MSRTC Summary of Budget Estimate 2019-20

SUMMARY OF BUDGET ESTIMATE FOR FOR THE YEAR 2019-20

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 2019-20 is given below.

A) REVENUE BUDGET : 2019-20

Sr. No.	Particular	Budget Estimates 2019-20 . in Lakhs
1	Revenue Receipts :
	a) Operating Revenue	875442
	b) Non Operating Revenue	23161
	c) Revenue from Proposed Fare Revision	20000
	Total (1) Revenue Receipts	918603
2	Expenditure
	a) Staff Cost	422238
	b) H.S.Diesel	319691
	c) Stores & Consumables	48177
	d) Passender Taxes &M.V.Tax etc.	110101
	e) Toll Tax	13947
	f) Depreciation	30981
	g) Misc Expenditure	37721
	Total (2) Expenditure	982856
3	Profit (+)/Loss(-) (1-2)	- 64253

B) CAPITAL BUDGET : 2019-20

Sr. No.	Particular	Budget Estimates2019-20 . in Lakhs
1	Capital Resources
	1) Internal Resources	-33272
	2) Capital Contribution from State Government	54550
	3) Capital Grant from State Government	9578
	4) Borrowing, Differed Liabilities etc.	98683
	(Resources Gap)
	Total (1) Capital Resources	129539
2	Capital Expenditure
	1) Land Buildings	30078
	2) Vehicles	86399
	3) Plant, Machinery & Equip.	13062
	Total (2) Capital Expenditure	129539