Region : Garhwal, Kumaon, Kumaon, Garhwal
District : Uttarkashi, Rudraprayag, Dehradun, Haridwar, Tehri Garhwal, Pauri Garhwal, Chamoli, Champawat, Almora, Pithoragarh, Udham Singh Nagar, Bageshwar, Nainital, Bageshwar, Uttarkashi, Rudraprayag, Haridwar, Tehri Garhwal, Pauri Garhwal, Chamoli, Champawat, Almora, Pithoragarh, Nainital, Dehradun, Udham Singh Nagar, Pauri Garhwal, Chamoli, Udham Singh Nagar, Pithoragarh, Rudraprayag, Nainital, Bageshwar, Uttarkashi, Tehri Garhwal, Haridwar, Dehradun, Champawat, Almora
Block : -, All
local_body_nature : Rural, Urban
Local Body Type : Zila Panchayat, All, Gram Panchayat
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 4,102.07   1.   Total consumption expenditure 142,168.42
    1.1.   Profits 0.00     1.1.   Compensation of employees 107,534.88
    1.2.   Income from property 4,102.07       a.   salaries, wages and Benefits 97,569.04
      1.2.1.   Net interest received 2,609.51       b.   Pension 9,965.84
      1.2.2.   Other Property Receipts 1,492.56     1.2.   Net purchase of commodities and services 34,633.54
  2.   Total tax revenue 10,760.57       a.   purchases 8,943.43
      2.1.   Total Direct Taxes 8,287.34       b.   Maintenance 33,081.63
        a.   Land Revenue 1,434.31       c.   less sales 7,391.52
        b.   Other Direct Taxes 6,853.02   2.   Net interest paid to 0.00
      2.2.   Total Indirect Taxes 2,473.24     2.1.   Public Authorities 0.00
        a.   stamp duty 0.00       a.   Centre 0.00
        b.   Other Taxes and Duties 2,473.24       b.   State 0.00
  3.   Fees & Miscellaneous Receipts 5,659.54       c.   Other 0.00
  4.   Total transfers 255,900.34     2.2.   less Commercial Interest 0.00
    4.1.   Current transfer 47,446.97   3.   Subsidies 24.64
      a.   Center 15,919.39     4.   Total Current Transfers 675.32
      b.   States 26,055.86   5.   Total current expenditure (1+2+3+4) 142,868.38
      c.   Others 5,471.72   6.   Surplus on current account 133,554.13
    4.2.   Capital Transfer 208,453.37
      a.   Center 129,536.01
      b.   States 67,561.20
      c.   Others 11,356.17
  .   Total Receipts(1+2+3+4) 276,422.52
Rural, Urban In Lakh
Account II (2019-20)
Capital Finance Account of Local Bodies
  I..   Expenditure 0.00
    .   Administration 0.00
      1.   Capital outlay 97,550.07
      2.   Net purchase of physical assets 170.91
        2.1.   Second hand assets 170.91
        2.2.   Land 0.00
      3.   Change in Stock 0.00
      4.   Capital transfers 115.91
      5.   Total (1 to 4) 97,836.89
  .   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) 97,836.89
  II.   Receipts 0.00
    11.   Surplus on current account 133,554.13
    12.   Consumption of fixed capital 0.00
    13.   Borrowing at home 0.00
    14.   Other liabilities -35,717.24
      14.1.   net extra budgetary borrowings -35,594.73
      14.2.   less net purchase of financial assets 122.51
  15.   Total receipts(11 to 14) 97,836.89
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 91,219.66 9,965.84 6,349.38 107,534.88
  2.   Construction 38,529.36 152.38 340.49 39,022.22
  3.   Water supply 2,807.21 14.03 49.49 2,870.73
  4.   Other Services 18,138.94 1,189.97 3,123.49 22,452.40
    a.   Education 950.80 73.05 20.65 1,044.50
    b.   Medical & Public Health 656.80 38.88 73.38 769.06
    c.   Sanitation 16,531.34 1,078.04 3,029.46 20,638.84
  5.   Sub-Total (2 to 4) 59,475.51 1,356.37 3,513.46 64,345.34
  6.   Public Administration & Defence (1-5) 31,744.15 8,609.46 2,835.92 43,189.54
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 6,010.84 29,282.07 60,556.64 182.43 1,411.78 106.31 0.00 0.00 97,550.07 170.91 0.00 97,720.98
  2.   Construction 3,373.63 25,622.32 28,227.86 0.00 250.11 1.12 0.00 0.00 57,475.04 0.00 0.00 57,475.04
  3.   Water Supply 263.60 42.54 4,845.72 0.00 0.00 0.00 0.00 0.00 5,151.86 0.00 0.00 5,151.86
  4.   Other Services 35.26 268.65 3,741.01 105.96 473.54 0.00 0.00 0.00 4,624.43 8.50 0.00 4,632.93
    a.   Education 0.97 0.00 35.60 0.00 0.00 0.00 0.00 0.00 36.58 0.00 0.00 36.58
    b.   Medical & Public Health 0.00 0.00 156.32 0.00 2.70 0.00 0.00 0.00 159.02 0.00 0.00 159.02
    c.   Sanitation 34.29 268.65 3,549.08 105.96 470.84 0.00 0.00 0.00 4,428.83 8.50 0.00 4,437.33
  5.   Sub-Total (2 to 4) 3,672.49 25,933.52 36,814.58 105.96 723.66 1.12 0.00 0.00 67,251.33 8.50 0.00 67,259.83
  6.   Public Administration & Defence (1-5) 2,338.35 3,348.55 23,742.06 76.47 688.12 105.19 0.00 0.00 30,298.74 162.41 0.00 30,461.15
Account VII (2019-20)
Borrowing Account In Lakh
Item description Receipts Expenditure
  I.   Revenue + Capital A/C 283,814.03 248,219.30
  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 544.43 190.00
    5.   Suspense & Miscellaneous 0.00 0.00
    6.   Remittances 0.00 0.00
    7.   Cash Balance 104,078.77 139,977.93
    8.   Funds Rev A/C 0.00 0.00
    9.   Funds Commercial Account (Dep.) 0.00 0.00
  .   Total 104,723.20 140,317.93
  .   Net receipts -35,594.73 0.00
  .   Total excluding Funds 388,537.23 388,537.23