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 |