Analýza dopravních výkonů MHD města České Budějovice

This bachelor thesis deals with the analysis of transport indicators related to the operation of mass-public transport in České Budějovice, specifically for the Transport Company of the City of České Budějovice (DPMCB). The time series and their descriptive characteristics describe the development from the year 2005 to 2020 in the area of transport performance, number of transported people, number of employees, finances and vehicle fleet. Using statistical methods, a decrease in the number of vehicle-kilometers was found, which reached the value of the average relative increase of -0,587 %. Although the bus traction recorded a higher number of vehicle-kilometers than trolleybus traction over the entire period under review, the development in the number of vehicle-kilometers was more balanced. Furthermore, an increase in the number of transported persons was found, the average growth coefficient for the entire monitored period reached the value of 1,025. This fact was influenced by the implementation of free fares for selected groups of passengers in 2018. Trolleybus traction achieved a higher number of transported people; trolleybuses in České Budějovice are generally used on busier lines than bus lines. In the area of the number of employees, a decrease in the number of employees was found after the economic crisis in 2008. In 2012, the DPMCB driver drove an average of 30 337 vehicle-kilometers, the workload of drivers in the following years was declining due to a successful recruitment campaign. In the area of finance, an increase in costs was recorded at a year-on-year rate of 2.26%. The component of personnel costs contributed the most to the growth, reaching an average growth rate of 1,038. An interesting finding was made in the comparison of costs and revenues from the operation of public transport per person transported. For the entire monitored period, the average amount of sales per person transported was 2,92 CZK, while for costs it was 10,04 CZK. Due to the loss of operation, more than half of DPMCB's revenues since 2018 are compensations received from the city of České Budějovice. It was found that the highest part of the funds for the renewal of the vehicle fleet was used from own resources (43,58 %), contributions from the state accounted for 38,33 % of the total investment.