Appendix II : Revenue Expenditure of Municipal Corporations (Contd.) |
(₹ Lakh) |
|
WEST BENGAL |
CHANDIGARH |
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) |
3,20,126.5 |
5,15,960.9 |
4,92,488.8 |
5,06,576.3 |
53,145.1 |
65,351.0 |
64,734.0 |
79,441.0 |
A. Establishment Expenses (i - iv) |
1,77,333.6 |
2,13,188.0 |
1,92,082.7 |
2,15,810.5 |
32,839.9 |
41,106.0 |
39,489.0 |
55,676.0 |
(i) Salary, Wages and Bonus |
1,10,841.1 |
1,52,028.0 |
1,30,995.2 |
1,52,707.4 |
19,144.4 |
24,240.0 |
22,285.0 |
41,320.0 |
(ii) Pension |
50,507.4 |
60,488.1 |
59,894.6 |
61,591.6 |
3,205.7 |
3,800.0 |
4,500.0 |
4,500.0 |
(iii) Other |
626.2 |
671.9 |
1,192.9 |
1,511.4 |
10,489.8 |
13,066.0 |
12,704.0 |
9,856.0 |
(iv) Uncategorised |
15,358.9 |
– |
– |
– |
– |
– |
– |
– |
B. Administrative Expenses |
24,481.5 |
83,105.9 |
86,427.0 |
88,443.0 |
10,609.8 |
11,500.0 |
11,700.0 |
13,500.0 |
C. Operational & Maintainance Expenses |
62,084.7 |
87,936.7 |
82,538.2 |
77,279.2 |
9,695.5 |
12,745.0 |
13,545.0 |
10,265.0 |
D. Interest and Finance Charges (i-ix) |
189.3 |
118.8 |
110.8 |
119.6 |
– |
– |
– |
– |
(i) Interest to Central Government |
– |
– |
– |
– |
– |
– |
– |
– |
(ii) Interest to State Government |
– |
– |
– |
– |
– |
– |
– |
– |
(iii) Interest to Govt. bodies and Associations |
120.8 |
30.0 |
30.0 |
30.0 |
– |
– |
– |
– |
(iv) Interest to International Agencies |
– |
– |
– |
– |
– |
– |
– |
– |
(v) Interest to Banks and Other Financial Institutions |
14.4 |
24.0 |
17.0 |
21.0 |
– |
– |
– |
– |
(vi) Other Interest |
45.0 |
50.0 |
50.0 |
55.0 |
– |
– |
– |
– |
(vii) Bank Charges |
8.7 |
8.3 |
8.3 |
9.6 |
– |
– |
– |
– |
(viii) Other Finances Expenses |
0.4 |
0.5 |
0.5 |
4.0 |
– |
– |
– |
– |
(ix) Uncategorised |
– |
6.0 |
5.0 |
– |
– |
– |
– |
– |
E. Programme Expenses |
1,230.7 |
5,531.8 |
3,840.2 |
2,081.9 |
– |
– |
– |
– |
Of which: Election Expenses |
– |
– |
– |
– |
– |
– |
– |
– |
F. Revenue Grants, Contributions and Subsidies |
47,188.8 |
1,17,838.0 |
1,00,493.0 |
1,14,925.0 |
– |
– |
– |
– |
G. Miscellaneous Expenses |
3,430.1 |
3,917.7 |
13,251.1 |
3,676.9 |
– |
– |
– |
– |
H. Uncategorised |
4,187.7 |
4,324.0 |
13,745.8 |
4,240.4 |
– |
– |
– |
– |
Appendix II : Revenue Expenditure of Municipal Corporations (Concld.) |
(₹ Lakh) |
|
DELHI |
ALL STATES/UTs |
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) |
12,69,803.9 |
19,88,092.3 |
19,92,980.9 |
21,46,466.1 |
78,28,238.8 |
1,11,94,465.8 |
1,05,15,613.2 |
1,19,50,346.5 |
A. Establishment Expenses (i - iv) |
9,00,366.2 |
13,64,364.9 |
14,45,182.3 |
13,93,573.7 |
40,60,004.7 |
52,85,067.2 |
50,34,488.0 |
56,22,137.7 |
(i) Salary, Wages and Bonus |
6,52,329.7 |
10,45,538.2 |
11,33,701.0 |
10,63,519.1 |
27,52,097.8 |
36,67,375.4 |
36,01,129.3 |
40,00,682.3 |
(ii) Pension |
1,19,409.1 |
1,65,654.0 |
1,65,791.3 |
1,71,754.0 |
7,32,787.8 |
8,88,922.1 |
8,87,930.5 |
10,05,992.9 |
(iii) Other |
1,440.5 |
3,500.0 |
3,150.0 |
3,500.0 |
2,15,144.7 |
1,64,246.6 |
1,57,340.9 |
1,96,091.1 |
(iv) Uncategorised |
1,27,187.0 |
1,49,672.8 |
1,42,539.9 |
1,54,800.5 |
3,59,974.4 |
5,64,523.0 |
3,88,087.3 |
4,19,371.5 |
B. Administrative Expenses |
14,746.6 |
19,703.2 |
19,667.8 |
19,210.7 |
4,14,721.9 |
7,00,657.1 |
6,43,816.7 |
7,37,192.6 |
C. Operational & Maintainance Expenses |
2,64,341.8 |
4,23,688.1 |
4,24,490.7 |
5,21,228.5 |
17,21,966.7 |
28,36,549.0 |
25,89,463.3 |
29,25,603.9 |
D. Interest and Finance Charges (i-ix) |
5,401.6 |
92,737.1 |
10,032.6 |
1,16,783.4 |
96,850.7 |
2,04,173.3 |
1,37,340.4 |
2,63,767.9 |
(i) Interest to Central Government |
200.0 |
48.0 |
48.0 |
48.0 |
845.0 |
750.0 |
768.0 |
850.0 |
(ii) Interest to State Government |
4,843.8 |
91,942.8 |
9,220.0 |
1,15,970.8 |
8,468.3 |
96,452.7 |
12,929.6 |
1,20,276.1 |
(iii) Interest to Govt. bodies and Associations |
– |
296.0 |
296.0 |
296.0 |
11,660.7 |
16,273.8 |
25,564.8 |
30,657.7 |
(iv) Interest to International Agencies |
– |
– |
– |
– |
2,618.0 |
2,738.7 |
2,213.7 |
2,669.6 |
(v) Interest to Banks and Other Financial Institutions |
– |
– |
– |
– |
26,999.3 |
28,309.1 |
29,448.8 |
31,427.2 |
(vi) Other Interest |
– |
– |
– |
– |
949.5 |
2,015.2 |
1,848.6 |
5,084.3 |
(vii) Bank Charges |
– |
– |
– |
– |
237.5 |
1,560.6 |
1,546.4 |
2,128.2 |
(viii) Other Finances Expenses |
– |
– |
– |
– |
37,867.2 |
45,002.2 |
51,931.7 |
57,802.1 |
(ix) Uncategorised |
357.8 |
450.3 |
468.6 |
468.6 |
7,205.1 |
11,071.0 |
11,088.8 |
12,872.7 |
E. Programme Expenses |
3,044.4 |
560.7 |
656.7 |
560.7 |
1,20,008.2 |
2,70,485.6 |
1,96,447.9 |
2,47,586.8 |
Of which: Election Expenses |
4,254.9 |
440.7 |
1,340.7 |
440.7 |
25,218.0 |
30,093.2 |
22,343.9 |
28,082.3 |
F. Revenue Grants, Contributions and Subsidies |
5,523.4 |
6,399.8 |
6,490.5 |
7,000.7 |
5,08,621.0 |
7,98,783.2 |
6,55,877.6 |
8,97,626.2 |
G. Miscellaneous Expenses |
38,719.3 |
40,978.5 |
43,860.4 |
44,708.4 |
2,16,002.5 |
6,94,971.2 |
6,52,923.1 |
6,87,024.4 |
H. Uncategorised |
37,660.5 |
39,660.0 |
42,600.0 |
43,400.0 |
6,90,063.1 |
4,03,779.2 |
6,05,256.2 |
5,69,407.0 |
Note: Data for which disaggregated details were not provided has been reported here under the head ‘Uncategorised’. Source: Municipal Corporations. |
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