Public Transport Sytems Costs

SLTB - variable costs, 2019-2020

Description
Amounts (Rs.) — 2019
Per Month (Rs.) — 2019
Per Day (Rs.) — 2019
Per Kilo Meter(Rs.) — 2019
Amounts (Rs.) — 2020
Per Month(Rs.) — 2020
Per Day(Rs.) — 2020
Per Kilo Meter (Rs.) — 2020
Bus Crew Incentive
1,104,509,504
92,042,459
3,026,053
2.56
599,697,931
49,974,828
1,643,008
1.96
Garage/Workshop Workers Incentive
191,733,856
15,977,821
525,298
44
123,239,776
10,269,981
337,643
0.4
Fuel
13,366,771,268
1,113,897,606
36,621,291
30.99
9,341,660,585
778,471,715
25,593,591
30.49
Oil Lubricants
304,538,364
253,781,987
834,352
0.71
209,342,699
17,445,225
573,542
0.68
New Tires and Tubes
837,327,043
69,777,254
2,294,047
1.94
586,091,971
48,840,998
1,605,731
1.91
Rebuilt Tires
1,198,448,355
99,870,696
3,283,420
2.78
772,893,431
64,407,786
2,117,516
2.52
Spare parts
1,264,682,102
105,390,175
3,464,882
2.93
1,000,200,276
83,350,023
2,740,275
3.26
Heavy Repairs and Production
251,929,870
20,994,156
690,219
0.58
218,492,313
18,207,693
598,609
0.71
Batteries
92,997,793
7,749,816
254,788
0.22
78,978,388
6,581,532
216,379
0.26
Tickets and Way bills
84,862,777
7,071,898
232,501
0.2
56,464,962
4,705,414
154,699
0.18
Bus Crew OT
2,568,142,591
214,011,883
7,036,007
5.95
1,663,097,232
138,591,436
4,556,431
5.43
Garage/Workshop Workers OT
436,468,465
36,372,372
1,195,804
1.01
262,612,478
21,884,373
719,486
0.86
Bus Crew Subsistence
8,034,592
669,549
22,013
0.02
4,666,211
388,851
12,784
0.02
Garage/Workshop Workers Subsistence
5,187,292
432,274
14,212
0.01
3,248,579
270,715
8,900
0.01
Other Staff O.T & Subsistence
274,885,098
22,907,092
753,110
0.64
184,743,238
15,395,270
506,146
0.6
F.st Purchasing and Other D.V.C
322,080,855
26,840,071
882,413
0.75
202,641,285
16,886,774
555,182
0.66
Other Variable Cost/Other Outflow
605,405,899
50,450,492
1,658,646
1.4
416,117,147
34676429
1,140,047
1.36
Total
22,918,005,724
2,138,237,601
62,789,056
96.69
15,724,188,502
1,310,349,043
43,079,969
51.31

SLTB - fixed costs, 2019-2020

Description
Amounts (Rs.) — 2019
Per Month (Rs.) — 2019
Per Day(Rs.) — 2019
Per Kilo Meter(Rs.) — 2019
Amounts (Rs.) — 2020
Per Month (Rs.) — 2020
Per Day(Rs.) — 2020
Per Kilo Meter(Rs.) — 2020
Bus Crew Salaries
7,987,748,450
665,645,704
21,884,242
18.52
7,739,231,557
644,935,963
21,203,374
25.26
Garage/Workshop workers Salary
2,306,901,288
192,241,774
6,320,278
5.35
2,240,648,231
186,720,686
6,138,762
7.31
Other Staff salary
2,685,020,979
223,751,748
7,356,222
6.23
2,472,859,522
206,071,627
6,774,958
8.07
Gratuity
1,028,718,212
85,726,518
2,818,406
2.39
979,735,069
81,644,589
2,684,206
3.2
Employees provident Fund
1,386,874,507
115,572,876
3,799,656
3.22
1,303,539,194
108,628,266
3,571,340
4.25
Employees Trust Fund
348,105,931
29,008,828
953,715
0.81
328,764,731
27,397,061
900,725
1.07
Electricity
108,978,715
9,081,560
298,572
0.25
94,472,934
7,872,745
258,830
0.31
Water
34,430,960
2,869,247
94,331
0.08
27,562,425
2,296,869
75,513
0.09
Telephone and Postage
34,140,091
2,845,008
93,534
0.08
28,337,141
2,361,428
77,636
0.09
Rates and Taxes
13,636,541
1,136,378
37,360
0.03
14,669,167
1,222,431
40,189
0.05
Licenses and Insurance
25,505,247
2,125,437
69,877
0.06
24,833,056
2,069,421
68,036
0.08
Other Vehicle Fuel and Maintenance
147,849,660
12,320,805
405,068
0.34
122,661,882
10,221,824
336,060
0.4
Stationary
47,370,887
3,947,574
129,783
0.11
39,434,272
3,286,189
108,039
0.13
Office Equipment
7,816,583
651,382
21,415
0.02
5,612,526
467,711
15,377
0.02
Bank Charges
15,067,210
1,255,601
41,280
0.03
43,959,303
3,663,275
120,436
0.14
Expenditure for F.st
4,694,938
391,245
12,863
0.01
5,718,825
476,569
15,668
0.02
Other fixed cost/Other out flows
853,786,274
71,148,856
2,339,140
1.98
390,129,220
32,510,768
1,068,847
1.27
Total fixed cost
17,036,646,472
1,419,720,539
46,675,744
39.5
15,862,169,055
1,321,847,421
43,457,997
51.77
Total cost
39,954,652,196
3,329,554,350
109,464,801
92.64
31,586,357,559
2632196463
86,537,966
103.09

Sri Lanka Railways - operational costs, 2019-2020

Revenue
Unit
2019
2020
Passenger
(Rs. Mn)
6,386.96
3,481.53
Goods & Livestock
(Rs. Mn)
435.02
364.77
Parcels,mails & other coaching
(Rs. Mn)
125.68
89.09
Miscellaneous
(Rs. Mn)
953.65
631.24
Total Expenditure
(Rs. Mn)
7,901.32
4566.64
General Administration
(Rs. Mn)
24.8
6.39
German Railway Technical Training Centre
(Rs. Mn)
3.14
2.54
Transportation service
(Rs. Mn)
39.99
22.66
Motive Power, Commercial, Security
(Rs. Mn)
2,028.03
1744.08
Rolling Stock
(Rs. Mn)
12,594.61
24,356.35
Permanent way, Signaling & Building
(Rs. Mn)
5,713.64
7,987.45
Total
(Rs. Mn)
20,402.25
34119.51
Profit/Loss
(Rs. Mn)
-12,500.93
-29,552.87