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A T F Expert Group for Transport Government of Karnataka

A T F Expert Group for Transport Government of Karnataka . Presentation on Performance Evaluation of RFD For Bangalore Metropolitan Transport Corporation 2013-14 (Provisional). Daily (31.03.2014) We own 6775 buses We operate 6458 bus schedules

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A T F Expert Group for Transport Government of Karnataka

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  1. A T F Expert Group for Transport Government of Karnataka

  2. Presentation on Performance Evaluation of RFDFor Bangalore Metropolitan Transport Corporation 2013-14 (Provisional)

  3. Daily (31.03.2014) • We own 6775 buses • We operate 6458 bus schedules • We perform 13.14 lakh service kms • We make 82898 bus trips • We earn Rs 4.77 crore • We carry 49.50 lakh passengers • Infrastructure • Bus Depots – 39 Bus stations – 52 • Man power deployment: 36076 • Bus staff ratio: 5.6

  4. Results Framework Document-2013-14 Section 1: Vision, Mission, Objectives, Functions Vision: “Make BMTC sustainable, people centered and choice mode of travel for everyone” Mission: To make services available, accessible and affordable To focus on providing safety for all stakeholders in travelling To integrate and coordinate with other transport networks and agencies To adopt labour and environment friendly practices To instill accountability and transparency at all levels of the organization

  5. Mission (Contd.): • To utilize technology to provide convenience to commuters, crew etc • To innovate and reform to enhance performance • To benchmark in order make service level improvements Objectives: • To improve the quality of the service • To provide safe travel mode to the commuters and to improve the environment • To improve the governance using IT initiatives and commuter centric activities • To improve and upgrade the transport infrastructure

  6. Functions • Increasing no of schedules and Vehicles. • Reducing % cancellation . • Increasing Effective kms and vehicle utilization • Increasing fuel efficiency. • Reducing incidents of breakdowns and accidents. • Increasing Traffic revenue. • Increasing other revenue • Reducing cost of operation. • Improving Employees‘ skill through imparting training • Increasing civil infrastructure.

  7. 2013-14 (Provisional) RFD Report Achievements • The Corporation operated 6458 schedules against the target of 6600. • The Corporation held the fleet strength of 6775 buses as against the target of 6927. • The % cancellation of kms. during the period is 4.8 • The Corporation operated 47.96 crore kms as against target of 52.53 crore kms. • The vehicle utilization achieved was 217.5 kms against target of 225.0 • The Corporation achieved 3.82 KMPL against the target of 3.85 • The rate of breakdown during the period is 0.07 for every 10,000 kms. • The rate of accidents was 0.07 for every 1,00,000 kms operated. • The Corporation realized total revenue of Rs. 1982.18 croressagainst the target of Rs. 2179.31 crores

  8. 2013-14 (Provisional) RFD Report Achievements - Contd • The Corporation incurred of Rs. 2090.06 crores towards cost of operations as against the target of Rs.2123.83 crores. • During the period, training has been imparted to 15791 employees. • All the vehicles are checked for permissible smoke emission every month • All the depots are installed with water recycling plants. • Plantation is taken up in all depots, bus stations and Vaddarahalli Drivers Training Institute under afforestationprogramme.

  9. 2013-14 End of the year RFD Report for BMTC Annexure-1 Mandatory Success Indicators

  10. Mandatory Success Indicators (Cont’d) Total 14

  11. 2013-14 RFD Report for BMTC

  12. 2013-14 RFD Report for BMTC

  13. Section 4: Description and Definition of Success Indicators And Proposed Measurement Methodology

  14. Section 4: Cont’d Description and Definition of Success Indicators And Proposed Measurement Methodology

  15. Section 5: Specific Performance Requirements from other Departments

  16. Section 6: Outcome/ Impact of the activities of the Departments

  17. Sources for Preparation of Result Frame work Document • Annual Plan submitted to Government of India • Annual Action Plan prepared by BMTC • Monthly Management Review Committee Meeting proceedings of • Transport Department Government of Karnataka • Monthly Performance Appraisal Reports prepared by BMTC • Monthly Review by Managing Director BMTC • Compendium of Transport Terms published by Central Institute of • Road Transport Pune • Annual Administration Reports published by BMTC

  18. THANK YOU

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