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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 INR. 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
INR. 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
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