States: Andhra Pradesh, Arunachal Pradesh, Assam, Bihar - આરબીઆઈ - Reserve Bank of India
115068388
પ્રકાશિત તારીખ નવેમ્બર 13, 2024
States: Andhra Pradesh, Arunachal Pradesh, Assam, Bihar
| (₹ lakh) | ||||||||||
| Item | ANDHRA PRADESH | ARUNACHAL 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) | 1,72,737 | 1,74,899 | 1,95,128 | 2,26,467 | 3,73,158 | 572 | 865 | 1,574 | - | - |
| A. Establishment Expenses | 41,757 | 35,765 | 37,872 | 48,340 | 95,862 | 201 | 257 | 224 | - | - |
| 1 Salary, Wages and Bonus | 40,322 | 35,074 | 37,545 | 48,099 | 94,648 | 201 | 256 | 224 | - | - |
| 2 Of which: Benefits and Allowances | 320 | 165 | 182 | 198 | 541 | 0.1 | 0.2 | - | - | - |
| 3 Pension | 153 | 63 | 16 | 19 | 47 | - | - | - | - | - |
| 4 Other Terminal and Retirement Benefits | 690 | 461 | 129 | 24 | 626 | - | - | - | - | - |
| B. Administrative Expenses | 11,897 | 10,755 | 11,870 | 11,687 | 25,433 | 14 | 67 | 61 | - | - |
| 1 Rent, Rates and Taxes | 322 | 508 | 1,095 | 1,804 | 2,026 | 0.1 | 14 | 26 | - | - |
| 2 Office maintenance | 1,066 | 978 | 996 | 1,896 | 2,345 | - | - | - | - | - |
| 3 Communication Expenses | 405 | 624 | 551 | 572 | 893 | - | - | - | - | - |
| 4 Books & Periodicals | 59 | 73 | 220 | 124 | 232 | - | - | - | - | - |
| 5 Printing and Stationery | 635 | 674 | 839 | 1,166 | 1,861 | 6 | 34 | 0.2 | - | - |
| 6 Travelling & Conveyance | 324 | 215 | 368 | 447 | 788 | - | - | - | - | - |
| 7 Insurance | 147 | 149 | 176 | 342 | 308 | - | - | - | - | - |
| 8 Audit Fees | 13 | 20 | 4 | 0.3 | 447 | - | - | - | - | - |
| 9 Legal Expenses | 536 | 523 | 360 | 493 | 897 | - | - | - | - | - |
| 10 Professional and other Fees | 2,404 | 2,134 | 850 | 999 | 4,417 | - | - | - | - | - |
| 11 Advertisement and Publicity | 1,800 | 1,347 | 1,656 | 1,236 | 3,487 | - | - | - | - | - |
| 12 Membership & Subscriptions | 294 | 0.1 | - | 287 | 12 | - | - | - | - | - |
| 13 Others | 3,892 | 3,508 | 4,754 | 2,320 | 7,719 | 9 | 19 | 34 | - | - |
| C. Operational & Maintenance Expenses | 76,820 | 88,574 | 1,02,376 | 1,17,100 | 1,98,129 | 19 | 85 | 159 | - | - |
| 1 Power and Fuel | 31,257 | 31,240 | 40,132 | 38,114 | 52,182 | 1 | 6 | 8 | - | - |
| 2 Bulk Purchases | 1,049 | 8,583 | 2,761 | 2,168 | 7,048 | - | - | - | - | - |
| 3 Consumption of Stores | 429 | 846 | 527 | 2,222 | 1,702 | - | - | - | - | - |
| 4 Hire Charges | 2,822 | 3,121 | 4,276 | 4,693 | 9,034 | - | - | - | - | - |
| 5 Repairs & maintenance - Infrastructure Assets | 16,726 | 17,073 | 17,903 | 21,113 | 51,416 | - | - | 125 | - | - |
| 6 Repairs & maintenance - Civic Amenities | 4,628 | 4,373 | 4,774 | 4,589 | 12,366 | - | - | 5 | - | - |
| 7 Repairs & maintenance - Buildings | 2,379 | 2,390 | 3,921 | 2,933 | 9,675 | - | - | - | - | - |
| 8 Repairs & maintenance - Vehicles | 2,251 | 1,896 | 2,037 | 1,941 | 4,321 | 11 | 37 | 4 | - | - |
| 9 Repairs & maintenance - Others | 1,382 | 1,508 | 1,652 | 1,853 | 4,246 | - | - | 2 | - | - |
| 10 Other operating & maintenance Expenses | 13,898 | 17,545 | 24,395 | 37,474 | 46,140 | 7 | 42 | 14 | - | - |
| D. Interest and Finance Charges | 19,804 | 20,086 | 19,641 | 35,431 | 19,961 | 0.3 | 0.3 | 0.3 | - | - |
| 1 Interest to Central Government | 0.01 | 0.6 | 8 | 665 | 462 | - | - | - | - | - |
| 2 Interest to State Government | 32 | 944 | 351 | 406 | 600 | - | - | - | - | - |
| 3 Interest to Government Bodies and Associations | 177 | 807 | 941 | 486 | 550 | - | - | - | - | - |
| 4 Interest to International Agencies | - | - | - | - | - | - | - | - | - | - |
| 5 Interest to Banks and Other Financial Institutions | 19,304 | 17,673 | 17,813 | 33,518 | 17,728 | - | - | - | - | - |
| 6 Other Interest | - | 225 | - | - | - | - | - | - | - | - |
| 7 Bank Charges | 12 | 12 | 111 | 3 | 5 | 0.3 | 0.3 | 0.3 | - | - |
| 8 Other Finance Expenses | 279 | 423 | 418 | 354 | 616 | - | - | - | - | - |
| E. Programme Expenses | 2,656 | 4,234 | 4,674 | 4,034 | 6,186 | 329 | 399 | 1,016 | - | - |
| 1 Of which: Election Expenses | 208 | 794 | 1,607 | 788 | 605 | - | - | - | - | - |
| 2 Of which: Own Programmes | 2,268 | 3,059 | 2,564 | 2,671 | 4,826 | 329 | 399 | 1,016 | - | - |
| F. Revenue Grants, Contributions and Subsidies | 3,572 | 224 | 665 | 29 | 19,940 | 8 | 58 | 25 | - | - |
| 1 Grants | 3,340 | 180 | 548 | 25 | 19,820 | - | - | - | - | - |
| 2 Contributions | 230 | 44 | 117 | 4 | 120 | 8 | 58 | 25 | - | - |
| 3 Subsidies | 2 | - | - | - | - | - | - | - | - | - |
| G. Provisions and Write off | 0.3 | - | - | 23 | - | - | - | - | - | - |
| H. Miscellaneous Expenses | 205 | 213 | 399 | 258 | 457 | - | - | 89 | - | - |
| I. Depreciation | 15,731 | 14,154 | 17,017 | 8,932 | 6,331 | - | - | - | - | - |
| J. Prior Period Item | 296 | 894 | 613 | 632 | 859 | - | - | - | - | - |
| K. Transfer to Reserve Funds | - | - | - | - | - | - | - | - | - | - |
| Note: -: Data are not available. Source: Municipal Corporations. |
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| Appendix II : Revenue Expenditure of Municipal Corporations (Contd.) | ||||||||||
| (₹ lakh) | ||||||||||
| Item | ASSAM | BIHAR | ||||||||
| 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) | 25,741 | 23,988 | 21,883 | - | - | 90,263 | 1,01,397 | 1,11,016 | 1,25,981 | 2,41,809 |
| A. Establishment Expenses | 5,734 | 6,244 | 7,150 | - | - | 48,761 | 45,028 | 52,353 | 61,667 | 95,851 |
| 1 Salary, Wages and Bonus | 5,645 | 6,134 | 7,033 | - | - | 33,532 | 31,982 | 37,517 | 39,817 | 69,668 |
| 2 Of which: Benefits and Allowances | - | - | - | - | - | 331 | 441 | 354 | 1,525 | 1,019 |
| 3 Pension | 69 | 91 | 103 | - | - | 5,018 | 6,381 | 8,759 | 9,954 | 16,143 |
| 4 Other Terminal and Retirement Benefits | 21 | 18 | 13 | - | - | 9,879 | 6,224 | 5,723 | 10,371 | 9,021 |
| B. Administrative Expenses | 4,511 | 4,225 | 6,846 | - | - | 3,932 | 4,423 | 7,755 | 8,363 | 10,926 |
| 1 Rent, Rates and Taxes | - | - | - | - | - | 10 | 4 | 71 | 113 | 115 |
| 2 Office maintenance | - | - | - | - | - | 915 | 1,447 | 3,008 | 4,455 | 1,928 |
| 3 Communication Expenses | - | - | - | - | - | 56 | 57 | 75 | 105 | 850 |
| 4 Books & Periodicals | - | - | - | - | - | 5 | 2 | 27 | 12 | 45 |
| 5 Printing and Stationery | - | - | - | - | - | 144 | 120 | 172 | 289 | 730 |
| 6 Travelling & Conveyance | - | - | - | - | - | 302 | 741 | 1,021 | 556 | 717 |
| 7 Insurance | - | - | - | - | - | 120 | 40 | 201 | 194 | 540 |
| 8 Audit Fees | - | - | - | - | - | - | 0.05 | 4 | 22 | 63 |
| 9 Legal Expenses | - | - | - | - | - | 55 | 23 | 86 | 116 | 343 |
| 10 Professional and other Fees | - | - | - | - | - | 748 | 631 | 637 | 839 | 2,716 |
| 11 Advertisement and Publicity | - | - | - | - | - | 608 | 464 | 895 | 998 | 1,792 |
| 12 Membership & Subscriptions | - | - | - | - | - | 87 | - | 9 | - | 145 |
| 13 Others | 4,511 | 4,225 | 6,846 | - | - | 882 | 895 | 1,550 | 665 | 943 |
| C. Operational & Maintenance Expenses | 451 | 494 | 331 | - | - | 20,120 | 22,603 | 26,521 | 33,618 | 78,320 |
| 1 Power and Fuel | - | - | - | - | - | 5,589 | 7,701 | 8,459 | 11,285 | 24,265 |
| 2 Bulk Purchases | - | - | - | - | - | 1 | - | 0.8 | 10 | 376 |
| 3 Consumption of Stores | - | - | - | - | - | 1,114 | 819 | 1,145 | 1,157 | 2,510 |
| 4 Hire Charges | - | - | - | - | - | 870 | 1,111 | 2,153 | 1,450 | 3,081 |
| 5 Repairs & maintenance - Infrastructure Assets | - | - | - | - | - | 1,099 | 2,379 | 2,163 | 5,552 | 9,545 |
| 6 Repairs & maintenance - Civic Amenities | - | - | - | - | - | 842 | 713 | 892 | 2,271 | 5,994 |
| 7 Repairs & maintenance - Buildings | - | - | - | - | - | 248 | 246 | 466 | 396 | 4,696 |
| 8 Repairs & maintenance - Vehicles | - | - | - | - | - | 674 | 575 | 1,037 | 1,003 | 1,688 |
| 9 Repairs & maintenance - Others | - | - | - | - | - | 160 | 449 | 324 | 251 | 771 |
| 10 Other operating & maintenance Expenses | 451 | 494 | 331 | - | - | 9,522 | 8,610 | 9,882 | 10,244 | 25,394 |
| D. Interest and Finance Charges | - | - | - | - | - | 103 | 365 | 31 | 24 | 25 |
| 1 Interest to Central Government | - | - | - | - | - | - | 0.4 | - | - | - |
| 2 Interest to State Government | - | - | - | - | - | - | - | - | - | - |
| 3 Interest to Government Bodies and Associations | - | - | - | - | - | - | - | 23 | 14 | 15 |
| 4 Interest to International Agencies | - | - | - | - | - | 0.1 | 3 | - | - | - |
| 5 Interest to Banks and Other Financial Institutions | - | - | - | - | - | - | - | - | - | - |
| 6 Other Interest | - | - | - | - | - | 100 | 0.1 | - | - | - |
| 7 Bank Charges | - | - | - | - | - | 3 | 362 | 8 | 9 | 9 |
| 8 Other Finance Expenses | - | - | - | - | - | 0.0 | - | - | 0.5 | 0.5 |
| E. Programme Expenses | 15,045 | 13,025 | 7,556 | - | - | 5,577 | 13,088 | 11,157 | 11,681 | 50,730 |
| 1 Of which: Election Expenses | - | - | - | - | - | 5 | 94 | 32 | 106 | 5,352 |
| 2 Of which: Own Programmes | 15,045 | 13,025 | 7,556 | - | - | 3,138 | 9,695 | 5,994 | 10,350 | 39,880 |
| F. Revenue Grants, Contributions and Subsidies | - | - | - | - | - | 2,207 | 2,832 | 1,519 | 3,622 | 19,523 |
| 1 Grants | - | - | - | - | - | 2,058 | 2,832 | 1,519 | 3,622 | 19,509 |
| 2 Contributions | - | - | - | - | - | 149 | - | - | - | 14 |
| 3 Subsidies | - | - | - | - | - | - | - | - | - | - |
| G. Provisions and Write off | - | - | - | - | - | 1,147 | 836 | 1,049 | 114 | 98 |
| H. Miscellaneous Expenses | - | - | - | - | - | - | 4 | 0.3 | 218 | 266 |
| I. Depreciation | - | - | - | - | - | 10,817 | 12,257 | 13,969 | 11,676 | 7,036 |
| J. Prior Period Item | - | - | - | - | - | 518 | 15 | 1,084 | 821 | 1,437 |
| K. Transfer to Reserve Funds | - | - | - | - | - | -2,919 | -54 | -4,422 | -5,824 | -22,403 |
| Note: -: Data are not available. Source: Municipal Corporations. |
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