| 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 | |