Appendix II : Revenue Expenditure of Municipal Corporations (Contd.) |
(₹ Lakh) |
|
MADHYA PRADESH |
MAHARASHTRA |
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) |
1,91,823.4 |
5,71,316.9 |
5,71,316.9 |
5,82,536.1 |
27,74,922.2 |
36,49,951.8 |
31,82,861.2 |
39,31,060.7 |
A. Establishment Expenses (i - iv) |
62,719.1 |
74,516.3 |
74,516.3 |
75,737.4 |
13,65,519.4 |
16,90,932.4 |
15,53,020.0 |
19,53,187.6 |
(i) Salary, Wages and Bonus |
– |
– |
– |
– |
9,00,495.7 |
11,38,652.0 |
10,09,333.7 |
12,71,474.6 |
(ii) Pension |
– |
– |
– |
– |
3,15,740.0 |
3,66,789.1 |
3,60,668.6 |
4,58,407.3 |
(iii) Other |
– |
– |
– |
– |
14,350.6 |
39,612.7 |
36,942.1 |
66,025.2 |
(iv) Uncategorised |
62,719.1 |
74,516.3 |
74,516.3 |
75,737.4 |
1,34,933.0 |
1,45,878.6 |
1,46,075.6 |
1,57,280.6 |
B. Administrative Expenses |
34,806.4 |
41,618.9 |
41,618.9 |
43,294.4 |
2,06,327.6 |
3,51,110.6 |
3,08,809.8 |
3,66,438.2 |
C. Operational & Maintainance Expenses |
82,194.9 |
93,332.5 |
93,332.5 |
91,603.5 |
5,58,436.7 |
8,85,592.9 |
7,28,108.0 |
9,42,876.8 |
D. Interest and Finance Charges (i-ix) |
6,598.5 |
8,861.8 |
8,861.8 |
10,906.4 |
46,652.2 |
52,535.0 |
52,129.9 |
59,328.5 |
(i) Interest to Central Government |
– |
– |
– |
– |
– |
– |
– |
– |
(ii) Interest to State Government |
– |
– |
– |
– |
– |
– |
– |
– |
(iii) Interest to Govt. bodies and Associations |
– |
– |
– |
– |
4,315.9 |
7,479.8 |
4,851.7 |
7,702.4 |
(iv) Interest to International Agencies |
– |
– |
– |
– |
2,618.0 |
2,213.7 |
2,213.7 |
1,819.6 |
(v) Interest to Banks and Other Financial Institutions |
– |
– |
– |
– |
5,716.5 |
3,800.0 |
2,109.0 |
1,165.0 |
(vi) Other Interest |
– |
– |
– |
– |
703.5 |
1,215.0 |
1,045.0 |
1,446.0 |
(vii) Bank Charges |
– |
– |
– |
– |
5.0 |
194.3 |
179.3 |
189.2 |
(viii) Other Finances Expenses |
– |
– |
– |
– |
33,293.3 |
37,996.7 |
42,095.7 |
47,370.7 |
(ix) Uncategorised |
6,598.5 |
8,861.8 |
8,861.8 |
10,906.4 |
– |
-364.5 |
-364.5 |
-364.5 |
E. Programme Expenses |
1,426.4 |
2,599.8 |
2,599.8 |
2,752.8 |
26,738.5 |
55,988.6 |
35,444.0 |
53,132.6 |
Of which: Election Expenses |
50.0 |
50.0 |
50.0 |
50.0 |
5,587.6 |
1,945.3 |
989.9 |
2,754.4 |
F. Revenue Grants, Contributions and Subsidies |
3,420.1 |
3,346.4 |
3,346.4 |
19,130.2 |
1,70,735.3 |
2,20,741.4 |
1,89,007.3 |
2,33,255.9 |
G. Miscellaneous Expenses |
658.0 |
3,47,041.2 |
3,47,041.2 |
3,39,111.4 |
1,16,048.3 |
1,63,983.0 |
1,19,276.8 |
1,65,549.5 |
H. Uncategorised |
– |
– |
– |
– |
2,84,464.2 |
2,29,067.8 |
1,97,065.5 |
1,57,291.6 |
Appendix II : Revenue Expenditure of Municipal Corporations (Contd.) |
(₹ Lakh) |
|
MIZORAM |
ODISHA |
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) |
2,632.5 |
2,991.0 |
2,597.5 |
3,399.2 |
56,410.3 |
66,004.4 |
68,081.5 |
77,283.1 |
A. Establishment Expenses (i - iv) |
527.0 |
1,035.1 |
712.1 |
780.1 |
21,301.0 |
27,969.1 |
28,873.6 |
33,846.9 |
(i) Salary, Wages and Bonus |
491.4 |
952.1 |
642.1 |
677.1 |
6,532.6 |
7,902.6 |
8,250.2 |
8,489.3 |
(ii) Pension |
29.3 |
37.0 |
33.0 |
36.0 |
2,482.4 |
2,299.2 |
2,300.2 |
2,756.5 |
(iii) Other |
6.3 |
46.0 |
37.0 |
67.0 |
503.1 |
745.0 |
843.4 |
951.8 |
(iv) Uncategorised |
– |
– |
– |
– |
11,782.9 |
17,022.2 |
17,479.9 |
21,649.3 |
B. Administrative Expenses |
1,002.1 |
1,186.8 |
1,192.8 |
1,808.5 |
927.1 |
1,845.6 |
1,374.2 |
1,956.3 |
C. Operational & Maintainance Expenses |
223.4 |
349.6 |
292.5 |
253.5 |
17,642.9 |
23,069.4 |
23,380.6 |
27,207.4 |
D. Interest and Finance Charges (i-ix) |
– |
0.5 |
0.1 |
0.1 |
419.9 |
855.9 |
863.9 |
333.9 |
(i) Interest to Central Government |
– |
– |
– |
– |
– |
– |
– |
– |
(ii) Interest to State Government |
– |
– |
– |
– |
0.3 |
1.3 |
9.3 |
9.3 |
(iii) Interest to Govt. bodies and Associations |
– |
– |
– |
– |
9.4 |
11.3 |
11.3 |
13.5 |
(iv) Interest to International Agencies |
– |
– |
– |
– |
– |
– |
– |
– |
(v) Interest to Banks and Other Financial Institutions |
– |
– |
– |
– |
356.4 |
746.6 |
746.6 |
183.0 |
(vi) Other Interest |
– |
– |
– |
– |
– |
– |
– |
– |
(vii) Bank Charges |
– |
0.5 |
0.1 |
0.1 |
1.3 |
0.2 |
0.2 |
0.2 |
(viii) Other Finances Expenses |
– |
– |
– |
– |
1.0 |
– |
– |
– |
(ix) Uncategorised |
– |
– |
– |
– |
51.5 |
96.6 |
96.6 |
127.9 |
E. Programme Expenses |
– |
– |
– |
– |
472.0 |
157.0 |
108.6 |
155.1 |
Of which: Election Expenses |
– |
– |
– |
– |
0.2 |
40.0 |
1.0 |
60.0 |
F. Revenue Grants, Contributions and Subsidies |
316.5 |
419.0 |
400.0 |
557.0 |
1,238.3 |
1,800.0 |
1,331.8 |
1,800.0 |
G. Miscellaneous Expenses |
– |
– |
– |
– |
158.1 |
68.2 |
181.9 |
138.4 |
H. Uncategorised |
563.6 |
– |
– |
– |
14,251.0 |
10,239.1 |
11,966.9 |
11,845.1 |
|