1. Sustainability of Public Transport –BMTC best practices By Mr Anjum Parwez, IAS Managing Director BMTC, Bangalore 04-11-2012 A Presentation on

2. BMTC was established on 15-08-1997 2

3. 3 Existing Scenario- Bangalore Bangalore- once a quiet, peaceful city Now grown into a burgeoning metropolis!

4. 4 3.7 2009 for about 72% of total 88 % of total vehicles are personalized vehicles 5 th largest city in India and one of the fastest growing cities in the world Has grown from 531 sq.kms in 2001 to 800 sq.kms in 2011 Population rose from 5.69 million in 2001 to 8.0 million in 2011 Registered vehicles have increased from 2.5 million in 2006 to 4.0 million in 2011 88% of total vehicles are personalized vehicles Two wheelers constitute for about 72% of total vehicles

5. 1 BMTC before 1997 - A short History It was first public transport company in the princely state of Mysore as Bangalore Transport Company Limited, established on 31 st Jan 1940 Merged in to Mysore Government Road Transport Department on 1-10-1957 Became an operating Division of Mysore State Road Transport Corporation on 1 st August 1961 Formed as an independent Transport Corporation on 15 th August 1997

7. Civil infrastructure Addition Modernization of Fleet Expansion of services Revenue mobilization methods adopted Systems Improvement - Use of IT Outsourcing of Activity Transparency in Recruitment Public Private Participation Mobilization of Non-Traffic Revenue Cost Cutting Measures BMTC- A Story of Positive Transformation Structural reforms

8. Infrastructure Bus Depots – 37 Bus stations – 48 Man power deployment: 33992 Bus staff ratio: 5.4 As on 14 th Jan 2013 Own 6443 buses Operate 6147 bus schedules Perform 13.03 lakh service kms Make 81207 bus trips Earn Rs 4.30 crore Carry 48 lakh passengers Bus Depots 39 Bus Stations 50 Manpower 33,787 Bus Staff Ratio 5.3

9. Composition of Total Revenue- 2011-12 Total Revenue -Rs.1503.11 crore

10. How the Rupee was spent Total Income – Rs.1503.11 crore 2011-12

11. Accumulated Losses / Profits Rs. Crores 2000-01 1999-00 2001-02 (As on 31 st March)

12. Net Worth (Rs. Crores) 1999-00 (As on 31 st March)

13. Fleet expansion Fleet strength New Vehicle added

14. Panoramic view of KBS bus station Fleet strength