(1)
Supplement—II
Haryana Government Gazette
Published by Authority
© Govt. of Haryana
No. 3-2023]
CHANDIGARH, TUESDAY, JANUARY 17, 2023 (PAUSA 27, 1944 SAKA )
General Review
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Øekad 16/22/2005-4Pra.—
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SUPPLT. TO HARYANA GOVT. GAZ., JAN. 17, 2023 (PAUS. 27, 1944 SAKA)
2
Review of the Annual Administrative Report of the Transport Department, Haryana
for the Year 2013-14
The 14th Fabruary, 2022
No. 16/22/2005-4Pra.—
The present report is the 48th Annual Administrative Report of the Transport Department, Haryana. The report
is highlighting the commercial wing i.e. Haryana Roadways.
COMMERCIAL WING (HARYANA ROADWAYS)
1.
During the year 2013-14 Haryana Roadways had an average fleet strength of 3821 buses which were operated
from its 23 depots and 13 sub depots. These buses carried 12.24 Lacs passengers daily. These buses covered
total 42.17 Crores effective KM during 2013-14 as compared to 42.26 Crores KMs during the previous year
(2012-13).
2.
Out of a total plan expendutre of `179.65 Crores for annual plan 2013-14, `144.00 Crores were spent under
the scheme of Acquisition of fleet, `34.35 Crores were spent on Land & Building Programme, `1.30 Crores
were spent on Computerisation & Other Work.
3.
In order to keep the fleet healthy and fit for operation 562 old buses were replaced with new ones during the
year 2013-14. The fleet strength of Haryana Roadways as on 31st March, 2014 was 4025 buses.
4.
The total receipt of Haryana Roadways for the year 2013-14 was `1109.33 Crores as against `1002.36 Crores
in the previous year (2012-13). The receipt per Km increased from 2372 paise to 2631 paise during this period.
The average receipt per vehicle per month increased from `224724 (2012-13) to `241937 during the year
2013-14.
5.
Total expenditure of Haryana Roadways increased from `1329.76 Crores (2012-13) to `1513.72 Crores in
2013-14. This was also reflected in increase in expenditure per Km. The expendure per Km increased from
3147 paise to 3590 paise during this period. The average expenditure per vehicle per month increased from
`298125 to `330132. Due to higher expenditure and lower receipt the Haryana Roadways was in loss of
`404.39 Crores during 2013-14.
6.
Haryana Roadways Engineering Corporation, Gurgaon fabricated 622 bus bodies during the year 2013-14
compared to 838 fabricated in the previous year 2012-13.
SHATRUJEET KAPUR,
Principal Secretary to Government Haryana,
Transport Department, Chandigarh.
10098—C.S.—H.G.P., Pkl.