Appendix 11.1.22 Major Indicators Showing Operational Efficiency of KSRTC
Sl. No items Year Increase /Decrease during last year
2019-20 2020-21
1 2 3 4 5
1 Fleet Strength (as on March 31st) 5488 5483 -5
2 Gross revenue earnings ( Rs crore) 2245.60 628.62 -1616.98
3 Gross Revenue expenditure (Rs crore) 3449.66 1546.20 -1903.46
4 Gross operating loss (Rs crore) 143.89 174.56 30.67
5 No. of schedules operated as on 31st March 4153 1837 -2316
6 Average earning per vehcile on road per day (Rs) 13521 9265 -4256
7 Average earning per Km of Buses operated (Paise) 3733 3209 -524
8 Average earning per passenger per month (Paise) 2205 2569 364
9 Average Kms. run per bus per day 356 288 -68
10 Average number of buses held daily (Nos) 5669 5488 -181
11 Passengers Carried (Lakhs) 9314 2418 -6896
12 Average cost/passenger/month     0
13 Average Occupancy/Bus/month 603 360 -243
Source: KSRTC