States: Tripura, Uttar Pradesh, Uttarakhand, West Bengal

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வெளியிடப்பட்ட தேதி நவம்பர் 13, 2024

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States: Tripura, Uttar Pradesh, Uttarakhand, West Bengal

Appendix II : Revenue Expenditure of Municipal Corporations (Contd.)
(₹ lakh)
Item	TRIPURA					UTTAR PRADESH
Item	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)	15,289	13,724	30,750	24,097	26,507	4,51,144	5,09,619	5,74,209	6,79,554	7,96,338
A. Establishment Expenses	4,708	5,265	6,968	6,691	7,360	2,52,244	2,57,525	2,89,966	3,14,618	3,75,928
1 Salary, Wages and Bonus	3,892	4,364	4,834	5,096	5,605	1,94,546	1,96,456	2,28,986	2,45,584	2,89,032
2 Of which: Benefits and Allowances	7	7	12	9	10	1,793	2,176	830	809	931
3 Pension	655	728	1,133	1,278	1,406	50,987	51,609	51,927	58,284	77,424
4 Other Terminal and Retirement Benefits	154	167	988	307	338	4,917	7,283	8,223	9,940	8,540
B. Administrative Expenses	967	989	1,775	1,266	1,392	10,648	12,137	16,271	15,403	34,645
1 Rent, Rates and Taxes	5	6	-	-	-	738	1,999	2,760	1,172	1,452
2 Office maintenance	104	116	435	454	500	3,147	4,021	7,820	7,234	11,423
3 Communication Expenses	7	7	4	4	4	223	201	274	259	231
4 Books & Periodicals	2	2	2	2	2	11	13	36	17	266
5 Printing and Stationery	34	44	28	21	23	420	614	530	747	809
6 Travelling & Conveyance	369	376	878	646	710	255	249	240	320	873
7 Insurance	9	-	48	49	54	285	173	260	177	309
8 Audit Fees	-	-	0.5	-	-	75	2	6	40	94
9 Legal Expenses	-	-	234	-	-	374	307	316	322	447
10 Professional and other Fees	35	35	39	46	51	619	274	457	359	451
11 Advertisement and Publicity	28	28	43	43	48	793	1,183	1,559	1,295	1,117
12 Membership & Subscriptions	-	-	-	-	-	0.9	0.2	0.6	47	1
13 Others	375	376	63	-	-	3,708	3,101	2,012	3,415	17,172
C. Operational & Maintenance Expenses	1,946	2,067	1,907	1,695	1,864	1,25,501	1,58,494	1,85,227	2,44,574	2,45,441
1 Power and Fuel	87	107	107	106	116	24,654	31,109	38,860	40,684	44,063
2 Bulk Purchases	32	37	40	36	39	1,281	2,180	2,330	1,915	2,630
3 Consumption of Stores	-	-	-	-	-	2,746	5,821	3,602	4,730	7,243
4 Hire Charges	111	118	115	119	131	601	919	1,335	998	886
5 Repairs & maintenance - Infrastructure Assets	86	90	63	35	38	48,408	50,049	58,361	85,337	78,550
6 Repairs & maintenance - Civic Amenities	328	327	91	55	60	15,268	16,348	21,060	27,160	25,955
7 Repairs & maintenance - Buildings	27	28	7	4	4	1,065	1,251	3,035	3,315	6,103
8 Repairs & maintenance - Vehicles	987	1,029	1,091	1,158	1,274	7,187	7,916	8,071	8,079	4,236
9 Repairs & maintenance - Others	184	234	140	89	98	3,513	4,267	3,796	8,174	18,093
10 Other operating & maintenance Expenses	104	96	252	94	103	20,778	38,634	44,776	64,181	57,681
D. Interest and Finance Charges	-	-	0.0	0.0	0.0	406	396	3,597	3,612	3,683
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	-	-	-	-	-	2	3	2,903	2,917	2,917
7 Bank Charges	-	-	0.0	0.0	0.0	7	-236	18	21	16
8 Other Finance Expenses	-	-	-	-	-	397	629	676	673	750
E. Programme Expenses	2,406	622	12,443	4,280	4,708	1,396	839	1,524	1,976	1,523
1 Of which: Election Expenses	-	-	-	-	-	96	4	31	148	4
2 Of which: Own Programmes	2,406	622	12,443	4,280	4,708	863	668	1,279	1,458	1,165
F. Revenue Grants, Contributions and Subsidies	-	-	-	-	-	7,096	13,494	26,214	24,516	95,282
1 Grants	-	-	-	-	-	7,096	12,732	24,313	24,510	95,128
2 Contributions	-	-	-	-	-	-	762	1,902	6	154
3 Subsidies	-	-	-	-	-	-	-	-	-	-
G. Provisions and Write off	-	-	-	-	-	5,527	8,295	6,233	5,887	250
H. Miscellaneous Expenses	-	-	-	-	-	1,910	2,445	3,328	10,059	9,293
I. Depreciation	5,263	4,782	7,657	10,166	11,183	35,871	45,165	47,582	43,473	18,598
J. Prior Period Item	-	-	-	-	-	5,591	9,072	-8,999	9,087	10,194
K. Transfer to Reserve Funds	-	-	-	-	-	4,955	1,757	3,266	6,349	1,500
Note: -: Data are not available. Source: Municipal Corporations.

Appendix II : Revenue Expenditure of Municipal Corporations (Contd.)
(₹ lakh)
Item	UTTARAKHAND					WEST BENGAL
Item	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)	34,337	41,387	45,796	46,780	55,192	4,92,252	5,20,748	5,54,813	5,53,082	5,53,778
A. Establishment Expenses	21,469	21,539	22,598	24,453	26,566	1,71,872	1,72,817	1,52,771	1,92,196	1,91,417
1 Salary, Wages and Bonus	16,947	16,281	17,997	18,817	19,809	19,637	20,303	21,599	18,866	18,748
2 Of which: Benefits and Allowances	17	515	566	789	823	89	75	29	173	165
3 Pension	3,527	4,034	3,130	3,878	4,900	5,061	6,072	6,399	7,676	2,346
4 Other Terminal and Retirement Benefits	978	709	905	970	1,034	1,481	912	881	213	5,071
B. Administrative Expenses	1,117	1,185	1,477	1,581	2,470	1,725	1,556	3,029	2,659	2,815
1 Rent, Rates and Taxes	35	14	76	48	45	12	8	10	8	6
2 Office maintenance	350	229	202	240	297	604	529	662	151	131
3 Communication Expenses	10	26	13	8	19	255	193	10	11	10
4 Books & Periodicals	9	0.2	13	14	14	4	0.7	0.7	0.2	0.1
5 Printing and Stationery	87	71	59	107	117	91	314	105	87	82
6 Travelling & Conveyance	105	152	220	218	218	131	44	66	75	49
7 Insurance	23	14	28	50	58	11	9	11	1	37
8 Audit Fees	3	0.4	-	0.4	0.4	0.6	-	0.4	-	0.5
9 Legal Expenses	60	73	34	57	66	69	54	45	8	7
10 Professional and other Fees	49	62	50	84	82	39	154	90	97	119
11 Advertisement and Publicity	165	277	284	328	340	148	147	103	188	329
12 Membership & Subscriptions	0.7	0.3	-	-	-	-	-	-	-	-
13 Others	220	266	500	427	1,213	361	102	1,926	2,032	2,045
C. Operational & Maintenance Expenses	8,121	12,447	11,729	13,734	19,283	38,988	52,938	43,176	12,146	13,742
1 Power and Fuel	1,559	2,432	1,896	2,425	3,338	674	936	689	642	684
2 Bulk Purchases	295	-	-	-	-	167	3,267	57	-	-
3 Consumption of Stores	496	548	270	593	4,677	87	80	58	55	133
4 Hire Charges	100	78	67	7	9	535	439	529	495	396
5 Repairs & maintenance - Infrastructure Assets	2,508	4,476	5,250	5,259	5,411	2,831	3,596	5,246	8,911	8,866
6 Repairs & maintenance - Civic Amenities	115	90	226	449	506	53	139	159	85	143
7 Repairs & maintenance - Buildings	166	261	134	165	177	151	162	204	43	59
8 Repairs & maintenance - Vehicles	157	178	190	249	272	49	118	299	151	156
9 Repairs & maintenance - Others	48	373	270	273	248	2,285	397	200	55	52
10 Other operating & maintenance Expenses	2,677	4,011	3,424	4,314	4,645	2,017	2,250	2,200	1,710	3,253
D. Interest and Finance Charges	1	20	22	19	23	2,76,125	2,91,093	3,53,898	3,45,479	3,45,102
1 Interest to Central Government	-	-	-	-	-	-	-	-	-	-
2 Interest to State Government	-	-	-	-	-	-	-	-	-	-
3 Interest to Government Bodies and Associations	-	19	21	17	22	-	-	-	-	-
4 Interest to International Agencies	-	-	-	-	-	-	-	-	-	-
5 Interest to Banks and Other Financial Institutions	0.4	0.3	-	-	-	-	-	-	-	-
6 Other Interest	-	-	-	-	-	-	-	-	-	-
7 Bank Charges	0.9	0.3	1	1	1	10	20	5	5	5
8 Other Finance Expenses	-	0.1	-	-	-	2,76,115	2,91,074	3,53,893	3,45,474	3,45,097
E. Programme Expenses	62	128	93	254	284	785	820	552	236	344
1 Of which: Election Expenses	-	-	-	-	-	-	-	8	8	0.2
2 Of which: Own Programmes	62	128	93	254	284	785	820	544	228	344
F. Revenue Grants, Contributions and Subsidies	928	2,494	6,112	3,353	3,203	2,757	417	364	353	353
1 Grants	928	2,488	5,785	3,276	3,141	-	-	-	-	-
2 Contributions	-	7	289	20	16	2,757	417	364	353	353
3 Subsidies	-	-	38	57	45	-	-	-	-	-
G. Provisions and Write off	-	0.7	-	-	-	-	-	-	0.1	0.1
H. Miscellaneous Expenses	965	1,457	758	382	400	-	-	0.1	0.1	0.1
I. Depreciation	1,934	2,098	2,542	2,678	2,624	-	1,105	1,014	0.1	0.1
J. Prior Period Item	-45	-	-	0.6	0.7	-	-	10	13	6
K. Transfer to Reserve Funds	-217	17	464	326	339	-	-	-	0.1	0.1
Note: -: Data are not available. Source: Municipal Corporations.