RbiSearchHeader

Press escape key to go back

Past Searches

Theme
Theme
Text Size
Text Size
S1

RbiAnnouncementWeb

RBI Announcements
RBI Announcements

Asset Publisher

115069141

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.

 

RbiTtsCommonUtility

PLAYING
LISTEN

Related Assets

RBI-Install-RBI-Content-Global

RbiSocialMediaUtility

بھارت موبائل ایپلی کیشن کے ریزرو بینک کو انسٹال کریں اور تازہ ترین خبروں تک فوری رسائی حاصل کریں!

Scan Your QR code to Install our app

RbiWasItHelpfulUtility

یہ صفحہ مددگار تھا؟