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