File - HIMACHAL ROAD TRANSPORT CORPORATION

Transcription

HIMACHAL ROAD TRANSPORT CORPORATION
ORIGIN
On the advent of independence, Himachal was formed as a "C" class State by merger
of 33 hilly States of North-Western Himalayas on 15th April, 1948. In its wisdom, the
Govt. nationalized the passenger and goods service in the Pradesh. At the time of
nationalization, there were a few private transport operators and private single bus
operators operating buses in Himachal. Consequent to nationalization, Himachal Govt.
Transport came into existence as a Govt. Transport in July, 1949 and continued to
function as such till 1st October, 1974. During the year 1958 a Corporation was floated
jointly by the Govt. of Punjab, Himachal and Railways under the Road Transport
Corporation Act., 1950 with a name and style as "Mandi Kullu Road Transport
Corporation" basically to operate on the joint routes in the States of Punjab and
Himachal. With the re-organization of Punjab State in 1966 certain hilly areas of Punjab
were merged in Himachal and operational areas of Mandi Kullu Road Transport
Corporation came entirely in the expanded State of Himachal. This Corporation also
continued as function as such till 01.10.1974. On 02.10.1974, Himachal Govt. Transport
was merged with Mandi Kullu Road Transport Corporation and was renamed as
Himachal Road Transport Corporation under the Road Transport Corporation Act. 1950.
Since then it is functioning as such. At present Himachal Road Transport Corporation
have 23 Depots, in which Solan Depot is one of them.
HIMACHAL ROAD TRANSPORT CORPORATION SOLAN OVERVIEW:Himachal Road Transport Corporation Solan Depot came into existence in Nov.1st.1990
after shifting from Parwanoo. Depot is providing public transit facility to its passengers
in the state of Himachal (Rural & Urban) and to the adjoining states & union Tertiary like
Chandigarh, Punjab, Haryana, Delhi Utter Pradesh and Uttaranchal. Almost each and
every part of Disstt. Solan is linked with roads .The HRTC Solan is running its buses
covering the Solan,Sirmour . Bilaspur ,Shimla, Hamirpur and Kangra districts of
Himachal Pradesh . There is huge network of HRTC to cater the needs of the
commuters. Journey to various stations of Himachal has become easier then ever
because the huge network of HRTC buses. The HRTC Solan is running approximately
206 single routes , with the fleet of 83 buses and operating four types of buses:Ordinary Buses
High-Tech Buses
City Bus (Mudrika)
Tata Air Conditioned Buses
At present HRTC Solan depot is operating its bus services in four following segments:-





Cenral Booking Agency {CBA} Dhalli Shimla-12
Main Bus Stand Solan
Bus Stand Rajgarh { Disstt. Sirmour}
Bus Stand Arki
Cenral Booking Agency {CBA} Dhalli Shimla-12:-
The following Bus services of Long routes and urban routes are being originating
/ terminating from CBA Dhalli:-:SR.No
1
2
3
4
5
5
6
7
8
9
10
11
12
13
14
15
Name of Bus Service
Shimla -Delhi (N)
Delhi -Malokhar - Bhararighat (Night)
Bhararighat-Malokhar -Delhi (Night
Delhi - Shimla (N)
Shimla-Thanadhar
Thanadhar -Shimla
Shimla - Delhi - Noida
Noida - Delhi -Shimla
Shimla -Haridwar (N) AIRCONDITIONED
Haridwar -Shimla (N) AIRCONDITIONED
Shimla -Delhi -Gurgoan(D)
Gurgoan -Delhi-Shimla (D)
Shimla - Chandigarh
Chandigarh -Shimla
Dhali -Durgapur
Durgapur -Sanjouli -Shimla
Dep.Time
Arri.Time
KMs
18:20
22:00
15:30
21:25
7:15
13:30
19:20
21:00
20:45
17:00
11:18
12:40
6:40
16:40
7:00
8:30
5:00
11:00
6:00
6:45
10:30
17:30
8:30
7:00
6:30
4:00
21:45
22:00
10:30
21:30
8:00
10:45
392
430
430
392
84
84
432
432
367
367
430
430
131
131
16
27
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
Shimla -Hoshiarpur
Hoshiarpur -Shimla
Shimla Karsog
Karsog -Shimla
Shimla-Ludhiana
Ludhiana -Shimla
Shimla -Shilgoan
Shilgoan -Shimla
Shimla - Amritsar
Amritsar -Shimla
Shimla - Theog
Thoeg - Shimla
Shimla - Chandigarh
Chandigarh- Shimla
Shimla- Nurpur - Kotla
Kotla -Nurpur - Shimla
Shimla - Delhi AIRCONDITIONED
Delhi -Shimla AIRCONDITIONED
11:12
6:15
16:15
6:00
11:06
8:00
18:00
6:15
7:40
5:30
17:30
6:00
8:00
16:40
7:15
7:00
10:30
08:30
19:00
16:00
20:00
11:00
19:00
16:00
19:30
7:30
17:30
16:00
19:30
7:45
12:26
21:00
19:30
19:30
22:30
17:30
280
280
108
108
243
243
30
30
380
380
33
33
121
121
420
420
392
392

Main Bus Stand & Old Bus Stand Solan:The Following routes are being originating / terminating from main Bus Stand & Old
Bus Stand Solan:SR.No Name of Bus Service
Dep.Time Arri. Time
KMs
1
Solan - Dharamsala -
5:30
17:30
300
2
Dharamsala -Solan -
4:40
18:00
300
3
Solan -Bilaspur - Jawala Jee
6:30
18:00
235
4
Jawala Jee - -Solan
12:00
19:00
235
5
Chohada - Solan
7:30
10:00
40
6
Solan - R.Ghat- Gannia
15:30
19:00
80
7
Gannia -Solan
6:15
8:45
60
8
Solan - Chhyachhi
9:00
13:10
80
9
Chhayachhi -Solan -
13:30
18:15
80
10
Solan -Kalka -V.Ghat -Malga -
8:30
17:00
169
11
Malga -V.Ghat-Malla-Solan
7:00
17:00
169
12
Solan-K.Kathodi-Ladechghat
17:30
19:00
20
13
Ladechghat - Solan
7:00
8:25
20
14
Solan -Sabathu- V.Ghat
8:50
12:45
60
15
V.Ghat -Sabathu -Solan
14:00
17:00
60
16
Solan -Chohada -
17:30
19:30
40
17
Solan - Mamlig - Kunihar Pata barori
8:15
13:00
60
18
Pata Barori Kunihar -Mamling -Solan
14:00
18:00
60
19
Solan -Hatho
7:30
8:15
14
20
Hatho -Solan
8:30
9:15
14
21
Solan -Sainjkhad
9:30
18:30
135
22
Sainjkhad -Solan
6:30
13:15
135
23
Solan -Chandigarh
15:30
18:00
75
24
Chandigarh -Solan
19:00
21:00
75
25
Solan -K.Ghat- -Sabathu
7:45
11:45
65
26
Sabathu -Vakhanaghat
14:30
17:00
38
27
Vakhanaghat -Delegi -
18:00
19:30
25
28
Delegi - -Hatho -Solan
7:00
10:00
45
29
Solan -Lawandhar -
10:45
17:00
125
30
Lawandhar -Solan
6:30
13:00
125
31
Solan -Kandaghat
17:45
18:30
18
32
Kandaghat -Solan
18:30
19:30
18
33
Solan - Rajgarh -
19:30
21:00
50
34
Rajgarh -Nahan
6:00
12:00
105
35
Nahan -Rajgarh-
13:30
19:00
105
36
Rajgarh -Hamirpur -
5:30
19:30
275
37
Hamirpur -Solan
5:30
16:15
221
38
Kuthar -Solan -
7:00
11:00
96
39
Solan -Kandhar -
12:00
18:00
110
40
Kandhar -Solan -
5:00
11:00
110
41
Solan -Bagthan
14:25
19:00
89
42
Bagthan -Solan
6:30
11:15
89
43
Solan -Kuthar -
14:15
19:00
96
44
Parwanu -Mallha -Solan
6:30
10:15
70
45
Solan - Liyat -
12:40
19:00
96
46
Liyat -Kawagnal -Shimla
6:00
11:30
107
47
Shimla -Kawagnal -
12:00
19:00
98
48
Kawagnala -Solan
9:00
13:30
88
49
Solan -Mallaha -Parwanu-
15:30
19:15
70
50
Dubloo- Solan -Chandigarh
6:15
11:30
132
51
Chandigarh- Solan - - Dubloo
12:00
18:15
132
52
Kumarhatti -J. nager-
6:30
7:45
30
53
Jagjeet Nager - Kasouli
7:45
8:20
14
54
Kasouli - Solan
8:30
10:00
28
55
Solan - Dharampur
12:00
12:45
16
56
Dharampur - Kasouli
13:15
13:50
12
57
Kasouli -Dharampur
14:00
14:35
12
58
Dharampur - Jagjeet Nager
16:00
1700
25
59
Jagjeet Nager - Dharampur
17:00
18:00
25
60
Dharampur -Jag Jeet Nager
18:15
19:30
25
61
J. Nager -Kasouli -CHD-
6:00
9:00
80
62
Chd. -Thanadhar - Bhutti -
9:14
18:30
212
63
Bhutti - T.Dhar -CHD
6:00
14:00
212
64
Chandigarh - Kumarhatti
15:00
17:30
61
65
Dharampur - Sari
6:00
7:00
18
66
Sari - Garkhal
7:00
7:30
8
67
Garkhal -Monkey Point
7:30
7:50
6
68
Monkey Point - Solan
8:00
10:00
32
69
Solan - Chandigarh -
16:30
19:00
73
70
Chandigarh - Daralaghat
6:30
12:30
125
71
Daralaghat - Chandigarh -
13:30
19:30
125
72
Chandigarh - Shimla
6:15
10:00
131
73
Shimla - Chandigarh
12:30
15:45
121
74
Chandigarh - Darampur
16:00
17:15
55
75
Dharampur - Dagshai
17:30
17:50
5
76
Dagshai -Dharampur -
18:00
18:20
5
77
Ramshehar -Solan
6:00
10:00
80
78
Solan -Sabathu -Kalka-Patta -
12:40
19:30
125
79
Patta - Chandigarh
6:00
9:30
60
80
Chandigarh - Baddi
10:00
11:30
45
81
Baddi - Chandigarh
12:30
14:00
45
82
Chandigarh - Baddi -
15:30
17:00
45
83
Baddi -Chandigarh
7:00
8:30
45
84
Chandigarh -Baddi
9:00
10:30
45
85
Baddi -Chandigarh
11:00
12:30
45
86
Chandigarh -Baddi
13:30
15:30
45
87
Baddi - Ambala-
18:00
20:45
80
88
Ambala -Baddi
4:00
6:30
80
89
Baddi -Chandigarh
8:30
10:00
45
90
Chandigarh -Baddi
11:00
12:30
45
91
Baddi - Pinjore
13:30
14:00
16
92
Pinjore -Baddi
14:30
15:00
16
93
Baddi -Kalka -
15:30
17:00
24
94
Kalka -Baddi - Sabathu -Solan
8:00
13:00
95
95
Solan - Ramshehar -
15:00
18:30
80
96
Hinner - Solan
7:00
10:30
55
97
Solan - Bajan
11:00
13:30
55
98
Bajan- Solan
13:45
16:20
55
99
Solan -Hinner via Kalyana Lakhoti
16:20
18:15
55
100
Banona -Solan
7:00
8:15
58
101
Solan -Sanoura -Dhaneshwar
14:40
19:00
80
102
Dhaneshwer -Rajgarh-Solan
6:30
11:00
75
103
Solan - Banona
16:30
19:30
58
104
Solan -Mudrika
8:15
19:00
75
105
Solan -Mudrika -Doenghat
8:10
18:30
75
106
Solan - Samlech--Mudrika
8:30
16:00
75

Bus Stand Rajgarh { Disstt. Sirmour}
The Following routes are being originating / terminating from Bus Stand Rajgarh Solan
SR.No Name of Bus Service
Dep.Time
Arri.Time
KMs
1
Chaknal - Dangar - B.shib- Rajgarh
5:30
8:30
48
2
Rajgarh - Hamirpur
5:30
19:00
261
3
Punardhar –Rajgarh
5:45
9:00
50
4
Bhathudhar-Rajgarh
5:45
7:15
25
5
Sodadhiyari-Dounga-Solan
5:45
11:30
95
6
Tounda - Thod- Rajgarh
6:00
8:50
50
7
Rajgarh - Nahan
6:15
12:30
100
8
Manwa - Sargoan -Solan
7:00
10:30
76
9
Rajgarh-Bhura- Bhayana -Rajgarh
7:30
9:10
26
10
Rajgarh-Sawana-Rajgarh
8:45
10:30
32
11
Rajgarh-Badgala-Rajgarh
9:00
10:15
22
12
Rajgarh- Thod -Mathali
10:30
12:45
42
13
11:30
12:30
22
14
Mathali-Rajgarh
13:00
15:30
42
15
Nahan - Rajgarh
13:20
19:00
100
16
Solan -Punar Dhar 1st. Day
13:56
20:00
96
17
Rajgarh-Shimliya-Manwa-3rd.Day
14:30
19:30
66
18
Rajgarh-Sawana-Rajgarh
14:30
16:20
32
19
Solan- -Dounga- Chaknal-lst.Day
15:07
21:00
110
20
15:45
17:00
22
21
Rajgarh-Bhura-Rajgarh
16:30
17:45
26
22
Rajgarh - Thod - Tounda -2nd.Day
16:30
19:30
50
23
Hamirpur - Rajgarh
17:00
20:30
261
24
Rajgarh-Kot-Sodadhiyari -3rd Day
17:10
20:00
42
25
Rajgarh-Bathudhar -2nd.Day
18:00
20:00
25

Sr.No
Bus Stand Arki:The Following routes are being originating / terminating from Bus Stand Arki
Name of Routes
Dep Time
Arri. Time
KM
1
Sai-Solan
5:30
9:15
78
2
Darala-Arki-Solan
5:45
10:30
76
3
Ayar-Chortoo-Arki
6:15
9:15
42
4
Sailly-Arki
6:15
9:15
56
5
Arki-Roudi
7:00
8:10
16
6
Thera –Sherpur-Arki
7:00
9:15
35
7
Rugra - Fagwa -Arki
7:15
10:00
45
8
Arki-Manju
7:30
8:00
8
9
Manju-Arki-Shalaghat -Kolka
8:05
8:45
20
10
Bhararighat-Tuiru -Arki
8:15
9:45
35
11
Roudi-Arki
8:20
9:10
16
12
Kolka -Shalaghat-Arki-Solan
9:00
13:30
70
13
Arki-Manju
9:15
9:40
8
14
Arki -Shalaghat -Arki
9:20
10:00
14
15
Manju-Arki
9:45
10:15
8
16
Arki-Thanger-Piplughat
10:15
12:30
45
17
Arki-Chortoo
10:30
12:00
30
18
Arki-Sherpur-Thera
11:00
13:00
35
19
Arki- S.Ghat -kolka -Chakhal
11:00
13:15
41
20
Solan- Sailli -
12:15
19:00
110
21
Chortoo-Arki
12:15
13:14
30
22
Piplughat-Thanger-Arki
12:45
15:00
45
23
There-Sherpur-Arki
13:15
15:30
35
24
Arki-Roudi
13:30
14:30
16
25
Chakhal - Shalaghat -Arki
13:30
15:30
41
26
Arki-Domeher-Arki
14:00
15:00
24
27
Roudi-Arki
14:30
15:30
16
28
Solan-Arki-Thera-
14:30
19:15
85
29
Arki-Shalaghat-Arki
14:45
15:15
14
30
Arki -Shalaghat -Arki
15:15
16:00
14
31
Arki-Chortoo-Ayar
16:10
18:00
42
32
Arki-Roudi
16:10
17:10
16
33
Arki-Tueru-Bhararighat
16:10
17:30
35
34
Arki-Palong-Arki
16:10
17:00
12
35
Arki-Domr-Fagwa-Rugra-
16:10
19:00
55
36
Solan-Arki
17:00
20:00
58
37
Roudi-Arki -
17:15
18:15
16
38
Arki-Sherpur-Darala
17:15
18:45
26
39
Arki-Sai
17:30
19:00
35
Concessions / Discount information
A group of 10 or more passengers is allowed a discount in fare @ 10%.
Passengers purchasing return tickets are allowed a discount in fare @ 10%.
HRTC has come out with one more concessional facility called "SMART CARD".
Under this scheme, a smart card holder is allowed 10% concession in fare for
travelling in HRTC buses. The senior citizen is allowed 20% concession in fare.
The general public can purchase the smart card against a payment of Rs.50/having its validity for one year from the date of purchase.
Free travel to Handicapped, Press Correspondents/ MLAs/ MPs/ EX-MLAs/ EXMPs and Social Workers, War Widows & Gallantry Award Winners, Padam
Shree Awardees, Freedom Fighters.
Children up to the age of 5 years can travel free along with their parents.
Between 5 to 12 age half fare is charged but full seat is offered. A passenger
can carry luggage up to 15 Kg. Without paying any charges.
For students of recognized institution in Himachal Pradesh, 50% concession in
fare in ordinary buses is given for participating in sports, cultural etc. activities.
CONCESSIONAL/FREE TRAVELLING FACILITIES
Sr. No.
Category
Concession/Free travelling.
01
Govt. Schools/ College
Allowed travelling concessional travelling facility in a
students
month against payment of 10 single fares per month.
(In ordinary buses).
02
Public/Private Schools
month against payment of 40 single fares. (In ordinary
buses).
03
Govt. Employees.
month against payment of 30 single fare up to a
distance of 50 Kms. (In ordinary buses).
04
Handicapped persons
Allowed free travelling facility within the State & blind
personnel are allowed free travelling even outside the
State also. (In ordinary buses).
05
06
Police Personnel up to the
Allowed free travelling facility within and outside the
rank of Inspector.
State. (In ordinary buses).
Jail Wardens.
Allowed free travelling facility within and outside the
State. (In ordinary buses).
07
Freedom Fighters with one
Free travelling facility allowed within and outside the
attendant.
State along with one attendant. (In all type of buses
except A.C.).
08
Gallantry Awards Winners
State. (In all type of buses except A.C.).
09
10
War Widows with one
Free travelling facility allowed within the State. (In
attendant free.
ordinary buses).
Hon'ble M.Ps./M.L.As with
one attendant,Ex.M.Ps./ Ex.
State. (In all type of buses).
M.L.As /Press
Correspondents.
11
Thalassaemic patients
Free travelling in the Corporation buses (within State
& outside State). (In all type of buses except A.C.).
12
Orphan Students.
Free travelling upto +2 class.(In ordinary buses)
13
Cancer/multi fracture injuries
Free travelling on referral slip. (In ordinary buses)
14
State Awardees Teachers
Six free pass in year within State (In ordinary buses).
15
Parent(s) of Un-married
Free travelling in all type of buses except A.C.
posthumous Gallantry Award
Winner.
16
Padma Shree Awardees:-
Free travelling in all type of buses except A.C.
Sh. Charanjit Singh
Sh. Rajinder Kumar
17
Sh. Sunder Lal Bahuguna
Free travelling in all types of buses except A.C.
Social Worker ,
Sh. Mangal Singh.
HRTC Solan Contact information :Dy.Divisional Manager office = 01792-230219
Bus Stand Solan =01792-226040
Work Shop Solan = 01792-230813
Bus Stand Rajgarh =01799-220611
Bus Stand Arki = 01796-220004
CBA Dhali =01772647296
_________________________________________________________________
COURIER SCHEME
The Corporation has introduced courier service for all locations in the Pradesh, Delhi,
Chandigarh, Punjab, Haridwar and up to the locations of plying of HRTC buses. The details of
this scheme are as under:i).
Regional Managers will appoint the collection/distribution agents in all cities/towns and
commission @15% of the courier amount will be paid to the agent. Agent will hand-over the
courier to the conductor/booking clerk specified by the Regional Manager. The material upto
100 Kgs load will be taken under parcel scheme. The coo liege charges for loading/uploading
the material will be borne by the agent.
ii).
5% commission of the courier amount will be paid to Conductor for carrying the courier
material safely from one place to another.
iii).
5% commission amount will be paid to the Booking Clerk who will collect the material at
the Bus Stand.
iv).
The courier service will be available for all locations in the Pradesh, Delhi, Chandigarh,
Punjab, Haridwar and upto the locations of plying of HRTC buses.
The rates of courier services are as under:A.
Document category.
i) Upto 250 gms
Rs. 10/-.
ii) 251 gms to 500 gms
Rs. 15/-.
iii) 501 gms to 1 kgs
Rs. 20/-.
B.
Non-document category.
i) Within H.P. & Chandigarh
ii) From various bus stands to Delhi
Rs. 10 per Kgs.
Rs. 15 per kgs.
& vice versa.
COMPUTERIZATION:-
 This depot is pioneer in introducing Electronic Ticketing Machine,
implementing Tally software & almost computerized for following work.
 Monthly Review Data & its Analysis
 Route-wise Information
 Vehicle-wise Information
 Payroll
 Inventory
 Daily Monitoring System

Depositing of Conductors Cash. (Tracing of boxes)
We are the first organization in Northern India to have replaced the
manual system of tracing the boxes to computers. Lot of manpower has
been saved. The following are the advantages of computerization:-
-Computer takes three minutes for tracing, where as in manual system, it
takes 30 minutes to trace one box.
-Computer maintains the PLA, & ledger without any assistance of
operator, earlier one person was deputed for the same job.
-Neat & cleaned waybill is generated.
-No additional entry can be made by conductors for re-issuing purpose.
-More accuracy.
-Stationary wastage has been reduced.
o
Route-wise & Conductor-wise E.P.K.
These reports are being generated daily for monitoring the performance of
conductors. This also helps in monitoring the behavior of routes in terms
of E.P.K.
o
Issue of Concessional Passes.
By introducing this system, the time to issue the passes has been reduced
& defaulters can be identified at the time of issuing passes. After
introduction of this system, revenue has increased. Now, students can not
over-write the dates and tempering with passes is not possible.
PHYSICAL AND FINANCIAL STATUS:Physical and financial progress is monitoring at Head office, however a brief
comparative data of the month April 2009 and 20008 is as under:-
Sr.No
1
Financial performance ( Operational income )
Apr-09
Apr-08
105.89
106.70
b) Monthly pass income.
0.60
0.89
c) Income of Attached buses.
0.00
0.00
i) Income of Own Your Vehicle Scheme
0.00
0.17
d) Income of passengers insurance.
0.23
0.28
f) Mail income.
0.20
0.20
d) Total op. income (including tax)
106.92
108.24
(** percentage increase in op. income**)
-1.22%
(**percentage increase in live coverage**)
4.85%
5.95%
e) Total op. income (Excluding tax)
97.47
99.83
(in lacs)
a) Traffic revenue (including tax)
(**percentage increase**)
2
-2.36%
Miscelaneous income.
a) Income from auction of old /
0.00
0.00
b) Income from rent.
0.05
0.05
c) Others.
0.07
0.12
d) Total misc.income .
0.12
0.17
unserviceable veclies/stores.
3
Total Income including tax.
107.04
108.41
4
Total Income excluding tax.
97.59
100.00
5
Per kms op. income including tax.
19.80
21.02
6
Per kms op income excluding tax.
7
Per kms total income including tax.
8
Per km total income excluding tax.
9
Expenditure in lacs Rs.
-5.79%
18.05
19.38
-6.88%
19.53
20.77
-5.95%
17.81
-7.04%
19.16
(Per employee expenditure)
0.22
0.16
i) Gross Salary of employees.
61.83
43.51
ii) Overtime.
2.43
2.42
iii) Expenditure on superannuation welfare.
2.06
1.41
Total.
66.32
47.34
(Expenditure per K.M.)
12.10
9.09
a) Personnel.
33.19%
b) Direction charges.
7.00
6.00
1.28
1.15
10.92%
c) H.S.D.
46.24
44.47
(per litre HSD cost)
30.73
31.54
8.44
8.54
-1.14%
d) M.Oil Lubricant.
0.95
0.78
0.17
0.15
15.79%
e) Tyre & Tubes.
9.88
8.30
1.80
1.59
13.17%
f) Sundry Stores:i) Spring Leaves.
ii) Other Store.
0.71
0.54
0.13
0.10
25.00%
5.45
4.34
0.99
0.83
19.39%
g) Interest Charges.(H.O.Level)
0
0
0
0
h) Depriciation.
6.69
5.09
1.22
0.98
24.96%
i) Passenger Tax:i) HP special road tax.
4.49
4.29
ii) PB special road tax.
1.56
1.47
iii) HRY passenger tax.
2.84
2.26
iv) CTU passenger tax.
0.18
0.14
0
0
vi) UP special road tax.
0.14
0.12
vii) Utranchal passenger tax.
0.10
0.13
viii) Service Tax
0.14
0.00
Total Passenger tax.
9.45
8.41
1.72
1.61
v) Rajsthan pasenger tax.
6.83%
j) Token Tax.
1.45
5.02
0.26
0.96
-72.54%
k) Office expenses:i) Telephone expenses.
0.04
0.07
ii) Other office expenses.
0.33
0.39
0.07
0.09
-23.53%
l) Compensation.
4.19
9.59
0.76
1.84
m) Others.
4.23
2.27
0.77
0.44
77.16%
10
n) Payment to attached bus owner.
0.00
0.00
i) Payment to own your Vehicle bus owner
0.00
0.12
o) Total Expenditure including tax.
162.93
142.73
Gross Loss.
55.89
34.32
11
Cash Loss in lacs.
12
13
62.85%
49.20
68.32%
Per km Expenditure including tax.
29.73
8.53%
Per km Expenditure excluding tax.
28.01
8.63%
14
Amount capitalised during the month.
15
29.23
27.40
25.78
0.00
0
Amount of Out Side Repair.
49,594
30,935
16
Amount of Local Purchase.
32,104
38,418
17
Per km Profit/Loss.
(-) 10.20
(-) 6.59
18
Per km Cash Loss.
(-) 8.98
(-) 5.61
19
Per km Variable Cost.
15.25
15.65
20
Per km fixed Cost.
14.48
11.75
21
Load Factor (Occupancy Ratio)
61%
60%
*THIS UNIT IS PIONEER IN
IMPLEMENTION OF ELECTINIC
TICKETING MECHINE*

File - HIMACHAL ROAD TRANSPORT CORPORATION

Transcription

Similar documents