| Appendix II : Revenue Expenditure of Municipal Corporations (Contd.) | | (₹ Lakh) | | | MADHYA PRADESH | MAHARASHTRA | | 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) | 1,91,823.4 | 5,71,316.9 | 5,71,316.9 | 5,82,536.1 | 27,74,922.2 | 36,49,951.8 | 31,82,861.2 | 39,31,060.7 | | A. Establishment Expenses (i - iv) | 62,719.1 | 74,516.3 | 74,516.3 | 75,737.4 | 13,65,519.4 | 16,90,932.4 | 15,53,020.0 | 19,53,187.6 | | (i) Salary, Wages and Bonus | – | – | – | – | 9,00,495.7 | 11,38,652.0 | 10,09,333.7 | 12,71,474.6 | | (ii) Pension | – | – | – | – | 3,15,740.0 | 3,66,789.1 | 3,60,668.6 | 4,58,407.3 | | (iii) Other | – | – | – | – | 14,350.6 | 39,612.7 | 36,942.1 | 66,025.2 | | (iv) Uncategorised | 62,719.1 | 74,516.3 | 74,516.3 | 75,737.4 | 1,34,933.0 | 1,45,878.6 | 1,46,075.6 | 1,57,280.6 | | B. Administrative Expenses | 34,806.4 | 41,618.9 | 41,618.9 | 43,294.4 | 2,06,327.6 | 3,51,110.6 | 3,08,809.8 | 3,66,438.2 | | C. Operational & Maintainance Expenses | 82,194.9 | 93,332.5 | 93,332.5 | 91,603.5 | 5,58,436.7 | 8,85,592.9 | 7,28,108.0 | 9,42,876.8 | | D. Interest and Finance Charges (i-ix) | 6,598.5 | 8,861.8 | 8,861.8 | 10,906.4 | 46,652.2 | 52,535.0 | 52,129.9 | 59,328.5 | | (i) Interest to Central Government | – | – | – | – | – | – | – | – | | (ii) Interest to State Government | – | – | – | – | – | – | – | – | | (iii) Interest to Govt. bodies and Associations | – | – | – | – | 4,315.9 | 7,479.8 | 4,851.7 | 7,702.4 | | (iv) Interest to International Agencies | – | – | – | – | 2,618.0 | 2,213.7 | 2,213.7 | 1,819.6 | | (v) Interest to Banks and Other Financial Institutions | – | – | – | – | 5,716.5 | 3,800.0 | 2,109.0 | 1,165.0 | | (vi) Other Interest | – | – | – | – | 703.5 | 1,215.0 | 1,045.0 | 1,446.0 | | (vii) Bank Charges | – | – | – | – | 5.0 | 194.3 | 179.3 | 189.2 | | (viii) Other Finances Expenses | – | – | – | – | 33,293.3 | 37,996.7 | 42,095.7 | 47,370.7 | | (ix) Uncategorised | 6,598.5 | 8,861.8 | 8,861.8 | 10,906.4 | – | -364.5 | -364.5 | -364.5 | | E. Programme Expenses | 1,426.4 | 2,599.8 | 2,599.8 | 2,752.8 | 26,738.5 | 55,988.6 | 35,444.0 | 53,132.6 | | Of which: Election Expenses | 50.0 | 50.0 | 50.0 | 50.0 | 5,587.6 | 1,945.3 | 989.9 | 2,754.4 | | F. Revenue Grants, Contributions and Subsidies | 3,420.1 | 3,346.4 | 3,346.4 | 19,130.2 | 1,70,735.3 | 2,20,741.4 | 1,89,007.3 | 2,33,255.9 | | G. Miscellaneous Expenses | 658.0 | 3,47,041.2 | 3,47,041.2 | 3,39,111.4 | 1,16,048.3 | 1,63,983.0 | 1,19,276.8 | 1,65,549.5 | | H. Uncategorised | – | – | – | – | 2,84,464.2 | 2,29,067.8 | 1,97,065.5 | 1,57,291.6 |
| Appendix II : Revenue Expenditure of Municipal Corporations (Contd.) | | (₹ Lakh) | | | MIZORAM | ODISHA | | 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) | 2,632.5 | 2,991.0 | 2,597.5 | 3,399.2 | 56,410.3 | 66,004.4 | 68,081.5 | 77,283.1 | | A. Establishment Expenses (i - iv) | 527.0 | 1,035.1 | 712.1 | 780.1 | 21,301.0 | 27,969.1 | 28,873.6 | 33,846.9 | | (i) Salary, Wages and Bonus | 491.4 | 952.1 | 642.1 | 677.1 | 6,532.6 | 7,902.6 | 8,250.2 | 8,489.3 | | (ii) Pension | 29.3 | 37.0 | 33.0 | 36.0 | 2,482.4 | 2,299.2 | 2,300.2 | 2,756.5 | | (iii) Other | 6.3 | 46.0 | 37.0 | 67.0 | 503.1 | 745.0 | 843.4 | 951.8 | | (iv) Uncategorised | – | – | – | – | 11,782.9 | 17,022.2 | 17,479.9 | 21,649.3 | | B. Administrative Expenses | 1,002.1 | 1,186.8 | 1,192.8 | 1,808.5 | 927.1 | 1,845.6 | 1,374.2 | 1,956.3 | | C. Operational & Maintainance Expenses | 223.4 | 349.6 | 292.5 | 253.5 | 17,642.9 | 23,069.4 | 23,380.6 | 27,207.4 | | D. Interest and Finance Charges (i-ix) | – | 0.5 | 0.1 | 0.1 | 419.9 | 855.9 | 863.9 | 333.9 | | (i) Interest to Central Government | – | – | – | – | – | – | – | – | | (ii) Interest to State Government | – | – | – | – | 0.3 | 1.3 | 9.3 | 9.3 | | (iii) Interest to Govt. bodies and Associations | – | – | – | – | 9.4 | 11.3 | 11.3 | 13.5 | | (iv) Interest to International Agencies | – | – | – | – | – | – | – | – | | (v) Interest to Banks and Other Financial Institutions | – | – | – | – | 356.4 | 746.6 | 746.6 | 183.0 | | (vi) Other Interest | – | – | – | – | – | – | – | – | | (vii) Bank Charges | – | 0.5 | 0.1 | 0.1 | 1.3 | 0.2 | 0.2 | 0.2 | | (viii) Other Finances Expenses | – | – | – | – | 1.0 | – | – | – | | (ix) Uncategorised | – | – | – | – | 51.5 | 96.6 | 96.6 | 127.9 | | E. Programme Expenses | – | – | – | – | 472.0 | 157.0 | 108.6 | 155.1 | | Of which: Election Expenses | – | – | – | – | 0.2 | 40.0 | 1.0 | 60.0 | | F. Revenue Grants, Contributions and Subsidies | 316.5 | 419.0 | 400.0 | 557.0 | 1,238.3 | 1,800.0 | 1,331.8 | 1,800.0 | | G. Miscellaneous Expenses | – | – | – | – | 158.1 | 68.2 | 181.9 | 138.4 | | H. Uncategorised | 563.6 | – | – | – | 14,251.0 | 10,239.1 | 11,966.9 | 11,845.1 | |