Toll Free - Helpline No.: 1800 22 1250

OUR MOTTO : "Safe & Accident Free Bus Service"

Highlight:
  • For Technical Assistance ,Please Call 022-23053992
  • जाहिरात क्र.०२ नुसार म.रा.मा.प महामंडळातील ०९ विभागांकरीता चालक तथा वाहक पदासाठी उमेदवारांकडून ऑनलाईन अर्ज मागविण्याची प्रक्रिया दि.०८/०२/२०१९ पासून msrtcexam.in या अधिकृत संकेतस्थळावर उपलब्ध होणार आहे.
  • जाहिरात क्र.०१ नुसार दुष्काळग्र्स्त जिल्ह्यातील १२ विभागाकरिता चालक तथा वाहक पदाची सरळसेवा भरती सन २०१९ करीता जाहिरात व अर्ज करण्यासाठी www.msrtcexam.in या संकेतस्थळावर भेट द्यावी.
  • एसटी’ची आता मालवाहतूक आणि गोदामेही
  • For any assistance/queries in respect of online reservation system contact our Call-Centre No. 1800221250

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 INR. 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
INR. 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
<< back to main page