S.No Component and Budget (Rs.Mn.) SDG Target No Sub Component and Budget (Rs.Mn.) Outcomes Broad Activity Areas  Output Budget (Rs.Mn.)
KPIs Baseline Target
2015 2018 2019
1 Provision of Quality passenger Service – 25.0 11.2 1.1.Development of amenities for passenger – 18.2 No of  amenities Bus Stand Yards 29 37 41 1.1.1 Construction of  the Bus Stand Yard  Bus Stand Yard 11.9
No of  amenities Maintained Bus Stand & Yards 10 18 22 1.1.2 Continuously, Developed & Maintenance Transport Facilities Maintained Bus Stand & Yards 2.5
No of  Developed Vehicle Parking  at Bus Stand Premises for Public Transport Passengers 0 4 7 1.1.3 Constrction of the Vehicle Parking Vehicle Parking  at Bus Stand Premises        3.8
1.2 Enhance comfort and safety of passengers  – 5.8 No of  Sanitary with Optimal Facilities near the bus stand 10 15 18 1.2.1 Construction of the Sanitary Sanitary with Optimal Facilities 5.8
1.3 Developing passenger friendly attiude among bus crew – 1.0 No of Trained, Motivated  & Passenger Friendly Bus Crew 887 2500 3000 1.3.1 Conduct Refresher Course &  Quality improvement activity  for Drivers & Conductors No of Training Programme & Trained bus crew 1.0
Total 25.0