BUDGET DETAILS OF TSRTC

(Section 4(1)(b)(xi)]

(CHAPTER - 12 )

REVENUE ACCOUNT:

PARTICULARS

2009-10 Actuals

(Rs/Crs) Budget

Estimates 2011-12

KMs(in Crores)

Corporation

Hired

Total KMs

INCOME

Traffic Income.

Income on Hired Veh.

Total

Earnings/KM

Misc.Income

1.Other Income

2.Reimb.of Concessions

Total Misc. Income

TOTAL INCOME

Earnings/KM

EXPENDITURE

Stores

Lubricants

Cost of ZWS

Tyres&Tubes

Power

Depreciation

Personnel Cost

M.V.Taxes

Misc. Expenditure

Int.on Borrowings

Hire charges

TOTAL EXPENDITURE

Cost/KM

Net Profit/Loss

 

 

 
 


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