Kadamba Transport Corporation Ltd.

Statistics

KTC organization setup is as under :-

Offices Numbers
Head Office 1
Depots 4
Central Workshop 1
Central Stores 1
Bus Stands 15

Fleet Strength :

KTCL Operational Performance for the last Five years:-

S.No. Operational Parameter     Years      
    2011-12 2012-13 2013-14 2014-15 2015-16
1 Fleet Held 424 433 542 536 565
2 Fleet onroad 276 276 313 361 361
3 Fleet Utilization  65.09% 63.74%  57.75% 67.35% 63.89%
 4 Effective Kilometers (in lakhs)  271.96 255.64 286.04 307.25 309.37
5 Vehicle Productivity (eff.kms/bus/day)          
  (a) On the average fleet held 175.25 161.75 144.59 157.05 149.34
  (b) On the average fleet onroad 269.22 253.76 250.38 233.18 234.15
6 Fuel Efficiency (KMPL) 4.43 4.48 4.34 4.35 4.24
7 Traffic Revenue (in Lakhs) 6115.53 5775.40 6698.24 7201.23 7416.21
8 Subsidy towards concessional pass scheme - 94.37 752.31 997.92 1067.72
9 Grant in aid for oprtg.Exp.under Bal Rath - - 90.60 249.00 249.00
10 Total Traffic Revenue (in Lakhs) 6115.53 5869.77 7541.15 8448.15 8732.93
11 Load Factor (Occupancy ratio) 44.84% 52.89% 51.00% 54.06% 55.57%
12 No of Passenger (in Lakhs) 306.28 301.12 317.33 344.33 356.18
13 Total Staff at the end of the year 1889 1861 2013 2054 2003
14 Staff Ratio ( on fleet on road) 6.84 6.74 6.43 5.69 5.55