Appendix 11.1.31
Operational Statistics of State Water Transport Department
| Sl.No | Particulars | 2021-22 | 2022-23 | 2023-24 | 2024-25 | 2025-26* |
| 1 | Route Distance by SWTD(Km) | 2124712 | 2324712 | 1869257 | 2057405 | 658701 |
| 2 | No of Boats | 118 | 103 | 104 | 95 | 97 |
| 3 | No. of Boats in Operation | 61 | 63 | 63 | 65 | 66 |
| 4 | No. of Trips on schedule | 218001 | 231300 | 236064 | 296975 | 96722 |
| 5 | No. of Passengers carried (in lakhs) | 67.19 | 103.59 | 107.71 | 106.05 | 34.51 |
| 6 | No. of Tourist Boats | 7 | 7 | 7 | 5 | 5 |
| 7 | Total Revenue Receipts on Inland Transports (in lakh) (collection from Tourist Boats + Barges+Jhank\gars)(in lakhs) | 676.39 | 1,027.87 | 1,100.00 | 1,090.30 | 500 (unreconciled) |
| 8 | Total Revenue Receipts from toursim operations | 68.40 | 173.77 | 258.01 | 290.31 | 114.00 |
| 9 | Total Revenue Receipts on other business (in lakhs) | 32.06 | 46.47 | 119.92 | 139.80 | 30 (up to June) |
| 10 | Total Revenue Expenditure on other business (in lakhs) | 7,614.60 | 7,483.54 | 7,480.49 | 7,755.48 | 3400(unreconciled) |
| 11 | No. of Employees (Total) | 984 | 965 | 1016 | 1015 | 1004 |
| 12 | No. of identified Routes | 121 | 125 | 127 | 128 | 128 |
*up to August,2025
Source: SWTD