| Appendix II : Revenue Expenditure of Municipal Corporations (Contd.) |
| (₹ Lakh) |
| |
JAMMU AND KASHMIR |
JHARKHAND |
| 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) |
12,686.9 |
14,738.2 |
14,738.2 |
12,929.2 |
11,501.6 |
9,198.0 |
8,801.5 |
10,392.4 |
| A. Establishment Expenses (i - iv) |
– |
– |
– |
– |
4,548.1 |
4,227.2 |
4,147.9 |
4,921.5 |
| (i) Salary, Wages and Bonus |
– |
– |
– |
– |
4,131.9 |
3,505.0 |
3,569.7 |
4,123.4 |
| (ii) Pension |
– |
– |
– |
– |
222.6 |
306.4 |
280.9 |
395.2 |
| (iii) Other |
– |
– |
– |
– |
193.6 |
415.8 |
297.3 |
403.0 |
| (iv) Uncategorised |
– |
– |
– |
– |
– |
– |
– |
– |
| B. Administrative Expenses |
– |
– |
– |
– |
1,279.9 |
1,147.0 |
1,027.1 |
1,013.8 |
| C. Operational & Maintainance Expenses |
– |
– |
– |
– |
1,295.7 |
3,568.3 |
3,369.9 |
3,820.5 |
| D. Interest and Finance Charges (i-ix) |
– |
– |
– |
– |
29.7 |
60.9 |
73.8 |
77.7 |
| (i) Interest to Central Government |
– |
– |
– |
– |
– |
– |
– |
– |
| (ii) Interest to State Government |
– |
– |
– |
– |
10.4 |
– |
10.4 |
12.0 |
| (iii) Interest to Govt. bodies and Associations |
– |
– |
– |
– |
– |
– |
– |
– |
| (iv) Interest to International Agencies |
– |
– |
– |
– |
– |
– |
– |
– |
| (v) Interest to Banks and Other Financial Institutions |
– |
– |
– |
– |
14.3 |
9.5 |
9.5 |
3.9 |
| (vi) Other Interest |
– |
– |
– |
– |
0.2 |
– |
– |
– |
| (vii) Bank Charges |
– |
– |
– |
– |
4.6 |
51.3 |
51.3 |
53.9 |
| (viii) Other Finances Expenses |
– |
– |
– |
– |
0.2 |
0.1 |
2.6 |
8.0 |
| (ix) Uncategorised |
– |
– |
– |
– |
– |
– |
– |
– |
| E. Programme Expenses |
– |
– |
– |
– |
21.0 |
188.2 |
176.3 |
110.3 |
| Of which: Election Expenses |
– |
– |
– |
– |
– |
2.5 |
2.5 |
2.5 |
| F. Revenue Grants, Contributions and Subsidies |
– |
– |
– |
– |
– |
– |
– |
– |
| G. Miscellaneous Expenses |
– |
– |
– |
– |
– |
2.0 |
2.0 |
69.3 |
| H. Uncategorised |
12,686.9 |
14,738.2 |
14,738.2 |
12,929.2 |
4,327.2 |
4.5 |
4.5 |
379.3 |
| Appendix II : Revenue Expenditure of Municipal Corporations (Contd.) |
| (₹ Lakh) |
| |
KARNATAKA |
KERALA |
| 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) |
96,404.9 |
1,43,549.8 |
1,21,141.4 |
1,41,929.1 |
2,15,116.7 |
1,79,834.6 |
1,36,188.7 |
1,98,039.8 |
| A. Establishment Expenses (i - iv) |
23,565.4 |
34,627.0 |
31,587.3 |
35,986.1 |
1,38,741.7 |
45,002.5 |
44,180.3 |
48,167.3 |
| (i) Salary, Wages and Bonus |
18,753.6 |
33,208.3 |
30,022.4 |
34,851.6 |
29,152.9 |
35,829.2 |
32,763.9 |
36,477.2 |
| (ii) Pension |
4,811.8 |
1,418.7 |
1,564.9 |
1,134.5 |
7,565.4 |
6,181.5 |
8,467.6 |
8,312.6 |
| (iii) Other |
– |
– |
– |
– |
1,01,823.3 |
2,991.8 |
2,948.9 |
3,377.5 |
| (iv) Uncategorised |
– |
– |
– |
– |
200.0 |
– |
– |
– |
| B. Administrative Expenses |
3,917.8 |
13,772.0 |
7,706.8 |
10,089.9 |
4,198.7 |
2,542.4 |
2,434.5 |
2,649.9 |
| C. Operational & Maintainance Expenses |
63,259.0 |
87,369.7 |
77,863.1 |
89,046.2 |
10,093.8 |
26,318.3 |
22,817.2 |
27,938.2 |
| D. Interest and Finance Charges (i-ix) |
131.6 |
478.2 |
281.7 |
335.3 |
331.7 |
382.5 |
264.9 |
282.4 |
| (i) Interest to Central Government |
– |
– |
– |
– |
– |
– |
– |
– |
| (ii) Interest to State Government |
– |
– |
– |
– |
5.0 |
15.7 |
4.1 |
3.3 |
| (iii) Interest to Govt. bodies and Associations |
– |
– |
– |
– |
– |
– |
– |
– |
| (iv) Interest to International Agencies |
– |
– |
– |
– |
– |
– |
– |
– |
| (v) Interest to Banks and Other Financial Institutions |
– |
37.5 |
5.0 |
8.0 |
245.5 |
297.4 |
180.0 |
190.7 |
| (vi) Other Interest |
– |
– |
– |
– |
– |
– |
– |
– |
| (vii) Bank Charges |
96.0 |
84.9 |
70.7 |
77.0 |
1.9 |
2.7 |
1.4 |
1.9 |
| (viii) Other Finances Expenses |
35.7 |
355.8 |
206.0 |
250.3 |
79.3 |
47.2 |
59.8 |
67.0 |
| (ix) Uncategorised |
– |
– |
– |
– |
– |
19.6 |
19.6 |
19.6 |
| E. Programme Expenses |
13.0 |
114.0 |
68.2 |
374.0 |
38,766.9 |
77,679.0 |
47,088.3 |
69,395.2 |
| Of which: Election Expenses |
– |
– |
– |
– |
13,996.6 |
25,264.4 |
17,839.8 |
21,442.6 |
| F. Revenue Grants, Contributions and Subsidies |
5,518.0 |
7,188.9 |
3,634.5 |
6,097.6 |
22,179.3 |
55,474.7 |
21,537.8 |
53,572.4 |
| G. Miscellaneous Expenses |
– |
– |
– |
– |
126.7 |
2,199.7 |
130.4 |
157.8 |
| H. Uncategorised |
– |
– |
– |
– |
677.9 |
-29,764.6 |
-2,264.6 |
-4,123.3 |
|
