Region : Kumaon, Garhwal
District : Bageshwar, Uttarkashi, Rudraprayag, Haridwar, Tehri Garhwal, Pauri Garhwal, Chamoli, Champawat, Almora, Pithoragarh, Nainital, Dehradun, Udham Singh Nagar
Block : -
local_body_nature : Urban
Local Body Type : All
Local Body : All
Financial Year : 2019-20
In Lakh (Lakh) CSV
Tables to be generated using Codes
Account I (2019-20)
Income and Outlay Account
Receipts   Expenditure  
  1.   Income from entrepreneurship and property 1,829.53   1.   Total consumption expenditure 68,705.18
    1.1.   Profits 0.00     1.1.   Compensation of employees 46,396.54
    1.2.   Income from property 1,829.53       a.   salaries, wages and Benefits 37,584.41
      1.2.1.   Net interest received 933.12       b.   Pension 8,812.13
      1.2.2.   Other Property Receipts 896.41     1.2.   Net purchase of commodities and services 22,308.64
  2.   Total tax revenue 10,151.45       a.   purchases 8,028.23
      2.1.   Total Direct Taxes 7,830.55       b.   Maintenance 21,213.32
        a.   Land Revenue 1,370.77       c.   less sales 6,932.91
        b.   Other Direct Taxes 6,459.78   2.   Net interest paid to 0.00
      2.2.   Total Indirect Taxes 2,320.90     2.1.   Public Authorities 0.00
        a.   stamp duty 0.00       a.   Centre 0.00
        b.   Other Taxes and Duties 2,320.90       b.   State 0.00
  3.   Fees & Miscellaneous Receipts 4,882.07       c.   Other 0.00
  4.   Total transfers 103,255.32     2.2.   less Commercial Interest 0.00
    4.1.   Current transfer 36,214.12   3.   Subsidies 24.64
      a.   Center 10,866.03     4.   Total Current Transfers 456.57
      b.   States 22,251.07   5.   Total current expenditure (1+2+3+4) 69,186.40
      c.   Others 3,097.02   6.   Surplus on current account 50,931.97
    4.2.   Capital Transfer 67,041.20
      a.   Center 29,755.29
      b.   States 30,514.16
      c.   Others 6,771.75
  .   Total Receipts(1+2+3+4) 120,118.36
Urban In Lakh
Account II (2019-20)
Capital Finance Account of Local Bodies
  I..   Expenditure 0.00
    .   Administration 0.00
      1.   Capital outlay 35,754.75
      2.   Net purchase of physical assets 170.82
        2.1.   Second hand assets 170.82
        2.2.   Land 0.00
      3.   Change in Stock 0.00
      4.   Capital transfers 47.36
      5.   Total (1 to 4) 35,972.93
  .   Enterprise 0.00
    6.   Capital outlay 0.00
    7.   Net purchase of physical assets 0.00
      7.1.   Second hand assets 0.00
      7.2.   Land 0.00
    8.   Change in stock 0.00
    9.   Total (6 to 8) 0.00
  10.   Total expenditure (5+9) 35,972.93
  II.   Receipts 0.00
    11.   Surplus on current account 50,931.97
    12.   Consumption of fixed capital 0.00
    13.   Borrowing at home 0.00
    14.   Other liabilities -14,959.04
      14.1.   net extra budgetary borrowings -14,841.39
      14.2.   less net purchase of financial assets 117.65
  15.   Total receipts(11 to 14) 35,972.93
Rural In Lakh
Account III (2019-20)
Estimates of Net Product from Public Administration
Item Salary Pension Others Total
-1 1 2 3 4
  1.   Total 32,610.20 8,812.13 4,974.21 46,396.54
  2.   Construction 1,379.91 56.12 298.74 1,734.76
  3.   Water supply 213.46 14.03 49.49 276.98
  4.   Other Services 15,620.06 1,189.97 3,086.27 19,896.30
    a.   Education 941.78 73.05 20.65 1,035.48
    b.   Medical & Public Health 656.80 38.88 73.38 769.06
    c.   Sanitation 14,021.48 1,078.04 2,992.24 18,091.76
  5.   Sub-Total (2 to 4) 17,213.43 1,260.12 3,434.49 21,908.04
  6.   Public Administration & Defence (1-5) 15,396.77 7,552.02 1,539.72 24,488.50
Rural In Lakh
Account IV (2019-20)
Capital Formation Administration
Item Building Roads & Bridges Other Capital Outlay Transport Equipment Machinery Software Cultivated Assets Animal Stock Total New Outlay Net Purchase of Second Hand Assets Change in Stock Gross Capital Formation
1 2 3 4 5 6 7 8 9 10 11 12 13
  1.   Total 2,357.08 12,551.69 19,414.29 142.99 1,274.48 14.21 0.00 0.00 35,754.75 170.82 0.00 35,925.57
  2.   Construction 1,708.66 11,495.84 6,759.86 0.00 225.09 1.12 0.00 0.00 20,190.58 0.00 0.00 20,190.58
  3.   Water Supply 0.00 0.00 738.79 0.00 0.00 0.00 0.00 0.00 738.79 0.00 0.00 738.79
  4.   Other Services 33.47 0.00 1,781.24 105.96 469.72 0.00 0.00 0.00 2,390.39 8.50 0.00 2,398.89
    a.   Education 0.00 0.00 2.05 0.00 0.00 0.00 0.00 0.00 2.05 0.00 0.00 2.05
    b.   Medical & Public Health 0.00 0.00 156.32 0.00 0.00 0.00 0.00 0.00 156.32 0.00 0.00 156.32
    c.   Sanitation 33.47 0.00 1,622.87 105.96 469.72 0.00 0.00 0.00 2,232.02 8.50 0.00 2,240.52
  5.   Sub-Total (2 to 4) 1,742.13 11,495.84 9,279.90 105.96 694.81 1.12 0.00 0.00 23,319.76 8.50 0.00 23,328.26
  6.   Public Administration & Defence (1-5) 614.95 1,055.86 10,134.39 37.03 579.67 13.09 0.00 0.00 12,434.99 162.32 0.00 12,597.31
Account VII (2019-20)
Borrowing Account In Lakh
Item description Receipts Expenditure
  I.   Revenue + Capital A/C 127,051.27 112,209.88
  II.   Borrowing at home 0.00 0.00
    1.   Internal debt 0.00 0.00
    2.   Small savings, provident fund etc. 0.00 0.00
  .   Total 0.00 0.00
  .   Net receipts 0.00 0.00
  III.   Extra budgetary receipts & adjustments 0.00 0.00
    1.   Loans from Government of India 0.00 0.00
    2.   Loans and advances by State Government 0.00 0.00
    3.   Reserve funds 100.00 150.00
    4.   Deposits & Advances 222.51 132.32
    5.   Suspense & Miscellaneous 0.00 0.00
    6.   Remittances 0.00 0.00
    7.   Cash Balance 51,310.16 66,191.74
    8.   Funds Rev A/C 0.00 0.00
    9.   Funds Commercial Account (Dep.) 0.00 0.00
  .   Total 51,632.67 66,474.06
  .   Net receipts -14,841.39 0.00
  .   Total excluding Funds 178,683.95 178,683.95