| (₹ Lakh) | | | ANDHRA PRADESH | ASSAM | 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) | 1,69,327.7 | 2,64,788.2 | 2,69,252.3 | 2,95,408.5 | 10,022.2 | 34,588.7 | 36,877.5 | 41,302.8 | | A. Establishment Expenses (i - iv) | 62,376.3 | 80,400.2 | 82,249.9 | 87,883.8 | 7,323.1 | 16,062.0 | 17,859.4 | 20,002.5 | | (i) Salary, Wages and Bonus | 52,769.2 | 68,216.6 | 68,734.2 | 73,151.8 | 7,092.2 | 15,405.0 | 17,196.9 | 19,260.5 | | (ii) Pension | 8,959.9 | 11,315.0 | 12,747.1 | 13,298.0 | – | – | – | – | | (iii) Other | 109.3 | 275.1 | 244.1 | 254.0 | 230.9 | 657.0 | 662.5 | 742.0 | | (iv) Uncategorised | 538.0 | 593.5 | 524.5 | 1,180.0 | – | – | – | – | | B. Administrative Expenses | 14,683.6 | 24,561.4 | 23,859.0 | 24,775.1 | – | – | – | – | | C. Operational & Maintainance Expenses | 66,243.9 | 1,19,195.6 | 1,14,386.1 | 1,25,416.3 | – | – | – | – | | D. Interest and Finance Charges (i-ix) | 6,044.7 | 9,100.5 | 21,346.2 | 24,267.9 | – | – | – | – | | (i) Interest to Central Government | – | – | – | – | – | – | – | – | | (ii) Interest to State Government | – | – | – | – | – | – | – | – | | (iii) Interest to Govt. bodies and Associations | 3,917.5 | 5,600.0 | 17,589.8 | 20,000.0 | – | – | – | – | | (iv) Interest to International Agencies | – | – | – | – | – | – | – | – | | (v) Interest to Banks and Other Financial Institutions | 1,953.6 | 3,200.0 | 3,400.0 | 3,900.0 | – | – | – | – | | (vi) Other Interest | – | – | – | – | – | – | – | – | | (vii) Bank Charges | 0.5 | 9.5 | 4.3 | 11.9 | – | – | – | – | | (viii) Other Finances Expenses | 173.0 | 291.0 | 352.0 | 356.0 | – | – | – | – | | (ix) Uncategorised | – | – | – | – | – | – | – | – | | E. Programme Expenses | 2,160.2 | 5,827.4 | 4,164.7 | 5,784.5 | – | – | – | – | | Of which: Election Expenses | 115.4 | 605.2 | 320.0 | 819.0 | – | – | – | – | | F. Revenue Grants, Contributions and Subsidies | 9,924.3 | 11,635.0 | 11,510.0 | 14,042.0 | – | – | – | – | | G. Miscellaneous Expenses | 3,554.1 | 6,990.0 | 5,881.0 | 6,692.0 | 2,699.0 | 18,526.7 | 19,018.2 | 21,300.3 | | H. Uncategorised | 4,340.5 | 7,078.1 | 5,855.5 | 6,546.9 | – | – | – | – |
| Appendix II : Revenue Expenditure of Municipal Corporations (Contd.) | | (₹ Lakh) | | | BIHAR | CHHATTISGARH | 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) | 57,889.3 | 1,44,940.1 | 1,14,048.3 | 1,78,718.0 | 1,06,101.9 | 1,74,513.5 | 1,31,923.2 | 1,99,207.2 | | A. Establishment Expenses (i - iv) | 35,978.1 | 2,07,324.9 | 39,120.2 | 66,449.3 | 53,784.0 | 74,389.2 | 63,680.7 | 77,018.7 | | (i) Salary, Wages and Bonus | 23,192.4 | 27,217.3 | 25,102.0 | 46,654.2 | 36,328.7 | 55,379.1 | 46,165.3 | 56,134.4 | | (ii) Pension | 3,624.1 | 3,424.2 | 4,547.7 | 4,929.8 | 3,325.0 | 3,562.6 | 3,088.4 | 4,418.6 | | (iii) Other | 7,403.2 | 6,841.9 | 6,579.0 | 11,293.8 | 14,130.3 | 15,447.5 | 14,427.0 | 16,465.7 | | (iv) Uncategorised | 1,758.5 | 1,69,841.5 | 2,891.5 | 3,571.5 | – | – | – | – | | B. Administrative Expenses | 1,940.1 | 3,284.5 | 3,525.2 | 10,960.1 | 6,549.4 | 14,456.0 | 9,675.7 | 16,408.9 | | C. Operational & Maintainance Expenses | 10,236.3 | 17,868.7 | 16,685.2 | 42,589.4 | 12,209.5 | 18,344.7 | 15,239.5 | 24,573.3 | | D. Interest and Finance Charges (i-ix) | 2.2 | 12.0 | 1.9 | 8.5 | 1,329.6 | 1,289.4 | 944.0 | 1,658.5 | | (i) Interest to Central Government | – | – | – | – | 645.0 | 702.0 | 720.0 | 802.0 | | (ii) Interest to State Government | – | – | – | – | 608.7 | 512.8 | 160.0 | 668.0 | | (iii) Interest to Govt. bodies and Associations | – | – | – | – | 19.9 | 1.0 | 1.2 | 1.5 | | (iv) Interest to International Agencies | – | – | – | – | – | – | – | – | | (v) Interest to Banks and Other Financial Institutions | – | – | – | 5.9 | 43.8 | 59.4 | 58.0 | 63.5 | | (vi) Other Interest | 0.3 | 0.2 | 0.2 | – | – | – | 3.4 | 108.3 | | (vii) Bank Charges | 1.8 | 1.8 | 1.7 | 2.5 | 5.4 | 4.3 | 1.3 | 4.7 | | (viii) Other Finances Expenses | – | 10.0 | – | – | 6.4 | 10.0 | – | 10.6 | | (ix) Uncategorised | – | 0.1 | 0.1 | 0.1 | 0.6 | – | – | – | | E. Programme Expenses | 8,780.2 | 69,796.1 | 52,081.5 | 54,768.3 | 116.0 | 223.5 | 206.0 | 249.0 | | Of which: Election Expenses | 2.7 | 62.0 | 62.0 | 64.5 | 22.5 | 133.3 | 33.6 | 110.3 | | F. Revenue Grants, Contributions and Subsidies | – | 10,415.5 | 5.0 | 5.0 | 25,293.3 | 42,781.7 | 30,882.5 | 54,969.1 | | G. Miscellaneous Expenses | 328.0 | 100.4 | 127.5 | 262.8 | 1,952.3 | 8,522.1 | 2,508.3 | 9,095.7 | | H. Uncategorised | 624.4 | -1,63,862.0 | 2,501.8 | 3,674.6 | 4,867.7 | 14,507.1 | 8,786.5 | 15,234.0 | |