vibrant gujarat summit on road transportation
TRANSCRIPT
TABLE OF CONTENTS
1. India–preferred investment destination
2. Gujarat–preferred investment destination in India
3. Road Transport in Gujarat
3.1 Gujarat State Road Transport Corporation (GSRTC)
3.1.1 Unique Initiatives under GSRTC
3.2 Commissionerate of Transport
3.3 Opportunities in Road Transport
4. Advantage Gujarat
5 Doing business in Gujarat5. Doing business in Gujarat
6. Tax and Regulatory Framework in Gujarat
INDIA – PREFERRED INVESTMENT DESTINATION
4
6
8
10
BrazilChinaIndia
GDP, Constant Prices (% change) • Ranked 2nd, among
developing economies in Transnational
’
• Ranked 2nd, among developing economies in Transnational
’
12%
8%
63% ChinaUtd. Arab Emrt.S di A bi
Imports (%) ‘12‐’13
0
2
4
2012 2013 2014
United States
G th t j t d bG th t j t d b
Corporations’ top prospective host economies for 2013‐15
Corporations’ top prospective host economies for 2013‐15
8%
7%5%
5%
Saudi ArabiaUSASwitzerlandOthers
(%) 12 13 (Apr‐Sep)
47
3520
40
60
Total Investment (% of GDP, 2013, estimated)
• Growth rate projected above 5%, just after China
• Ranked 2nd, among developing economies in Investment Promotion Agency’s promising
• Growth rate projected above 5%, just after China
• Ranked 2nd, among developing economies in Investment Promotion Agency’s promising
14%
14%
58% USAUtd. Arab Emrt.SingaporeChinaHongKong
Exports (%) ‘12‐’13 (Apr‐Sep)
2,500 India’s GDP, Constant Prices (USD bn)
19 170
2013
investor economies for FDI (‘13‐15)investor economies for FDI (‘13‐15)
• 9th largest economy by nominal GDP I di i f h j G 20 i
• 9th largest economy by nominal GDP I di i f h j G 20 i
5%5%4%
Others
1,000
1,500
2,000(USD bn) • India is one of the major G‐20 economies
• The 3rd most attractive destination for FDI (UNCTAD’s World Investment Prospects Survey 2012‐2014)
• Investment, as a percentage of GDP is a healthy 35% i l
• India is one of the major G‐20 economies• The 3rd most attractive destination for FDI (UNCTAD’s World Investment Prospects Survey 2012‐2014)
• Investment, as a percentage of GDP is a healthy 35% i l2012 2013 2014 2015 2016 2017 consistentlyconsistently
Sources: World Bank Data Bank, IMF Data & Statistic, Guardian DataBlog, World Investment Report 2013, UN, www.ibef.org
ADVANTAGE INDIA
Fast‐paced growth;To be world’s fastest growing economy by
Enabling business environment with greater global
Land of abundant natural resources & diverse climatic
Youngest nation;1.2 Billion people with median age of 24growing economy by
between 2011‐2060greater global participation
& diverse climatic conditions
median age of 24 years
Huge untapped market potential
Reduction in import tariffs
Cost competitiveness; low labor costs
Strong market fundamentalsmarket potential tariffslow labor costs fundamentals
R b t b kiL l f kill dI t f i dl A t t h l Robust banking and financial institutions;
Large pool of skilled manpower; strong knowledge base
Investor friendly policies & incentive based schemes
Access to technology as a result of the IT
revolution
HIGH COMPETENCY India has the orld’s 2nd largest pool of scientists and engineersHIGH COMPETENCY: India has the world’s 2nd largest pool of scientists and engineers working across the world
GUJARAT’S SHARE IN INDIA: PREFERRED INVESTMENT DESTINATION
25%25% Exports
98%60%
80%
100% Major contributor to India's manufacturing sector (2012‐13)
17%5% Fixed CapitalInvestments
98%80% 75%
62% 53% 51%37% 35% 31% 30%
0%
20%
40%
17%6%
Value ofOutput
Population
• Contribution to India’s GDP: 7.5 %
Net Value (Manufacturing)
13%GeographicalArea
• Share in India’s workforce: 9.5%
• Share in India’s stock market capitalization: 30%
• Gujarat has been ranked 1st as per the “Economic Freedom Rankings for the States of India, 2012” report which is measured in terms of size of government,
10% No. of Factories
which is measured in terms of size of government, legal structure & security of property rights and regulation of labour & business.
• Gujarat contributes around 25% to India’s overall exports
Sources : CMIE, ASI 2010‐11 & Economic survey 2011‐12
Factories • 37% of total Indian port cargo is handled by Gujarat’s ports (2011‐12)
GSRTC – INTRODUCTION
• Gujarat State Road Transport Corporation (GSRTC) is Government of Gujarat’s passenger transport j p g porganisation providing bus services both within Gujarat and neighboring states
• GSRTC started its operations from 1st May, 1960, on the day of the formation of the state of Gujarat
• The corporation started off with 7divisions, 76 depots, 7 divisional workshops and a fleet of 1,767 buses
FUNCTIONS OF GSRTC
Creation of the State of Art Public Transport Facilities for the usersCreation of the State of Art Public Transport Facilities for the users
To ensure that Public Transport Infrastructure does not suffer due to under investment & lack of funds
Operation & Maintenance of the Public Transport Infrastructures by Private Sectors
Introduction of best management practice in Public Transport Infrastructure
Self sustainable model for optimum utilization of public land
GSRTC: KEY FIGURES
PARAMETERS NUMBER
Divisions 16Divisions 16
Depots 125
Employees 39,972
B 7 914Buses 7,914
Schedules 6,918
Routes 14,489
Trips 44,400
Daily operated Kilometers 28 lakh
Daily Passenger Travels 23 lakhDaily Passenger Travels 23 lakh
Under the Universal Service Obligation, GSRTC buses today cater to almost all the villages, as well as the entire population of Gujarat
Villages Covered by GSRTC Buses 98 %g y
Population Covered 99%
PASSENGER AMENITIES OFFERED BY GSRTC
GSRTC OPERATES A NETWORK OF 125 BUS DEPOT ACROSS GUJARAT TODAY
Pick‐up Stand 1,554
Refreshment Room 221
Drinking Water Facilities 621
Canteen & Stalls 705
Cloak Room 48
Sulabh Lavatories 72
Automatic Bus washing Machine
45
Parcel Booking Points 293
ATTRACTIVE TRAVEL SCHEMES IMPLEMENTED BY GSRTC
MONTHLY PASS SCHEME AT 60% OF THE FARE
SPECIAL CONCESSIONS LIKEMONTHLY PASS RETURN ADVANCE BOOKING GROUP BOOKING ANDWEEKLY PASSSPECIAL CONCESSIONS LIKE MONTHLY PASS, RETURN ADVANCE BOOKING, GROUP BOOKING AND WEEKLY PASS
100% CONCESSION TO VILLAGE GIRL STUDENTS
FREE TRAVEL FOR CHILDREN AGED 3‐5 YEARS
FREE LUGGAGE ALLOWANCE PER PASSENGER OF 15‐25 KG
BUS FACILITIES FOR STUDENTS
Total Students (in lakh) 8.24
Rural Girls students (in lakh) 2.96
E l i t i f t d t 6 365Exclusive trips for students 6,365
Passenger‐student combined trips 11,486
Total student trips 17,851
Kilometers of exclusive student trips 1,90,120
Kilometers of combined trips 4,77,122
Total Kilometers 6 67 242Total Kilometers 6,67,242
INFRASTRUCTURAL DEVELOPMENT FOR BUS TERMINALS
• 22 New Bus Terminals (INR 153.2 Million; USD 2.56 Million)
39 i k d• 39 pick up stands
• Gandhinagar Bus Station upgraded (INR 28.5 Million; USD 0.48 Million)
• Modern bus terminals at Ahmedabad, Surat & Vadodara
• Exclusive large format bus shelter along with public utility and ticketing counter on public road in urban area for the benefit of the traveling public on Design, Built, Operate & Transfer (DBOT)
• Between 2004 to 2007, GSRTC has completed 17 small size bus terminal projects and earned INR 312.7 Million; and developed 7 bus terminalsMillion; and developed 7 bus terminals
• GSRTC has developed exclusive large format bus terminals along with State‐of‐the‐Art public transport infrastructure facility at Ahmedabad, Vadodara, Surat & Mehsana on Build, Operate & Transfer (BOT) Basis through the PPP Mode
• Construction of state‐of‐the‐art bus terminals with commercial complexes at 6 different locations under PPP is under progress
• Plan to upgrade 14 more major bus terminals under PPP
GSRTC EFFICIENCY PARAMETERS (1/2)
• The Load Factor has increased Year on Year from 63.18 % in 2007‐08 to 69.53 % in 2012‐13h h l l h d f h• The Vehicle Utilization has increased from 396 in 2007‐08 to 427 in 2012‐13. This is the second highest in the country
99.7 101.06 97.85 94.85102.29 103.49
63 18 65 74 67 34 68 98 69 59 69 1880
100
120
Effective Kms covered and Load Factor
396 417 416 415 424 427
251 254 254 257300
400
500
Daily Utilization
63.18 65.74 67.34 68.98 69.59 69.18
0
20
40
60229 246 251 254 254 257
0
100
200
300
0
Daily Vehicle Utilization (Kms)Effective Kms (in Crore) Load Factor (%)
Daily Vehicle Utilization (Kms)
Daily Crew Utilization (Kms)
EFFICIENCY PARAMETERS (2/2)
0 12
0.14
Decrease in rate of accidents • GSRTC has achieved highest Kilometers per litre (Kmpl) of Diesel in the country and has been
f
CAR 6.53%
0.120.11
0.10.11
0.09
0.070.06
0.08
0.1
0.12
Rate of d /
getting national award for the highest achievement of Kmplconsecutively since last five years
• The Rate of Accidents/ 1 Lakh Kms
0
0.02
0.04 Accidents/ 1 Lakh Kms
/between 2007‐08 to 2012‐13 has gone down at a Computed Annual Rate of 6.53% from 0.12 to 0.07
Particulars 2007‐08 2008‐09 2009‐10 2010‐11 2011‐12 2012‐13Particulars 2007 08 2008 09 2009 10 2010 11 2011 12 2012 13
Diesel (Kmpl) 5.37 5.53 5.55 5.53 5.50 5.50
Break down Rate/10000 Kms
0.50 0.36 0.32 0.34 0.24 0.16
E‐GOVERNANCE
• Conductor Way Bill Accounting System in all Depots
• Monthly/ Student Pass in all Depots
• Stores Inventory Management System
• Electronic Ticketing Machines on all schedules
• Employees P.F. , Pay Bill etc are computerized
• E tendering / E Auction• E‐tendering / E‐Auction
• Internet based Online Passenger Reservation System (E‐ticketing)
• ‘Automatic Driver Testing System’ for driving skill testg y g
• Online Recruitment of staff for all category
• CCTV camera based Vigilance Surveillance System at 10 bus stations
INFRASTRUCTURE DEVELOPMENT ON PPP MODE
MAJOR PROJECTS UNDERTAKEN BY GSRTC ON THE PPP MODE
T f P j t PPP d f ll dType of Project PPP mode followed
Bus Shelter (Large Scale) Design, Build, Operate and Transfer (DBOT)
Bus Terminals (Small Scale) Build, Transfer and Lease (BTL)
Large Bus Terminals Build, Operate and Transfer (BOT)
Hiring of High – End Buses ‐
Publicity on Buses & Premises ‐Publicity on Buses & Premises
LARGE SCALE BUS SHELTER ON DBOT MODE
KEY FEATURES OF THE PROJECT:
• Project Cost: INR 2.2 Millionoject Cost: . o
• Concession Period: 9 years
• Passengers Amenities:
24 X 7 cool drinking waterg
Radio FM facility
Round the clock security
Sufficient traffic illumination & signages
Ticketing counter with public announcement system
C.C. TV Camera
Ladies & Gents Toilet Block
• Commercial Facility:
Advertisement board & one commercial kiosk
• Maintenance, electricity, water charges,
taxes etc. to be borne by Agency
SMALL SCALE BUS TERMINAL ON BTL MODE
KEY FEATURES OF THE PROJECT:
• Exclusively designed bus terminal for GSRTCy g
• Defect liability period 1 year from the date of completion of construction
• Development premium by 6 installments at every six months interval
• Commercial autonomy to selected bidders
• Facilitating role for GSRTC
MAJOR SMALL SCALE BUS TERMINALS ON BTL MODE
Project Project Cost (INR Million) Concession Fee Received (INR Million)
Deesa – Banaskantha 38.9 10.8
Jasdan – Rajkot 26.15 21.52
Botad – Bhanvnagar 36.7 18.72
Nizampura – Vadodara 58.3 25.32
Udhna – Surat 38 34 18 4Udhna Surat 38.34 18.4
Rapar – Kutchcha 9.47 6.64
LARGE BUS TERMINAL ON BOT MODE (1/3)
KEY FEATURES OF THE PROJECT:
C i P i d• Concession Period:
31.5 years (including 1.5 years of
Construction Period for BTF)
• Bid Awarding Criteria:
Highest Concession Fees to GSRTC
• Lease Period for Commercial Facilities: 90 years
(Non Renewable)
• Revenues to GSRTC:• Revenues to GSRTC:
Concession Fee to GSRTC in four equal installments
Transfer Fee from end users
• Revenue to Developer:p
One time Lease Rental from end users
in commercial facilities
Parking Charges
d i i Advertising Revenue
Other user charges from deluxe waiting hall,
dormitories etc.
LARGE BUS TERMINAL ON BOT MODE (2/3)
PERFORMANCE STANDARDS:
25 % Bank Guarantee for construction performance
Maintenance of facility for 30 years Maintenance of facility for 30 years
In case of failure forfeiture of 10 % performance security
Additional Corpus Fund for maintenance of facility
24 hours stand by power supply 24 hours stand by power supply
Regular cleaning of bus terminal facility
Refurbishing of bus terminal infrastructure at periodical interval
LARGE BUS TERMINAL ON BOT MODE (3/3)
Name of Bus TerminalLand Area (Sq Metre)
BTF Built‐up Area
Cost of BTF(INR Million)
Landed Project Cost for CF (INR
Concession Fees (INR Million)(Sq. Metre)
(Sq. Metre)(INR Million) for CF (INR
Million)(INR Million)
Geeta Mandir, Ahmedabad
60,159 20,800 282.3 1584.4 410
Subhash Bridge, Ahmedabad
22,000 12,200 260 519.1 229.6
Central Bus Station, 20,309 5,700 115.4 456.2 105.1Vadodara
Makarpura, Vadodara 25,362 5,800 94.9 507.9 80
Adajan, Surat 26,473 6,000 105.4 505.9 190
Modhera Cross Roads, Mehsana
87,411 13,200 239.9 1311 250
COMMISSIONERATE OF TRANSPORT: OVERVIEW
Commissionerate of Transport, Government of Gujarat entails the following functions:
• Enforcement of the Motor Vehicles Act 1988 and allied acts and rulesEnforcement of the Motor Vehicles Act, 1988, and allied acts and rulesIssuing of licensesRegistration of vehicles
• Revenue CollectionRevenue Collection
• Inspection of Vehicles at Check posts
• Environmental UpgradationEnvironmental Upgradation
• Road Safety Measures
PRIVATE SECTOR PARTICIPATION INITIATIVES TAKEN UP BY THE COMMISSIONERATE OF TRANSPORT
•Automated Driving Test Track: To ensure fairness and reliability while issuing driving licenses, automated driving test tracks have been installed, which minimize human intervention during the testing process. Private sector players provide the testing mechanism for the track.
•Vehicle Fitness Center: To help vehicle owners carry out regular checks and maintenance of vehicles, to minimize the risk of accidents due to vehicle failures, the Vehicle Fitness Centers are being developed across Gujarat, with the first site being located at Surat. P i l id h i i fPrivate sector players provide the testing infrastructure.
•High Security Registration Plate: Private sector players are involved in assisting the State Government to implement the distribution of secure registration platesimplement the distribution of secure registration plates for vehicles. Online application processes have also been set up for the same.
OPPORTUNITIES FOR PRIVATE SECTOR PARTICIPATION
Opportunities offered by the Commissionerate of Transport
• Development and maintenance of AutomatedDevelopment and maintenance of Automated Driving Test Tracks for commercial vehicles
• Operating and maintaining the Vehicle Fitness Centers, to be developed across Gujarat
OPPORTUNITIES OFFERED BY GSRTC
• Construction of Bus Shelters and Bus Terminals on PPP Mode. 14 upcoming projects have been identified
• Operating the GSRTC ticketing booking system• Operating the GSRTC ticketing booking system
• Brand Promotion by leveraging the advertising opportunities offered by GSRTC on buses and bus stations
• Operating and maintaining Driver Training programs for GSRTC drivers
DEVELOPMENT OF BUS TERMINALS ON PPP MODE BY GSRTC
LOCATIONS OF UPCOMING BUS TERMINAL DEVELOPMENT PROJECTS ACROSS GUJARAT, ON THE PPP MODE, AS IDENTIFIED BY GSRTC
PATAN
ANAND (SAMAKHAYARO CHOWKADI)
SURENDRANAGAR
BHUJ
BHARUCHJUNAGADH
JAMNAGAR
BHAVNAGAR
RAJKOT
SURENDRANAGAR
AMRELI
NAVSARI
SURAT (LAMBE HANUMAN)
SURAT (KADODARA)