Government of Haryana

Physical & Financial Performance

Physical Performance

Sr. No. Particulars Unit 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 (Upto SEP2015)
1 Avg. fleet held (No.) 3281 3073 3203 3249 3402 3755 3816 4079 4223
2 Fleet Utilisation (%age) 92 96 95 95 93 93 89 91 90
3 Effective KMs Operated (Lac KMs) 3920.71 3927.75 3831.7 3797.08 3768.36 4225.78 4213.16 4666.77 2345.96
4 Effective KMs/day (Lac KMs) 10.74 10.76 10.5 10.4 10.32 11.58 11.54 12.79 12.82
5 Load Factor/Occupancy (%age) 70.5 73 74.7 71.4 74.3 79.1 71.86 74.29 73.20
6 Vehicle Utilization (Km/Bus/Day) 327.36 350.23 327.74 320.2 303.51 314.22 340.00 345.00 338.00
7 KMPL (KM/LTR) 4.87 4.8 4.7 4.69 4.73 4.68 4.73 4.74 4.76
8 Passengers Carried (Lacs) 3977.86 3935.47 4053.25 4183.06 4027.61 4527.18 4466.05 4683.42 2384.65
9 Passengers Carried per day (Lacs) 10.9 10.75 11.1 11.46 11.03 12.4 12.24 12.83 13.03
10 E. Total Staff (No.) 16689 18321 17452 16536 16619 18970 18634 18259 17900
11 Staff Productivity ( Eff KMs/Person/Day) 64.36 58.74 60.15 62.91 62.12 61.03 67.97 69.33 70.65
12 No. of Accidents (No.) 334 337 321 296 259 295 241 249 119
13 No. of Accidents/Lac Kms   0.08 0.0841 0.0822 0.0766 0.0675 0.0685 0.0561 0.0525 0.0499

Financial Performance

Sr. No. Particulars Unit 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 (upto SEP2015)
1 Total Receipt (Rs.Lac) 61983.36 64182.58 69957.03 76165.57 85499.21 100076.56 109899.99 125553.81 62327.93
2 Reciept Per Km (Ps) 1580.92 1634.08 1824.74 2005.9 2267.87 2368.24 2608.49 2690.38 2656.82
3 Total Expenditure (Rs.Lac) 73513.23 94484.94 93972 103899.26 107092.58 128557.75 150579.38 173802.10 87660.40
4 Total Expenditure/Km (Ps/KM) 1875 2150.98 2542.49 2736.29 2841.89 3042.23 3574.02 3724.25 3736.65
5 Net Profit/Loss (Rs.Lac) -11529.87 -20302.36 -24014.97 -27733.69 -21593.37 -28481.19 -40679.39 -48248.29 -25332.46
6 Total resources to State (Rs.Lac) 3343.7 -3992.56 -9130.08 -11073.07 -3613.29 -8083.32 -19032.58 -24071.87 -12468.58
7 Total resources to State/Km (Ps/KM) 85.28 -101.65 -238.28 -291.62 -95.88 -191.29 -451.74 -515.81 -531.49