States: Manipur, Mizoram, Odisha, Punjab - আরবিআই - Reserve Bank of India
115069192
এই তারিখে প্রকাশিত নভেম্বর 13, 2024
States: Manipur, Mizoram, Odisha, Punjab
Appendix II : Revenue Expenditure of Municipal Corporations (Contd.) | ||||||||||
(₹ lakh) | ||||||||||
Item | MANIPUR | MIZORAM | ||||||||
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) | 773 | 858 | 1,245 | - | - | 4,075 | 4,569 | 4,325 | 4,559 | 5,355 |
A. Establishment Expenses | 590 | 569 | 802 | - | - | 878 | 1,016 | 1,065 | 1,243 | 1,542 |
1 Salary, Wages and Bonus | 471 | 483 | 795 | - | - | 704 | 764 | 824 | 971 | 1,168 |
2 Of which: Benefits and Allowances | 3 | 0.1 | - | - | - | 138 | 118 | 167 | 177 | 241 |
3 Pension | - | - | - | - | - | 4 | 9 | 26 | - | 10 |
4 Other Terminal and Retirement Benefits | 116 | 86 | 6 | - | - | 33 | 125 | 47 | 95 | 123 |
B. Administrative Expenses | 39 | 29 | 27 | - | - | 1,222 | 1,169 | 1,358 | 1,111 | 2,268 |
1 Rent, Rates and Taxes | 1 | - | - | - | - | - | - | - | - | - |
2 Office maintenance | 7 | 12 | 4 | - | - | 11 | 9 | 8 | 18 | 50 |
3 Communication Expenses | 0.6 | - | - | - | - | 13 | 51 | 25 | 9 | 10 |
4 Books & Periodicals | 0.6 | 5 | - | - | - | 2 | 0.7 | 0.8 | 2 | 5 |
5 Printing and Stationery | 9 | 6 | 2 | - | - | 47 | 28 | 19 | 27 | 35 |
6 Travelling & Conveyance | 5 | - | - | - | - | 32 | 1 | 5 | 26 | 35 |
7 Insurance | - | - | - | - | - | 4 | 4 | 0.2 | 1 | 2 |
8 Audit Fees | - | - | - | - | - | 7 | 1 | 3 | - | 7 |
9 Legal Expenses | 5 | 4 | 6 | - | - | 3 | 2 | 8 | 4 | 5 |
10 Professional and other Fees | - | - | - | - | - | - | - | - | - | 170 |
11 Advertisement and Publicity | 0.7 | 1 | 4 | - | - | - | - | - | - | 35 |
12 Membership & Subscriptions | - | - | - | - | - | - | - | - | - | - |
13 Others | 11 | 0.5 | 11 | - | - | 1,104 | 1,071 | 1,289 | 1,024 | 1,914 |
C. Operational & Maintenance Expenses | 135 | 255 | 414 | - | - | 149 | 148 | 239 | 441 | 636 |
1 Power and Fuel | 81 | 40 | 110 | - | - | 23 | 26 | 36 | 30 | 37 |
2 Bulk Purchases | - | - | - | - | - | - | - | - | - | - |
3 Consumption of Stores | 0.5 | 25 | - | - | - | - | - | - | - | - |
4 Hire Charges | - | - | - | - | - | 58 | 61 | 17 | 4 | 4 |
5 Repairs & maintenance - Infrastructure Assets | 0.1 | 35 | 14 | - | - | 0.7 | - | 27 | 235 | 415 |
6 Repairs & maintenance - Civic Amenities | 4 | 55 | 9 | - | - | - | - | - | - | - |
7 Repairs & maintenance - Buildings | 15 | 67 | 39 | - | - | 17 | 9 | 61 | 57 | 60 |
8 Repairs & maintenance - Vehicles | 17 | 35 | 30 | - | - | 8 | 5 | 10 | 8 | 15 |
9 Repairs & maintenance - Others | 13 | - | 72 | - | - | 42 | 47 | 90 | 107 | 105 |
10 Other operating & maintenance Expenses | 3 | - | 142 | - | - | - | - | - | - | - |
D. Interest and Finance Charges | - | - | - | - | - | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 |
1 Interest to Central Government | - | - | - | - | - | - | - | - | - | - |
2 Interest to State Government | - | - | - | - | - | - | - | - | - | - |
3 Interest to Government Bodies and Associations | - | - | - | - | - | - | - | - | - | - |
4 Interest to International Agencies | - | - | - | - | - | - | - | - | - | - |
5 Interest to Banks and Other Financial Institutions | - | - | - | - | - | - | - | - | - | - |
6 Other Interest | - | - | - | - | - | - | - | - | - | - |
7 Bank Charges | - | - | - | - | - | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 |
8 Other Finance Expenses | - | - | - | - | - | - | - | - | - | - |
E. Programme Expenses | - | - | - | - | - | 797 | 1,125 | 387 | 406 | 908 |
1 Of which: Election Expenses | - | - | - | - | - | - | - | - | - | - |
2 Of which: Own Programmes | - | - | - | - | - | 797 | 1,125 | 387 | 406 | 908 |
F. Revenue Grants, Contributions and Subsidies | 9 | 5 | 2 | - | - | - | - | - | - | - |
1 Grants | 9 | 5 | 2 | - | - | - | - | - | - | - |
2 Contributions | - | - | - | - | - | - | - | - | - | - |
3 Subsidies | - | - | - | - | - | - | - | - | - | - |
G. Provisions and Write off | - | - | - | - | - | - | - | - | - | - |
H. Miscellaneous Expenses | - | - | - | - | - | - | - | - | - | - |
I. Depreciation | - | - | - | - | - | 1,059 | 1,125 | 1,234 | 1,358 | - |
J. Prior Period Item | - | - | - | - | - | -29 | -14 | 42 | 0.4 | - |
K. Transfer to Reserve Funds | - | - | - | - | - | - | - | - | - | - |
Note: -: Data are not available. Source: Municipal Corporations. |
Appendix II : Revenue Expenditure of Municipal Corporations (Contd.) | ||||||||||
(₹ lakh) | ||||||||||
Item | ODISHA | PUNJAB | ||||||||
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) | 89,016 | 93,444 | 1,00,651 | 83,523 | 1,06,089 | 1,75,506 | 2,02,217 | 2,13,555 | 2,30,002 | 2,30,076 |
A. Establishment Expenses | 28,223 | 25,705 | 29,850 | 31,509 | 38,000 | 1,00,713 | 1,03,314 | 1,17,453 | 1,41,848 | 1,49,864 |
1 Salary, Wages and Bonus | 19,928 | 21,272 | 15,916 | 20,312 | 25,269 | 76,991 | 75,527 | 87,817 | 1,05,588 | 1,08,676 |
2 Of which: Benefits and Allowances | 578 | 448 | 4,195 | 1,896 | 508 | 259 | 199 | 362 | 476 | 530 |
3 Pension | 6,928 | 3,443 | 6,061 | 6,603 | 9,295 | 4,885 | 4,921 | 5,660 | 8,713 | 7,138 |
4 Other Terminal and Retirement Benefits | 789 | 541 | 3,678 | 2,698 | 2,928 | 18,578 | 22,667 | 23,614 | 27,071 | 33,521 |
B. Administrative Expenses | 2,103 | 2,560 | 5,727 | 3,764 | 5,669 | 10,717 | 4,210 | 5,366 | 4,376 | 4,800 |
1 Rent, Rates and Taxes | 16 | 22 | 18 | 31 | 50 | - | 2 | 63 | 0.9 | 119 |
2 Office maintenance | 143 | 108 | 450 | 525 | 898 | 115 | 78 | 51 | 71 | 86 |
3 Communication Expenses | 29 | 29 | 58 | 75 | 149 | 35 | 35 | 34 | 82 | 45 |
4 Books & Periodicals | 6 | 1 | 21 | 6 | 15 | 2 | 30 | 38 | 24 | 32 |
5 Printing and Stationery | 70 | 157 | 196 | 195 | 292 | 136 | 193 | 187 | 251 | 283 |
6 Travelling & Conveyance | 1,230 | 1,555 | 3,470 | 1,909 | 2,956 | - | - | - | - | - |
7 Insurance | 75 | 47 | 169 | 229 | 221 | 27 | 24 | 26 | 39 | 9 |
8 Audit Fees | 5 | 6 | 5 | 28 | 27 | 341 | 125 | 135 | 46 | 82 |
9 Legal Expenses | 22 | 19 | 20 | 41 | 119 | 128 | 149 | 96 | 137 | 163 |
10 Professional and other Fees | 263 | 207 | 549 | 433 | 514 | 38 | 20 | 18 | 44 | 54 |
11 Advertisement and Publicity | 187 | 370 | 413 | 241 | 252 | 91 | 84 | 148 | 43 | 56 |
12 Membership & Subscriptions | 33 | 6 | 340 | 6 | 121 | - | - | - | - | - |
13 Others | 23 | 32 | 18 | 46 | 53 | 9,803 | 3,471 | 4,569 | 3,638 | 3,869 |
C. Operational & Maintenance Expenses | 20,778 | 22,041 | 28,100 | 26,416 | 41,088 | 40,417 | 64,900 | 61,999 | 53,452 | 61,495 |
1 Power and Fuel | 4,064 | 4,994 | 3,679 | 5,482 | 6,631 | 19,623 | 16,474 | 17,299 | 10,963 | 13,095 |
2 Bulk Purchases | 7 | 67 | 55 | 88 | 262 | 13 | 16 | 1,387 | 774 | 939 |
3 Consumption of Stores | 95 | 99 | 220 | 335 | 385 | 248 | 199 | 218 | 108 | 348 |
4 Hire Charges | 423 | 599 | 408 | 653 | 614 | 2 | 7 | 13 | 9 | 26 |
5 Repairs & maintenance - Infrastructure Assets | 1,189 | 1,074 | 2,850 | 1,143 | 1,365 | 6,618 | 14,208 | 15,490 | 18,037 | 21,377 |
6 Repairs & maintenance - Civic Amenities | 533 | 1,102 | 3,348 | 1,288 | 1,880 | 2,001 | 6,098 | 4,409 | 6,191 | 9,545 |
7 Repairs & maintenance - Buildings | 106 | 186 | 386 | 582 | 973 | 201 | 273 | 187 | 139 | 561 |
8 Repairs & maintenance - Vehicles | 88 | 77 | 628 | 126 | 200 | 52 | 336 | 138 | 124 | 241 |
9 Repairs & maintenance - Others | 2,254 | 1,682 | 4,858 | 2,739 | 5,685 | 4,462 | 11,643 | 12,533 | 9,047 | 8,808 |
10 Other operating & maintenance Expenses | 12,019 | 12,160 | 11,668 | 13,980 | 23,093 | 7,198 | 15,647 | 10,326 | 8,061 | 6,555 |
D. Interest and Finance Charges | 845 | 611 | 1,032 | 873 | 1,093 | 2,276 | 1,868 | 1,699 | 1,195 | 727 |
1 Interest to Central Government | - | - | - | - | - | - | - | - | - | - |
2 Interest to State Government | 21 | 47 | 46 | 47 | 54 | - | - | - | - | - |
3 Interest to Government Bodies and Associations | 383 | 180 | 200 | 314 | 526 | 117 | 68 | 49 | 45 | 35 |
4 Interest to International Agencies | - | - | - | - | - | - | - | - | - | - |
5 Interest to Banks and Other Financial Institutions | 435 | 373 | 769 | 500 | 500 | 2,153 | 1,800 | 1,650 | 1,086 | 692 |
6 Other Interest | 1 | 0.2 | - | - | - | - | - | - | 64 | - |
7 Bank Charges | 5 | 10 | 11 | 0.4 | 0.4 | 0.4 | - | - | 0.3 | - |
8 Other Finance Expenses | - | - | 7 | 12 | 12 | 6 | - | - | - | - |
E. Programme Expenses | 303 | 250 | 627 | 1,104 | 778 | 95 | 191 | 334 | 277 | 647 |
1 Of which: Election Expenses | 44 | 7 | 208 | 123 | 122 | - | 36 | 11 | 6 | 56 |
2 Of which: Own Programmes | 260 | 243 | 419 | 981 | 655 | 95 | 156 | 323 | 271 | 592 |
F. Revenue Grants, Contributions and Subsidies | 1,954 | 4,541 | 6,863 | 8,001 | 8,301 | 1,195 | 3,680 | 6,958 | 6,681 | 256 |
1 Grants | 1,832 | 4,532 | 5,600 | 6,501 | 6,501 | 1,195 | 3,680 | 6,958 | 6,681 | 256 |
2 Contributions | 122 | 8 | 1,263 | 1,500 | 1,800 | - | - | - | - | - |
3 Subsidies | - | 0.5 | - | - | - | - | - | - | - | - |
G. Provisions and Write off | 467 | - | - | - | - | - | - | - | - | - |
H. Miscellaneous Expenses | 5,905 | 16,260 | 12,845 | 5,119 | 4,213 | 10,715 | 16,071 | 8,873 | 10,778 | 1,094 |
I. Depreciation | 18,975 | 15,601 | 12,831 | 6,734 | 6,946 | 9,362 | 7,982 | 10,874 | 11,396 | 11,192 |
J. Prior Period Item | 9,461 | 5,876 | 2,777 | 1 | 1 | 17 | - | - | - | - |
K. Transfer to Reserve Funds | - | - | - | - | - | - | - | - | - | - |
Note: -: Data are not available. Source: Municipal Corporations. |
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