| Appendix II : Revenue Expenditure of Municipal Corporations (Contd.) | | (₹ Lakh) | | | GOA | GUJARAT | | 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) | 2,902.5 | 4,958.5 | 4,259.0 | 5,626.8 | 7,58,442.0 | 9,16,796.7 | 8,89,215.1 | 9,93,408.0 | | A. Establishment Expenses (i - iv) | 2,296.7 | 3,409.3 | 2,863.7 | 3,700.1 | 3,80,010.9 | 4,36,325.7 | 4,33,354.0 | 4,62,006.1 | | (i) Salary, Wages and Bonus | 2,044.7 | 2,730.0 | 2,288.3 | 3,025.7 | 2,58,351.6 | 2,81,532.6 | 2,92,756.1 | 3,17,227.6 | | (ii) Pension | 89.2 | 175.0 | 165.9 | 175.0 | 85,962.7 | 1,15,718.8 | 1,04,517.1 | 1,03,671.2 | | (iii) Other | 162.9 | 504.3 | 409.6 | 499.4 | 35,696.6 | 39,074.3 | 36,080.9 | 41,107.3 | | (iv) Uncategorised | – | – | – | – | – | – | – | – | | B. Administrative Expenses | 108.9 | 250.3 | 182.0 | 323.7 | 28,765.4 | 39,720.0 | 38,740.0 | 42,830.6 | | C. Operational & Maintainance Expenses | 290.9 | 965.7 | 934.8 | 1,282.6 | 1,45,501.1 | 1,73,255.9 | 1,80,964.5 | 1,92,399.9 | | D. Interest and Finance Charges (i-ix) | 200.5 | 300.5 | 250.1 | 300.4 | 6,045.4 | 7,089.7 | 7,440.6 | 13,393.3 | | (i) Interest to Central Government | – | – | – | – | – | – | – | – | | (ii) Interest to State Government | – | – | – | – | 37.3 | 53.0 | 53.0 | 103.0 | | (iii) Interest to Govt. bodies and Associations | – | – | – | – | – | 4.0 | 4.0 | 4.0 | | (iv) Interest to International Agencies | – | – | – | – | – | 525.0 | – | 850.0 | | (v) Interest to Banks and Other Financial Institutions | – | – | – | – | 2,781.5 | 2,555.0 | 2,425.0 | 4,412.0 | | (vi) Other Interest | 200.4 | 300.0 | 250.0 | 300.0 | – | 450.0 | 500.0 | 3,175.0 | | (vii) Bank Charges | 0.1 | 0.5 | 0.1 | 0.4 | 13.0 | 53.7 | 53.6 | 54.6 | | (viii) Other Finances Expenses | – | – | – | – | 3,213.6 | 3,449.0 | 4,405.0 | 4,794.7 | | (ix) Uncategorised | – | – | – | – | – | – | – | – | | E. Programme Expenses | 0.4 | 14.0 | 10.1 | 3.9 | 29,948.9 | 39,775.4 | 39,111.4 | 47,226.0 | | Of which: Election Expenses | – | – | – | – | 47.3 | 577.0 | 507.0 | 475.0 | | F. Revenue Grants, Contributions and Subsidies | – | – | – | – | 81,864.6 | 1,27,578.6 | 99,985.8 | 1,41,353.9 | | G. Miscellaneous Expenses | 2.3 | 9.0 | 8.8 | 7.7 | 19,642.0 | 23,318.2 | 21,598.1 | 24,066.9 | | H. Uncategorised | 2.7 | 9.7 | 9.5 | 8.5 | 66,663.7 | 69,733.2 | 68,020.6 | 70,131.4 |
| Appendix II : Revenue Expenditure of Municipal Corporations (Contd.) | | (₹ Lakh) | | | HARYANA | HIMACHAL PRADESH | | 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) | 2,13,389.7 | 3,88,350.7 | 3,86,773.7 | 4,70,735.2 | 13,380.0 | 22,629.7 | 11,223.5 | 12,438.7 | | A. Establishment Expenses (i - iv) | 66,686.1 | 90,393.9 | 89,424.9 | 99,254.2 | 6,660.7 | 9,339.6 | 6,374.4 | 7,209.4 | | (i) Salary, Wages and Bonus | 51,596.4 | 71,450.9 | 70,470.9 | 81,353.7 | 487.8 | 505.4 | 505.4 | 541.2 | | (ii) Pension | 9,126.7 | 12,075.0 | 12,074.0 | 11,711.6 | 53.9 | 71.7 | 71.7 | 69.8 | | (iii) Other | 6,606.9 | 8,628.0 | 8,617.0 | 7,648.9 | 22.2 | 50.0 | 50.0 | 38.8 | | (iv) Uncategorised | -644.0 | -1,760.0 | -1,737.0 | -1,460.0 | 6,097.0 | 8,712.4 | 5,747.2 | 6,559.5 | | B. Administrative Expenses | 6,814.7 | 19,349.2 | 18,863.2 | 18,974.0 | 266.6 | 357.1 | 289.7 | 371.1 | | C. Operational & Maintainance Expenses | 38,534.1 | 84,078.0 | 84,078.0 | 1,22,596.0 | 6,349.9 | 12,861.8 | 4,485.1 | 4,762.1 | | D. Interest and Finance Charges (i-ix) | 0.1 | 1,002.1 | 1,002.1 | 1,500.1 | 0.3 | 0.3 | 0.5 | 0.5 | | (i) Interest to Central Government | – | – | – | – | – | – | – | – | | (ii) Interest to State Government | – | – | – | – | – | – | – | – | | (iii) Interest to Govt. bodies and Associations | – | – | – | – | – | – | – | – | | (iv) Interest to International Agencies | – | – | – | – | – | – | – | – | | (v) Interest to Banks and Other Financial Institutions | – | – | – | – | – | – | – | – | | (vi) Other Interest | – | – | – | – | – | – | – | – | | (vii) Bank Charges | 0.1 | 1,002.1 | 1,002.1 | 1,500.1 | – | – | – | – | | (viii) Other Finances Expenses | – | – | – | – | – | – | – | – | | (ix) Uncategorised | – | – | – | – | 0.3 | 0.3 | 0.5 | 0.5 | | E. Programme Expenses | 149.4 | 1,090.0 | 1,090.0 | 590.0 | 2.7 | 54.0 | 34.0 | 54.5 | | Of which: Election Expenses | 117.2 | – | – | 37.1 | – | – | – | – | | F. Revenue Grants, Contributions and Subsidies | 79,140.7 | 1,21,850.0 | 1,21,850.0 | 1,77,112.3 | 98.5 | 15.0 | 40.0 | 39.1 | | G. Miscellaneous Expenses | 10,712.8 | 34,468.8 | 34,369.8 | 24,764.3 | – | – | – | – | | H. Uncategorised | 11,351.9 | 36,118.8 | 36,095.8 | 25,944.3 | 1.2 | 2.0 | – | 2.0 | |