sustainability of public transport –bmtc best practices by mr anjum parwez, ias managing director...
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Sustainability of Public Transport –BMTC best practices
By
Mr Anjum Parwez ,IAS
Managing Director BMTC , Bangalore
04-11-2012
A Presentation on
3
Existing Scenario- Bangalore
Bangalore- once a quiet, peaceful city
Now grown into a burgeoning metropolis!
4
3.72009
for about 72% of total
88% of total vehicles are personalized vehicles
• 5th largest city in India and one of the fastest
growing cities in the world
• Has grown from 531 sq.kms in 2001 to 800 sq.kms in 2011
• Population rose from 5.69 million in 2001 to 8.0
million in 2011
• Registered vehicles have increased from 2.5
million in 2006 to 4.0 million in 2011
• 88% of total vehicles are personalized vehicles
• Two wheelers constitute for about 72% of total
vehicles
1
BMTC before 1997
- A short History
• It was first public transport company in the princely state of Mysore as Bangalore Transport Company Limited, established on 31st Jan 1940
• Merged in to Mysore Government Road Transport Department on 1-10-1957
• Became an operating Division of Mysore State Road Transport Corporation on 1st August 1961
• Formed as an independent Transport Corporation on 15th August 1997
-29.89
-34.26-36.97
-29.50-32.43
-7.82
-40
-35
-30
-25
-20
-15
-10
-5
0
92
-93
93-9
4
94
-95
95-9
6
96
-97
97-
98
Civil infrastructure Addition
Modernization of Fleet
Expansion of services
Revenue mobilization methods adopted
Systems Improvement - Use of IT
Outsourcing of Activity
Transparency in Recruitment
Public Private Participation
Mobilization of Non-Traffic Revenue
Cost Cutting Measures
BMTC- A Story of Positive Transformation
Structural reforms
Infrastructure Bus Depots – 37 Bus stations – 48
Man power deployment: 33992
Bus staff ratio: 5.4
As on 14th Jan 2013• Own 6443 buses • Operate 6147 bus schedules• Perform 13.03 lakh service kms • Make 81207 bus trips• Earn Rs 4.30 crore• Carry 48 lakh passengers• Bus Depots 39• Bus Stations 50• Manpower 33,787• Bus Staff Ratio 5.3
Composition of Total Revenue-2011-12 Total Revenue -Rs.1503.11 crore
Misc., Revenue Rs.52.76 crore
3%
Traffic Revenue Rs.1386.25 crore
92%
Cost Reimbursement
from GOK Rs.64.10 crore
5%
How the Rupee was spent
Interest 12.29 crore
1%
Hiring of Pvt.Vehicles Rs.4.14 crore
1%
Administration expenditure
Rs.48.85 crore 3%
Maintenance Rs.102.28 crore
7%
Depreciation Rs.119.37 crore
8%
M.V.Tax Rs.76.94 crore
5%
Employee cost Rs.583.55 crore
38%
HSD Rs.534.27 crore
35%
Margin Rs.21.42 crore
2%
Total Income – Rs.1503.11 crore
2011-12
-74.43
-36.44-12.02
14.67
94.81
172.07
261.13
460.12
560.02587.55
625.21
675.56696.98
-200
-100
0
100
200
300
400
500
600
700
2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
Accumulated Losses / Profits
Rs. Crores
2000-011999-00 2001-02
(As on 31st March)
- 4 .0 63 1 .9 9
5 8 .0 38 6 .2 6
1 6 7 .3 9
2 6 1 .5 2
3 9 1 .0 9
6 8 3 .3 1
8 1 0 .8 0
8 9 2 .4 39 5 1 .6 6
1 0 7 1 .7 7
-1 0 0
1 0 0
3 0 0
5 0 0
7 0 0
9 0 0
1 1 0 0
2 0 0 0 -0 1
2 0 0 1 -0 2
2 0 0 2 -0 3
2 0 0 3 -0 4
2 0 0 4 -0 5
2 0 0 5 -0 6
2 0 0 6 -0 7
2 0 0 7 -0 8
2 0 0 8 -0 9
2 0 0 9 -1 0
2 0 1 0 -1 1
Net Worth
(Rs. Crores)
1999-00
(As on 31st March)
Fleet expansion
21602473
26583036
3460
39254106
46064891
5542
6093 61506111
22802000
2500
3000
3500
4000
4500
5000
5500
6000
6500 Fleet strength
271 268
420 401
588
678 695
426
794
623
977
58
385
0
200
400
600
800
1000
'98-99
'99-00
'00-01
'01-02
'02-03
'03-04
'04-05
'05-06
'06-07
'07-08
'08-09
'09-10
'10-11
'11-12
New Vehicle added
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