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 |