The Government of the Democratic Socialist Republic of Sri Lanka.

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Transcription:

The Government of the Democratic Socialist Republic of Sri Lanka.

Fourth meeting of the Working Group on the Trans - Asian Railway Network Bangkok 23-24 November 2015

Sri Lanka Railways Wijaya Samarasinghe Deputy General Manager (Operation) Sri Lanka Railways

Sri Lanka, formerly Ceylon, island republic in the Indian Ocean off the southeastern coast of India, a member of the Commonwealth of Nations. Sri Lanka is separated from India by the Palk Strait and Gulf of Mannr. Lying between the two nations is a chain of tiny islands known as Adam s Bridge. Sri Lanka is somewhat pear-shaped, with its apex in the north. The greatest length from north to south is about 440 km (about 273 mi); the greatest width is about 220 km (about 137 mi). The total area of Sri Lanka is 65,610 sq km (25,332 sq mi). The administrative capital of Sri Lanka is Sri Jayavardhanapura (Kotte); and Colombo is the commercial capital and largest city. Sri Lanka s coast, particularly the west, south, and southeast, is palm-fringed and indented by lagoons and inlets. The more rugged northeastern coast contains Trincomalee Harbor, considered one of the best natural harbors in the world. On the southwestern coast other harbors include the largely artificial one at Colombo and one at Galle. Land and Resources An outstanding feature of the topography of Sri Lanka is a mountainous mass in the south central part of the country, the highest point of which is the peak of Pidurutalagala (2524 m/8281 ft). In the upland area are two plateaus, Nuwara Eliya and Horton Plains, which are major centers of commercial tea plantations. The plateaus are noted for their cool, healthful climate. North of the mountains, and extending south, is an arid and gently rolling plain known as the dry zone. Rivers and streams that are broken by rapids are especially numerous in the mountainous south central region. The longest river is the Mahaweli Ganga, which empties into the Indian Ocean south of Trincomalee. Other rivers include the Kelani, the mouth of which is near Colombo; the Kalu, which reaches the sea near Kalutara on the southwestern coast; and the Aruvi Aru, which flows northwest across the dry zone to a point near Mannar.

Introduction Sri Lanka Railways Sri Lanka Railways is a Department of the Government of the Democratic Socialist Republic of Sri Lanka. It operates over 411passenger and 26 goods trains per day, on a network that comprises 1,567.62 kilometers of track and 380 stations, with a staff of 18,200 employees. The Railway transports over 92 million passengers and 1 million tones of goods per year

Brief History Sri Lanka Railways Service began in 1864, with the construction of the Main Line from Colombo to Ambepussa, 54 kilometers to the east. The first train ran on 27 December 1864 and the line was officially opened for traffic on 02 October 1865. The Main Line was extended in stages, with service to Kandy in 1867, to Nawalapitiya in 1874, to Nanu-Oya in 1885, to Bandarawela in 1894, and to Badulla in 1924. Other lines were completed in due course to link the country the Matale Line in 1880, the Coast Line in 1895, the Northern Line in 1905, the Mannar Line in 1914, the Kelani Valley Line in 1919, the Puttalam Line in 1926, and the Batticaloa and Trincomalee Lines in 1928.

Vision To be the most efficient Rail Transport Provider in Asia Mission Provisions of a Safe, Reliable and Punctual Rail Transport Service for both Passenger and Freight Traffic Economically and Efficiently

Organizational Chart Sri Lanka Railways DP AGM(O) = Additional General Manager (Operational) AGM(A) = Additional General Manager (Administration) CSTE = Chief Signals & Telecom Engineer CAR = Chief Accountant Railway PCO = Principal Traffic Costing Officer SRS = Superintendent Railway Stores S/RPF = Superintendent Railway Protection Force D/TCC = Director Railway Technical Training Centre DP = Director Planning Unit OPS = Operating Superintendent COM = Commercial Superintendent MSM = Manager Sales & Marketing CEM = Chief Engineer (Motive Power) CME = Chief Mechanical Engineer CEW = Chief Engineer (Way & Works) DPM = Data processing manager SBU = Strategic Business Unit

Summary of staff Sri Lanka Railways Sub department Cadre Actual* GM s Office 253 242 CAR s Office 367 488 Traffic Costing Unit 31 23 Railway Stores 547 441 Protection Force 595 590 Tech. Training Centre 58 44 Transportation 4,887 4,588 Commercial Supt. 95 63 Motive Power 3,367 2,610 Mechanical 4,356 3,077 Way & Work 7,530 5,874 Signals & Telecom 623 565 Total 22,709 18,605

Railway Network Sri Lanka Railways

Summary of Track Sri Lanka Railways Total Rout Length Track Gauge 1,567 km 1,676 km Ruling Gradient 1 in 44 Ruling Curvature 5 ch (100 m) Line Length (km) Line Length (km) Main Line 291 Talaimannar Line 106 Matale Line 27.87 Batticaloa Line 212 Puttalam Line(to Puttalam) 120 Trincomalee Line 70 Airport Spur 2 Coast Line 159 Aruvakalu Spur 37 Kelani Valley Line 59 Northern Line 339.47 Mihintale Line 14 Kolonnawa Spur 2 Harbout Spur 2

Summary of Stations Sri Lanka Railways Major Stations 171 Sub-stations 169 Halt 40 Total No. of Stations 380 Line No. of Stations Line No. of Stations Main Line 97 Trincomalee Line 7 Matale Line 24 Coast Line 68 Puttalam Line(to Puttalam) 44 Kelani Valley Line 30 Airport Spur 1 Mihintale Line 1 Aruvakalu Spur 0 Kolonnawa Spur 1 Northern Line 61 Harbout Spur 1 Talaimannar Line 11 Batticaloa Line 34

# Expenditure Allocation 2014 (RsMn) 1 Recurrent Expenditure 2 Capital Expenditure Actual Expenditur e 2014 (RsMn) % of Fund Utilized in 2014 Allocation 2015 (RsMn) 16,950.86 16,943.31 99.96% 12,217.70 36,554.61 34,601.35 94.66% 38,335.60 Total Estimate 53,508.47 51,544.66 96.22% 50,553.30

# Source of Fund Allocation for 2014 Rs.Mn 1 Foreign Aid (FA) Capital Expenditure 2 Foreign Aid Related Domestic Fund (FARD) Capital Expenditure 3 Consolidated (CF) Capital Expenditure 4 Consolidated (CF) RecurrentExp enditure 2015 Capital Expenditure Rs.Mn 29,040.61 31,015.00 886.00 581.00 6,628.00 6,739.60 16,950.86 12,217.70 Total 53.505.47 50,553.30

Category 2012 Rs. Mn. 2013 Rs. Mn. 2014 Rs. Mn. Passenger 2,806.03 3,557.21 4950.8 Season Tickets 793.46 930.44 1,008.50 Parcels & Mail 119.62 134.5 140.30 Goods 461.84 412.5 386.52 Miscellaneous 670.91 388.64 431.78

Expenditure 2012 Rs. Mn. 2013 Rs. Mn. 2014 Rs. Mn. Allocation Capital 32,847.80 21,450.50 36,649.61 Actual Expenditure Capital Allocation Recurrent Actual Expenditure Recurrent Total Allocation Capital/Recurrent Total Actual Capital/Recurrent 30,077.22 20,248.99 34,601.34 9,012.79 10,791.46 16,950.86 8,647.65 10,586.47 16,943.26 41,860.59 32,241.96 53,600.47 38,724.87 30,835.46 51,544.60

Category 2012 2013 2014 No.of Passengers (mn) 106 118.7 123.10 Passenger Km (mn) 5,039.3 6,257.3 6,488* Freight Tons (mn) 2.06 1.91 1.95 Freight Tons km (mn) 143.41 132.45 134 * No.of Scheduled Trains (Passenger) No.of Operated Trains (Passenger) 122,578 127,161 130,060 115,088 115,532 117,653 Total Train kms (mn) 10.3 10.9 11.08 Passenger Train km 9.3 9.9 10.3 Freight Train km.53.56.32 Others.18.17.19

# Line No Of Passenger Mn 2013 2014 Passenger Passenger 1 Main Line 50.19 56.05 2 MTL Line 2.23 3.34 3 PTM Line 7.60 8.80 4 BOC Line 0.48 0.62 5 TCO Line 0.17 0.17 6 North Line 3.30 3.70 7 K.V Line 6.70 7.28 8 Coast Line 36.71 38.37 Total 107.38 118.33

Project Madawachchiya to Madu Road section Contract value (US $) 81.30 Distance Km 43.0 Date of Commencement Contractual date of completion Track open for Traffic 24.03.2011 23.03.2013 14.05.2013 Omanthai to Pallai section 185.49 91 24.03.2011 28.09.2014 04.03.2014 Madhu Road to Thallaimannar pier section 149.5 63 24.03.2011 24.09.2013 14.03.2015 Pallai to Kankasanthurai section 149.34 56 14.06.2012 13.06.2014 02.01.2015 Signalling and Telecommunication ANP,TLM& KKS Up gradation of Colombo Matara Coastal Railway Line 86.5 313 26.06.2012 25.06.2015 14.03.2015 167.40 72 27.10.2010 26.10.2012 11.04.2012

Project Maps

SEMA-SLR-UDA Future Development Project

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