Chapter - 12 |
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BUDGET DETAILS OF APSRTC |
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[(Section 4(1)(b)(xi)] |
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| REVENUE ACCOUNT: | (Rs/Crs) |
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| Particulars | Budget Estimates 2006-07 |
Actuals upto Nov 2006 |
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2006-07 |
Nov 2006 |
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KMs(in Crores) |
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Corporation |
224.86 |
149.60 |
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Hired |
26.40 |
12.71 |
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Total KMs |
251.26 |
162.31 |
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INCOME |
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Traffic Income. |
3055.91 |
2241.61 |
|
1359 |
1498 |
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Income on Hired Veh. |
358.78 |
187.96 |
|
1359 |
1479 |
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Total |
3414.69 |
2429.57 |
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Earnings/KM |
1359 |
1497 |
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Misc.Income |
510.34 |
347.69 |
|
227 |
232 |
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TOTAL INCOME |
3925.03 | 2777.26 | |
| Earinings/K.M. | 1562 |
1711 |
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EXPENDITURE |
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Stores |
49.47 |
42.28 |
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22 |
28 |
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Lubricants |
20.24 |
18.66 |
|
9 |
12 |
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Cost of ZWS |
74.20 |
56.86 |
|
33 |
38 |
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Tyres&Tubes |
85.45 |
70.04 |
|
38 |
47 |
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Power |
1490.40 |
955.19 |
|
663 |
638 |
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Depreciation |
170.89 |
113.71 |
|
76 |
76 |
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Personnel Cost |
1472.64 |
963.90 |
|
586 |
594 |
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M.V.Taxes |
243.07 |
173.62 |
|
97 |
107 |
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Misc. Expenditure |
110.18 |
67.06 |
|
49 |
45 |
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Int.on Borrowings |
86.03 |
50.20 |
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38 |
34 |
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Hire charges |
309.08 |
138.88 |
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1171 |
1093 |
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TOTAL EXPENDITURE |
4111.65 |
2650.40 |
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Cost/KM |
1636 |
1633 |
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Net Profit/Loss |
-186.62 |
126.86 |
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-74 |
78 |
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| Note: | Each bottom line figure under the caption represents earnings/KM or cost/KM in Paise. |
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