(₹ 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. |
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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