| Appendix II : Revenue Expenditure of Municipal Corporations (Contd.) | | (₹ lakh) | | Item | HARYANA | HIMACHAL PRADESH | 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) | 2,36,540 | 2,25,556 | 2,28,002 | 2,68,063 | 3,61,643 | 18,676 | 16,847 | 14,619 | 15,540 | 30,874 | | A. Establishment Expenses | 77,621 | 80,593 | 88,346 | 1,02,175 | 1,18,591 | 7,573 | 7,735 | 7,639 | 9,976 | 12,693 | | 1 Salary, Wages and Bonus | 63,191 | 67,078 | 72,687 | 77,751 | 92,904 | 4,742 | 4,833 | 4,745 | 6,402 | 7,360 | | 2 Of which: Benefits and Allowances | 1,262 | 681 | 929 | 2,217 | 2,756 | 309 | 343 | 330 | 487 | 881 | | 3 Pension | 10,050 | 9,396 | 12,357 | 19,281 | 20,180 | 2,208 | 2,244 | 2,299 | 2,747 | 3,955 | | 4 Other Terminal and Retirement Benefits | 3,118 | 3,438 | 2,372 | 2,925 | 2,751 | 314 | 315 | 265 | 340 | 496 | | B. Administrative Expenses | 10,919 | 10,302 | 9,884 | 15,739 | 35,173 | 532 | 755 | 457 | 593 | 1,011 | | 1 Rent, Rates and Taxes | 334 | 102 | 607 | 944 | 655 | 27 | 25 | 42 | 112 | 179 | | 2 Office maintenance | 1,306 | 1,249 | 1,222 | 2,671 | 1,695 | 64 | 64 | 172 | 123 | 213 | | 3 Communication Expenses | 161 | 75 | 52 | 47 | 73 | 7 | 9 | 11 | 10 | 17 | | 4 Books & Periodicals | 2 | 1 | 11 | 6 | 12 | 2 | 0.5 | 0.7 | 5 | 12 | | 5 Printing and Stationery | 211 | 96 | 84 | 112 | 179 | 21 | 30 | 63 | 62 | 84 | | 6 Travelling & Conveyance | 129 | 85 | 79 | 6 | 12 | 39 | 21 | 21 | 28 | 34 | | 7 Insurance | 25 | 45 | 10 | 98 | 104 | 8 | 9 | 7 | 22 | 24 | | 8 Audit Fees | 173 | 139 | 231 | 299 | 392 | 1 | 2 | - | 3 | 3 | | 9 Legal Expenses | 274 | 261 | 277 | 258 | 336 | 39 | 35 | 17 | 48 | 64 | | 10 Professional and other Fees | 1,249 | 108 | 1,788 | 2,391 | 2,908 | 179 | 389 | 18 | 45 | 92 | | 11 Advertisement and Publicity | 228 | 103 | 200 | 250 | 305 | 44 | 41 | 23 | 54 | 100 | | 12 Membership & Subscriptions | - | - | - | - | 2 | 0.2 | 0.0 | 0.2 | 0.8 | 3 | | 13 Others | 6,826 | 8,039 | 5,323 | 8,657 | 28,501 | 101 | 130 | 82 | 81 | 185 | | C. Operational & Maintenance Expenses | 38,763 | 60,935 | 91,554 | 1,05,617 | 1,40,768 | 6,156 | 5,876 | 6,211 | 4,628 | 16,776 | | 1 Power and Fuel | 5,384 | 2,811 | 14,628 | 20,806 | 25,394 | 36 | 25 | 43 | 29 | 55 | | 2 Bulk Purchases | 569 | 12,822 | 11,888 | 13,722 | 15,839 | 587 | 799 | 966 | 849 | 10,660 | | 3 Consumption of Stores | - | - | - | - | 70 | 32 | - | - | 13 | 29 | | 4 Hire Charges | 9,590 | 1,569 | 2,057 | 2,109 | 3,045 | 4 | 51 | 19 | 14 | 21 | | 5 Repairs & maintenance - Infrastructure Assets | 3,410 | 2,026 | 5,166 | 3,210 | 8,758 | 2,566 | 2,696 | 2,491 | 1,017 | 1,561 | | 6 Repairs & maintenance - Civic Amenities | 2,720 | 953 | 723 | 1,380 | 5,643 | 188 | 143 | 88 | 384 | 655 | | 7 Repairs & maintenance - Buildings | 1,140 | 1,987 | 2,872 | 1,434 | 2,358 | 130 | 156 | 77 | 78 | 151 | | 8 Repairs & maintenance - Vehicles | 160 | 199 | 399 | 248 | 681 | 79 | 51 | 54 | 57 | 79 | | 9 Repairs & maintenance - Others | 9,986 | 14,699 | 16,815 | 18,578 | 22,543 | 16 | 21 | 10 | 27 | 52 | | 10 Other operating & maintenance Expenses | 5,804 | 23,870 | 37,008 | 44,128 | 56,436 | 2,518 | 1,933 | 2,462 | 2,161 | 3,513 | | D. Interest and Finance Charges | 831 | 1,073 | 1,368 | 2,895 | 2,819 | 12 | 168 | 0.1 | 1 | 0.8 | | 1 Interest to Central Government | - | - | - | - | - | - | - | - | - | - | | 2 Interest to State Government | - | - | - | - | - | - | - | - | - | - | | 3 Interest to Government Bodies and Associations | 831 | 1,073 | 1,368 | 1,278 | 1,405 | - | - | - | - | - | | 4 Interest to International Agencies | - | - | - | - | - | - | - | - | - | - | | 5 Interest to Banks and Other Financial Institutions | - | - | - | - | - | - | - | - | - | - | | 6 Other Interest | - | - | - | - | - | 12 | 0.1 | - | 0.5 | 0.1 | | 7 Bank Charges | 0.1 | 0.4 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.2 | | 8 Other Finance Expenses | - | - | - | 1,617 | 1,414 | - | 168 | 0.1 | 0.5 | 0.5 | | E. Programme Expenses | 299 | 37 | 411 | 556 | 265 | 3 | 3 | 4 | 5 | 21 | | 1 Of which: Election Expenses | 94 | 25 | 244 | 318 | 10 | - | - | - | - | 5 | | 2 Of which: Own Programmes | 205 | 12 | 167 | 238 | 255 | 3 | 3 | 4 | 5 | 16 | | F. Revenue Grants, Contributions and Subsidies | 85,152 | 57,661 | 23,105 | 21,251 | 7,759 | 2,393 | 47 | 63 | 100 | 136 | | 1 Grants | 64,878 | 37,450 | 20,250 | 16,718 | 7,759 | 2,392 | 26 | 63 | 100 | 136 | | 2 Contributions | 20,097 | 20,181 | 2,855 | 4,533 | - | - | 21 | - | - | - | | 3 Subsidies | 176 | 30 | - | - | - | 0.9 | - | - | - | - | | G. Provisions and Write off | - | - | - | - | - | - | - | - | - | - | | H. Miscellaneous Expenses | 20,761 | 11,851 | 9,785 | 14,242 | 56,234 | - | 6 | 2 | 3 | 3 | | I. Depreciation | 2,194 | 2,987 | 3,547 | 5,590 | 34 | 2,006 | 2,225 | 245 | 234 | 224 | | J. Prior Period Item | - | 116 | - | - | - | - | 32 | - | - | 10 | | K. Transfer to Reserve Funds | - | - | - | - | - | - | - | - | - | - | Note: -: Data are not available.
Source: Municipal Corporations. |
| Appendix II : Revenue Expenditure of Municipal Corporations (Contd.) | | (₹ lakh) | | Item | JAMMU AND KASHMIR | JHARKHAND | 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) | 16,788 | 15,772 | 15,938 | 51,936 | 45,876 | 54,879 | 57,533 | 54,429 | 67,075 | 71,065 | | A. Establishment Expenses | 10,484 | 10,555 | 11,125 | 18,240 | 17,527 | 10,422 | 9,253 | 12,192 | 15,046 | 21,839 | | 1 Salary, Wages and Bonus | 9,994 | 10,092 | 10,694 | 17,311 | 16,672 | 7,871 | 7,042 | 8,317 | 11,444 | 15,096 | | 2 Of which: Benefits and Allowances | 191 | 140 | 128 | 53 | 59 | 407 | 196 | 176 | 194 | 1,473 | | 3 Pension | - | - | - | - | - | 1,193 | 1,173 | 1,329 | 1,490 | 2,260 | | 4 Other Terminal and Retirement Benefits | 299 | 324 | 303 | 875 | 796 | 951 | 843 | 2,372 | 1,918 | 3,010 | | B. Administrative Expenses | 165 | 172 | 297 | 622 | 642 | 2,138 | 1,821 | 2,213 | 2,255 | 5,360 | | 1 Rent, Rates and Taxes | 19 | 1 | - | 98 | 100 | 44 | 14 | 60 | 77 | 128 | | 2 Office maintenance | 43 | 72 | 178 | 88 | 94 | 204 | 232 | 209 | 163 | 670 | | 3 Communication Expenses | 9 | 11 | 16 | 24 | 25 | 24 | 21 | 24 | 26 | 51 | | 4 Books & Periodicals | - | - | - | 4 | 5 | 2 | 0.8 | 8 | 1 | 15 | | 5 Printing and Stationery | 26 | 23 | 36 | 61 | 71 | 59 | 30 | 52 | 45 | 276 | | 6 Travelling & Conveyance | 8 | 2 | 4 | 10 | 10 | 48 | 84 | 10 | 11 | 186 | | 7 Insurance | 10 | 16 | - | - | - | 46 | 50 | 24 | 51 | 166 | | 8 Audit Fees | - | - | - | - | - | 40 | 46 | 36 | 48 | 87 | | 9 Legal Expenses | 28 | 17 | 25 | - | - | 31 | 22 | 50 | 166 | 49 | | 10 Professional and other Fees | 1 | 1 | 3 | 181 | 181 | 1,330 | 923 | 1,151 | 1,072 | 2,580 | | 11 Advertisement and Publicity | 18 | 29 | 34 | 40 | 40 | 65 | 73 | 31 | 51 | 456 | | 12 Membership & Subscriptions | 2 | - | - | - | - | 0.5 | 0.2 | - | - | 2 | | 13 Others | - | - | - | 116 | 116 | 245 | 325 | 557 | 543 | 693 | | C. Operational & Maintenance Expenses | 3,910 | 2,791 | 3,070 | 32,774 | 27,407 | 6,242 | 4,855 | 6,083 | 6,973 | 17,798 | | 1 Power and Fuel | 789 | 609 | 615 | 15,864 | 15,969 | 2,996 | 1,568 | 2,607 | 2,958 | 3,537 | | 2 Bulk Purchases | - | - | - | - | - | 0.7 | 254 | 4 | 1 | 233 | | 3 Consumption of Stores | 242 | 46 | 80 | 1,680 | 1,756 | 147 | 265 | 146 | 332 | 1,880 | | 4 Hire Charges | 793 | 1,371 | 1,598 | 2,721 | 2,663 | 566 | 579 | 514 | 1,021 | 824 | | 5 Repairs & maintenance - Infrastructure Assets | 437 | 70 | 86 | 1,710 | 1,550 | 389 | 439 | 837 | 390 | 652 | | 6 Repairs & maintenance - Civic Amenities | 144 | 12 | 210 | - | - | 232 | 137 | 134 | 261 | 509 | | 7 Repairs & maintenance - Buildings | 45 | 32 | 21 | - | - | 6 | 33 | 21 | 24 | 540 | | 8 Repairs & maintenance - Vehicles | 256 | 182 | 253 | - | - | 198 | 167 | 189 | 275 | 324 | | 9 Repairs & maintenance - Others | 7 | 11 | 11 | - | - | 102 | 50 | 50 | 133 | 592 | | 10 Other operating & maintenance Expenses | 1,197 | 458 | 196 | 10,799 | 5,469 | 1,605 | 1,362 | 1,581 | 1,578 | 8,705 | | D. Interest and Finance Charges | - | - | - | - | - | 2,504 | 2,684 | 2,872 | 3,422 | 1,579 | | 1 Interest to Central Government | - | - | - | - | - | - | - | - | - | - | | 2 Interest to State Government | - | - | - | - | - | 2,487 | 2,670 | 2,170 | 2,287 | - | | 3 Interest to Government Bodies and Associations | - | - | - | - | - | - | - | 667 | 671 | 1,273 | | 4 Interest to International Agencies | - | - | - | - | - | - | - | - | - | - | | 5 Interest to Banks and Other Financial Institutions | - | - | - | - | - | - | - | 0.1 | - | - | | 6 Other Interest | - | - | - | - | - | 0.2 | - | 0.0 | 0.1 | - | | 7 Bank Charges | - | - | - | - | - | 5 | 5 | 4 | 9 | 9 | | 8 Other Finance Expenses | - | - | - | - | - | 12 | 9 | 32 | 455 | 297 | | E. Programme Expenses | - | - | - | 300 | 300 | 140 | 38 | 58 | 114 | 474 | | 1 Of which: Election Expenses | - | - | - | 300 | 300 | 8 | 6 | 16 | 5 | 13 | | 2 Of which: Own Programmes | - | - | - | - | - | 132 | 32 | 42 | 110 | 461 | | F. Revenue Grants, Contributions and Subsidies | - | - | - | - | - | 8,141 | 9,923 | 9,186 | 18,364 | 22,921 | | 1 Grants | - | - | - | - | - | 8,121 | 9,923 | 9,170 | 18,364 | 22,854 | | 2 Contributions | - | - | - | - | - | 19 | 3,196 | 3,676 | 11,233 | 11,093 | | 3 Subsidies | - | - | - | - | - | - | - | - | - | 50 | | G. Provisions and Write off | - | - | - | - | - | 12,254 | 11,150 | 4,646 | 842 | - | | H. Miscellaneous Expenses | 2 | 1 | 1 | - | - | - | - | - | - | 695 | | I. Depreciation | 2,227 | 2,253 | 1,445 | - | - | 13,046 | 17,852 | 16,782 | 20,003 | - | | J. Prior Period Item | - | - | - | - | - | -6.7 | -45 | 397 | 56 | 399 | | K. Transfer to Reserve Funds | - | - | - | - | - | - | - | - | - | - | Note: -: Data are not available.
Source: Municipal Corporations. | |