| Appendix II : Revenue Expenditure of Municipal Corporations (Contd.) | | (₹ Lakh) | | | PUNJAB | RAJASTHAN | 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) | 1,34,698.8 | 1,60,259.8 | 1,50,027.0 | 1,77,364.1 | 1,09,059.2 | 1,86,264.1 | 1,85,050.5 | 2,20,279.6 | | A. Establishment Expenses (i - iv) | 1,02,386.5 | 1,03,702.7 | 1,06,336.1 | 1,15,963.2 | 62,313.6 | 85,480.2 | 96,203.8 | 1,22,031.5 | | (i) Salary, Wages and Bonus | 95,802.4 | 95,633.6 | 98,774.8 | 1,07,859.4 | 59,829.9 | 82,008.7 | 92,972.5 | 1,17,590.0 | | (ii) Pension | 5,771.3 | 6,721.7 | 6,426.4 | 6,663.2 | 1,566.4 | 2,100.0 | 2,080.0 | 1,878.0 | | (iii) Other | 812.8 | 1,347.4 | 1,134.9 | 1,440.6 | 917.4 | 1,371.5 | 1,151.3 | 2,563.5 | | (iv) Uncategorised | – | – | – | – | – | – | – | – | | B. Administrative Expenses | 5,050.6 | 5,968.0 | 4,501.0 | 5,263.0 | 3,321.5 | 5,844.3 | 5,920.7 | 6,343.8 | | C. Operational & Maintainance Expenses | 22,265.3 | 42,908.4 | 33,977.2 | 41,518.0 | 34,507.2 | 70,852.0 | 57,067.0 | 67,024.3 | | D. Interest and Finance Charges (i-ix) | 351.7 | 381.0 | 381.0 | 240.0 | 194.4 | 2,000.0 | 2,000.0 | 1,700.0 | | (i) Interest to Central Government | – | – | – | – | – | – | – | – | | (ii) Interest to State Government | – | – | – | – | – | – | – | – | | (iii) Interest to Govt. bodies and Associations | 325.4 | 350.0 | 350.0 | 210.0 | – | – | – | – | | (iv) Interest to International Agencies | – | – | – | – | – | – | – | – | | (v) Interest to Banks and Other Financial Institutions | – | – | – | – | – | – | – | – | | (vi) Other Interest | – | – | – | – | – | – | – | – | | (vii) Bank Charges | – | – | – | – | – | – | – | – | | (viii) Other Finances Expenses | 26.3 | 31.0 | 31.0 | 30.0 | – | – | – | – | | (ix) Uncategorised | – | – | – | – | 194.4 | 2,000.0 | 2,000.0 | 1,700.0 | | E. Programme Expenses | 15.9 | 22.0 | 22.0 | 15.0 | 897.7 | 1,454.1 | 1,445.1 | 1,577.0 | | Of which: Election Expenses | – | – | – | – | – | – | – | – | | F. Revenue Grants, Contributions and Subsidies | 3,755.4 | 1,668.9 | 1,668.9 | 1,094.7 | 26.8 | 77.0 | 58.0 | 58.0 | | G. Miscellaneous Expenses | 1,065.1 | 3,790.0 | 2,556.0 | 7,741.2 | 3,899.1 | 10,278.3 | 11,178.0 | 10,772.5 | | H. Uncategorised | -191.7 | 1,818.9 | 584.9 | 5,529.1 | 3,899.1 | 10,278.3 | 11,178.0 | 10,772.5 |
| Appendix II : Revenue Expenditure of Municipal Corporations (Contd.) | | (₹ Lakh) | | | SIKKIM | TAMIL NADU | 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) | 522.5 | 532.2 | 693.8 | 689.5 | 6,43,129.0 | 6,60,257.1 | 6,95,438.7 | 7,67,200.1 | | A. Establishment Expenses (i - iv) | 478.8 | 512.2 | 693.8 | 689.5 | 2,04,017.6 | 2,48,325.9 | 2,54,018.5 | 2,89,440.4 | | (i) Salary, Wages and Bonus | 388.3 | 416.9 | 585.4 | 570.8 | 1,44,438.3 | 1,74,661.2 | 1,70,884.3 | 2,00,981.3 | | (ii) Pension | 8.6 | 9.0 | 11.1 | 14.0 | 45,098.2 | 54,300.8 | 62,953.0 | 67,055.0 | | (iii) Other | 37.9 | 40.5 | 47.7 | 52.1 | 14,481.1 | 19,363.8 | 20,181.2 | 21,404.1 | | (iv) Uncategorised | 44.0 | 45.8 | 49.7 | 52.6 | – | – | – | – | | B. Administrative Expenses | 64.1 | 103.6 | 105.5 | 109.7 | 23,778.7 | 27,751.1 | 26,110.4 | 28,038.7 | | C. Operational & Maintainance Expenses | 369.8 | 1,025.4 | 1,302.9 | 974.5 | 1,29,452.4 | 1,59,706.3 | 1,61,499.8 | 1,69,383.5 | | D. Interest and Finance Charges (i-ix) | 0.1 | 1.0 | 1.2 | 2.2 | 21,280.2 | 23,744.5 | 25,691.1 | 26,725.7 | | (i) Interest to Central Government | – | – | – | – | – | – | – | – | | (ii) Interest to State Government | – | – | – | – | 2,962.8 | 3,927.1 | 3,472.7 | 3,509.7 | | (iii) Interest to Govt. bodies and Associations | – | – | – | – | 2,951.8 | 2,501.8 | 2,430.8 | 2,400.3 | | (iv) Interest to International Agencies | – | – | – | – | – | – | – | – | | (v) Interest to Banks and Other Financial Institutions | – | – | – | – | 15,207.4 | 17,113.7 | 19,498.7 | 20,474.3 | | (vi) Other Interest | – | – | – | – | – | – | – | – | | (vii) Bank Charges | – | – | – | – | 24.8 | 120.1 | 138.7 | 183.6 | | (viii) Other Finances Expenses | – | – | – | – | 133.5 | 81.9 | 150.2 | 157.7 | | (ix) Uncategorised | 0.1 | 1.0 | 1.2 | 2.2 | – | – | – | – | | E. Programme Expenses | 14.2 | 149.7 | 171.6 | 177.0 | 809.4 | 3,245.4 | 2,246.6 | 3,393.7 | | Of which: Election Expenses | – | – | – | – | 28.4 | 350.9 | 29.4 | 412.2 | | F. Revenue Grants, Contributions and Subsidies | – | – | – | – | 48,114.5 | 66,066.8 | 60,065.5 | 70,740.2 | | G. Miscellaneous Expenses | – | – | – | – | 2,064.3 | 597.8 | 828.0 | 816.3 | | H. Uncategorised | -404.4 | -1,259.7 | -1,581.2 | -1,263.4 | 2,13,611.8 | 1,30,819.3 | 1,64,978.8 | 1,78,661.6 | |