BRIEF NOTE ABOUT PRTC

                    Pepsu Road Transport Corporation came into existence on October 16, 1956 with a meagre fleet of 60 buses and only 15 routes covering 11,107 KMs daily having 345 employees on its rolls.

  1. A) As on date the sanctioned fleet of PRTC is 1075 buses for operating 3,56,163 KMs in the States of Punjab, Haryana, Himachal, U.T., Delhi, U.P., Uttranchal, Rajasthan and J&K as per detail given below:-

S.No.

State

No. of KMs

1.

Punjab

305199.8

2.

Haryana

30480.0

3.

Himachal

8514.0

4.

U.T.

4442.0

5.

Delhi

2606.0

6.

U.P.

672.0

7.

Uttrakhand

630.0

8.

J & K

2070.0

9.

Rajasthan

1549.2

 

Total

356163.0

  1. B) At present PRTC have 1142 buses in various categories as per detail given below:-

S.No.

Category of Vehicle

No. of buses

 

Owned buses

 

1.

Ordinary

770

2.

HVAC

12

3.

MIDI BUSES

79

 

KM Scheme buses

 

4.

Ordinary

233

5.

Integral Coaches VOLVO/SCANIA

14

6.

HVAC

27

7.

MIDI BUSES

7

 

Total

1142

  1. C) PRTC has total of 3993 employees in different categories. The details of the staff is as under:-.

S.No.

Category of Staff

No. of Regular employees

No. of outsourced / on contract employees

1.

Operational Staff

  
 

Driver

209

1011

 

Conductor

259

1320

 

Inspectorate

203

0

2.

Workshop

121

441

3.

Ministerial

230

164

4.

Daily Wages

0

35

 

Total

1022

2971

                    In addition to above employees PRTC has approx. 4585 pensioners/family pensioners and PRTC is paying approx. Rs.7.54 crore per month as pension only to its retired employees.

  1. D) PRTC is a Public Sector Undertaking owned by the State Government and the Central Government (Northern Railway). The Corporation is headed by a Chairman appointed by the State Government and it is administered by body corporate consisting of such members as may be appointed by State Government and two members by the Central Government. The Managing Director and the Chief Accounts Officer-cum-Financial Advisor are appointed by the State Government under section 14 of the said Act. The Managing Director is the Executive Head of the Corporation under Section 15 (1).

PRTC has 9 depot and 15 bus stands across the Punjab as detailed below:

S.No.

Name of the Depot

Name of Bus Stands under the control of respective depot

1

Patiala

Patiala, Bassi Pathana, Patran, Amloh

2

Sangrur

Sangrur, Moonak, Ahmedgarh

3

Chandigarh

Zirakpur

4

Bathinda

Bathinda, Talwandi Sabo, Rama Mandi

5

Budhlada

Budhlada

6

Faridkot

Faridkot

7

Kapurthala

Kapurthala, Phagwara

8

Barnala

9

Ludhiana


DEPOT WISE DETAIL OF FLEET AS ON DATE

S.No.

Name of the depot

No. of buses

 

 

Ordinary

HVAC

Integral/

Scania

Midi buses

Total

  

Owned

KM Sch

Owned

KM Sch

Owned

KM Sch

Owned

KM Sch

 

1.

Patiala

104

67

14

5

26

216

2.

Sangrur

84

28

4

1

6

123

3.

Kapurthala

66

16

7

89

4.

Bathinda

127

39

4

1

10

181

5.

Budhlada

62

13

1

5

81

6.

Barnala

67

15

1

4

2

89

7.

Ludhiana

66

38

8

9

8

129

8.

Faridkot

40

9

1

3

5

108

9.

Chandigarh

104

8

2

12

126

 

Total

720

233

12

27

14

79

7

1142

                                                                                         

FINANCIAL PERFORMANCE OF PRTC

 

Head of Account

2013-14
Audited

2014-15
Audited

2015-16
Un-Audited

2016-17
Un-Audited

2017-18
As per statistical

RECEIPT

     

Traffic Receipt

27653.23

27318.30

32455.04

36961.33

41761.23

Reimbursement on A/c of free travelling to commuters

8389.13

8612.17

9423.16

10842.83

7847.12

Misc.

1569.53

1758.79

1651.77

3912.70

4495.76

Total (A)

37611.89

37689.26

43529.97

51716.86

54104.11

EXPENDITURE

     

Pay & Allowances

14084.44

15135.10

19093.14

21713.87

21952.92

HSD

13039.92

12147.14

11352.23

13944.81

16299.21

Oil & Lubricants

150.56

130.76

141.60

146.78

170.81

Tyres-Tubes

529.13

433.25

361.53

931.64

477.03

Spare Parts & Batteries

499.50

488.30

553.41

1503.04

565.95

SRT Punjab

2633.92

2800.46

2575.31

2271.49

2659.38

Inter State Taxes

830.30

664.25

1041.23

1302.72

1425.75

Token Tax & Permit Fees

11.80

26.47

44.14

119.47

125.20

Bank Interest

644.02

574.49

670.23

599.72

485.13

Interest on State Govt. Loans

217.27

285.00

285.00

285.00

285.00

Depreciation

958.64

840.96

996.63

1010.27

1190.00

Payment to Bus Owners

2631.64

2335.64

3456.51

4025.58

4222.79

Misc. Expenditure

2491.92

2486.31

3566.26

4463.55

4654.16

Total (B)

38723.06

38348.13

44137.22

52317.94

54513.33

Loss (A-B) = C

1111.17

658.87

607.25

601.08

409.22

Operating Profit excl. intt. & Dep.

708.76

1041.58

1344.61

1293.91

1550.91