ORGANIZATION CHART OF CORPORATE OFFICE BOARD CHAIRMAN VC & MD
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2 ORGANIZATION CHART OF CORPORATE OFFICE BOARD CHAIRMAN VC & MD FA CAO ED(HRD&M) ED(O&MS) ED(E&IT) ED(A&P) EDs(Zone)
3 Organization Chart of Mechanical Engg. Department Board Chairman VC & MD ED(E&IT) INDUSTRIAL ENGG. CE(IE) MECH. ENGINEERING CME(Operations) CHASSIS & BODY CME(C&B) INFORMATION TECHNOLOGY CE(IT) DyCME (IE) DyCME (Operations) DyCME (Production) DyCME (C&B) WM BBW & PP Dy.CME(SM- IT) COS(SM-IT)
4 Organisation Structure of Zone, Region & Depot Executive Director (Zone) Regional Managers Dy.Chief Pers. Manager Executive Engineer (C) Dy.Chief Mech. Engineer Dy.Chief Traffic Manager Dy.Chief Acc. Officer Works Manager Controller of Stores Personnel Officer Dy.EE Civil Depot Manager Accounts Officers Asst.Manger (Per) Asst.Manger (Traffic) Asst. Engineer (Mech) Asst.Manger (Stores) Asst.Manger (Finance) Supdt (Mech) Dy.Supdt (Mech) Leading Hands Mechanics & Artisans etc
5 APSRTC AT A GLANCE BUSES (World s largest fleet, as per Guinness Records) 22,555 BUS DEPOTS 211 BUS STATIONS 776 BUS SHELTERS 1,881 No. OF REVENUE VILLAGES IN A.P 28,898 No. OF VILLAGES CONNECTED 23,388 Avg. No. OF PASSENGERS CARRIED PER DAY (Railways carry 200 Lakhs/ day in the entire country ) Avg. No. OF BUS KMs OPERATED PER DAY BUS KMS OPERATED( ) lakhs Lakhs Crores No. OF EMPLOYEES 1,22,291 2
6 AT A GLANCE AS ON ZONES 7 REGIONS 23 ZONAL WORKSHOPS 7 BODY BUILDING UNIT (Miyapur) 1 PRINTING PRESS (Miyapur) TYRE RETREADING SHOPS 1 7 TRANSPORT ACADEMY (Hakimpet) 1 STAFF TRAINING COLLEGES 6 DISPENSARIES/HOSPITALS 35 3
7 EIGHTY YEARS IN SERVICE OF PEOPLE - MAJOR MILESTONES Formation of Nizam State Railways & Road Transport Department Take over of NSRTD Operations by Road Transport Department of Govt. of Hyderabad Formation of Andhra Pradesh State Road Transport Corporation First phase of Nationalization of Road to Transport Service covering Krishna, Guntur 1961 and West Godavari Districts. 4
8 EIGHTY YEARS Introduction of Integrated Depot Setup Take over of Tirumala Tirupati Devastanam Transport Wing by APSRTC Reorganization of APSRTC - Creation of Regions Introduction of Computerization in APSRTC. 5
9 EIGHTY YEARS Empowerment of Women by implementing 33% of reservation in all the Class-I,II,III and IV posts in APSRTC. As of now 10,000 Women employees are on rolls Entry in Guinness Book of World Records Introduced Volvo AC buses during April 2003 and 98 buses are in operation as of now. 6
10 EIGHTY YEARS Induction of CNG Buses in Vijayawada City Introduction of Volvo City Buses and Vestibule buses. - Induction of Semi-low floor City buses under JnNURM Scheme in Hyderabad, Viskhapatnam, Vijayawada and Tirupati 7
11 EIGHTY YEARS Govt. of A.P. entrusted APSRTC for manufacturing and fixing high Security Registration Plates to all existing and newly registered vehicles in the state. 8
12 EIGHTY YEARS Proposed to establish Test Track with electronic sensors to train the drivers of APSRTC and other Organisation including Rajiv Udyogasree. - Government of A.P entrusted APSRTC for fixing of Retero Reflective Tapes on all transport vehicles by making use of the existing infrastructure in the state. 9
13 AWARDS AND REWARDS In many of the parameters viz., Fleet Utilization, Vehicle Utilization, Break down rate, Accident rate, Tyre Life,BSR, Employee Productivity, A P S R T C stands far above the national average. It ranks as Number 1 or 2 in most of the parameters. 10
14 Prestigious National level Awards achieved by APSRTC PETROLEUM CONSERVATION RESEARCH ASSOCIATION (PCRA) TOTAL 26 AWARDS For maximum improvement in HSD KMPL 7 times (consecutively from to ) Winner for Highest HSD KMPL 14 times (consecutively from to ) 2 nd Highest HSD KMPL award 5 times (consecutively from to ) Contd 11
15 ASSOCIATION OF STATE ROAD TRANSPORT UNDERTAKINGS (ASRTU) AWARDS 1. Total 29 Awards for highest Fuel efficiency/ highest improvement in HSD KMPL from to Awards on best Tyre Performance, One Award for lowest Operational Cost and one Award for Road Safety. 12
16 LOWEST ACCIDENT RATE AWARD Transport Minister s Trophy for lowest Accident Record in and APSRTC bagged Transport Minister s Trophy (Runners) and Cash Award from Govt. of India (Road Transport & Highways) for achieving lowest accident rate in Moffusil category among all other STUs in the country for the year Accordingly, an amount of Rs.50,000/- along with Trophy was presented to VC& MD on at New Delhi. APSRTC bagged WINNER Award from ASRTU for Road Safety Lowest Accident Records in STUs Mofussil Services, Group -1 (having fleet strength above 10,000) for the year
17 ASRTU Road Safety Award highest KMPL in fuel efficiency mofussil services Group-I STUs Winner Transport Minister s Trophy and Cash award of Rs.2.50 lakhs on road safety with lowest accident record under Mofussil category - Winner. 14
18 The Laurels for Performance 26 awards from Petroleum conservation Research Association (PCRA) on fuel conservation 15
19 Alternate Fuels Compressed Natural Gas (CNG) 308 CNG buses are under operation at Vidyadharapuram, Governorpet-II and Ibrahimpatnam depots in Vijayawada city. 144 CNG buses are under operation at Hakimpet, Medchal & Cantonment Depots in Secunderabad Region. The payment of MV Tax is totally exempted for CNG buses for a period of 5 years. 16
20 PARAMETER BUSES ,606 22,265 22,629 21,210 EMPLOYEES 166 5,081 1,15,878 1,20,566 1,23,045 1,22,291 KMs / DAY (LAKHS) INCOME , , , , (Rs. Crs) 17
21 Taking into account the market environment and market trends and in order to establish strong brand images, APSRTC has branded its products as follows. a) VENNELA AC SLEEPER b) GARUDA PLUS AC c) GARUDA AC d) INDRA (A/C) e) SUPER LUXURY f) DELUXE g) EXPRESS h) PALLE VELUGU i) METRO DELUXE j) METRO EXPRESS k) CITY ORDINARY l) SAPTAGIRI DELUXE m) SAPTAGIRI EXPRESS n) SAPTAGIRI ORDINARY. 18
22 Bus Models - Mofussil & Inter City Pallevelugu RTC 7497, Hire Express RTC 3131 Hire Deluxe RTC 1050 Super Luxury RTC 1766 Mercedez Benz - 21 Indra AC 153 Garuda & Garuda Plus RTC Sapthagiri Express RTC-352
23 Bus Models - Intra City Buses City Ordinary RTC 2887, Hire Metro Express RTC 189, Hire - 45 Metro Deluxe RTC - 45 Lowfloor A/c - 91 Nos Lowfloor NA/c 134 nos Vestibule 10 nos M.Express(SLF)- CNG City Ordinary, 252 Volvo City 8
24 Mini Bus Leyland 70 Nos Mini Bus Tata 30 Nos
25 S No PARAMETER UNIT Kilometers Crores Traffic Earnings Rs/Crs 4, , , , E.P.K Ps Vehicle Utilization Kms Occupancy Ratio (O.R) % Earnings per Bus Rs. 5,707 6,545 7,045 7,969 7 Fleet Utilization % H.S.D KMPL Kms/Ltr
26 S No PARAMETER UNIT Tyre Life Kms/Lks Accident/ 1 lakh kms Nos * Breakdowns/10,000 kms Nos Employees No. 1,15,898 1,20,566 1,23,615 1,22, B.S.R (on Held) No Crew Utilization Kms Employee Productivity Kms * (UPTO JAN13) 20
27 21
28 PAYROLLS - Started in and all employees covered by DEPOT COMPUTERIZATION OLTAS, VEMAS TICKET ISSUING MACHINES STOINS FINANCIAL ACCOUNTING & INFORMATION SYSTEM PERSONNEL MANAGEMENT SYSTEM ONLINE PASSENGER RESERVATION SYSTEM/ NON STOP TICKET ISSUE SYSTEM 22
29 VIDEO CONFERENCING WEB BASED MIS VEHICLE TRACKING & PASSENGER INFORMATION SYSTEMS. CALL CENTRE HMS HOSPITAL MANAGEMENT SYSTEM OLIMS ONLINE INVENTORY MANAGEMENT SYSTEMS CIS (CENTRAL INTEGRATED SOLUTION 23
30 Income Vs Expenditure (Rs in Crores) Year Income Expenditure Surplus(+) Deficit (-) , , , , , , * 6, , * 6, , * Upto to FEB 13 24
31 TOTAL EPK / CPK and PPK Sl.NO. Financial Total EPK Total CPK PPK Year in paise in paise in paise * * AS ON FEB
32 THANK YOU Visit our site 26
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