Appendix II : Revenue Expenditure of Municipal Corporations (Contd.) |
(₹ lakh) |
Item |
HARYANA |
HIMACHAL PRADESH |
2019-20 (Accounts) |
2020-21 (Accounts) |
2021-2022 (Accounts) |
2022-23 (Revised Estimates) |
2023-24 (Budget Estimates) |
2019-20 (Accounts) |
2020-21 (Accounts) |
2021-2022 (Accounts) |
2022-23 (Revised Estimates) |
2023-24 (Budget Estimates) |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
Total Revenue Expenditure (A-K) |
2,36,540 |
2,25,556 |
2,28,002 |
2,68,063 |
3,61,643 |
18,676 |
16,847 |
14,619 |
15,540 |
30,874 |
A. Establishment Expenses |
77,621 |
80,593 |
88,346 |
1,02,175 |
1,18,591 |
7,573 |
7,735 |
7,639 |
9,976 |
12,693 |
1 Salary, Wages and Bonus |
63,191 |
67,078 |
72,687 |
77,751 |
92,904 |
4,742 |
4,833 |
4,745 |
6,402 |
7,360 |
2 Of which: Benefits and Allowances |
1,262 |
681 |
929 |
2,217 |
2,756 |
309 |
343 |
330 |
487 |
881 |
3 Pension |
10,050 |
9,396 |
12,357 |
19,281 |
20,180 |
2,208 |
2,244 |
2,299 |
2,747 |
3,955 |
4 Other Terminal and Retirement Benefits |
3,118 |
3,438 |
2,372 |
2,925 |
2,751 |
314 |
315 |
265 |
340 |
496 |
B. Administrative Expenses |
10,919 |
10,302 |
9,884 |
15,739 |
35,173 |
532 |
755 |
457 |
593 |
1,011 |
1 Rent, Rates and Taxes |
334 |
102 |
607 |
944 |
655 |
27 |
25 |
42 |
112 |
179 |
2 Office maintenance |
1,306 |
1,249 |
1,222 |
2,671 |
1,695 |
64 |
64 |
172 |
123 |
213 |
3 Communication Expenses |
161 |
75 |
52 |
47 |
73 |
7 |
9 |
11 |
10 |
17 |
4 Books & Periodicals |
2 |
1 |
11 |
6 |
12 |
2 |
0.5 |
0.7 |
5 |
12 |
5 Printing and Stationery |
211 |
96 |
84 |
112 |
179 |
21 |
30 |
63 |
62 |
84 |
6 Travelling & Conveyance |
129 |
85 |
79 |
6 |
12 |
39 |
21 |
21 |
28 |
34 |
7 Insurance |
25 |
45 |
10 |
98 |
104 |
8 |
9 |
7 |
22 |
24 |
8 Audit Fees |
173 |
139 |
231 |
299 |
392 |
1 |
2 |
- |
3 |
3 |
9 Legal Expenses |
274 |
261 |
277 |
258 |
336 |
39 |
35 |
17 |
48 |
64 |
10 Professional and other Fees |
1,249 |
108 |
1,788 |
2,391 |
2,908 |
179 |
389 |
18 |
45 |
92 |
11 Advertisement and Publicity |
228 |
103 |
200 |
250 |
305 |
44 |
41 |
23 |
54 |
100 |
12 Membership & Subscriptions |
- |
- |
- |
- |
2 |
0.2 |
0.0 |
0.2 |
0.8 |
3 |
13 Others |
6,826 |
8,039 |
5,323 |
8,657 |
28,501 |
101 |
130 |
82 |
81 |
185 |
C. Operational & Maintenance Expenses |
38,763 |
60,935 |
91,554 |
1,05,617 |
1,40,768 |
6,156 |
5,876 |
6,211 |
4,628 |
16,776 |
1 Power and Fuel |
5,384 |
2,811 |
14,628 |
20,806 |
25,394 |
36 |
25 |
43 |
29 |
55 |
2 Bulk Purchases |
569 |
12,822 |
11,888 |
13,722 |
15,839 |
587 |
799 |
966 |
849 |
10,660 |
3 Consumption of Stores |
- |
- |
- |
- |
70 |
32 |
- |
- |
13 |
29 |
4 Hire Charges |
9,590 |
1,569 |
2,057 |
2,109 |
3,045 |
4 |
51 |
19 |
14 |
21 |
5 Repairs & maintenance - Infrastructure Assets |
3,410 |
2,026 |
5,166 |
3,210 |
8,758 |
2,566 |
2,696 |
2,491 |
1,017 |
1,561 |
6 Repairs & maintenance - Civic Amenities |
2,720 |
953 |
723 |
1,380 |
5,643 |
188 |
143 |
88 |
384 |
655 |
7 Repairs & maintenance - Buildings |
1,140 |
1,987 |
2,872 |
1,434 |
2,358 |
130 |
156 |
77 |
78 |
151 |
8 Repairs & maintenance - Vehicles |
160 |
199 |
399 |
248 |
681 |
79 |
51 |
54 |
57 |
79 |
9 Repairs & maintenance - Others |
9,986 |
14,699 |
16,815 |
18,578 |
22,543 |
16 |
21 |
10 |
27 |
52 |
10 Other operating & maintenance Expenses |
5,804 |
23,870 |
37,008 |
44,128 |
56,436 |
2,518 |
1,933 |
2,462 |
2,161 |
3,513 |
D. Interest and Finance Charges |
831 |
1,073 |
1,368 |
2,895 |
2,819 |
12 |
168 |
0.1 |
1 |
0.8 |
1 Interest to Central Government |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
2 Interest to State Government |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
3 Interest to Government Bodies and Associations |
831 |
1,073 |
1,368 |
1,278 |
1,405 |
- |
- |
- |
- |
- |
4 Interest to International Agencies |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
5 Interest to Banks and Other Financial Institutions |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
6 Other Interest |
- |
- |
- |
- |
- |
12 |
0.1 |
- |
0.5 |
0.1 |
7 Bank Charges |
0.1 |
0.4 |
0.1 |
0.1 |
0.1 |
0.1 |
0.0 |
0.1 |
0.1 |
0.2 |
8 Other Finance Expenses |
- |
- |
- |
1,617 |
1,414 |
- |
168 |
0.1 |
0.5 |
0.5 |
E. Programme Expenses |
299 |
37 |
411 |
556 |
265 |
3 |
3 |
4 |
5 |
21 |
1 Of which: Election Expenses |
94 |
25 |
244 |
318 |
10 |
- |
- |
- |
- |
5 |
2 Of which: Own Programmes |
205 |
12 |
167 |
238 |
255 |
3 |
3 |
4 |
5 |
16 |
F. Revenue Grants, Contributions and Subsidies |
85,152 |
57,661 |
23,105 |
21,251 |
7,759 |
2,393 |
47 |
63 |
100 |
136 |
1 Grants |
64,878 |
37,450 |
20,250 |
16,718 |
7,759 |
2,392 |
26 |
63 |
100 |
136 |
2 Contributions |
20,097 |
20,181 |
2,855 |
4,533 |
- |
- |
21 |
- |
- |
- |
3 Subsidies |
176 |
30 |
- |
- |
- |
0.9 |
- |
- |
- |
- |
G. Provisions and Write off |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
H. Miscellaneous Expenses |
20,761 |
11,851 |
9,785 |
14,242 |
56,234 |
- |
6 |
2 |
3 |
3 |
I. Depreciation |
2,194 |
2,987 |
3,547 |
5,590 |
34 |
2,006 |
2,225 |
245 |
234 |
224 |
J. Prior Period Item |
- |
116 |
- |
- |
- |
- |
32 |
- |
- |
10 |
K. Transfer to Reserve Funds |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
Note: -: Data are not available. Source: Municipal Corporations. |
Appendix II : Revenue Expenditure of Municipal Corporations (Contd.) |
(₹ lakh) |
Item |
JAMMU AND KASHMIR |
JHARKHAND |
2019-20 (Accounts) |
2020-21 (Accounts) |
2021-2022 (Accounts) |
2022-23 (Revised Estimates) |
2023-24 (Budget Estimates) |
2019-20 (Accounts) |
2020-21 (Accounts) |
2021-2022 (Accounts) |
2022-23 (Revised Estimates) |
2023-24 (Budget Estimates) |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
Total Revenue Expenditure (A-K) |
16,788 |
15,772 |
15,938 |
51,936 |
45,876 |
54,879 |
57,533 |
54,429 |
67,075 |
71,065 |
A. Establishment Expenses |
10,484 |
10,555 |
11,125 |
18,240 |
17,527 |
10,422 |
9,253 |
12,192 |
15,046 |
21,839 |
1 Salary, Wages and Bonus |
9,994 |
10,092 |
10,694 |
17,311 |
16,672 |
7,871 |
7,042 |
8,317 |
11,444 |
15,096 |
2 Of which: Benefits and Allowances |
191 |
140 |
128 |
53 |
59 |
407 |
196 |
176 |
194 |
1,473 |
3 Pension |
- |
- |
- |
- |
- |
1,193 |
1,173 |
1,329 |
1,490 |
2,260 |
4 Other Terminal and Retirement Benefits |
299 |
324 |
303 |
875 |
796 |
951 |
843 |
2,372 |
1,918 |
3,010 |
B. Administrative Expenses |
165 |
172 |
297 |
622 |
642 |
2,138 |
1,821 |
2,213 |
2,255 |
5,360 |
1 Rent, Rates and Taxes |
19 |
1 |
- |
98 |
100 |
44 |
14 |
60 |
77 |
128 |
2 Office maintenance |
43 |
72 |
178 |
88 |
94 |
204 |
232 |
209 |
163 |
670 |
3 Communication Expenses |
9 |
11 |
16 |
24 |
25 |
24 |
21 |
24 |
26 |
51 |
4 Books & Periodicals |
- |
- |
- |
4 |
5 |
2 |
0.8 |
8 |
1 |
15 |
5 Printing and Stationery |
26 |
23 |
36 |
61 |
71 |
59 |
30 |
52 |
45 |
276 |
6 Travelling & Conveyance |
8 |
2 |
4 |
10 |
10 |
48 |
84 |
10 |
11 |
186 |
7 Insurance |
10 |
16 |
- |
- |
- |
46 |
50 |
24 |
51 |
166 |
8 Audit Fees |
- |
- |
- |
- |
- |
40 |
46 |
36 |
48 |
87 |
9 Legal Expenses |
28 |
17 |
25 |
- |
- |
31 |
22 |
50 |
166 |
49 |
10 Professional and other Fees |
1 |
1 |
3 |
181 |
181 |
1,330 |
923 |
1,151 |
1,072 |
2,580 |
11 Advertisement and Publicity |
18 |
29 |
34 |
40 |
40 |
65 |
73 |
31 |
51 |
456 |
12 Membership & Subscriptions |
2 |
- |
- |
- |
- |
0.5 |
0.2 |
- |
- |
2 |
13 Others |
- |
- |
- |
116 |
116 |
245 |
325 |
557 |
543 |
693 |
C. Operational & Maintenance Expenses |
3,910 |
2,791 |
3,070 |
32,774 |
27,407 |
6,242 |
4,855 |
6,083 |
6,973 |
17,798 |
1 Power and Fuel |
789 |
609 |
615 |
15,864 |
15,969 |
2,996 |
1,568 |
2,607 |
2,958 |
3,537 |
2 Bulk Purchases |
- |
- |
- |
- |
- |
0.7 |
254 |
4 |
1 |
233 |
3 Consumption of Stores |
242 |
46 |
80 |
1,680 |
1,756 |
147 |
265 |
146 |
332 |
1,880 |
4 Hire Charges |
793 |
1,371 |
1,598 |
2,721 |
2,663 |
566 |
579 |
514 |
1,021 |
824 |
5 Repairs & maintenance - Infrastructure Assets |
437 |
70 |
86 |
1,710 |
1,550 |
389 |
439 |
837 |
390 |
652 |
6 Repairs & maintenance - Civic Amenities |
144 |
12 |
210 |
- |
- |
232 |
137 |
134 |
261 |
509 |
7 Repairs & maintenance - Buildings |
45 |
32 |
21 |
- |
- |
6 |
33 |
21 |
24 |
540 |
8 Repairs & maintenance - Vehicles |
256 |
182 |
253 |
- |
- |
198 |
167 |
189 |
275 |
324 |
9 Repairs & maintenance - Others |
7 |
11 |
11 |
- |
- |
102 |
50 |
50 |
133 |
592 |
10 Other operating & maintenance Expenses |
1,197 |
458 |
196 |
10,799 |
5,469 |
1,605 |
1,362 |
1,581 |
1,578 |
8,705 |
D. Interest and Finance Charges |
- |
- |
- |
- |
- |
2,504 |
2,684 |
2,872 |
3,422 |
1,579 |
1 Interest to Central Government |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
2 Interest to State Government |
- |
- |
- |
- |
- |
2,487 |
2,670 |
2,170 |
2,287 |
- |
3 Interest to Government Bodies and Associations |
- |
- |
- |
- |
- |
- |
- |
667 |
671 |
1,273 |
4 Interest to International Agencies |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
5 Interest to Banks and Other Financial Institutions |
- |
- |
- |
- |
- |
- |
- |
0.1 |
- |
- |
6 Other Interest |
- |
- |
- |
- |
- |
0.2 |
- |
0.0 |
0.1 |
- |
7 Bank Charges |
- |
- |
- |
- |
- |
5 |
5 |
4 |
9 |
9 |
8 Other Finance Expenses |
- |
- |
- |
- |
- |
12 |
9 |
32 |
455 |
297 |
E. Programme Expenses |
- |
- |
- |
300 |
300 |
140 |
38 |
58 |
114 |
474 |
1 Of which: Election Expenses |
- |
- |
- |
300 |
300 |
8 |
6 |
16 |
5 |
13 |
2 Of which: Own Programmes |
- |
- |
- |
- |
- |
132 |
32 |
42 |
110 |
461 |
F. Revenue Grants, Contributions and Subsidies |
- |
- |
- |
- |
- |
8,141 |
9,923 |
9,186 |
18,364 |
22,921 |
1 Grants |
- |
- |
- |
- |
- |
8,121 |
9,923 |
9,170 |
18,364 |
22,854 |
2 Contributions |
- |
- |
- |
- |
- |
19 |
3,196 |
3,676 |
11,233 |
11,093 |
3 Subsidies |
- |
- |
- |
- |
- |
- |
- |
- |
- |
50 |
G. Provisions and Write off |
- |
- |
- |
- |
- |
12,254 |
11,150 |
4,646 |
842 |
- |
H. Miscellaneous Expenses |
2 |
1 |
1 |
- |
- |
- |
- |
- |
- |
695 |
I. Depreciation |
2,227 |
2,253 |
1,445 |
- |
- |
13,046 |
17,852 |
16,782 |
20,003 |
- |
J. Prior Period Item |
- |
- |
- |
- |
- |
-6.7 |
-45 |
397 |
56 |
399 |
K. Transfer to Reserve Funds |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
Note: -: Data are not available. Source: Municipal Corporations. |
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