BUDGET DETAILS OF TSRTC
(Section 4(1)(b)(xi)]
(CHAPTER - 12 )
| REVENUE ACCOUNT: | ||
|---|---|---|
| PARTICULARS Upto Feb-2022 | 2021-22 Actuals | (Rs/Crs) Budget Estimates 2021-22 |
| KMs(in Crores) | ||
| Corporation | 469.98 | |
| Hired | 171.43 | |
| Total KMs | 641.41 | INCOME |
| Traffic Income. | 15089.40 | |
| Income on Hired Vehicles | 5083.70 | |
| Total | 20173.10 | |
| Misc.Income | ||
| 1.Other Income | 1996.71 | |
| 2.Reimb.of Concessions | 0.0 | |
| Total Misc. Income | 1996.71 | |
| TOTAL INCOME | 22169.81 | EXPENDITURE |
| Stores & Lubricants | 294.27 | |
| Cost of ZWS | 243.97 | |
| Tyres and Tubes | 324.84 | |
| Power | 7893.72 | |
| Depreciation | 402.33 | |
| Personnel Cost | 12388.05 | |
| M.V.Taxes | 1042.90 | |
| Misc. Expenditure | 1660.80 | |
| Int.on Borrowings | 1278.16 | |
| Hire charges | 4386.90 | |
| Hire Personal cost | 1958.52 | |
| Hire MV Tax | 352.79 | |
| TOTAL EXPENDITURE | 32227.25 | |
| Net Profit/Loss | -10007.55 cr |