Region | : | Garhwal, Kumaon |
District | : | Pauri Garhwal, Chamoli, Uttarkashi, Rudraprayag, Dehradun, Haridwar, Tehri Garhwal, Champawat, Almora, Pithoragarh, Udham Singh Nagar, Bageshwar, Nainital |
Block | : | All, - |
local_body_nature | : | Rural |
Local Body Type | : | Gram Panchayat, Zila 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 | 2,272.54 | 1. Total consumption expenditure | 73,463.24 |
1.1. Profits | 0.00 | 1.1. Compensation of employees | 61,138.33 |
1.2. Income from property | 2,272.54 | a. salaries, wages and Benefits | 59,984.63 |
1.2.1. Net interest received | 1,676.39 | b. Pension | 1,153.70 |
1.2.2. Other Property Receipts | 596.14 | 1.2. Net purchase of commodities and services | 12,324.90 |
2. Total tax revenue | 609.12 | a. purchases | 915.20 |
2.1. Total Direct Taxes | 456.79 | b. Maintenance | 11,868.31 |
a. Land Revenue | 63.54 | c. less sales | 458.61 |
b. Other Direct Taxes | 393.24 | 2. Net interest paid to | 0.00 |
2.2. Total Indirect Taxes | 152.34 | 2.1. Public Authorities | 0.00 |
a. stamp duty | 0.00 | a. Centre | 0.00 |
b. Other Taxes and Duties | 152.34 | b. State | 0.00 |
3. Fees & Miscellaneous Receipts | 777.47 | c. Other | 0.00 |
4. Total transfers | 152,645.02 | 2.2. less Commercial Interest | 0.00 |
4.1. Current transfer | 11,232.85 | 3. Subsidies | 0.00 |
a. Center | 5,053.36 | 4. Total Current Transfers | 218.75 |
b. States | 3,804.79 | 5. Total current expenditure (1+2+3+4) | 73,681.99 |
c. Others | 2,374.70 | 6. Surplus on current account | 82,622.16 |
4.2. Capital Transfer | 141,412.17 | ||
a. Center | 99,780.72 | ||
b. States | 37,047.04 | ||
c. Others | 4,584.42 | ||
. Total Receipts(1+2+3+4) | 156,304.15 |
Rural | In Lakh |
---|---|
Account II (2019-20) | |
Capital Finance Account of Local Bodies | |
I.. Expenditure | 0.00 |
. Administration | 0.00 |
1. Capital outlay | 61,795.32 |
2. Net purchase of physical assets | 0.09 |
2.1. Second hand assets | 0.09 |
2.2. Land | 0.00 |
3. Change in Stock | 0.00 |
4. Capital transfers | 68.55 |
5. Total (1 to 4) | 61,863.96 |
. 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) | 61,863.96 |
II. Receipts | 0.00 |
11. Surplus on current account | 82,622.16 |
12. Consumption of fixed capital | 0.00 |
13. Borrowing at home | 0.00 |
14. Other liabilities | -20,758.20 |
14.1. net extra budgetary borrowings | -20,753.34 |
14.2. less net purchase of financial assets | 4.86 |
15. Total receipts(11 to 14) | 61,863.96 |
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 | 58,609.46 | 1,153.70 | 1,375.17 | 61,138.33 |
2. Construction | 37,149.45 | 96.26 | 41.75 | 37,287.46 |
3. Water supply | 2,593.75 | 0.00 | 0.00 | 2,593.75 |
4. Other Services | 2,518.88 | 0.00 | 37.21 | 2,556.09 |
a. Education | 9.02 | 0.00 | 0.00 | 9.02 |
b. Medical & Public Health | 0.00 | 0.00 | 0.00 | 0.00 |
c. Sanitation | 2,509.86 | 0.00 | 37.21 | 2,547.08 |
5. Sub-Total (2 to 4) | 42,262.08 | 96.26 | 78.97 | 42,437.30 |
6. Public Administration & Defence (1-5) | 16,347.38 | 1,057.45 | 1,296.21 | 18,701.03 |
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 | 3,653.76 | 16,730.37 | 41,142.35 | 39.44 | 137.30 | 92.10 | 0.00 | 0.00 | 61,795.32 | 0.09 | 0.00 | 61,795.41 |
2. Construction | 1,664.97 | 14,126.48 | 21,467.99 | 0.00 | 25.02 | 0.00 | 0.00 | 0.00 | 37,284.47 | 0.00 | 0.00 | 37,284.47 |
3. Water Supply | 263.60 | 42.54 | 4,106.93 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,413.07 | 0.00 | 0.00 | 4,413.07 |
4. Other Services | 1.79 | 268.65 | 1,959.77 | 0.00 | 3.83 | 0.00 | 0.00 | 0.00 | 2,234.04 | 0.00 | 0.00 | 2,234.04 |
a. Education | 0.97 | 0.00 | 33.56 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 34.53 | 0.00 | 0.00 | 34.53 |
b. Medical & Public Health | 0.00 | 0.00 | 0.00 | 0.00 | 2.70 | 0.00 | 0.00 | 0.00 | 2.70 | 0.00 | 0.00 | 2.70 |
c. Sanitation | 0.82 | 268.65 | 1,926.21 | 0.00 | 1.13 | 0.00 | 0.00 | 0.00 | 2,196.81 | 0.00 | 0.00 | 2,196.81 |
5. Sub-Total (2 to 4) | 1,930.36 | 14,437.68 | 27,534.68 | 0.00 | 28.85 | 0.00 | 0.00 | 0.00 | 43,931.57 | 0.00 | 0.00 | 43,931.57 |
6. Public Administration & Defence (1-5) | 1,723.40 | 2,292.69 | 13,607.67 | 39.44 | 108.45 | 92.10 | 0.00 | 0.00 | 17,863.75 | 0.09 | 0.00 | 17,863.84 |
Account VII (2019-20) | ||
---|---|---|
Borrowing Account In Lakh | ||
Item description | Receipts | Expenditure |
I. Revenue + Capital A/C | 156,762.76 | 136,009.42 |
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 | 0.00 | 0.00 |
4. Deposits & Advances | 321.92 | 57.68 |
5. Suspense & Miscellaneous | 0.00 | 0.00 |
6. Remittances | 0.00 | 0.00 |
7. Cash Balance | 52,768.61 | 73,786.19 |
8. Funds Rev A/C | 0.00 | 0.00 |
9. Funds Commercial Account (Dep.) | 0.00 | 0.00 |
. Total | 53,090.53 | 73,843.87 |
. Net receipts | -20,753.34 | 0.00 |
. Total excluding Funds | 209,853.29 | 209,853.29 |