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 . 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 . 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