APSRTC
Guinness Record

BUDGET DETAILS OF APSRTC

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

(CHAPTER - 12 )

REVENUE ACCOUNT:

PARTICULARS

2009-10 Actuals

(Rs/Crs) Budget

Estimates 2011-12

KMs(in Crores)

Corporation

224.68

243.00

Hired

52.48

52.00

Total KMs

277.16

295.00

INCOME

Traffic Income.

3582.32

4812.10

1594

1980.29

Income on Hired Veh.

816.24

1029.75

1555

1980

Total

4398.56

5841.85

Earnings/KM

1587

1980.00

Misc.Income

1.Other Income

266.92

300.00

2.Reimb.of Concessions

540.79

710.25

Total Misc. Income

807.71

1010.25

291

334.00

TOTAL INCOME

5206.27

6852.10

Earnings/KM

1878

2323.00

EXPENDITURE

Stores

72.5

90.05

32

37.06

Lubricants

30.63

37.86

14

15.58

Cost of ZWS

96.91

108.40

43

44.61

Tyres&Tubes

120.67

141.33

54

59.00

Power

1501.1

2129.42

668

876.00

Depreciation

224.91

267.30

100

110

Personnel Cost

2398.59

2713.18

865

919.72

M.V.Taxes

335.91

414.77

121

140.60

Misc. Expenditure

166.89

200.00

74

68.00

Int.on Borrowings

114.63

182.63

51

75.16

Hire charges

658.08

753.54

1254

1450.00

TOTAL EXPENDITURE

5720.82

7038.50

Cost/KM

2064

2386

Net Profit/Loss

-514.55

-186.40

-196

-63

 

 

 
 


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