MSRTC Summary of Budget Estimate 2020-21

SUMMARY OF BUDGET ESTIMATE FOR FOR THE YEAR 2020-21

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 2020-21 is given below.

A) REVENUE BUDGET : 2020-21

Sr. No.	Particular	Budget Estimates 2020-21 . in Lakhs
1	Revenue Receipts :
	a) Operating Revenue	935710
	b) Non Operating Revenue	30804
	c) Revenue from Proposed Fare Revision	00
	Total (1) Revenue Receipts	966514
2	Expenditure
	a) Staff Cost	438390
	b) H.S.Diesel	338541
	c) Stores & Consumables	50610
	d) Passender Taxes &M.V.Tax etc.	115248
	e) Toll Tax	15417
	f) Depreciation	33151
	g) Misc Expenditure	449860
	Total (2) Expenditure	1046717
3	Profit (+)/Loss(-) (1-2)	- 80203

B) CAPITAL BUDGET : 2020-21

Sr. No.	Particular	Budget Estimates2020-21 . in Lakhs
1	Capital Resources
	1) Internal Resources	-47053
	2) Capital Contribution from State Government	59790
	3) Capital Grant from State Government	73489
	4) Borrowing, Differed Liabilities etc.	49203
	(Resources Gap)
	Total (1) Capital Resources	135429
2	Capital Expenditure
	1) Land Buildings	37100
	2) Vehicles	84886
	3) Plant, Machinery & Equip.	13443
	Total (2) Capital Expenditure	135429