Sinhala (Sri Lanka)Tamil-Sri Lanka

Ministry of Transport

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Statistics

Basic Information
Year
2012 2013 2014 2015 2016

2017

Buses received for repairs 67 59
38 47 82

74

Buses Repaired 60
53 42 48 69

CTB - 66

Other vehicles repaired
- - - - 3

NTC - Van 01

Airport Aviation Bus - 01

Buses only painted
- - - 01 -

-

Last Updated on Thursday, 05 April 2018 04:40
 
Repairing
Year 2012 2013 2014 2015 2016

2017

Repairs to Damages 22
10 06 15 4

05

General Repairs 04 07 08 05 13

-

Full Repairs 34 36 28 28 52

63

Others (Jeep,Car,Van)
- - - 01 3

-

 

Overview

Repairs to Damages :- Cutting and bending of glasses of buses, fixing of door-locks, making utility boxes to fix in buses, repairing seat frames, repairs to steps and doors of buses, etc.

General Repairs :- This includes the repairs done only to the damaged area of the Bus.

Full repair :- This includes separating a bus entirely into parts, fixing all types of posts and bars, finishing the roof, painting, cushioning seats and fixing to t he bus, fixing  window frames and

fitting glasses into the frame, etc..

Others :- Chassis and body structure of two different types of buses are exchanged among each other and repaired.

Last Updated on Thursday, 05 April 2018 04:42
 
staff
Year
2012 2013 2014 2015 2016

2017

Senior

02 02 - 02 -

-

Secondary
20 16 18 15 20

20

Tertiary
30 26 27 28 39

37

Preliminary
02 02 22 20 4

03

Others (Casual,Temporary, on contract basis) 44 36 08 10 38

41

Last Updated on Thursday, 05 April 2018 04:43
 
Financial
Funds received (Rs.Mill.)
2012 2013 2014 2015 2016

2017

Income received from the SLTB for repairing buses
24.8 28.7 26.7 31.56 67.130

87.445

Funds received from the Treasury 19.9 21.0 21.0 22.00 24.000

24.250

From sale of discarded aluminum - 3.5 .058 .050 0.018

3.519

Sri Lanka Railway-Nut & Bolt product 0.586

-

National Transport Commission -Bus & Van Repair 0.769

0.082

Miscellaneous 0.224

1.2

Revenue from other sources
1.0 1.1 .657 .746 -

12.520

Expenditure (Rs.Mill.) 2012 2013 2014 2015 2016

2017

Salary and Wages
31.9 31.2 29.5 34.650 45.117

 

68.732

Spare parts
8.0 12.0 9.0 8.232 23.045

 

 

27.075
Other 8.9 11.4 10.1 10.967 -

 

 

-
Fixed Deposit - -
2.0 2.900 -

 

 

-
Electricity,Telephone,Security 5.662

 

 

6.956
Production contract Bus Body repair charges 10.413

 

 

10.877
Purchase of workshop equipment 4.781

 

 

1.119
Maintainance of Building & Land 1.621

 

 

-
Miscellaneous 3.581

 

 

5.305
Revenue (Rs.Mill.) 2012 2013 2014 2015 2016

 

2017

 

Repairs to buses 24.8 27.9 24.2 34.648 71.984

 

 

89.301
Other buses
- - - - 0.769

 

 

1.350
Other-CGR Nut & Bolt Products
0.586

 

 

-
Last Updated on Thursday, 05 April 2018 04:56