTC 2920 2941 3377 3162 174 213 186 199


19 Meghalaya STC 5647 6905 2105 1707 175 122 198 100


21 Mizoram ST 9112 9045 541 536 101 166 247 253

22 Nagaland ST 6801 6529 1507 1588 385 473 511 513

23 Navi Mumbai MT 4372 4293 3447 3033 171 133 230 294

24 North Bengal STC 4743 5210 3295 2975 171 255 239 232



27 Odisha SRTC 2424 2439 4946 4770 432 505 380 442

28 Pepsu RTC 4195 4058 3053 3253 107 139 097 089

29 Pune Mahamandal 5043 4848 1204 1911 193 253

30 PUNBUS 2578 2485 4358 4317 261 217 258 194


32 Rajasthan SRTC 3907 3937 3183 3153 231 208 563 535

33 Sikkim NT 8001 7704 1392 1483 076 230 234 300

34 Solapur MT 1278 3929 1586 3410 6520 143 061 093

35 South Bengal STC 3869 4007 3062 2860 211 212 484 456


37 Telangana SRTC 4059 3808 3005 3086 185 220 305 329

38 Thane MT 5881 5800 2497 2978 095 127 367 383




42 TN STC (Salem) Ltd 4493 4306 3406 3788 200 248 094 115


44 Tripura RTC 7537 7644 614 589 082 101 247 214


46 Uttarakhand TC 3338 3203 3592 3918 255 288 212 261


31

S No






Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 47 48 49 50 51 52 53 54

1 Ahmedabad MTC 221 207 000 000 035 045 3330 3309








9 Chandigarh TU 035 042 432 432 463 473 816 711

10 Delhi TC 5491 5032 331 367 042 048 589 577

11 Gujarat SRTC 302 317 564 531 871 1091 361 319

12 Haryana ST 185 176 210 205 1140 1211 088 423

13 Himachal RTC 153 191 317 317 684 795 000 000


15 Kadamba TC Ltd 324 386 794 692 142 117 444 498

16 Karnataka SRTC 116 099 706 687 486 478 704 630

17 Kerala SRTC 817 1003 296 294 302 1186 1928 1001


19 Meghalaya STC 503 540 063 216 1309 409


21 Mizoram ST 000 000 000 000 000 000 000 000

22 Nagaland ST 672 746 078 083 047 067

23 Navi Mumbai MT 082 110 744 737 214 182 740 1218

24 North Bengal STC 812 690 334 307 001 001 407 331



27 Odisha SRTC 132 142 864 855 591 583 230 263

28 Pepsu RTC 148 197 238 231 964 891 1197 1143

29 Pune Mahamandal 051 063 404 548 015 310 3090 2067

30 PUNBUS 045 097 370 667 2015 1930 116 092


32 Rajasthan SRTC 448 403 330 275 695 740 644 749

33 Sikkim NT 000 000 000 000 132 141 165 141

34 Solapur MT 001 000 000 000 012 025 542 2399

35 South Bengal STC 1180 1225 538 536 280 224 376 480


37 Telangana SRTC 353 454 375 479 566 569 1152 1056

38 Thane MT 1160 712




42 TN STC (Salem) Ltd 383 391 225 295 212 240 987 617


44 Tripura RTC 000 000 453 370 053 056 1014 1025


46 Uttarakhand TC 000 014 394 484 635 724 1575 1109



32





S No

Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 55 56 57 58 59 60 61 62

1 Ahmedabad MTC 3656 3140 680 990 055 046 129 060






7 Bihar SRTC 1552 1711 1203 1140 210 138 128 184

8 Calcutta STC 7737 7832 2480 2058 123 084 137 149

9 Chandigarh TU 2583 2296 1539 1729 074 094 265 249

10 Delhi TC 4631 4023 1620 1726 015 028 041 086

11 Gujarat SRTC 1031 1031 1113 1097 068 069 031 031

12 Haryana ST 2040 1653 1193 1308 065 064 103 102

13 Himachal RTC 2494 2001 1508 1431 159 177 175 163

14 JampK SRTC 2343 2733 1413 1372 111 117 081 112

15 Kadamba TC Ltd 2848 2815 1420 1383 102 083 108 038

16 Karnataka SRTC 1153 1045 1286 1266 086 095 101 089

17 Kerala SRTC 1366 1206 1580 1297 081 087 087 082


19 Meghalaya STC 3404 4002 1269 989 105 071 119 058


21 Mizoram ST 33410 33430 1983 1982 369 612 905 934

22 Nagaland ST 6083 5529 1348 1345 344 401 457 434

23 Navi Mumbai MT 2462 2328 1941 1645 096 072 129 159

24 North Bengal STC 2272 2717 1578 1552 082 133 114 121



27 Odisha SRTC 652 653 1330 1278 116 135 102 119

28 Pepsu RTC 1735 1512 1263 1212 044 052 040 033

29 Pune Mahamandal 3848 3103 919 1223 147 162

30 PUNBUS 825 737 1396 1280 084 064 083 058


32 Rajasthan SRTC 1340 1338 1091 1072 079 071 193 182

33 Sikkim NT 20233 16219 3520 3123 191 483 591 632

34 Solapur MT 058 079 072 068 296 003 003 002

35 South Bengal STC 1903 2102 1506 1500 104 111 238 239


37 Telangana SRTC 1432 1212 1060 982 065 070 107 105

38 Thane MT 5207 4281 2211 2198 084 094 325 283




42 TN STC (Salem) Ltd 1427 1207 1082 1062 063 069 030 032


44 Tripura RTC 11764 11844 958 913 128 157 385 332


46 Uttarakhand TC 1079 988 1161 1208 082 089 068 080


33


Earning Kms)


Earning Kms)


Kms)

S No





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 63 64 65 66 67 68 69 70

1 Ahmedabad MTC 147 136 000 000 023 030 1969 2176








9 Chandigarh TU 019 022 233 226 250 248 441 372

10 Delhi TC 9763 7422 589 542 074 071 1047 850

11 Gujarat SRTC 086 091 160 153 247 314 102 092

12 Haryana ST 075 069 085 080 463 474 036 166

13 Himachal RTC 075 083 155 137 335 345 000 000


15 Kadamba TC Ltd 175 201 429 360 077 061 240 259

16 Karnataka SRTC 038 031 232 212 160 147 231 194

17 Kerala SRTC 382 411 138 121 141 486 902 411


19 Meghalaya STC 303 313 038 125 789 237


21 Mizoram ST 000 000 000 000 000 000 000 000

22 Nagaland ST 601 632 070 070 042 057

23 Navi Mumbai MT 046 059 419 400 120 099 417 660

24 North Bengal STC 389 360 160 160 000 001 195 172



27 Odisha SRTC 036 038 232 229 159 156 062 070

28 Pepsu RTC 061 073 098 086 399 332 495 426

29 Pune Mahamandal 039 040 308 351 012 198 2358 1323

30 PUNBUS 014 029 119 198 645 572 037 027


32 Rajasthan SRTC 153 137 113 094 238 252 221 255

33 Sikkim NT 000 000 000 000 334 297 418 297

34 Solapur MT 000 000 000 000 001 001 025 048

35 South Bengal STC 580 642 264 281 138 117 185 252


37 Telangana SRTC 124 145 132 152 200 181 406 336

38 Thane MT 1027 526




42 TN STC (Salem) Ltd 122 109 072 083 067 067 313 173


44 Tripura RTC 000 000 708 574 082 087 1583 1587


46 Uttarakhand TC 000 004 127 149 205 223 509 342


34




Earning Kms)


Earning Kms)


Kms)


S No

Annexure II





Annexure III(Contd)





35




Annexure III






36





Annexure IV


(SRTU)



37


Average Fleet Held

(Numbers)




Earning Kilometres

Number of Fatal


Kilometres

Revenue Earning

Kilometres (Lakhs)


Fuel Efficiency

(Kmlitre of HSD) or

KmKG of CNG


Offered (Lakhs)


(Lakhs)

Occupancy Ratio ()



BusDay (Number)


Net ProfitLoss

per Km (paise)

Net ProfitLoss

per BusDay

(Rs)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16


Solapur MTU (20)







A amp N ST (9854)



Odisha SRTC (51532)

Odisha SRTC (16517)

Odisha SRTC (31656)


Calcutta MTU (34)









UP SRTC(24784)










Solapur MTU(9740)




UP SRTC(214)

UP SRTC(721)

Mizoram ST (33)

Bihar SRTC (118)


Mizoram ST (65)

Meghalaya STC(286)

Thane MT(254)

Solapur MTU(60)

Solapur MTU(584)

Sikkim NT(3309)

Mizoram ST(045)

Mizoram ST (05)

Delhi TC (-399147)

Mizoram ST (-33106)

Delhi TC (-21972)

Tripura RTC (47)

Pepsu SRTC (105)


Ahmedabad MTS (082)

Tripura RTC(106)

Tripura RTC (396)

Calcutta STC (260)



Tripura RTC (5516)

Meghalaya STC (38)

Meghalaya STC (166)

BEST (-84647)

Delhi TC (-13903)

Mizoram ST (-17866)

Meghalaya ST (63)

JampK SRTC (104)


Thane MT (060)

Sikkim NT (168)

Mizoram ST(418)


Aamp N ST(1063)


Tripura RTC (58)

JampK SRTC (205)



Tripura RTC (-8254)


38




Annexure V




Annexure VI

Abbreviations






Assam STC




















39

Nagaland ST

Annexure VI (Contd)








Pepsu RTC

Rajasthan SRTC



Solapur MTU

South Bengal STC




Telangana SRTC











40





customers in mind





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 15 16 17 18 19 20

1 Ahmedabad MTC 376825 406589 1025609 942345 -648784 -535756






7 Bihar SRTC 200323 107904 288551 170473 -96555 -62570

8 Calcutta STC 253671 236486 812500 879632 -558830 -643146

9 Chandigarh TU 704406 610594 1150429 1027513 -446023 -416920

10 Delhi TC 612798 620467 2810009 2394519 -2197212 -1774053

11 Gujarat SRTC 1009865 969369 1056969 1036869 -47104 -67500

12 Haryana ST 948775 500115 1272848 1184544 -324072 -292062

13 Himachal RTC 944251 459934 1120486 997021 -176235 -110796

14 JampK SRTC 239883 217423 376044 402036 -136160 -173664

15 Kadamba TC Ltd 730014 403272 841292 744747 -111278 -120447

16 Karnataka SRTC 1055158 986116 1069477 1011229 -14319 -25113

17 Kerala SRTC 883491 794464 1246973 1070072 -363481 -275608


19 Meghalaya STC 513133 352030 591859 516645 -78726 -164615


21 Mizoram ST 192154 137405 1978713 1935826 -1786559 -1798421

22 Nagaland ST 202285 157566 763042 649688 -560757 -492122

23 Navi Mumbai MT 719075 692479 1052059 966643 -332983 -274164

24 North Bengal STC 363509 288924 750643 751692 -387135 -462768



27 Odisha SRTC 547018 505892 515363 507082 31656 -1190

28 Pepsu RTC 1097442 1017185 1186528 1116229 -89086 -99045

29 Pune Mahamandal 928618 896811 1148750 1044746 -220132 -147936

30 PUNBUS 942816 851435 937489 846301 5327 5134


32 Rajasthan SRTC 1069873 943987 1250761 1194501 -180888 -250514

33 Sikkim NT 996616 963141 1365995 1119616 -369380 -156475

34 Solapur MT 302505 640722 1012928 897117 -710423 -256395

35 South Bengal STC 707803 913443 880777 1199007 -172975 -285564


37 Telangana SRTC 1058555 996753 1165027 1052410 -106472 -55656

38 Thane MT 613112 706783 930184 911646 -317072 -204863




42 TN STC (Salem) Ltd 1114835 1062372 1448903 1259036 -334067 -196664


44 Tripura RTC 138997 192405 964384 1101871 -825386 -909467


46 Uttarakhand TC 953186 883781 1030005 968751 -76819 -84970


28

S No




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 21 22 23 24 25 26 27 28

1 Ahmedabad MTC 1944192 1701200 361640 536168 29263 24666 68536 32279






7 Bihar SRTC 97182 122400 75310 81538 13130 9879 8028 13153

8 Calcutta STC 1606563 1689416 515081 443942 25490 18187 28528 32154

9 Chandigarh TU 866951 769598 516499 579671 24952 31574 89045 83303

10 Delhi TC 13295872 12733408 4650165 5462178 42253 88560 116859 273718

11 Gujarat SRTC 10880695 10648033 11754594 11328871 714820 711687 323585 317282

12 Haryana ST 9520800 6965800 5569300 5509800 304200 269600 482100 428900

13 Himachal RTC 4498887 3456562 2720000 2472875 286551 305294 316221 281810

14 JampK SRTC 419305 550754 252825 276470 19919 23577 14488 22569

15 Kadamba TC Ltd 874916 805153 436333 395664 31228 23621 33088 10750

16 Karnataka SRTC 11388193 10324068 12709994 12510584 847781 943419 1000052 882902

17 Kerala SRTC 7563400 6697800 8747400 7200000 450700 484500 482200 453700


19 Meghalaya STC 76854 84639 28651 20920 2378 1496 2688 1230


21 Mizoram ST 217162 217298 12892 12884 2397 3978 5885 6074

22 Nagaland ST 365580 329800 81000 80200 20700 23900 27445 25900

23 Navi Mumbai MT 604374 539287 476579 380978 23691 16692 31772 36871

24 North Bengal STC 858928 983417 596658 561537 30956 48137 43225 43746



27 Odisha SRTC 203384 190533 414908 372547 36259 39435 31870 34554

28 Pepsu RTC 1691350 1635211 1231062 1310795 43300 55961 39255 35746

29 Pune Mahamandal 4412691 3403595 1053423 1341546 169008 177614

30 PUNBUS 1095440 930476 1852303 1616350 110909 81376 109662 72794


32 Rajasthan SRTC 8389375 8023008 6834921 6424533 495443 423713 1209752 1089359

33 Sikkim NT 339100 305400 59000 58800 3200 9100 9900 11900

34 Solapur MT 86458 105504 107331 91563 441100 3849 4140 2493

35 South Bengal STC 733860 743610 580819 530776 39936 39255 91836 84673


37 Telangana SRTC 17829990 15047750 13198526 12194108 812752 871379 1337453 1299608

38 Thane MT 654937 604082 278105 310131 10546 13221 40832 39907




42 TN STC (Salem) Ltd 5299223 4426330 4016444 3894609 235563 254567 110871 118075


44 Tripura RTC 124700 144500 10150 11140 1360 1914 4080 4049


46 Uttarakhand TC 1563577 1387190 1682799 1696990 119476 124751 99106 112949



29





Annexure II (Contd)




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 29 30 31 32 33 34 35 36 37 38

1 Ahmedabad MTC 78186 73838 000 000 12345 16012 1047164 1179219 -2227841 -2009895






7 Bihar SRTC 2165 3174 39051 27458 -76426 -91375

8 Calcutta STC 000 000 80000 80000 000 000 63458 41553 -1595068 -1685492

9 Chandigarh TU 6311 7422 78299 75838 83944 83072 147996 124720 -619345 -629110

10 Delhi TC 28029993 23491548 1691083 1714182 213670 224987 3006877 2691738 -39700991 -34359552

11 Gujarat SRTC 904659 942661 1689260 1578020 2607893 3242233 1081363 947667 1272870 1307695

12 Haryana ST 350000 290000 397500 338000 2159900 1998100 166800 698600 -2665000 -2069851

13 Himachal RTC 135435 143209 280000 237440 605000 595773 000 000 -785725 -236898

14 JampK SRTC 42522 49196 69893 75664 18309 20168 -233268 -364245

15 Kadamba TC Ltd 53747 57382 131693 102898 23594 17393 73588 74064 -195735 -223085

16 Karnataka SRTC 376838 302222 2293350 2091615 1579160 1454209 2286427 1915792 1144259 698630

17 Kerala SRTC 2116500 2284600 765500 670000 782000 2700000 4994600 2280000 -6768287 -3164800


19 Meghalaya STC 6851 6623 857 2648 17819 5018 -17246 -36407


21 Mizoram ST 000 000 000 000 000 002 000 000 -215191 -223182

22 Nagaland ST 36100 37700 4200 4200 2500 3400 -390825 -378400

23 Navi Mumbai MT 11315 13763 102873 92585 29516 22902 102285 152978 -408024 -333347

24 North Bengal STC 147127 130200 60416 58000 103 217 73627 62395 -933918 -1161887



27 Odisha SRTC 11093 11093 72497 66799 49617 45544 19331 20554 101149 43711

28 Pepsu RTC 59693 79371 96000 92993 388528 358906 482813 460438 85801 1369

29 Pune Mahamandal 44204 43944 353524 384895 13542 217709 2704266 1451025 -1663322 -776366

30 PUNBUS 18950 36458 157384 249633 856167 722471 49103 34307 880315 745183


32 Rajasthan SRTC 961155 821896 708474 560927 1492561 1508895 1383377 1525972 -1613208 -2764900

33 Sikkim NT 000 000 000 000 5600 5600 7000 5600 -109000 -49800

34 Solapur MT 070 000 000 000 796 678 36690 64420 -473731 -76061

35 South Bengal STC 223830 227268 102000 99489 53177 41513 71296 88999 -319324 -400426


37 Telangana SRTC 1549457 1794737 1648377 1891992 2486370 2247940 5059580 4171734 -1527713 157979

38 Thane MT 129196 74169




42 TN STC (Salem) Ltd 451869 401561 265896 303723 249941 246608 1163535 634621 -2469200 -1359167


44 Tripura RTC 000 000 7500 7000 870 1057 16780 19366 -140725 -154962


46 Uttarakhand TC 000 6000 184453 209592 297360 313591 737588 480464 -52005 -66329



30




Undertaking (SRTU)

Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 39 40 41 42 43 44 45 46

1 Ahmedabad MTC 5490 4774 1021 1505 083 069 194 091






7 Bihar SRTC 4138 4752 3207 3165 559 383 342 511

8 Calcutta STC 6927 7329 2221 1926 110 079 123 139

9 Chandigarh TU 4779 4385 2847 3303 138 180 491 475

10 Delhi TC 2605 2728 911 1170 008 019 023 059

11 Gujarat SRTC 3632 3583 3924 3812 239 239 108 107

12 Haryana ST 5024 4222 2939 3340 161 163 254 260

13 Himachal RTC 5088 4613 3076 3300 324 407 358 376

14 JampK SRTC 5008 5408 3020 2715 238 232 173 222

15 Kadamba TC Ltd 5276 5415 2631 2661 188 159 200 072

16 Karnataka SRTC 3506 3393 3913 4112 261 310 308 290

17 Kerala SRTC 2920 2941 3377 3162 174 213 186 199


19 Meghalaya STC 5647 6905 2105 1707 175 122 198 100


21 Mizoram ST 9112 9045 541 536 101 166 247 253

22 Nagaland ST 6801 6529 1507 1588 385 473 511 513

23 Navi Mumbai MT 4372 4293 3447 3033 171 133 230 294

24 North Bengal STC 4743 5210 3295 2975 171 255 239 232



27 Odisha SRTC 2424 2439 4946 4770 432 505 380 442

28 Pepsu RTC 4195 4058 3053 3253 107 139 097 089

29 Pune Mahamandal 5043 4848 1204 1911 193 253

30 PUNBUS 2578 2485 4358 4317 261 217 258 194


32 Rajasthan SRTC 3907 3937 3183 3153 231 208 563 535

33 Sikkim NT 8001 7704 1392 1483 076 230 234 300

34 Solapur MT 1278 3929 1586 3410 6520 143 061 093

35 South Bengal STC 3869 4007 3062 2860 211 212 484 456


37 Telangana SRTC 4059 3808 3005 3086 185 220 305 329

38 Thane MT 5881 5800 2497 2978 095 127 367 383




42 TN STC (Salem) Ltd 4493 4306 3406 3788 200 248 094 115


44 Tripura RTC 7537 7644 614 589 082 101 247 214


46 Uttarakhand TC 3338 3203 3592 3918 255 288 212 261


31

S No






Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 47 48 49 50 51 52 53 54

1 Ahmedabad MTC 221 207 000 000 035 045 3330 3309








9 Chandigarh TU 035 042 432 432 463 473 816 711

10 Delhi TC 5491 5032 331 367 042 048 589 577

11 Gujarat SRTC 302 317 564 531 871 1091 361 319

12 Haryana ST 185 176 210 205 1140 1211 088 423

13 Himachal RTC 153 191 317 317 684 795 000 000


15 Kadamba TC Ltd 324 386 794 692 142 117 444 498

16 Karnataka SRTC 116 099 706 687 486 478 704 630

17 Kerala SRTC 817 1003 296 294 302 1186 1928 1001


19 Meghalaya STC 503 540 063 216 1309 409


21 Mizoram ST 000 000 000 000 000 000 000 000

22 Nagaland ST 672 746 078 083 047 067

23 Navi Mumbai MT 082 110 744 737 214 182 740 1218

24 North Bengal STC 812 690 334 307 001 001 407 331



27 Odisha SRTC 132 142 864 855 591 583 230 263

28 Pepsu RTC 148 197 238 231 964 891 1197 1143

29 Pune Mahamandal 051 063 404 548 015 310 3090 2067

30 PUNBUS 045 097 370 667 2015 1930 116 092


32 Rajasthan SRTC 448 403 330 275 695 740 644 749

33 Sikkim NT 000 000 000 000 132 141 165 141

34 Solapur MT 001 000 000 000 012 025 542 2399

35 South Bengal STC 1180 1225 538 536 280 224 376 480


37 Telangana SRTC 353 454 375 479 566 569 1152 1056

38 Thane MT 1160 712




42 TN STC (Salem) Ltd 383 391 225 295 212 240 987 617


44 Tripura RTC 000 000 453 370 053 056 1014 1025


46 Uttarakhand TC 000 014 394 484 635 724 1575 1109



32





S No

Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 55 56 57 58 59 60 61 62

1 Ahmedabad MTC 3656 3140 680 990 055 046 129 060






7 Bihar SRTC 1552 1711 1203 1140 210 138 128 184

8 Calcutta STC 7737 7832 2480 2058 123 084 137 149

9 Chandigarh TU 2583 2296 1539 1729 074 094 265 249

10 Delhi TC 4631 4023 1620 1726 015 028 041 086

11 Gujarat SRTC 1031 1031 1113 1097 068 069 031 031

12 Haryana ST 2040 1653 1193 1308 065 064 103 102

13 Himachal RTC 2494 2001 1508 1431 159 177 175 163

14 JampK SRTC 2343 2733 1413 1372 111 117 081 112

15 Kadamba TC Ltd 2848 2815 1420 1383 102 083 108 038

16 Karnataka SRTC 1153 1045 1286 1266 086 095 101 089

17 Kerala SRTC 1366 1206 1580 1297 081 087 087 082


19 Meghalaya STC 3404 4002 1269 989 105 071 119 058


21 Mizoram ST 33410 33430 1983 1982 369 612 905 934

22 Nagaland ST 6083 5529 1348 1345 344 401 457 434

23 Navi Mumbai MT 2462 2328 1941 1645 096 072 129 159

24 North Bengal STC 2272 2717 1578 1552 082 133 114 121



27 Odisha SRTC 652 653 1330 1278 116 135 102 119

28 Pepsu RTC 1735 1512 1263 1212 044 052 040 033

29 Pune Mahamandal 3848 3103 919 1223 147 162

30 PUNBUS 825 737 1396 1280 084 064 083 058


32 Rajasthan SRTC 1340 1338 1091 1072 079 071 193 182

33 Sikkim NT 20233 16219 3520 3123 191 483 591 632

34 Solapur MT 058 079 072 068 296 003 003 002

35 South Bengal STC 1903 2102 1506 1500 104 111 238 239


37 Telangana SRTC 1432 1212 1060 982 065 070 107 105

38 Thane MT 5207 4281 2211 2198 084 094 325 283




42 TN STC (Salem) Ltd 1427 1207 1082 1062 063 069 030 032


44 Tripura RTC 11764 11844 958 913 128 157 385 332


46 Uttarakhand TC 1079 988 1161 1208 082 089 068 080


33


Earning Kms)


Earning Kms)


Kms)

S No





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 63 64 65 66 67 68 69 70

1 Ahmedabad MTC 147 136 000 000 023 030 1969 2176








9 Chandigarh TU 019 022 233 226 250 248 441 372

10 Delhi TC 9763 7422 589 542 074 071 1047 850

11 Gujarat SRTC 086 091 160 153 247 314 102 092

12 Haryana ST 075 069 085 080 463 474 036 166

13 Himachal RTC 075 083 155 137 335 345 000 000


15 Kadamba TC Ltd 175 201 429 360 077 061 240 259

16 Karnataka SRTC 038 031 232 212 160 147 231 194

17 Kerala SRTC 382 411 138 121 141 486 902 411


19 Meghalaya STC 303 313 038 125 789 237


21 Mizoram ST 000 000 000 000 000 000 000 000

22 Nagaland ST 601 632 070 070 042 057

23 Navi Mumbai MT 046 059 419 400 120 099 417 660

24 North Bengal STC 389 360 160 160 000 001 195 172



27 Odisha SRTC 036 038 232 229 159 156 062 070

28 Pepsu RTC 061 073 098 086 399 332 495 426

29 Pune Mahamandal 039 040 308 351 012 198 2358 1323

30 PUNBUS 014 029 119 198 645 572 037 027


32 Rajasthan SRTC 153 137 113 094 238 252 221 255

33 Sikkim NT 000 000 000 000 334 297 418 297

34 Solapur MT 000 000 000 000 001 001 025 048

35 South Bengal STC 580 642 264 281 138 117 185 252


37 Telangana SRTC 124 145 132 152 200 181 406 336

38 Thane MT 1027 526




42 TN STC (Salem) Ltd 122 109 072 083 067 067 313 173


44 Tripura RTC 000 000 708 574 082 087 1583 1587


46 Uttarakhand TC 000 004 127 149 205 223 509 342


34




Earning Kms)


Earning Kms)


Kms)


S No

Annexure II





Annexure III(Contd)





35




Annexure III






36





Annexure IV


(SRTU)



37


Average Fleet Held

(Numbers)




Earning Kilometres

Number of Fatal


Kilometres

Revenue Earning

Kilometres (Lakhs)


Fuel Efficiency

(Kmlitre of HSD) or

KmKG of CNG


Offered (Lakhs)


(Lakhs)

Occupancy Ratio ()



BusDay (Number)


Net ProfitLoss

per Km (paise)

Net ProfitLoss

per BusDay

(Rs)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16


Solapur MTU (20)







A amp N ST (9854)



Odisha SRTC (51532)

Odisha SRTC (16517)

Odisha SRTC (31656)


Calcutta MTU (34)









UP SRTC(24784)










Solapur MTU(9740)




UP SRTC(214)

UP SRTC(721)

Mizoram ST (33)

Bihar SRTC (118)


Mizoram ST (65)

Meghalaya STC(286)

Thane MT(254)

Solapur MTU(60)

Solapur MTU(584)

Sikkim NT(3309)

Mizoram ST(045)

Mizoram ST (05)

Delhi TC (-399147)

Mizoram ST (-33106)

Delhi TC (-21972)

Tripura RTC (47)

Pepsu SRTC (105)


Ahmedabad MTS (082)

Tripura RTC(106)

Tripura RTC (396)

Calcutta STC (260)



Tripura RTC (5516)

Meghalaya STC (38)

Meghalaya STC (166)

BEST (-84647)

Delhi TC (-13903)

Mizoram ST (-17866)

Meghalaya ST (63)

JampK SRTC (104)


Thane MT (060)

Sikkim NT (168)

Mizoram ST(418)


Aamp N ST(1063)


Tripura RTC (58)

JampK SRTC (205)



Tripura RTC (-8254)


38




Annexure V




Annexure VI

Abbreviations






Assam STC




















39

Nagaland ST

Annexure VI (Contd)








Pepsu RTC

Rajasthan SRTC



Solapur MTU

South Bengal STC




Telangana SRTC











40





customers in mind





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 21 22 23 24 25 26 27 28

1 Ahmedabad MTC 1944192 1701200 361640 536168 29263 24666 68536 32279






7 Bihar SRTC 97182 122400 75310 81538 13130 9879 8028 13153

8 Calcutta STC 1606563 1689416 515081 443942 25490 18187 28528 32154

9 Chandigarh TU 866951 769598 516499 579671 24952 31574 89045 83303

10 Delhi TC 13295872 12733408 4650165 5462178 42253 88560 116859 273718

11 Gujarat SRTC 10880695 10648033 11754594 11328871 714820 711687 323585 317282

12 Haryana ST 9520800 6965800 5569300 5509800 304200 269600 482100 428900

13 Himachal RTC 4498887 3456562 2720000 2472875 286551 305294 316221 281810

14 JampK SRTC 419305 550754 252825 276470 19919 23577 14488 22569

15 Kadamba TC Ltd 874916 805153 436333 395664 31228 23621 33088 10750

16 Karnataka SRTC 11388193 10324068 12709994 12510584 847781 943419 1000052 882902

17 Kerala SRTC 7563400 6697800 8747400 7200000 450700 484500 482200 453700


19 Meghalaya STC 76854 84639 28651 20920 2378 1496 2688 1230


21 Mizoram ST 217162 217298 12892 12884 2397 3978 5885 6074

22 Nagaland ST 365580 329800 81000 80200 20700 23900 27445 25900

23 Navi Mumbai MT 604374 539287 476579 380978 23691 16692 31772 36871

24 North Bengal STC 858928 983417 596658 561537 30956 48137 43225 43746



27 Odisha SRTC 203384 190533 414908 372547 36259 39435 31870 34554

28 Pepsu RTC 1691350 1635211 1231062 1310795 43300 55961 39255 35746

29 Pune Mahamandal 4412691 3403595 1053423 1341546 169008 177614

30 PUNBUS 1095440 930476 1852303 1616350 110909 81376 109662 72794


32 Rajasthan SRTC 8389375 8023008 6834921 6424533 495443 423713 1209752 1089359

33 Sikkim NT 339100 305400 59000 58800 3200 9100 9900 11900

34 Solapur MT 86458 105504 107331 91563 441100 3849 4140 2493

35 South Bengal STC 733860 743610 580819 530776 39936 39255 91836 84673


37 Telangana SRTC 17829990 15047750 13198526 12194108 812752 871379 1337453 1299608

38 Thane MT 654937 604082 278105 310131 10546 13221 40832 39907




42 TN STC (Salem) Ltd 5299223 4426330 4016444 3894609 235563 254567 110871 118075


44 Tripura RTC 124700 144500 10150 11140 1360 1914 4080 4049


46 Uttarakhand TC 1563577 1387190 1682799 1696990 119476 124751 99106 112949



29





Annexure II (Contd)




2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 29 30 31 32 33 34 35 36 37 38

1 Ahmedabad MTC 78186 73838 000 000 12345 16012 1047164 1179219 -2227841 -2009895






7 Bihar SRTC 2165 3174 39051 27458 -76426 -91375

8 Calcutta STC 000 000 80000 80000 000 000 63458 41553 -1595068 -1685492

9 Chandigarh TU 6311 7422 78299 75838 83944 83072 147996 124720 -619345 -629110

10 Delhi TC 28029993 23491548 1691083 1714182 213670 224987 3006877 2691738 -39700991 -34359552

11 Gujarat SRTC 904659 942661 1689260 1578020 2607893 3242233 1081363 947667 1272870 1307695

12 Haryana ST 350000 290000 397500 338000 2159900 1998100 166800 698600 -2665000 -2069851

13 Himachal RTC 135435 143209 280000 237440 605000 595773 000 000 -785725 -236898

14 JampK SRTC 42522 49196 69893 75664 18309 20168 -233268 -364245

15 Kadamba TC Ltd 53747 57382 131693 102898 23594 17393 73588 74064 -195735 -223085

16 Karnataka SRTC 376838 302222 2293350 2091615 1579160 1454209 2286427 1915792 1144259 698630

17 Kerala SRTC 2116500 2284600 765500 670000 782000 2700000 4994600 2280000 -6768287 -3164800


19 Meghalaya STC 6851 6623 857 2648 17819 5018 -17246 -36407


21 Mizoram ST 000 000 000 000 000 002 000 000 -215191 -223182

22 Nagaland ST 36100 37700 4200 4200 2500 3400 -390825 -378400

23 Navi Mumbai MT 11315 13763 102873 92585 29516 22902 102285 152978 -408024 -333347

24 North Bengal STC 147127 130200 60416 58000 103 217 73627 62395 -933918 -1161887



27 Odisha SRTC 11093 11093 72497 66799 49617 45544 19331 20554 101149 43711

28 Pepsu RTC 59693 79371 96000 92993 388528 358906 482813 460438 85801 1369

29 Pune Mahamandal 44204 43944 353524 384895 13542 217709 2704266 1451025 -1663322 -776366

30 PUNBUS 18950 36458 157384 249633 856167 722471 49103 34307 880315 745183


32 Rajasthan SRTC 961155 821896 708474 560927 1492561 1508895 1383377 1525972 -1613208 -2764900

33 Sikkim NT 000 000 000 000 5600 5600 7000 5600 -109000 -49800

34 Solapur MT 070 000 000 000 796 678 36690 64420 -473731 -76061

35 South Bengal STC 223830 227268 102000 99489 53177 41513 71296 88999 -319324 -400426


37 Telangana SRTC 1549457 1794737 1648377 1891992 2486370 2247940 5059580 4171734 -1527713 157979

38 Thane MT 129196 74169




42 TN STC (Salem) Ltd 451869 401561 265896 303723 249941 246608 1163535 634621 -2469200 -1359167


44 Tripura RTC 000 000 7500 7000 870 1057 16780 19366 -140725 -154962


46 Uttarakhand TC 000 6000 184453 209592 297360 313591 737588 480464 -52005 -66329



30




Undertaking (SRTU)

Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 39 40 41 42 43 44 45 46

1 Ahmedabad MTC 5490 4774 1021 1505 083 069 194 091






7 Bihar SRTC 4138 4752 3207 3165 559 383 342 511

8 Calcutta STC 6927 7329 2221 1926 110 079 123 139

9 Chandigarh TU 4779 4385 2847 3303 138 180 491 475

10 Delhi TC 2605 2728 911 1170 008 019 023 059

11 Gujarat SRTC 3632 3583 3924 3812 239 239 108 107

12 Haryana ST 5024 4222 2939 3340 161 163 254 260

13 Himachal RTC 5088 4613 3076 3300 324 407 358 376

14 JampK SRTC 5008 5408 3020 2715 238 232 173 222

15 Kadamba TC Ltd 5276 5415 2631 2661 188 159 200 072

16 Karnataka SRTC 3506 3393 3913 4112 261 310 308 290

17 Kerala SRTC 2920 2941 3377 3162 174 213 186 199


19 Meghalaya STC 5647 6905 2105 1707 175 122 198 100


21 Mizoram ST 9112 9045 541 536 101 166 247 253

22 Nagaland ST 6801 6529 1507 1588 385 473 511 513

23 Navi Mumbai MT 4372 4293 3447 3033 171 133 230 294

24 North Bengal STC 4743 5210 3295 2975 171 255 239 232



27 Odisha SRTC 2424 2439 4946 4770 432 505 380 442

28 Pepsu RTC 4195 4058 3053 3253 107 139 097 089

29 Pune Mahamandal 5043 4848 1204 1911 193 253

30 PUNBUS 2578 2485 4358 4317 261 217 258 194


32 Rajasthan SRTC 3907 3937 3183 3153 231 208 563 535

33 Sikkim NT 8001 7704 1392 1483 076 230 234 300

34 Solapur MT 1278 3929 1586 3410 6520 143 061 093

35 South Bengal STC 3869 4007 3062 2860 211 212 484 456


37 Telangana SRTC 4059 3808 3005 3086 185 220 305 329

38 Thane MT 5881 5800 2497 2978 095 127 367 383




42 TN STC (Salem) Ltd 4493 4306 3406 3788 200 248 094 115


44 Tripura RTC 7537 7644 614 589 082 101 247 214


46 Uttarakhand TC 3338 3203 3592 3918 255 288 212 261


31

S No






Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 47 48 49 50 51 52 53 54

1 Ahmedabad MTC 221 207 000 000 035 045 3330 3309








9 Chandigarh TU 035 042 432 432 463 473 816 711

10 Delhi TC 5491 5032 331 367 042 048 589 577

11 Gujarat SRTC 302 317 564 531 871 1091 361 319

12 Haryana ST 185 176 210 205 1140 1211 088 423

13 Himachal RTC 153 191 317 317 684 795 000 000


15 Kadamba TC Ltd 324 386 794 692 142 117 444 498

16 Karnataka SRTC 116 099 706 687 486 478 704 630

17 Kerala SRTC 817 1003 296 294 302 1186 1928 1001


19 Meghalaya STC 503 540 063 216 1309 409


21 Mizoram ST 000 000 000 000 000 000 000 000

22 Nagaland ST 672 746 078 083 047 067

23 Navi Mumbai MT 082 110 744 737 214 182 740 1218

24 North Bengal STC 812 690 334 307 001 001 407 331



27 Odisha SRTC 132 142 864 855 591 583 230 263

28 Pepsu RTC 148 197 238 231 964 891 1197 1143

29 Pune Mahamandal 051 063 404 548 015 310 3090 2067

30 PUNBUS 045 097 370 667 2015 1930 116 092


32 Rajasthan SRTC 448 403 330 275 695 740 644 749

33 Sikkim NT 000 000 000 000 132 141 165 141

34 Solapur MT 001 000 000 000 012 025 542 2399

35 South Bengal STC 1180 1225 538 536 280 224 376 480


37 Telangana SRTC 353 454 375 479 566 569 1152 1056

38 Thane MT 1160 712




42 TN STC (Salem) Ltd 383 391 225 295 212 240 987 617


44 Tripura RTC 000 000 453 370 053 056 1014 1025


46 Uttarakhand TC 000 014 394 484 635 724 1575 1109



32





S No

Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 55 56 57 58 59 60 61 62

1 Ahmedabad MTC 3656 3140 680 990 055 046 129 060






7 Bihar SRTC 1552 1711 1203 1140 210 138 128 184

8 Calcutta STC 7737 7832 2480 2058 123 084 137 149

9 Chandigarh TU 2583 2296 1539 1729 074 094 265 249

10 Delhi TC 4631 4023 1620 1726 015 028 041 086

11 Gujarat SRTC 1031 1031 1113 1097 068 069 031 031

12 Haryana ST 2040 1653 1193 1308 065 064 103 102

13 Himachal RTC 2494 2001 1508 1431 159 177 175 163

14 JampK SRTC 2343 2733 1413 1372 111 117 081 112

15 Kadamba TC Ltd 2848 2815 1420 1383 102 083 108 038

16 Karnataka SRTC 1153 1045 1286 1266 086 095 101 089

17 Kerala SRTC 1366 1206 1580 1297 081 087 087 082


19 Meghalaya STC 3404 4002 1269 989 105 071 119 058


21 Mizoram ST 33410 33430 1983 1982 369 612 905 934

22 Nagaland ST 6083 5529 1348 1345 344 401 457 434

23 Navi Mumbai MT 2462 2328 1941 1645 096 072 129 159

24 North Bengal STC 2272 2717 1578 1552 082 133 114 121



27 Odisha SRTC 652 653 1330 1278 116 135 102 119

28 Pepsu RTC 1735 1512 1263 1212 044 052 040 033

29 Pune Mahamandal 3848 3103 919 1223 147 162

30 PUNBUS 825 737 1396 1280 084 064 083 058


32 Rajasthan SRTC 1340 1338 1091 1072 079 071 193 182

33 Sikkim NT 20233 16219 3520 3123 191 483 591 632

34 Solapur MT 058 079 072 068 296 003 003 002

35 South Bengal STC 1903 2102 1506 1500 104 111 238 239


37 Telangana SRTC 1432 1212 1060 982 065 070 107 105

38 Thane MT 5207 4281 2211 2198 084 094 325 283




42 TN STC (Salem) Ltd 1427 1207 1082 1062 063 069 030 032


44 Tripura RTC 11764 11844 958 913 128 157 385 332


46 Uttarakhand TC 1079 988 1161 1208 082 089 068 080


33


Earning Kms)


Earning Kms)


Kms)

S No





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 63 64 65 66 67 68 69 70

1 Ahmedabad MTC 147 136 000 000 023 030 1969 2176








9 Chandigarh TU 019 022 233 226 250 248 441 372

10 Delhi TC 9763 7422 589 542 074 071 1047 850

11 Gujarat SRTC 086 091 160 153 247 314 102 092

12 Haryana ST 075 069 085 080 463 474 036 166

13 Himachal RTC 075 083 155 137 335 345 000 000


15 Kadamba TC Ltd 175 201 429 360 077 061 240 259

16 Karnataka SRTC 038 031 232 212 160 147 231 194

17 Kerala SRTC 382 411 138 121 141 486 902 411


19 Meghalaya STC 303 313 038 125 789 237


21 Mizoram ST 000 000 000 000 000 000 000 000

22 Nagaland ST 601 632 070 070 042 057

23 Navi Mumbai MT 046 059 419 400 120 099 417 660

24 North Bengal STC 389 360 160 160 000 001 195 172



27 Odisha SRTC 036 038 232 229 159 156 062 070

28 Pepsu RTC 061 073 098 086 399 332 495 426

29 Pune Mahamandal 039 040 308 351 012 198 2358 1323

30 PUNBUS 014 029 119 198 645 572 037 027


32 Rajasthan SRTC 153 137 113 094 238 252 221 255

33 Sikkim NT 000 000 000 000 334 297 418 297

34 Solapur MT 000 000 000 000 001 001 025 048

35 South Bengal STC 580 642 264 281 138 117 185 252


37 Telangana SRTC 124 145 132 152 200 181 406 336

38 Thane MT 1027 526




42 TN STC (Salem) Ltd 122 109 072 083 067 067 313 173


44 Tripura RTC 000 000 708 574 082 087 1583 1587


46 Uttarakhand TC 000 004 127 149 205 223 509 342


34




Earning Kms)


Earning Kms)


Kms)


S No

Annexure II





Annexure III(Contd)





35




Annexure III






36





Annexure IV


(SRTU)



37


Average Fleet Held

(Numbers)




Earning Kilometres

Number of Fatal


Kilometres

Revenue Earning

Kilometres (Lakhs)


Fuel Efficiency

(Kmlitre of HSD) or

KmKG of CNG


Offered (Lakhs)


(Lakhs)

Occupancy Ratio ()



BusDay (Number)


Net ProfitLoss

per Km (paise)

Net ProfitLoss

per BusDay

(Rs)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16


Solapur MTU (20)







A amp N ST (9854)



Odisha SRTC (51532)

Odisha SRTC (16517)

Odisha SRTC (31656)


Calcutta MTU (34)









UP SRTC(24784)










Solapur MTU(9740)




UP SRTC(214)

UP SRTC(721)

Mizoram ST (33)

Bihar SRTC (118)


Mizoram ST (65)

Meghalaya STC(286)

Thane MT(254)

Solapur MTU(60)

Solapur MTU(584)

Sikkim NT(3309)

Mizoram ST(045)

Mizoram ST (05)

Delhi TC (-399147)

Mizoram ST (-33106)

Delhi TC (-21972)

Tripura RTC (47)

Pepsu SRTC (105)


Ahmedabad MTS (082)

Tripura RTC(106)

Tripura RTC (396)

Calcutta STC (260)



Tripura RTC (5516)

Meghalaya STC (38)

Meghalaya STC (166)

BEST (-84647)

Delhi TC (-13903)

Mizoram ST (-17866)

Meghalaya ST (63)

JampK SRTC (104)


Thane MT (060)

Sikkim NT (168)

Mizoram ST(418)


Aamp N ST(1063)


Tripura RTC (58)

JampK SRTC (205)



Tripura RTC (-8254)


38




Annexure V




Annexure VI

Abbreviations






Assam STC




















39

Nagaland ST

Annexure VI (Contd)








Pepsu RTC

Rajasthan SRTC



Solapur MTU

South Bengal STC




Telangana SRTC











40





customers in mind





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 29 30 31 32 33 34 35 36 37 38

1 Ahmedabad MTC 78186 73838 000 000 12345 16012 1047164 1179219 -2227841 -2009895






7 Bihar SRTC 2165 3174 39051 27458 -76426 -91375

8 Calcutta STC 000 000 80000 80000 000 000 63458 41553 -1595068 -1685492

9 Chandigarh TU 6311 7422 78299 75838 83944 83072 147996 124720 -619345 -629110

10 Delhi TC 28029993 23491548 1691083 1714182 213670 224987 3006877 2691738 -39700991 -34359552

11 Gujarat SRTC 904659 942661 1689260 1578020 2607893 3242233 1081363 947667 1272870 1307695

12 Haryana ST 350000 290000 397500 338000 2159900 1998100 166800 698600 -2665000 -2069851

13 Himachal RTC 135435 143209 280000 237440 605000 595773 000 000 -785725 -236898

14 JampK SRTC 42522 49196 69893 75664 18309 20168 -233268 -364245

15 Kadamba TC Ltd 53747 57382 131693 102898 23594 17393 73588 74064 -195735 -223085

16 Karnataka SRTC 376838 302222 2293350 2091615 1579160 1454209 2286427 1915792 1144259 698630

17 Kerala SRTC 2116500 2284600 765500 670000 782000 2700000 4994600 2280000 -6768287 -3164800


19 Meghalaya STC 6851 6623 857 2648 17819 5018 -17246 -36407


21 Mizoram ST 000 000 000 000 000 002 000 000 -215191 -223182

22 Nagaland ST 36100 37700 4200 4200 2500 3400 -390825 -378400

23 Navi Mumbai MT 11315 13763 102873 92585 29516 22902 102285 152978 -408024 -333347

24 North Bengal STC 147127 130200 60416 58000 103 217 73627 62395 -933918 -1161887



27 Odisha SRTC 11093 11093 72497 66799 49617 45544 19331 20554 101149 43711

28 Pepsu RTC 59693 79371 96000 92993 388528 358906 482813 460438 85801 1369

29 Pune Mahamandal 44204 43944 353524 384895 13542 217709 2704266 1451025 -1663322 -776366

30 PUNBUS 18950 36458 157384 249633 856167 722471 49103 34307 880315 745183


32 Rajasthan SRTC 961155 821896 708474 560927 1492561 1508895 1383377 1525972 -1613208 -2764900

33 Sikkim NT 000 000 000 000 5600 5600 7000 5600 -109000 -49800

34 Solapur MT 070 000 000 000 796 678 36690 64420 -473731 -76061

35 South Bengal STC 223830 227268 102000 99489 53177 41513 71296 88999 -319324 -400426


37 Telangana SRTC 1549457 1794737 1648377 1891992 2486370 2247940 5059580 4171734 -1527713 157979

38 Thane MT 129196 74169




42 TN STC (Salem) Ltd 451869 401561 265896 303723 249941 246608 1163535 634621 -2469200 -1359167


44 Tripura RTC 000 000 7500 7000 870 1057 16780 19366 -140725 -154962


46 Uttarakhand TC 000 6000 184453 209592 297360 313591 737588 480464 -52005 -66329



30




Undertaking (SRTU)

Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 39 40 41 42 43 44 45 46

1 Ahmedabad MTC 5490 4774 1021 1505 083 069 194 091






7 Bihar SRTC 4138 4752 3207 3165 559 383 342 511

8 Calcutta STC 6927 7329 2221 1926 110 079 123 139

9 Chandigarh TU 4779 4385 2847 3303 138 180 491 475

10 Delhi TC 2605 2728 911 1170 008 019 023 059

11 Gujarat SRTC 3632 3583 3924 3812 239 239 108 107

12 Haryana ST 5024 4222 2939 3340 161 163 254 260

13 Himachal RTC 5088 4613 3076 3300 324 407 358 376

14 JampK SRTC 5008 5408 3020 2715 238 232 173 222

15 Kadamba TC Ltd 5276 5415 2631 2661 188 159 200 072

16 Karnataka SRTC 3506 3393 3913 4112 261 310 308 290

17 Kerala SRTC 2920 2941 3377 3162 174 213 186 199


19 Meghalaya STC 5647 6905 2105 1707 175 122 198 100


21 Mizoram ST 9112 9045 541 536 101 166 247 253

22 Nagaland ST 6801 6529 1507 1588 385 473 511 513

23 Navi Mumbai MT 4372 4293 3447 3033 171 133 230 294

24 North Bengal STC 4743 5210 3295 2975 171 255 239 232



27 Odisha SRTC 2424 2439 4946 4770 432 505 380 442

28 Pepsu RTC 4195 4058 3053 3253 107 139 097 089

29 Pune Mahamandal 5043 4848 1204 1911 193 253

30 PUNBUS 2578 2485 4358 4317 261 217 258 194


32 Rajasthan SRTC 3907 3937 3183 3153 231 208 563 535

33 Sikkim NT 8001 7704 1392 1483 076 230 234 300

34 Solapur MT 1278 3929 1586 3410 6520 143 061 093

35 South Bengal STC 3869 4007 3062 2860 211 212 484 456


37 Telangana SRTC 4059 3808 3005 3086 185 220 305 329

38 Thane MT 5881 5800 2497 2978 095 127 367 383




42 TN STC (Salem) Ltd 4493 4306 3406 3788 200 248 094 115


44 Tripura RTC 7537 7644 614 589 082 101 247 214


46 Uttarakhand TC 3338 3203 3592 3918 255 288 212 261


31

S No






Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 47 48 49 50 51 52 53 54

1 Ahmedabad MTC 221 207 000 000 035 045 3330 3309








9 Chandigarh TU 035 042 432 432 463 473 816 711

10 Delhi TC 5491 5032 331 367 042 048 589 577

11 Gujarat SRTC 302 317 564 531 871 1091 361 319

12 Haryana ST 185 176 210 205 1140 1211 088 423

13 Himachal RTC 153 191 317 317 684 795 000 000


15 Kadamba TC Ltd 324 386 794 692 142 117 444 498

16 Karnataka SRTC 116 099 706 687 486 478 704 630

17 Kerala SRTC 817 1003 296 294 302 1186 1928 1001


19 Meghalaya STC 503 540 063 216 1309 409


21 Mizoram ST 000 000 000 000 000 000 000 000

22 Nagaland ST 672 746 078 083 047 067

23 Navi Mumbai MT 082 110 744 737 214 182 740 1218

24 North Bengal STC 812 690 334 307 001 001 407 331



27 Odisha SRTC 132 142 864 855 591 583 230 263

28 Pepsu RTC 148 197 238 231 964 891 1197 1143

29 Pune Mahamandal 051 063 404 548 015 310 3090 2067

30 PUNBUS 045 097 370 667 2015 1930 116 092


32 Rajasthan SRTC 448 403 330 275 695 740 644 749

33 Sikkim NT 000 000 000 000 132 141 165 141

34 Solapur MT 001 000 000 000 012 025 542 2399

35 South Bengal STC 1180 1225 538 536 280 224 376 480


37 Telangana SRTC 353 454 375 479 566 569 1152 1056

38 Thane MT 1160 712




42 TN STC (Salem) Ltd 383 391 225 295 212 240 987 617


44 Tripura RTC 000 000 453 370 053 056 1014 1025


46 Uttarakhand TC 000 014 394 484 635 724 1575 1109



32





S No

Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 55 56 57 58 59 60 61 62

1 Ahmedabad MTC 3656 3140 680 990 055 046 129 060






7 Bihar SRTC 1552 1711 1203 1140 210 138 128 184

8 Calcutta STC 7737 7832 2480 2058 123 084 137 149

9 Chandigarh TU 2583 2296 1539 1729 074 094 265 249

10 Delhi TC 4631 4023 1620 1726 015 028 041 086

11 Gujarat SRTC 1031 1031 1113 1097 068 069 031 031

12 Haryana ST 2040 1653 1193 1308 065 064 103 102

13 Himachal RTC 2494 2001 1508 1431 159 177 175 163

14 JampK SRTC 2343 2733 1413 1372 111 117 081 112

15 Kadamba TC Ltd 2848 2815 1420 1383 102 083 108 038

16 Karnataka SRTC 1153 1045 1286 1266 086 095 101 089

17 Kerala SRTC 1366 1206 1580 1297 081 087 087 082


19 Meghalaya STC 3404 4002 1269 989 105 071 119 058


21 Mizoram ST 33410 33430 1983 1982 369 612 905 934

22 Nagaland ST 6083 5529 1348 1345 344 401 457 434

23 Navi Mumbai MT 2462 2328 1941 1645 096 072 129 159

24 North Bengal STC 2272 2717 1578 1552 082 133 114 121



27 Odisha SRTC 652 653 1330 1278 116 135 102 119

28 Pepsu RTC 1735 1512 1263 1212 044 052 040 033

29 Pune Mahamandal 3848 3103 919 1223 147 162

30 PUNBUS 825 737 1396 1280 084 064 083 058


32 Rajasthan SRTC 1340 1338 1091 1072 079 071 193 182

33 Sikkim NT 20233 16219 3520 3123 191 483 591 632

34 Solapur MT 058 079 072 068 296 003 003 002

35 South Bengal STC 1903 2102 1506 1500 104 111 238 239


37 Telangana SRTC 1432 1212 1060 982 065 070 107 105

38 Thane MT 5207 4281 2211 2198 084 094 325 283




42 TN STC (Salem) Ltd 1427 1207 1082 1062 063 069 030 032


44 Tripura RTC 11764 11844 958 913 128 157 385 332


46 Uttarakhand TC 1079 988 1161 1208 082 089 068 080


33


Earning Kms)


Earning Kms)


Kms)

S No





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 63 64 65 66 67 68 69 70

1 Ahmedabad MTC 147 136 000 000 023 030 1969 2176








9 Chandigarh TU 019 022 233 226 250 248 441 372

10 Delhi TC 9763 7422 589 542 074 071 1047 850

11 Gujarat SRTC 086 091 160 153 247 314 102 092

12 Haryana ST 075 069 085 080 463 474 036 166

13 Himachal RTC 075 083 155 137 335 345 000 000


15 Kadamba TC Ltd 175 201 429 360 077 061 240 259

16 Karnataka SRTC 038 031 232 212 160 147 231 194

17 Kerala SRTC 382 411 138 121 141 486 902 411


19 Meghalaya STC 303 313 038 125 789 237


21 Mizoram ST 000 000 000 000 000 000 000 000

22 Nagaland ST 601 632 070 070 042 057

23 Navi Mumbai MT 046 059 419 400 120 099 417 660

24 North Bengal STC 389 360 160 160 000 001 195 172



27 Odisha SRTC 036 038 232 229 159 156 062 070

28 Pepsu RTC 061 073 098 086 399 332 495 426

29 Pune Mahamandal 039 040 308 351 012 198 2358 1323

30 PUNBUS 014 029 119 198 645 572 037 027


32 Rajasthan SRTC 153 137 113 094 238 252 221 255

33 Sikkim NT 000 000 000 000 334 297 418 297

34 Solapur MT 000 000 000 000 001 001 025 048

35 South Bengal STC 580 642 264 281 138 117 185 252


37 Telangana SRTC 124 145 132 152 200 181 406 336

38 Thane MT 1027 526




42 TN STC (Salem) Ltd 122 109 072 083 067 067 313 173


44 Tripura RTC 000 000 708 574 082 087 1583 1587


46 Uttarakhand TC 000 004 127 149 205 223 509 342


34




Earning Kms)


Earning Kms)


Kms)


S No

Annexure II





Annexure III(Contd)





35




Annexure III






36





Annexure IV


(SRTU)



37


Average Fleet Held

(Numbers)




Earning Kilometres

Number of Fatal


Kilometres

Revenue Earning

Kilometres (Lakhs)


Fuel Efficiency

(Kmlitre of HSD) or

KmKG of CNG


Offered (Lakhs)


(Lakhs)

Occupancy Ratio ()



BusDay (Number)


Net ProfitLoss

per Km (paise)

Net ProfitLoss

per BusDay

(Rs)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16


Solapur MTU (20)







A amp N ST (9854)



Odisha SRTC (51532)

Odisha SRTC (16517)

Odisha SRTC (31656)


Calcutta MTU (34)









UP SRTC(24784)










Solapur MTU(9740)




UP SRTC(214)

UP SRTC(721)

Mizoram ST (33)

Bihar SRTC (118)


Mizoram ST (65)

Meghalaya STC(286)

Thane MT(254)

Solapur MTU(60)

Solapur MTU(584)

Sikkim NT(3309)

Mizoram ST(045)

Mizoram ST (05)

Delhi TC (-399147)

Mizoram ST (-33106)

Delhi TC (-21972)

Tripura RTC (47)

Pepsu SRTC (105)


Ahmedabad MTS (082)

Tripura RTC(106)

Tripura RTC (396)

Calcutta STC (260)



Tripura RTC (5516)

Meghalaya STC (38)

Meghalaya STC (166)

BEST (-84647)

Delhi TC (-13903)

Mizoram ST (-17866)

Meghalaya ST (63)

JampK SRTC (104)


Thane MT (060)

Sikkim NT (168)

Mizoram ST(418)


Aamp N ST(1063)


Tripura RTC (58)

JampK SRTC (205)



Tripura RTC (-8254)


38




Annexure V




Annexure VI

Abbreviations






Assam STC




















39

Nagaland ST

Annexure VI (Contd)








Pepsu RTC

Rajasthan SRTC



Solapur MTU

South Bengal STC




Telangana SRTC











40





customers in mind





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 39 40 41 42 43 44 45 46

1 Ahmedabad MTC 5490 4774 1021 1505 083 069 194 091






7 Bihar SRTC 4138 4752 3207 3165 559 383 342 511

8 Calcutta STC 6927 7329 2221 1926 110 079 123 139

9 Chandigarh TU 4779 4385 2847 3303 138 180 491 475

10 Delhi TC 2605 2728 911 1170 008 019 023 059

11 Gujarat SRTC 3632 3583 3924 3812 239 239 108 107

12 Haryana ST 5024 4222 2939 3340 161 163 254 260

13 Himachal RTC 5088 4613 3076 3300 324 407 358 376

14 JampK SRTC 5008 5408 3020 2715 238 232 173 222

15 Kadamba TC Ltd 5276 5415 2631 2661 188 159 200 072

16 Karnataka SRTC 3506 3393 3913 4112 261 310 308 290

17 Kerala SRTC 2920 2941 3377 3162 174 213 186 199


19 Meghalaya STC 5647 6905 2105 1707 175 122 198 100


21 Mizoram ST 9112 9045 541 536 101 166 247 253

22 Nagaland ST 6801 6529 1507 1588 385 473 511 513

23 Navi Mumbai MT 4372 4293 3447 3033 171 133 230 294

24 North Bengal STC 4743 5210 3295 2975 171 255 239 232



27 Odisha SRTC 2424 2439 4946 4770 432 505 380 442

28 Pepsu RTC 4195 4058 3053 3253 107 139 097 089

29 Pune Mahamandal 5043 4848 1204 1911 193 253

30 PUNBUS 2578 2485 4358 4317 261 217 258 194


32 Rajasthan SRTC 3907 3937 3183 3153 231 208 563 535

33 Sikkim NT 8001 7704 1392 1483 076 230 234 300

34 Solapur MT 1278 3929 1586 3410 6520 143 061 093

35 South Bengal STC 3869 4007 3062 2860 211 212 484 456


37 Telangana SRTC 4059 3808 3005 3086 185 220 305 329

38 Thane MT 5881 5800 2497 2978 095 127 367 383




42 TN STC (Salem) Ltd 4493 4306 3406 3788 200 248 094 115


44 Tripura RTC 7537 7644 614 589 082 101 247 214


46 Uttarakhand TC 3338 3203 3592 3918 255 288 212 261


31

S No






Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 47 48 49 50 51 52 53 54

1 Ahmedabad MTC 221 207 000 000 035 045 3330 3309








9 Chandigarh TU 035 042 432 432 463 473 816 711

10 Delhi TC 5491 5032 331 367 042 048 589 577

11 Gujarat SRTC 302 317 564 531 871 1091 361 319

12 Haryana ST 185 176 210 205 1140 1211 088 423

13 Himachal RTC 153 191 317 317 684 795 000 000


15 Kadamba TC Ltd 324 386 794 692 142 117 444 498

16 Karnataka SRTC 116 099 706 687 486 478 704 630

17 Kerala SRTC 817 1003 296 294 302 1186 1928 1001


19 Meghalaya STC 503 540 063 216 1309 409


21 Mizoram ST 000 000 000 000 000 000 000 000

22 Nagaland ST 672 746 078 083 047 067

23 Navi Mumbai MT 082 110 744 737 214 182 740 1218

24 North Bengal STC 812 690 334 307 001 001 407 331



27 Odisha SRTC 132 142 864 855 591 583 230 263

28 Pepsu RTC 148 197 238 231 964 891 1197 1143

29 Pune Mahamandal 051 063 404 548 015 310 3090 2067

30 PUNBUS 045 097 370 667 2015 1930 116 092


32 Rajasthan SRTC 448 403 330 275 695 740 644 749

33 Sikkim NT 000 000 000 000 132 141 165 141

34 Solapur MT 001 000 000 000 012 025 542 2399

35 South Bengal STC 1180 1225 538 536 280 224 376 480


37 Telangana SRTC 353 454 375 479 566 569 1152 1056

38 Thane MT 1160 712




42 TN STC (Salem) Ltd 383 391 225 295 212 240 987 617


44 Tripura RTC 000 000 453 370 053 056 1014 1025


46 Uttarakhand TC 000 014 394 484 635 724 1575 1109



32





S No

Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 55 56 57 58 59 60 61 62

1 Ahmedabad MTC 3656 3140 680 990 055 046 129 060






7 Bihar SRTC 1552 1711 1203 1140 210 138 128 184

8 Calcutta STC 7737 7832 2480 2058 123 084 137 149

9 Chandigarh TU 2583 2296 1539 1729 074 094 265 249

10 Delhi TC 4631 4023 1620 1726 015 028 041 086

11 Gujarat SRTC 1031 1031 1113 1097 068 069 031 031

12 Haryana ST 2040 1653 1193 1308 065 064 103 102

13 Himachal RTC 2494 2001 1508 1431 159 177 175 163

14 JampK SRTC 2343 2733 1413 1372 111 117 081 112

15 Kadamba TC Ltd 2848 2815 1420 1383 102 083 108 038

16 Karnataka SRTC 1153 1045 1286 1266 086 095 101 089

17 Kerala SRTC 1366 1206 1580 1297 081 087 087 082


19 Meghalaya STC 3404 4002 1269 989 105 071 119 058


21 Mizoram ST 33410 33430 1983 1982 369 612 905 934

22 Nagaland ST 6083 5529 1348 1345 344 401 457 434

23 Navi Mumbai MT 2462 2328 1941 1645 096 072 129 159

24 North Bengal STC 2272 2717 1578 1552 082 133 114 121



27 Odisha SRTC 652 653 1330 1278 116 135 102 119

28 Pepsu RTC 1735 1512 1263 1212 044 052 040 033

29 Pune Mahamandal 3848 3103 919 1223 147 162

30 PUNBUS 825 737 1396 1280 084 064 083 058


32 Rajasthan SRTC 1340 1338 1091 1072 079 071 193 182

33 Sikkim NT 20233 16219 3520 3123 191 483 591 632

34 Solapur MT 058 079 072 068 296 003 003 002

35 South Bengal STC 1903 2102 1506 1500 104 111 238 239


37 Telangana SRTC 1432 1212 1060 982 065 070 107 105

38 Thane MT 5207 4281 2211 2198 084 094 325 283




42 TN STC (Salem) Ltd 1427 1207 1082 1062 063 069 030 032


44 Tripura RTC 11764 11844 958 913 128 157 385 332


46 Uttarakhand TC 1079 988 1161 1208 082 089 068 080


33


Earning Kms)


Earning Kms)


Kms)

S No





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 63 64 65 66 67 68 69 70

1 Ahmedabad MTC 147 136 000 000 023 030 1969 2176








9 Chandigarh TU 019 022 233 226 250 248 441 372

10 Delhi TC 9763 7422 589 542 074 071 1047 850

11 Gujarat SRTC 086 091 160 153 247 314 102 092

12 Haryana ST 075 069 085 080 463 474 036 166

13 Himachal RTC 075 083 155 137 335 345 000 000


15 Kadamba TC Ltd 175 201 429 360 077 061 240 259

16 Karnataka SRTC 038 031 232 212 160 147 231 194

17 Kerala SRTC 382 411 138 121 141 486 902 411


19 Meghalaya STC 303 313 038 125 789 237


21 Mizoram ST 000 000 000 000 000 000 000 000

22 Nagaland ST 601 632 070 070 042 057

23 Navi Mumbai MT 046 059 419 400 120 099 417 660

24 North Bengal STC 389 360 160 160 000 001 195 172



27 Odisha SRTC 036 038 232 229 159 156 062 070

28 Pepsu RTC 061 073 098 086 399 332 495 426

29 Pune Mahamandal 039 040 308 351 012 198 2358 1323

30 PUNBUS 014 029 119 198 645 572 037 027


32 Rajasthan SRTC 153 137 113 094 238 252 221 255

33 Sikkim NT 000 000 000 000 334 297 418 297

34 Solapur MT 000 000 000 000 001 001 025 048

35 South Bengal STC 580 642 264 281 138 117 185 252


37 Telangana SRTC 124 145 132 152 200 181 406 336

38 Thane MT 1027 526




42 TN STC (Salem) Ltd 122 109 072 083 067 067 313 173


44 Tripura RTC 000 000 708 574 082 087 1583 1587


46 Uttarakhand TC 000 004 127 149 205 223 509 342


34




Earning Kms)


Earning Kms)


Kms)


S No

Annexure II





Annexure III(Contd)





35




Annexure III






36





Annexure IV


(SRTU)



37


Average Fleet Held

(Numbers)




Earning Kilometres

Number of Fatal


Kilometres

Revenue Earning

Kilometres (Lakhs)


Fuel Efficiency

(Kmlitre of HSD) or

KmKG of CNG


Offered (Lakhs)


(Lakhs)

Occupancy Ratio ()



BusDay (Number)


Net ProfitLoss

per Km (paise)

Net ProfitLoss

per BusDay

(Rs)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16


Solapur MTU (20)







A amp N ST (9854)



Odisha SRTC (51532)

Odisha SRTC (16517)

Odisha SRTC (31656)


Calcutta MTU (34)









UP SRTC(24784)










Solapur MTU(9740)




UP SRTC(214)

UP SRTC(721)

Mizoram ST (33)

Bihar SRTC (118)


Mizoram ST (65)

Meghalaya STC(286)

Thane MT(254)

Solapur MTU(60)

Solapur MTU(584)

Sikkim NT(3309)

Mizoram ST(045)

Mizoram ST (05)

Delhi TC (-399147)

Mizoram ST (-33106)

Delhi TC (-21972)

Tripura RTC (47)

Pepsu SRTC (105)


Ahmedabad MTS (082)

Tripura RTC(106)

Tripura RTC (396)

Calcutta STC (260)



Tripura RTC (5516)

Meghalaya STC (38)

Meghalaya STC (166)

BEST (-84647)

Delhi TC (-13903)

Mizoram ST (-17866)

Meghalaya ST (63)

JampK SRTC (104)


Thane MT (060)

Sikkim NT (168)

Mizoram ST(418)


Aamp N ST(1063)


Tripura RTC (58)

JampK SRTC (205)



Tripura RTC (-8254)


38




Annexure V




Annexure VI

Abbreviations






Assam STC




















39

Nagaland ST

Annexure VI (Contd)








Pepsu RTC

Rajasthan SRTC



Solapur MTU

South Bengal STC




Telangana SRTC











40





customers in mind





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 47 48 49 50 51 52 53 54

1 Ahmedabad MTC 221 207 000 000 035 045 3330 3309








9 Chandigarh TU 035 042 432 432 463 473 816 711

10 Delhi TC 5491 5032 331 367 042 048 589 577

11 Gujarat SRTC 302 317 564 531 871 1091 361 319

12 Haryana ST 185 176 210 205 1140 1211 088 423

13 Himachal RTC 153 191 317 317 684 795 000 000


15 Kadamba TC Ltd 324 386 794 692 142 117 444 498

16 Karnataka SRTC 116 099 706 687 486 478 704 630

17 Kerala SRTC 817 1003 296 294 302 1186 1928 1001


19 Meghalaya STC 503 540 063 216 1309 409


21 Mizoram ST 000 000 000 000 000 000 000 000

22 Nagaland ST 672 746 078 083 047 067

23 Navi Mumbai MT 082 110 744 737 214 182 740 1218

24 North Bengal STC 812 690 334 307 001 001 407 331



27 Odisha SRTC 132 142 864 855 591 583 230 263

28 Pepsu RTC 148 197 238 231 964 891 1197 1143

29 Pune Mahamandal 051 063 404 548 015 310 3090 2067

30 PUNBUS 045 097 370 667 2015 1930 116 092


32 Rajasthan SRTC 448 403 330 275 695 740 644 749

33 Sikkim NT 000 000 000 000 132 141 165 141

34 Solapur MT 001 000 000 000 012 025 542 2399

35 South Bengal STC 1180 1225 538 536 280 224 376 480


37 Telangana SRTC 353 454 375 479 566 569 1152 1056

38 Thane MT 1160 712




42 TN STC (Salem) Ltd 383 391 225 295 212 240 987 617


44 Tripura RTC 000 000 453 370 053 056 1014 1025


46 Uttarakhand TC 000 014 394 484 635 724 1575 1109



32





S No

Annexure II (Contd)



2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 55 56 57 58 59 60 61 62

1 Ahmedabad MTC 3656 3140 680 990 055 046 129 060






7 Bihar SRTC 1552 1711 1203 1140 210 138 128 184

8 Calcutta STC 7737 7832 2480 2058 123 084 137 149

9 Chandigarh TU 2583 2296 1539 1729 074 094 265 249

10 Delhi TC 4631 4023 1620 1726 015 028 041 086

11 Gujarat SRTC 1031 1031 1113 1097 068 069 031 031

12 Haryana ST 2040 1653 1193 1308 065 064 103 102

13 Himachal RTC 2494 2001 1508 1431 159 177 175 163

14 JampK SRTC 2343 2733 1413 1372 111 117 081 112

15 Kadamba TC Ltd 2848 2815 1420 1383 102 083 108 038

16 Karnataka SRTC 1153 1045 1286 1266 086 095 101 089

17 Kerala SRTC 1366 1206 1580 1297 081 087 087 082


19 Meghalaya STC 3404 4002 1269 989 105 071 119 058


21 Mizoram ST 33410 33430 1983 1982 369 612 905 934

22 Nagaland ST 6083 5529 1348 1345 344 401 457 434

23 Navi Mumbai MT 2462 2328 1941 1645 096 072 129 159

24 North Bengal STC 2272 2717 1578 1552 082 133 114 121



27 Odisha SRTC 652 653 1330 1278 116 135 102 119

28 Pepsu RTC 1735 1512 1263 1212 044 052 040 033

29 Pune Mahamandal 3848 3103 919 1223 147 162

30 PUNBUS 825 737 1396 1280 084 064 083 058


32 Rajasthan SRTC 1340 1338 1091 1072 079 071 193 182

33 Sikkim NT 20233 16219 3520 3123 191 483 591 632

34 Solapur MT 058 079 072 068 296 003 003 002

35 South Bengal STC 1903 2102 1506 1500 104 111 238 239


37 Telangana SRTC 1432 1212 1060 982 065 070 107 105

38 Thane MT 5207 4281 2211 2198 084 094 325 283




42 TN STC (Salem) Ltd 1427 1207 1082 1062 063 069 030 032


44 Tripura RTC 11764 11844 958 913 128 157 385 332


46 Uttarakhand TC 1079 988 1161 1208 082 089 068 080


33


Earning Kms)


Earning Kms)


Kms)

S No





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 63 64 65 66 67 68 69 70

1 Ahmedabad MTC 147 136 000 000 023 030 1969 2176








9 Chandigarh TU 019 022 233 226 250 248 441 372

10 Delhi TC 9763 7422 589 542 074 071 1047 850

11 Gujarat SRTC 086 091 160 153 247 314 102 092

12 Haryana ST 075 069 085 080 463 474 036 166

13 Himachal RTC 075 083 155 137 335 345 000 000


15 Kadamba TC Ltd 175 201 429 360 077 061 240 259

16 Karnataka SRTC 038 031 232 212 160 147 231 194

17 Kerala SRTC 382 411 138 121 141 486 902 411


19 Meghalaya STC 303 313 038 125 789 237


21 Mizoram ST 000 000 000 000 000 000 000 000

22 Nagaland ST 601 632 070 070 042 057

23 Navi Mumbai MT 046 059 419 400 120 099 417 660

24 North Bengal STC 389 360 160 160 000 001 195 172



27 Odisha SRTC 036 038 232 229 159 156 062 070

28 Pepsu RTC 061 073 098 086 399 332 495 426

29 Pune Mahamandal 039 040 308 351 012 198 2358 1323

30 PUNBUS 014 029 119 198 645 572 037 027


32 Rajasthan SRTC 153 137 113 094 238 252 221 255

33 Sikkim NT 000 000 000 000 334 297 418 297

34 Solapur MT 000 000 000 000 001 001 025 048

35 South Bengal STC 580 642 264 281 138 117 185 252


37 Telangana SRTC 124 145 132 152 200 181 406 336

38 Thane MT 1027 526




42 TN STC (Salem) Ltd 122 109 072 083 067 067 313 173


44 Tripura RTC 000 000 708 574 082 087 1583 1587


46 Uttarakhand TC 000 004 127 149 205 223 509 342


34




Earning Kms)


Earning Kms)


Kms)


S No

Annexure II





Annexure III(Contd)





35




Annexure III






36





Annexure IV


(SRTU)



37


Average Fleet Held

(Numbers)




Earning Kilometres

Number of Fatal


Kilometres

Revenue Earning

Kilometres (Lakhs)


Fuel Efficiency

(Kmlitre of HSD) or

KmKG of CNG


Offered (Lakhs)


(Lakhs)

Occupancy Ratio ()



BusDay (Number)


Net ProfitLoss

per Km (paise)

Net ProfitLoss

per BusDay

(Rs)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16


Solapur MTU (20)







A amp N ST (9854)



Odisha SRTC (51532)

Odisha SRTC (16517)

Odisha SRTC (31656)


Calcutta MTU (34)









UP SRTC(24784)










Solapur MTU(9740)




UP SRTC(214)

UP SRTC(721)

Mizoram ST (33)

Bihar SRTC (118)


Mizoram ST (65)

Meghalaya STC(286)

Thane MT(254)

Solapur MTU(60)

Solapur MTU(584)

Sikkim NT(3309)

Mizoram ST(045)

Mizoram ST (05)

Delhi TC (-399147)

Mizoram ST (-33106)

Delhi TC (-21972)

Tripura RTC (47)

Pepsu SRTC (105)


Ahmedabad MTS (082)

Tripura RTC(106)

Tripura RTC (396)

Calcutta STC (260)



Tripura RTC (5516)

Meghalaya STC (38)

Meghalaya STC (166)

BEST (-84647)

Delhi TC (-13903)

Mizoram ST (-17866)

Meghalaya ST (63)

JampK SRTC (104)


Thane MT (060)

Sikkim NT (168)

Mizoram ST(418)


Aamp N ST(1063)


Tripura RTC (58)

JampK SRTC (205)



Tripura RTC (-8254)


38




Annexure V




Annexure VI

Abbreviations






Assam STC




















39

Nagaland ST

Annexure VI (Contd)








Pepsu RTC

Rajasthan SRTC



Solapur MTU

South Bengal STC




Telangana SRTC











40





customers in mind





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 55 56 57 58 59 60 61 62

1 Ahmedabad MTC 3656 3140 680 990 055 046 129 060






7 Bihar SRTC 1552 1711 1203 1140 210 138 128 184

8 Calcutta STC 7737 7832 2480 2058 123 084 137 149

9 Chandigarh TU 2583 2296 1539 1729 074 094 265 249

10 Delhi TC 4631 4023 1620 1726 015 028 041 086

11 Gujarat SRTC 1031 1031 1113 1097 068 069 031 031

12 Haryana ST 2040 1653 1193 1308 065 064 103 102

13 Himachal RTC 2494 2001 1508 1431 159 177 175 163

14 JampK SRTC 2343 2733 1413 1372 111 117 081 112

15 Kadamba TC Ltd 2848 2815 1420 1383 102 083 108 038

16 Karnataka SRTC 1153 1045 1286 1266 086 095 101 089

17 Kerala SRTC 1366 1206 1580 1297 081 087 087 082


19 Meghalaya STC 3404 4002 1269 989 105 071 119 058


21 Mizoram ST 33410 33430 1983 1982 369 612 905 934

22 Nagaland ST 6083 5529 1348 1345 344 401 457 434

23 Navi Mumbai MT 2462 2328 1941 1645 096 072 129 159

24 North Bengal STC 2272 2717 1578 1552 082 133 114 121



27 Odisha SRTC 652 653 1330 1278 116 135 102 119

28 Pepsu RTC 1735 1512 1263 1212 044 052 040 033

29 Pune Mahamandal 3848 3103 919 1223 147 162

30 PUNBUS 825 737 1396 1280 084 064 083 058


32 Rajasthan SRTC 1340 1338 1091 1072 079 071 193 182

33 Sikkim NT 20233 16219 3520 3123 191 483 591 632

34 Solapur MT 058 079 072 068 296 003 003 002

35 South Bengal STC 1903 2102 1506 1500 104 111 238 239


37 Telangana SRTC 1432 1212 1060 982 065 070 107 105

38 Thane MT 5207 4281 2211 2198 084 094 325 283




42 TN STC (Salem) Ltd 1427 1207 1082 1062 063 069 030 032


44 Tripura RTC 11764 11844 958 913 128 157 385 332


46 Uttarakhand TC 1079 988 1161 1208 082 089 068 080


33


Earning Kms)


Earning Kms)


Kms)

S No





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 63 64 65 66 67 68 69 70

1 Ahmedabad MTC 147 136 000 000 023 030 1969 2176








9 Chandigarh TU 019 022 233 226 250 248 441 372

10 Delhi TC 9763 7422 589 542 074 071 1047 850

11 Gujarat SRTC 086 091 160 153 247 314 102 092

12 Haryana ST 075 069 085 080 463 474 036 166

13 Himachal RTC 075 083 155 137 335 345 000 000


15 Kadamba TC Ltd 175 201 429 360 077 061 240 259

16 Karnataka SRTC 038 031 232 212 160 147 231 194

17 Kerala SRTC 382 411 138 121 141 486 902 411


19 Meghalaya STC 303 313 038 125 789 237


21 Mizoram ST 000 000 000 000 000 000 000 000

22 Nagaland ST 601 632 070 070 042 057

23 Navi Mumbai MT 046 059 419 400 120 099 417 660

24 North Bengal STC 389 360 160 160 000 001 195 172



27 Odisha SRTC 036 038 232 229 159 156 062 070

28 Pepsu RTC 061 073 098 086 399 332 495 426

29 Pune Mahamandal 039 040 308 351 012 198 2358 1323

30 PUNBUS 014 029 119 198 645 572 037 027


32 Rajasthan SRTC 153 137 113 094 238 252 221 255

33 Sikkim NT 000 000 000 000 334 297 418 297

34 Solapur MT 000 000 000 000 001 001 025 048

35 South Bengal STC 580 642 264 281 138 117 185 252


37 Telangana SRTC 124 145 132 152 200 181 406 336

38 Thane MT 1027 526




42 TN STC (Salem) Ltd 122 109 072 083 067 067 313 173


44 Tripura RTC 000 000 708 574 082 087 1583 1587


46 Uttarakhand TC 000 004 127 149 205 223 509 342


34




Earning Kms)


Earning Kms)


Kms)


S No

Annexure II





Annexure III(Contd)





35




Annexure III






36





Annexure IV


(SRTU)



37


Average Fleet Held

(Numbers)




Earning Kilometres

Number of Fatal


Kilometres

Revenue Earning

Kilometres (Lakhs)


Fuel Efficiency

(Kmlitre of HSD) or

KmKG of CNG


Offered (Lakhs)


(Lakhs)

Occupancy Ratio ()



BusDay (Number)


Net ProfitLoss

per Km (paise)

Net ProfitLoss

per BusDay

(Rs)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16


Solapur MTU (20)







A amp N ST (9854)



Odisha SRTC (51532)

Odisha SRTC (16517)

Odisha SRTC (31656)


Calcutta MTU (34)









UP SRTC(24784)










Solapur MTU(9740)




UP SRTC(214)

UP SRTC(721)

Mizoram ST (33)

Bihar SRTC (118)


Mizoram ST (65)

Meghalaya STC(286)

Thane MT(254)

Solapur MTU(60)

Solapur MTU(584)

Sikkim NT(3309)

Mizoram ST(045)

Mizoram ST (05)

Delhi TC (-399147)

Mizoram ST (-33106)

Delhi TC (-21972)

Tripura RTC (47)

Pepsu SRTC (105)


Ahmedabad MTS (082)

Tripura RTC(106)

Tripura RTC (396)

Calcutta STC (260)



Tripura RTC (5516)

Meghalaya STC (38)

Meghalaya STC (166)

BEST (-84647)

Delhi TC (-13903)

Mizoram ST (-17866)

Meghalaya ST (63)

JampK SRTC (104)


Thane MT (060)

Sikkim NT (168)

Mizoram ST(418)


Aamp N ST(1063)


Tripura RTC (58)

JampK SRTC (205)



Tripura RTC (-8254)


38




Annexure V




Annexure VI

Abbreviations






Assam STC




















39

Nagaland ST

Annexure VI (Contd)








Pepsu RTC

Rajasthan SRTC



Solapur MTU

South Bengal STC




Telangana SRTC











40





customers in mind





2014-15 2013-14 2014-15 2013-14 2014-15 2013-14 2014-15 2013-14

1 2 63 64 65 66 67 68 69 70

1 Ahmedabad MTC 147 136 000 000 023 030 1969 2176








9 Chandigarh TU 019 022 233 226 250 248 441 372

10 Delhi TC 9763 7422 589 542 074 071 1047 850

11 Gujarat SRTC 086 091 160 153 247 314 102 092

12 Haryana ST 075 069 085 080 463 474 036 166

13 Himachal RTC 075 083 155 137 335 345 000 000


15 Kadamba TC Ltd 175 201 429 360 077 061 240 259

16 Karnataka SRTC 038 031 232 212 160 147 231 194

17 Kerala SRTC 382 411 138 121 141 486 902 411


19 Meghalaya STC 303 313 038 125 789 237


21 Mizoram ST 000 000 000 000 000 000 000 000

22 Nagaland ST 601 632 070 070 042 057

23 Navi Mumbai MT 046 059 419 400 120 099 417 660

24 North Bengal STC 389 360 160 160 000 001 195 172



27 Odisha SRTC 036 038 232 229 159 156 062 070

28 Pepsu RTC 061 073 098 086 399 332 495 426

29 Pune Mahamandal 039 040 308 351 012 198 2358 1323

30 PUNBUS 014 029 119 198 645 572 037 027


32 Rajasthan SRTC 153 137 113 094 238 252 221 255

33 Sikkim NT 000 000 000 000 334 297 418 297

34 Solapur MT 000 000 000 000 001 001 025 048

35 South Bengal STC 580 642 264 281 138 117 185 252


37 Telangana SRTC 124 145 132 152 200 181 406 336

38 Thane MT 1027 526




42 TN STC (Salem) Ltd 122 109 072 083 067 067 313 173


44 Tripura RTC 000 000 708 574 082 087 1583 1587


46 Uttarakhand TC 000 004 127 149 205 223 509 342


34




Earning Kms)


Earning Kms)


Kms)


S No

Annexure II





Annexure III(Contd)





35




Annexure III






36





Annexure IV


(SRTU)



37


Average Fleet Held

(Numbers)




Earning Kilometres

Number of Fatal


Kilometres

Revenue Earning

Kilometres (Lakhs)


Fuel Efficiency

(Kmlitre of HSD) or

KmKG of CNG


Offered (Lakhs)


(Lakhs)

Occupancy Ratio ()



BusDay (Number)


Net ProfitLoss

per Km (paise)

Net ProfitLoss

per BusDay

(Rs)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16


Solapur MTU (20)







A amp N ST (9854)



Odisha SRTC (51532)

Odisha SRTC (16517)

Odisha SRTC (31656)


Calcutta MTU (34)









UP SRTC(24784)










Solapur MTU(9740)




UP SRTC(214)

UP SRTC(721)

Mizoram ST (33)

Bihar SRTC (118)


Mizoram ST (65)

Meghalaya STC(286)

Thane MT(254)

Solapur MTU(60)

Solapur MTU(584)

Sikkim NT(3309)

Mizoram ST(045)

Mizoram ST (05)

Delhi TC (-399147)

Mizoram ST (-33106)

Delhi TC (-21972)

Tripura RTC (47)

Pepsu SRTC (105)


Ahmedabad MTS (082)

Tripura RTC(106)

Tripura RTC (396)

Calcutta STC (260)



Tripura RTC (5516)

Meghalaya STC (38)

Meghalaya STC (166)

BEST (-84647)

Delhi TC (-13903)

Mizoram ST (-17866)

Meghalaya ST (63)

JampK SRTC (104)


Thane MT (060)

Sikkim NT (168)

Mizoram ST(418)


Aamp N ST(1063)


Tripura RTC (58)

JampK SRTC (205)



Tripura RTC (-8254)


38




Annexure V




Annexure VI

Abbreviations






Assam STC




















39

Nagaland ST

Annexure VI (Contd)








Pepsu RTC

Rajasthan SRTC



Solapur MTU

South Bengal STC




Telangana SRTC











40





customers in mind







Annexure III(Contd)





35




Annexure III






36





Annexure IV


(SRTU)



37


Average Fleet Held

(Numbers)




Earning Kilometres

Number of Fatal


Kilometres

Revenue Earning

Kilometres (Lakhs)


Fuel Efficiency

(Kmlitre of HSD) or

KmKG of CNG


Offered (Lakhs)


(Lakhs)

Occupancy Ratio ()



BusDay (Number)


Net ProfitLoss

per Km (paise)

Net ProfitLoss

per BusDay

(Rs)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16


Solapur MTU (20)







A amp N ST (9854)



Odisha SRTC (51532)

Odisha SRTC (16517)

Odisha SRTC (31656)


Calcutta MTU (34)









UP SRTC(24784)










Solapur MTU(9740)




UP SRTC(214)

UP SRTC(721)

Mizoram ST (33)

Bihar SRTC (118)


Mizoram ST (65)

Meghalaya STC(286)

Thane MT(254)

Solapur MTU(60)

Solapur MTU(584)

Sikkim NT(3309)

Mizoram ST(045)

Mizoram ST (05)

Delhi TC (-399147)

Mizoram ST (-33106)

Delhi TC (-21972)

Tripura RTC (47)

Pepsu SRTC (105)


Ahmedabad MTS (082)

Tripura RTC(106)

Tripura RTC (396)

Calcutta STC (260)



Tripura RTC (5516)

Meghalaya STC (38)

Meghalaya STC (166)

BEST (-84647)

Delhi TC (-13903)

Mizoram ST (-17866)

Meghalaya ST (63)

JampK SRTC (104)


Thane MT (060)

Sikkim NT (168)

Mizoram ST(418)


Aamp N ST(1063)


Tripura RTC (58)

JampK SRTC (205)



Tripura RTC (-8254)


38




Annexure V




Annexure VI

Abbreviations






Assam STC




















39

Nagaland ST

Annexure VI (Contd)








Pepsu RTC

Rajasthan SRTC



Solapur MTU

South Bengal STC




Telangana SRTC











40





customers in mind







Annexure III






36





Annexure IV


(SRTU)



37


Average Fleet Held

(Numbers)




Earning Kilometres

Number of Fatal


Kilometres

Revenue Earning

Kilometres (Lakhs)


Fuel Efficiency

(Kmlitre of HSD) or

KmKG of CNG


Offered (Lakhs)


(Lakhs)

Occupancy Ratio ()



BusDay (Number)


Net ProfitLoss

per Km (paise)

Net ProfitLoss

per BusDay

(Rs)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16


Solapur MTU (20)







A amp N ST (9854)



Odisha SRTC (51532)

Odisha SRTC (16517)

Odisha SRTC (31656)


Calcutta MTU (34)









UP SRTC(24784)










Solapur MTU(9740)




UP SRTC(214)

UP SRTC(721)

Mizoram ST (33)

Bihar SRTC (118)


Mizoram ST (65)

Meghalaya STC(286)

Thane MT(254)

Solapur MTU(60)

Solapur MTU(584)

Sikkim NT(3309)

Mizoram ST(045)

Mizoram ST (05)

Delhi TC (-399147)

Mizoram ST (-33106)

Delhi TC (-21972)

Tripura RTC (47)

Pepsu SRTC (105)


Ahmedabad MTS (082)

Tripura RTC(106)

Tripura RTC (396)

Calcutta STC (260)



Tripura RTC (5516)

Meghalaya STC (38)

Meghalaya STC (166)

BEST (-84647)

Delhi TC (-13903)

Mizoram ST (-17866)

Meghalaya ST (63)

JampK SRTC (104)


Thane MT (060)

Sikkim NT (168)

Mizoram ST(418)


Aamp N ST(1063)


Tripura RTC (58)

JampK SRTC (205)



Tripura RTC (-8254)


38




Annexure V




Annexure VI

Abbreviations






Assam STC




















39

Nagaland ST

Annexure VI (Contd)








Pepsu RTC

Rajasthan SRTC



Solapur MTU

South Bengal STC




Telangana SRTC











40





customers in mind







Annexure IV


(SRTU)



37


Average Fleet Held

(Numbers)




Earning Kilometres

Number of Fatal


Kilometres

Revenue Earning

Kilometres (Lakhs)


Fuel Efficiency

(Kmlitre of HSD) or

KmKG of CNG


Offered (Lakhs)


(Lakhs)

Occupancy Ratio ()



BusDay (Number)


Net ProfitLoss

per Km (paise)

Net ProfitLoss

per BusDay

(Rs)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16


Solapur MTU (20)







A amp N ST (9854)



Odisha SRTC (51532)

Odisha SRTC (16517)

Odisha SRTC (31656)


Calcutta MTU (34)









UP SRTC(24784)










Solapur MTU(9740)




UP SRTC(214)

UP SRTC(721)

Mizoram ST (33)

Bihar SRTC (118)


Mizoram ST (65)

Meghalaya STC(286)

Thane MT(254)

Solapur MTU(60)

Solapur MTU(584)

Sikkim NT(3309)

Mizoram ST(045)

Mizoram ST (05)

Delhi TC (-399147)

Mizoram ST (-33106)

Delhi TC (-21972)

Tripura RTC (47)

Pepsu SRTC (105)


Ahmedabad MTS (082)

Tripura RTC(106)

Tripura RTC (396)

Calcutta STC (260)



Tripura RTC (5516)

Meghalaya STC (38)

Meghalaya STC (166)

BEST (-84647)

Delhi TC (-13903)

Mizoram ST (-17866)

Meghalaya ST (63)

JampK SRTC (104)


Thane MT (060)

Sikkim NT (168)

Mizoram ST(418)


Aamp N ST(1063)


Tripura RTC (58)

JampK SRTC (205)



Tripura RTC (-8254)


38




Annexure V




Annexure VI

Abbreviations






Assam STC




















39

Nagaland ST

Annexure VI (Contd)








Pepsu RTC

Rajasthan SRTC



Solapur MTU

South Bengal STC




Telangana SRTC











40





customers in mind





Average Fleet Held

(Numbers)




Earning Kilometres

Number of Fatal


Kilometres

Revenue Earning

Kilometres (Lakhs)


Fuel Efficiency

(Kmlitre of HSD) or

KmKG of CNG


Offered (Lakhs)


(Lakhs)

Occupancy Ratio ()



BusDay (Number)


Net ProfitLoss

per Km (paise)

Net ProfitLoss

per BusDay

(Rs)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16


Solapur MTU (20)







A amp N ST (9854)



Odisha SRTC (51532)

Odisha SRTC (16517)

Odisha SRTC (31656)


Calcutta MTU (34)









UP SRTC(24784)










Solapur MTU(9740)




UP SRTC(214)

UP SRTC(721)

Mizoram ST (33)

Bihar SRTC (118)


Mizoram ST (65)

Meghalaya STC(286)

Thane MT(254)

Solapur MTU(60)

Solapur MTU(584)

Sikkim NT(3309)

Mizoram ST(045)

Mizoram ST (05)

Delhi TC (-399147)

Mizoram ST (-33106)

Delhi TC (-21972)

Tripura RTC (47)

Pepsu SRTC (105)


Ahmedabad MTS (082)

Tripura RTC(106)

Tripura RTC (396)

Calcutta STC (260)



Tripura RTC (5516)

Meghalaya STC (38)

Meghalaya STC (166)

BEST (-84647)

Delhi TC (-13903)

Mizoram ST (-17866)

Meghalaya ST (63)

JampK SRTC (104)


Thane MT (060)

Sikkim NT (168)

Mizoram ST(418)


Aamp N ST(1063)


Tripura RTC (58)

JampK SRTC (205)



Tripura RTC (-8254)


38




Annexure V




Annexure VI

Abbreviations






Assam STC




















39

Nagaland ST

Annexure VI (Contd)








Pepsu RTC

Rajasthan SRTC



Solapur MTU

South Bengal STC




Telangana SRTC











40





customers in mind




Annexure VI

Abbreviations






Assam STC




















39

Nagaland ST

Annexure VI (Contd)








Pepsu RTC

Rajasthan SRTC



Solapur MTU

South Bengal STC




Telangana SRTC











40





customers in mind




Nagaland ST

Annexure VI (Contd)








Pepsu RTC

Rajasthan SRTC



Solapur MTU

South Bengal STC




Telangana SRTC











40





customers in mind








customers in mind




REVIEW OF THE PERFORMANCE OF STATE ROAD TRANSPORT ... of the Performan… · outstripped that of...

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Transcript of REVIEW OF THE PERFORMANCE OF STATE ROAD TRANSPORT ... of the Performan… · outstripped that of...