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MSRTC Summary of Budget Estimate 2018-19

SUMMARY OF BUDGET ESTIMATE FOR FOR THE YEAR 2018-19

As per the M.S.R.T.C. Rules 1952, Rule 14(2), the corporation has to prepare its budget estimates for the next year or before 1st January of the previous year and after approval of the Board the same should be submitted to the Govt. of Maharashtra every year.
The brief summary of Revenue & Capital Budget Estimates for teh year 2018-19 is given below.


A) REVENUE BUDGET : 2018-19

Sr. No. Particular Budget Estimates 2018-19 INR. in Lakhs
1 Revenue Receipts :  
  a) Operating Revenue 826187
  b) Non Operating Revenue 26508
  c) Revenue from Proposed Fare Revision 35000
     
  Total (1) Revenue Receipts 887695
     
2 Expenditure  
  a) Staff Cost 365835
  b) H.S.Diesel 286754
  c) Stores & Consumables 47642
  d) Passender Taxes &M.V.Tax etc. 108779
  e) Toll Tax 13648
  f) Depreciation 33805
  g) Misc Expenditure 65486
     
  Total (2) Expenditure 921949
     
3 Profit (+)/Loss(-) (1-2) - 34254


B) CAPITAL BUDGET : 2018-19


Sr. No. Particular Budget Estimates2018-19
INR. in Lakhs
1 Capital Resources  
  1) Internal Resources -7629
  2) Capital Contribution from State Government 54335
  3) Capital Grant from State Government 8710
  4) Borrowing, Differed Liabilities etc. 00
  (Resources Gap)  
     
  Total (1) Capital Resources 55416
     
2 Capital Expenditure  
  1) Land Buildings 29108
  2) Vehicles 15006
  3) Plant, Machinery & Equip. 11302
     
  Total (2) Capital Expenditure 55416
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