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Productivity |
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Cochin
Port Trust handled traffic of 139.38 lakh tonnes
during 2005-06 as against 141.03 lakh tonnes
in the previous year. |
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The
Container Traffic througput for the year was 2.03
lakh TEUs. |
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As regards the productivity parameters, the port recorded
an average pre-berthing detention time of 13.7
hours, average turnround time of 2.6
days and average output per berthday to the tune
of 7767 metric tonnes as against the
previous figures of 11.0 hours, 2.6 days and 8613
metric tonnes, respectively. |
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A
total of 1225 vessels including 26 cruise vessels
visited the Port during 2005-06.
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On the financial performance front, the operating income
was 194.98 crores and operating surplus
was 52.23 crores as against 207.48
Crores and 61.23crores, respectively,
during the year before. |
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During
2005-06, the operating ratio was to the tune of 73%
as compared to 70.48% during the year before. |
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The
port spent Rs.33.74 crores as against the plan outlay of
Rs.53.12 crores for the year 2005-06 including Rs.28 crores
as budgetary support for capital dredging. Leaving aside
the budgetary component the Port utilized 76% of the outlay. |
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There
has been a substantial reduction in the dredging
expenditure over the years with the innovative
scheme of draft based dredging introduced four years ago.
While the expenditure on maintenance dredging was 39.2
crores during the year 1999-2000, it is as low
as 24.57 crores during the year 2005-06,
thereby showing savings of expenditure over 14.65
crores per annum. |
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There
has been a major reduction in the staff strength over the
years which stood at 3559 as on 31-3-2006 as against
4439 as on 31-3-2002. This is the lowest strength
ever achieved. |
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During
this year also, Cochin Port Trust has been in the forefront
in the implementation of EDI. The connectivity
between Port and Customs has been established by laying
Optical Fibre Cable. Cochin Port Trust has developed an
Integrated Messaging System for the implementation of “Port-Customs
EDI Interface & Application Integration” for export
and import related messages and started exchange of the
messages. |
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Cochin
Port Trust has also taken, steps for implementation of the
various projects under the National Maritime Development
Programme (NMDP) which include Terminal facilities like
International Container Transshipment Terminal, International
Bunkering Terminal, International Cruise Terminal, International
Ship Repair Facilities, LNG Re-gasification Plant, Single
Buoy Mooring for Kochi Refineries Ltd.,etc. and Infrastructure
development facilities like National Highway connectivity,
Rail connectivity, Breakwaters, capital Dredging etc. at
total estimated cost of Rs.8487 crores. These projects are
in different stages of processing or implementation. |
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