States: Karnataka, Kerala, Madhya Pradesh, Maharashtra - ربی - Reserve Bank of India
115069141
شائع کیا گیا پر نومبر 13, 2024
States: Karnataka, Kerala, Madhya Pradesh, Maharashtra
Appendix II : Revenue Expenditure of Municipal Corporations (Contd.) | ||||||||||
(₹ lakh) | ||||||||||
Item | KARNATAKA | KERALA | ||||||||
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) | 8,50,369 | 7,18,351 | 9,54,611 | 5,01,618 | 7,96,226 | 1,17,099 | 1,48,852 | 1,57,533 | 1,41,874 | 3,21,189 |
A. Establishment Expenses | 1,40,985 | 1,38,248 | 1,57,401 | 1,44,851 | 1,84,015 | 36,526 | 39,441 | 48,756 | 48,950 | 57,516 |
1 Salary, Wages and Bonus | 1,09,069 | 1,04,618 | 1,23,579 | 1,07,618 | 1,11,783 | 27,915 | 28,534 | 37,029 | 34,374 | 40,341 |
2 Of which: Benefits and Allowances | 7,243 | 8,755 | 7,164 | 8,172 | 36,829 | 827 | 590 | 948 | 989 | 959 |
3 Pension | 21,391 | 31 | 3 | 16 | 34,720 | 7,347 | 8,171 | 8,327 | 9,810 | 11,565 |
4 Other Terminal and Retirement Benefits | 3,281 | 24,844 | 26,655 | 29,046 | 683 | 438 | 554 | 554 | 1,108 | 1,849 |
B. Administrative Expenses | 71,762 | 84,101 | 1,23,715 | 83,955 | 88,670 | 3,274 | 3,185 | 4,562 | 3,267 | 3,763 |
1 Rent, Rates and Taxes | 197 | 144 | 168 | 260 | 268 | 18 | 27 | 21 | 38 | 75 |
2 Office maintenance | 3,513 | 1,488 | 1,183 | 7,878 | 33,334 | 984 | 222 | 395 | 962 | 1,168 |
3 Communication Expenses | 38 | 32 | 40 | 37 | 47 | 50 | 193 | 52 | 35 | 59 |
4 Books & Periodicals | 1,699 | 5 | 28 | 4 | 10 | 9 | 58 | 12 | 11 | 16 |
5 Printing and Stationery | 183 | 233 | 245 | 264 | 263 | 236 | 132 | 2,205 | 255 | 305 |
6 Travelling & Conveyance | 1,684 | 3,605 | 2,179 | 7,744 | 2,879 | 3 | 488 | 1 | 3 | 19 |
7 Insurance | 66 | 36 | 73 | 102 | 138 | 51 | 155 | 42 | 54 | 71 |
8 Audit Fees | 19 | 1 | - | 3 | 180 | - | - | 1 | - | - |
9 Legal Expenses | 1,437 | 2,195 | 1,044 | 2,985 | 1,806 | 95 | 28 | 63 | 113 | 128 |
10 Professional and other Fees | 2,962 | 1,838 | 2,107 | 3,350 | 3,789 | 86 | 140 | 216 | 216 | 238 |
11 Advertisement and Publicity | 3,407 | 2,456 | 2,343 | 6,512 | 2,617 | 109 | 75 | 123 | 124 | 139 |
12 Membership & Subscriptions | 53 | 32 | 46 | 55 | 37 | 6 | 0.7 | 1 | 2 | 5 |
13 Others | 56,505 | 72,037 | 1,14,260 | 54,761 | 43,302 | 1,625 | 1,666 | 1,429 | 1,454 | 1,541 |
C. Operational & Maintenance Expenses | 2,01,435 | 2,15,409 | 2,56,166 | 2,09,292 | 3,64,165 | 20,599 | 20,796 | 21,758 | 22,761 | 25,275 |
1 Power and Fuel | 46,728 | 27,163 | 72,008 | 61,128 | 29,553 | 3,493 | 5,106 | 5,120 | 4,180 | 4,253 |
2 Bulk Purchases | 257 | 284 | 254 | 257 | 254 | 0.1 | - | - | - | - |
3 Consumption of Stores | 2,788 | 3,255 | 853 | 462 | 1,412 | 42 | 78 | 1 | 31 | 58 |
4 Hire Charges | 293 | 378 | 198 | 253 | 224 | 846 | 963 | 1,243 | 1,016 | 1,171 |
5 Repairs & maintenance - Infrastructure Assets | 37,387 | 46,786 | 42,345 | 61,668 | 62,152 | 5,897 | 12,507 | 12,688 | 14,820 | 15,286 |
6 Repairs & maintenance - Civic Amenities | 10,385 | 10,789 | 16,105 | 19,020 | 66,326 | 378 | 667 | 741 | 791 | 1,219 |
7 Repairs & maintenance - Buildings | 6,195 | 2,553 | 1,808 | 2,259 | 9,135 | 117 | 98 | 120 | 281 | 469 |
8 Repairs & maintenance - Vehicles | 95 | 1,229 | 723 | 2,555 | 1,182 | 198 | 142 | 186 | 249 | 276 |
9 Repairs & maintenance - Others | 2,685 | 1,956 | 2,517 | 36,287 | 13,531 | 7,747 | 145 | 123 | 144 | 306 |
10 Other operating & maintenance Expenses | 94,622 | 1,21,017 | 1,19,353 | 25,402 | 1,80,395 | 1,880 | 1,090 | 1,536 | 1,250 | 2,237 |
D. Interest and Finance Charges | 5,727 | 4,908 | 4,048 | 184 | 100 | 601 | 624 | 392 | 559 | 704 |
1 Interest to Central Government | - | - | 586 | - | - | - | 390 | - | - | - |
2 Interest to State Government | - | - | - | - | - | 80 | 2 | 9 | 33 | 35 |
3 Interest to Government Bodies and Associations | 1,205 | - | - | - | - | - | - | - | - | - |
4 Interest to International Agencies | - | - | - | - | - | - | - | - | - | - |
5 Interest to Banks and Other Financial Institutions | 3,833 | 4,178 | 2,872 | 64 | - | 469 | 69 | 314 | 504 | 629 |
6 Other Interest | - | - | - | - | - | - | - | 39 | - | - |
7 Bank Charges | 178 | 200 | 162 | 56 | 48 | 5 | 10 | 2 | 3 | 11 |
8 Other Finance Expenses | 511 | 531 | 429 | 65 | 52 | 47 | 152 | 30 | 19 | 29 |
E. Programme Expenses | 31,746 | 31,406 | 26,658 | 18,606 | 1,09,385 | 51,921 | 81,715 | 67,007 | 69,552 | 1,44,228 |
1 Of which: Election Expenses | 82 | 27 | 54 | 152 | 461 | 8 | 287 | 67 | 33,073 | 142 |
2 Of which: Own Programmes | 31,664 | 31,380 | 26,604 | 18,454 | 1,08,924 | 31,336 | 40,130 | 30,985 | 36,769 | 63,986 |
F. Revenue Grants, Contributions and Subsidies | 6,222 | 3,000 | 3,605 | 3,250 | 9,051 | 264 | 533 | 1,673 | 549 | 87,331 |
1 Grants | 3,338 | 1,706 | 1,615 | 1,460 | 7,999 | 0.3 | 4 | 2 | 7 | 4,508 |
2 Contributions | 2,096 | 1,403 | 2,398 | 1,346 | 671 | 221 | 424 | 138 | 40 | 12 |
3 Subsidies | 787 | -109 | -409 | 444 | 382 | 4 | - | - | - | - |
G. Provisions and Write off | 251 | 6,247 | 1,218 | 840 | 150 | 693 | - | - | 3 | - |
H. Miscellaneous Expenses | 557 | 155 | 3,961 | 412 | 4,629 | 11 | - | 7,171 | - | - |
I. Depreciation | 3,89,850 | 2,52,099 | 3,73,215 | 34,649 | 30,000 | - | 2,985 | 2,993 | 3,422 | 3,968 |
J. Prior Period Item | 40 | -13,936 | 6 | -220 | 1 | 3,211 | -427 | 3,220 | -7,189 | -1,597 |
K. Transfer to Reserve Funds | 1,796 | -3,285 | 4,619 | 5,800 | 6,060 | - | - | - | - | - |
Note: -: Data are not available. Source: Municipal Corporations. |
Appendix II : Revenue Expenditure of Municipal Corporations (Contd.) | ||||||||||
(₹ lakh) | ||||||||||
Item | MADHYA PRADESH | MAHARASHTRA | ||||||||
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) | 4,58,058 | 4,38,467 | 4,83,226 | 5,23,357 | 6,68,961 | 36,03,292 | 39,34,944 | 46,02,171 | 47,41,340 | 52,26,648 |
A. Establishment Expenses | 1,59,096 | 1,60,612 | 1,72,202 | 1,88,168 | 2,06,689 | 16,45,610 | 16,95,813 | 20,42,621 | 23,19,416 | 26,24,187 |
1 Salary, Wages and Bonus | 1,22,963 | 1,24,494 | 1,30,727 | 1,44,200 | 1,60,071 | 8,65,802 | 8,73,208 | 10,23,944 | 10,41,861 | 11,40,548 |
2 Of which: Benefits and Allowances | 4,296 | 3,303 | 4,677 | 4,994 | 5,193 | 2,68,481 | 3,21,364 | 3,51,292 | 5,02,853 | 5,85,698 |
3 Pension | 25,134 | 24,360 | 26,010 | 28,875 | 32,030 | 3,99,443 | 4,04,380 | 5,04,851 | 5,86,216 | 6,49,439 |
4 Other Terminal and Retirement Benefits | 6,704 | 8,455 | 10,787 | 10,099 | 9,395 | 1,01,923 | 87,028 | 1,62,417 | 1,88,386 | 2,48,413 |
B. Administrative Expenses | 29,490 | 30,620 | 33,289 | 49,579 | 76,893 | 1,68,108 | 1,64,451 | 1,76,824 | 1,96,348 | 2,79,995 |
1 Rent, Rates and Taxes | 918 | 509 | 702 | 4,029 | 4,906 | 15,148 | 15,789 | 24,322 | 23,483 | 27,190 |
2 Office maintenance | 3,230 | 2,988 | 1,403 | 1,450 | 2,796 | 79,190 | 71,018 | 78,730 | 67,980 | 82,103 |
3 Communication Expenses | 802 | 780 | 2,359 | 1,813 | 2,480 | 1,378 | 1,782 | 1,212 | 1,857 | 3,147 |
4 Books & Periodicals | 66 | 35 | 43 | 178 | 249 | 398 | 157 | 1,032 | 807 | 1,192 |
5 Printing and Stationery | 738 | 645 | 808 | 3,669 | 4,301 | 2,732 | 2,346 | 2,699 | 2,546 | 4,311 |
6 Travelling & Conveyance | 10,752 | 14,475 | 19,247 | 20,407 | 23,057 | 1,398 | 1,901 | 1,554 | 2,116 | 3,552 |
7 Insurance | 488 | 493 | 477 | 1,731 | 1,934 | 455 | 1,037 | 4,485 | 1,584 | 1,474 |
8 Audit Fees | 744 | 219 | 114 | 720 | 2,779 | 2,886 | 921 | 3,019 | 3,935 | 4,625 |
9 Legal Expenses | 315 | 152 | 311 | 3,148 | 3,884 | 4,808 | 3,918 | 6,085 | 3,833 | 5,164 |
10 Professional and other Fees | 3,533 | 2,245 | 2,560 | 2,464 | 7,917 | 6,242 | 11,806 | 10,545 | 16,181 | 38,231 |
11 Advertisement and Publicity | 3,718 | 3,168 | 3,366 | 5,215 | 7,504 | 5,078 | 5,759 | 8,953 | 13,565 | 17,625 |
12 Membership & Subscriptions | 7 | 90 | 203 | 198 | 343 | 630 | 300 | 322 | 433 | 1,025 |
13 Others | 4,180 | 4,821 | 1,696 | 4,557 | 14,744 | 41,486 | 38,977 | 33,786 | 57,967 | 90,300 |
C. Operational & Maintenance Expenses | 1,28,429 | 1,23,358 | 1,50,863 | 1,66,787 | 2,77,075 | 6,73,415 | 8,05,190 | 8,55,125 | 8,87,286 | 10,28,757 |
1 Power and Fuel | 64,019 | 54,825 | 71,243 | 66,006 | 82,785 | 75,216 | 72,700 | 72,544 | 83,519 | 95,649 |
2 Bulk Purchases | 3,665 | 4,461 | 2,096 | 2,360 | 6,000 | 36,103 | 34,736 | 41,557 | 49,532 | 50,957 |
3 Consumption of Stores | 2,322 | 2,145 | 2,841 | 11,411 | 21,231 | 53,326 | 56,075 | 52,931 | 74,099 | 92,406 |
4 Hire Charges | 4,496 | 3,676 | 4,815 | 8,930 | 9,088 | 61,334 | 63,995 | 67,413 | 78,693 | 87,662 |
5 Repairs & maintenance - Infrastructure Assets | 20,040 | 21,387 | 29,471 | 35,029 | 69,301 | 95,085 | 76,958 | 1,12,254 | 1,10,564 | 1,84,887 |
6 Repairs & maintenance - Civic Amenities | 6,832 | 12,045 | 8,797 | 10,204 | 14,443 | 24,002 | 22,744 | 26,275 | 64,414 | 45,963 |
7 Repairs & maintenance - Buildings | 1,719 | 1,731 | 2,642 | 7,143 | 12,109 | 18,823 | 13,224 | 16,274 | 21,576 | 26,237 |
8 Repairs & maintenance - Vehicles | 1,824 | 1,659 | 2,379 | 2,897 | 3,105 | 25,025 | 16,713 | 21,084 | 25,332 | 28,668 |
9 Repairs & maintenance - Others | 5,916 | 2,989 | 5,273 | 7,044 | 10,680 | 38,505 | 59,262 | 83,204 | 54,492 | 63,850 |
10 Other operating & maintenance Expenses | 17,595 | 18,441 | 21,307 | 15,763 | 48,332 | 2,44,304 | 3,88,454 | 3,61,532 | 3,25,048 | 3,52,464 |
D. Interest and Finance Charges | 6,903 | 6,798 | 7,687 | 6,846 | 15,242 | 12,906 | 9,632 | 10,555 | 11,311 | 12,224 |
1 Interest to Central Government | - | - | 2 | - | - | - | - | - | - | - |
2 Interest to State Government | 141 | 111 | 91 | 81 | 116 | 587 | 565 | 622 | 661 | 1,011 |
3 Interest to Government Bodies and Associations | 1,050 | 792 | 337 | 24 | 14 | 3,131 | 2,755 | 2,470 | 2,186 | 4,774 |
4 Interest to International Agencies | 4,132 | 4,132 | 4,132 | 3,330 | 3,940 | 4,137 | 684 | 2,346 | 2,085 | - |
5 Interest to Banks and Other Financial Institutions | 1,413 | 1,688 | 2,684 | 3,102 | 8,261 | 3,991 | 3,961 | 3,599 | 3,737 | 3,975 |
6 Other Interest | 1 | - | - | - | 2,500 | 447 | 502 | 366 | 1,355 | 1,136 |
7 Bank Charges | 35 | 15 | 9 | 20 | 25 | 67 | 292 | 64 | 114 | 112 |
8 Other Finance Expenses | 131 | 60 | 431 | 288 | 387 | 546 | 520 | 650 | 811 | 821 |
E. Programme Expenses | 6,879 | 5,108 | 5,310 | 3,603 | 3,760 | 58,482 | 74,500 | 1,30,011 | 1,34,960 | 1,34,096 |
1 Of which: Election Expenses | 484 | 222 | 89 | 589 | 680 | 939 | 583 | 585 | 10,760 | 16,200 |
2 Of which: Own Programmes | 6,362 | 4,871 | 5,187 | 2,999 | 3,057 | 33,292 | 56,862 | 1,00,984 | 1,14,001 | 1,06,286 |
F. Revenue Grants, Contributions and Subsidies | 19,314 | 18,629 | 26,877 | 18,933 | 24,567 | 4,20,339 | 3,22,880 | 3,28,684 | 3,23,332 | 3,74,566 |
1 Grants | 16,831 | 16,360 | 25,082 | 15,666 | 17,352 | 3,17,722 | 2,63,712 | 2,44,673 | 1,61,561 | 1,53,704 |
2 Contributions | 834 | 417 | 951 | 901 | 4,657 | 1,00,116 | 56,826 | 82,669 | 1,19,535 | 1,88,215 |
3 Subsidies | 1,649 | 1,852 | 844 | 2,366 | 2,559 | 2,502 | 2,354 | 1,341 | 42,221 | 32,634 |
G. Provisions and Write off | 14,838 | 1,767 | -4,554 | 4,472 | 5,343 | 2,05,439 | 2,04,861 | 3,02,753 | 1,53,433 | 1,65,485 |
H. Miscellaneous Expenses | 4,354 | 3,854 | 1,643 | -6,234 | 578 | 11,562 | 10,045 | 14,045 | 14,649 | 19,238 |
I. Depreciation | 77,668 | 78,125 | 78,417 | 81,241 | 35,746 | 3,55,034 | 3,87,675 | 4,74,575 | 3,20,649 | 1,69,779 |
J. Prior Period Item | 1,091 | 50 | 666 | 628 | 449 | -1,52,249 | 45,311 | -52,940 | 19,993 | 20,510 |
K. Transfer to Reserve Funds | 9,996 | 9,547 | 10,826 | 9,332 | 22,618 | 2,04,647 | 2,14,584 | 3,19,919 | 3,59,963 | 3,97,810 |
Note: -: Data are not available. Source: Municipal Corporations. |
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