(₹ Lakh) |
|
ANDHRA PRADESH |
ASSAM |
2017-18 (Accounts) |
2018-19 (Budget Estimates) |
2018-19 (Revised Estimates) |
2019-20 (Budget Estimates) |
2017-18 (Accounts) |
2018-19 (Budget Estimates) |
2018-19 (Revised Estimates) |
2019-20 (Budget Estimates) |
1 |
2 |
3 |
4 |
5 |
2 |
3 |
4 |
5 |
Revenue Expenditure (A - H) |
1,69,327.7 |
2,64,788.2 |
2,69,252.3 |
2,95,408.5 |
10,022.2 |
34,588.7 |
36,877.5 |
41,302.8 |
A. Establishment Expenses (i - iv) |
62,376.3 |
80,400.2 |
82,249.9 |
87,883.8 |
7,323.1 |
16,062.0 |
17,859.4 |
20,002.5 |
(i) Salary, Wages and Bonus |
52,769.2 |
68,216.6 |
68,734.2 |
73,151.8 |
7,092.2 |
15,405.0 |
17,196.9 |
19,260.5 |
(ii) Pension |
8,959.9 |
11,315.0 |
12,747.1 |
13,298.0 |
– |
– |
– |
– |
(iii) Other |
109.3 |
275.1 |
244.1 |
254.0 |
230.9 |
657.0 |
662.5 |
742.0 |
(iv) Uncategorised |
538.0 |
593.5 |
524.5 |
1,180.0 |
– |
– |
– |
– |
B. Administrative Expenses |
14,683.6 |
24,561.4 |
23,859.0 |
24,775.1 |
– |
– |
– |
– |
C. Operational & Maintainance Expenses |
66,243.9 |
1,19,195.6 |
1,14,386.1 |
1,25,416.3 |
– |
– |
– |
– |
D. Interest and Finance Charges (i-ix) |
6,044.7 |
9,100.5 |
21,346.2 |
24,267.9 |
– |
– |
– |
– |
(i) Interest to Central Government |
– |
– |
– |
– |
– |
– |
– |
– |
(ii) Interest to State Government |
– |
– |
– |
– |
– |
– |
– |
– |
(iii) Interest to Govt. bodies and Associations |
3,917.5 |
5,600.0 |
17,589.8 |
20,000.0 |
– |
– |
– |
– |
(iv) Interest to International Agencies |
– |
– |
– |
– |
– |
– |
– |
– |
(v) Interest to Banks and Other Financial Institutions |
1,953.6 |
3,200.0 |
3,400.0 |
3,900.0 |
– |
– |
– |
– |
(vi) Other Interest |
– |
– |
– |
– |
– |
– |
– |
– |
(vii) Bank Charges |
0.5 |
9.5 |
4.3 |
11.9 |
– |
– |
– |
– |
(viii) Other Finances Expenses |
173.0 |
291.0 |
352.0 |
356.0 |
– |
– |
– |
– |
(ix) Uncategorised |
– |
– |
– |
– |
– |
– |
– |
– |
E. Programme Expenses |
2,160.2 |
5,827.4 |
4,164.7 |
5,784.5 |
– |
– |
– |
– |
Of which: Election Expenses |
115.4 |
605.2 |
320.0 |
819.0 |
– |
– |
– |
– |
F. Revenue Grants, Contributions and Subsidies |
9,924.3 |
11,635.0 |
11,510.0 |
14,042.0 |
– |
– |
– |
– |
G. Miscellaneous Expenses |
3,554.1 |
6,990.0 |
5,881.0 |
6,692.0 |
2,699.0 |
18,526.7 |
19,018.2 |
21,300.3 |
H. Uncategorised |
4,340.5 |
7,078.1 |
5,855.5 |
6,546.9 |
– |
– |
– |
– |
Appendix II : Revenue Expenditure of Municipal Corporations (Contd.) |
(₹ Lakh) |
|
BIHAR |
CHHATTISGARH |
2017-18 (Accounts) |
2018-19 (Budget Estimates) |
2018-19 (Revised Estimates) |
2019-20 (Budget Estimates) |
2017-18 (Accounts) |
2018-19 (Budget Estimates) |
2018-19 (Revised Estimates) |
2019-20 (Budget Estimates) |
1 |
2 |
3 |
4 |
5 |
2 |
3 |
4 |
5 |
Revenue Expenditure (A - H) |
57,889.3 |
1,44,940.1 |
1,14,048.3 |
1,78,718.0 |
1,06,101.9 |
1,74,513.5 |
1,31,923.2 |
1,99,207.2 |
A. Establishment Expenses (i - iv) |
35,978.1 |
2,07,324.9 |
39,120.2 |
66,449.3 |
53,784.0 |
74,389.2 |
63,680.7 |
77,018.7 |
(i) Salary, Wages and Bonus |
23,192.4 |
27,217.3 |
25,102.0 |
46,654.2 |
36,328.7 |
55,379.1 |
46,165.3 |
56,134.4 |
(ii) Pension |
3,624.1 |
3,424.2 |
4,547.7 |
4,929.8 |
3,325.0 |
3,562.6 |
3,088.4 |
4,418.6 |
(iii) Other |
7,403.2 |
6,841.9 |
6,579.0 |
11,293.8 |
14,130.3 |
15,447.5 |
14,427.0 |
16,465.7 |
(iv) Uncategorised |
1,758.5 |
1,69,841.5 |
2,891.5 |
3,571.5 |
– |
– |
– |
– |
B. Administrative Expenses |
1,940.1 |
3,284.5 |
3,525.2 |
10,960.1 |
6,549.4 |
14,456.0 |
9,675.7 |
16,408.9 |
C. Operational & Maintainance Expenses |
10,236.3 |
17,868.7 |
16,685.2 |
42,589.4 |
12,209.5 |
18,344.7 |
15,239.5 |
24,573.3 |
D. Interest and Finance Charges (i-ix) |
2.2 |
12.0 |
1.9 |
8.5 |
1,329.6 |
1,289.4 |
944.0 |
1,658.5 |
(i) Interest to Central Government |
– |
– |
– |
– |
645.0 |
702.0 |
720.0 |
802.0 |
(ii) Interest to State Government |
– |
– |
– |
– |
608.7 |
512.8 |
160.0 |
668.0 |
(iii) Interest to Govt. bodies and Associations |
– |
– |
– |
– |
19.9 |
1.0 |
1.2 |
1.5 |
(iv) Interest to International Agencies |
– |
– |
– |
– |
– |
– |
– |
– |
(v) Interest to Banks and Other Financial Institutions |
– |
– |
– |
5.9 |
43.8 |
59.4 |
58.0 |
63.5 |
(vi) Other Interest |
0.3 |
0.2 |
0.2 |
– |
– |
– |
3.4 |
108.3 |
(vii) Bank Charges |
1.8 |
1.8 |
1.7 |
2.5 |
5.4 |
4.3 |
1.3 |
4.7 |
(viii) Other Finances Expenses |
– |
10.0 |
– |
– |
6.4 |
10.0 |
– |
10.6 |
(ix) Uncategorised |
– |
0.1 |
0.1 |
0.1 |
0.6 |
– |
– |
– |
E. Programme Expenses |
8,780.2 |
69,796.1 |
52,081.5 |
54,768.3 |
116.0 |
223.5 |
206.0 |
249.0 |
Of which: Election Expenses |
2.7 |
62.0 |
62.0 |
64.5 |
22.5 |
133.3 |
33.6 |
110.3 |
F. Revenue Grants, Contributions and Subsidies |
– |
10,415.5 |
5.0 |
5.0 |
25,293.3 |
42,781.7 |
30,882.5 |
54,969.1 |
G. Miscellaneous Expenses |
328.0 |
100.4 |
127.5 |
262.8 |
1,952.3 |
8,522.1 |
2,508.3 |
9,095.7 |
H. Uncategorised |
624.4 |
-1,63,862.0 |
2,501.8 |
3,674.6 |
4,867.7 |
14,507.1 |
8,786.5 |
15,234.0 |
|