| 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. | |