| Region | : | Garhwal |
| District | : | Chamoli |
| 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 | 356.36 | 1. Total consumption expenditure | 6,066.89 |
| 1.1. Profits | 0.00 | 1.1. Compensation of employees | 5,867.52 |
| 1.2. Income from property | 356.36 | a. salaries, wages and Benefits | 5,753.83 |
| 1.2.1. Net interest received | 298.52 | b. Pension | 113.68 |
| 1.2.2. Other Property Receipts | 57.83 | 1.2. Net purchase of commodities and services | 199.37 |
| 2. Total tax revenue | 16.52 | a. purchases | 65.50 |
| 2.1. Total Direct Taxes | 16.52 | b. Maintenance | 151.33 |
| a. Land Revenue | 0.00 | c. less sales | 17.47 |
| b. Other Direct Taxes | 16.52 | 2. Net interest paid to | 0.00 |
| 2.2. Total Indirect Taxes | 0.00 | 2.1. Public Authorities | 0.00 |
| a. stamp duty | 0.00 | a. Centre | 0.00 |
| b. Other Taxes and Duties | 0.00 | b. State | 0.00 |
| 3. Fees & Miscellaneous Receipts | 57.39 | c. Other | 0.00 |
| 4. Total transfers | 9,741.25 | 2.2. less Commercial Interest | 0.00 |
| 4.1. Current transfer | 449.15 | 3. Subsidies | 0.00 |
| a. Center | 0.00 | 4. Total Current Transfers | 4.98 |
| b. States | 449.15 | 5. Total current expenditure (1+2+3+4) | 6,071.87 |
| c. Others | 0.00 | 6. Surplus on current account | 4,099.65 |
| 4.2. Capital Transfer | 9,292.10 | ||
| a. Center | 6,903.47 | ||
| b. States | 2,325.45 | ||
| c. Others | 63.19 | ||
| . Total Receipts(1+2+3+4) | 10,171.52 | ||
| Rural | In Lakh |
|---|---|
| Account II (2019-20) | |
| Capital Finance Account of Local Bodies | |
| I.. Expenditure | 0.00 |
| . Administration | 0.00 |
| 1. Capital outlay | 2,278.74 |
| 2. Net purchase of physical assets | 0.00 |
| 2.1. Second hand assets | 0.00 |
| 2.2. Land | 0.00 |
| 3. Change in Stock | 0.00 |
| 4. Capital transfers | 68.55 |
| 5. Total (1 to 4) | 2,347.28 |
| . 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) | 2,347.28 |
| II. Receipts | 0.00 |
| 11. Surplus on current account | 4,099.65 |
| 12. Consumption of fixed capital | 0.00 |
| 13. Borrowing at home | 0.00 |
| 14. Other liabilities | -1,752.37 |
| 14.1. net extra budgetary borrowings | -1,752.37 |
| 14.2. less net purchase of financial assets | 0.00 |
| 15. Total receipts(11 to 14) | 2,347.28 |
| 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 | 5,682.39 | 113.68 | 71.44 | 5,867.52 |
| 2. Construction | 3,962.76 | 9.48 | 0.00 | 3,972.24 |
| 3. Water supply | 278.52 | 0.00 | 0.00 | 278.52 |
| 4. Other Services | 130.75 | 0.00 | 12.41 | 143.16 |
| a. Education | 0.00 | 0.00 | 0.00 | 0.00 |
| b. Medical & Public Health | 0.00 | 0.00 | 0.00 | 0.00 |
| c. Sanitation | 130.75 | 0.00 | 12.41 | 143.16 |
| 5. Sub-Total (2 to 4) | 4,372.03 | 9.48 | 12.41 | 4,393.93 |
| 6. Public Administration & Defence (1-5) | 1,310.36 | 104.20 | 59.03 | 1,473.59 |
| 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 | 103.04 | 91.84 | 2,058.20 | 0.00 | 24.70 | 0.96 | 0.00 | 0.00 | 2,278.74 | 0.00 | 0.00 | 2,278.74 |
| 2. Construction | 101.58 | 87.64 | 1,647.43 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,836.65 | 0.00 | 0.00 | 1,836.65 |
| 3. Water Supply | 0.00 | 0.00 | 161.07 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 161.07 | 0.00 | 0.00 | 161.07 |
| 4. Other Services | 0.97 | 0.00 | 83.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 83.99 | 0.00 | 0.00 | 83.99 |
| a. Education | 0.97 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.97 | 0.00 | 0.00 | 0.97 |
| b. Medical & Public Health | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| c. Sanitation | 0.00 | 0.00 | 83.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 83.02 | 0.00 | 0.00 | 83.02 |
| 5. Sub-Total (2 to 4) | 102.55 | 87.64 | 1,891.52 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,081.71 | 0.00 | 0.00 | 2,081.71 |
| 6. Public Administration & Defence (1-5) | 0.49 | 4.20 | 166.68 | 0.00 | 24.70 | 0.96 | 0.00 | 0.00 | 197.03 | 0.00 | 0.00 | 197.03 |
| Account VII (2019-20) | ||
|---|---|---|
| Borrowing Account In Lakh | ||
| Item description | Receipts | Expenditure |
| I. Revenue + Capital A/C | 10,188.99 | 8,436.61 |
| 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 | 0.00 | 0.00 |
| 5. Suspense & Miscellaneous | 0.00 | 0.00 |
| 6. Remittances | 0.00 | 0.00 |
| 7. Cash Balance | 4,030.62 | 5,782.99 |
| 8. Funds Rev A/C | 0.00 | 0.00 |
| 9. Funds Commercial Account (Dep.) | 0.00 | 0.00 |
| . Total | 4,030.62 | 5,782.99 |
| . Net receipts | -1,752.37 | 0.00 |
| . Total excluding Funds | 14,219.60 | 14,219.60 |