Region : Kumaon, Garhwal, All, Kumaon, Garhwal
District : Almora, Bageshwar, Champawat, Nainital, Pithoragarh, Udham Singh Nagar, Chamoli, Dehradun, Haridwar, Pauri Garhwal, Rudraprayag, Tehri Garhwal, Uttarkashi, Uttarkashi, Almora, Bageshwar, Nainital, Chamoli, Rudraprayag, Tehri Garhwal, Dehradun, Pauri Garhwal, Pithoragarh, Champawat, Udham Singh Nagar, Haridwar, All
Block : -, -, All
local_body_nature : Urban, Rural
Local Body Type : All, Jila Panchayat, Gram Panchayat, Zila Panchayat
Local Body : All, -, All
Financial Year : 2011-12
In Lakh (Lakh) CSV
Tables to be generated using Codes
Account I (2011-12)
Income and Outlay Account
Receipts   Expenditure  
  1.   Income from entrepreneurship and property 6,716.11   1.   Total consumption expenditure 73,285.64
    1.1.   Profits 0.00     1.1.   Compensation of employees 54,925.09
    1.2.   Income from property 6,716.11       a.   salaries, wages and Benefits 52,853.63
      1.2.1.   Net interest received 1,264.40       b.   Pension 2,071.47
      1.2.2.   Other Property Receipts 5,451.71     1.2.   Net purchase of commodities and services 18,360.54
  2.   Total tax revenue 4,456.45       a.   purchases 5,603.38
      2.1.   Total Direct Taxes 2,792.93       b.   Maintenance 17,387.38
        a.   Land Revenue 45.24       c.   less sales 4,630.22
        b.   Other Direct Taxes 2,747.69   2.   Net interest paid to 4.80
      2.2.   Total Indirect Taxes 1,663.52     2.1.   Public Authorities 4.80
        a.   stamp duty 152.75       a.   Centre 0.00
        b.   Other Taxes and Duties 1,510.77       b.   State 1.80
  3.   Fees & Miscellaneous Receipts 904.93       c.   Other 3.00
  4.   Total transfers 93,231.31     2.2.   less Commercial Interest 0.00
    4.1.   Current transfer 37,537.57   3.   Subsidies 466.70
      a.   Center 11,275.31     4.   Total Current Transfers 1,870.92
      b.   States 18,940.60   5.   Total current expenditure (1+2+3+4) 75,628.05
      c.   Others 7,321.65   6.   Surplus on current account 29,680.74
    4.2.   Capital Transfer 55,693.74
      a.   Center 22,912.97
      b.   States 22,764.42
      c.   Others 10,016.36
  .   Total Receipts(1+2+3+4) 105,308.79
Urban, Rural In Lakh
Account II (2011-12)
Capital Finance Account of Local Bodies
  I..   Expenditure 0.00
    .   Administration 0.00
      1.   Capital outlay 43,477.53
      2.   Net purchase of physical assets 160.21
        2.1.   Second hand assets 181.45
        2.2.   Land 14.83
      3.   Change in Stock 26.67
      4.   Capital transfers 2,820.49
      5.   Total (1 to 4) 46,484.90
  .   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) 46,484.90
  II.   Receipts 0.00
    11.   Surplus on current account 29,680.74
    12.   Consumption of fixed capital 0.00
    13.   Borrowing at home 840.05
    14.   Other liabilities 15,995.56
      14.1.   net extra budgetary borrowings 18,949.65
      14.2.   less net purchase of financial assets 2,949.47
  15.   Total receipts(11 to 14) 46,516.35
Rural In Lakh
Account III (2011-12)
Estimates of Net Product from Public Administration
Item Salary Pension Others Total
-1 1 2 3 4
  1.   Total 48,638.65 2,071.47 4,214.97 54,925.09
  2.   Construction 22,996.94 38.65 633.71 23,669.31
  3.   Water supply 64.41 2.60 30.00 97.01
  4.   Other Services 7,792.89 461.97 1,313.92 9,568.78
    a.   Education 540.80 63.26 21.60 625.66
    b.   Medical & Public Health 2,932.70 60.58 131.38 3,124.66
    c.   Sanitation 4,319.39 338.13 1,160.95 5,818.47
  5.   Sub-Total (2 to 4) 30,854.25 503.22 1,977.64 33,335.10
  6.   Public Administration & Defence (1-5) 17,784.41 1,568.25 2,237.34 21,589.99
Rural In Lakh
Account IV (2011-12)
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 4,410.77 12,903.07 24,420.84 1,084.20 558.16 65.61 29.50 5.38 43,477.53 183.29 26.67 43,687.49
  2.   Construction 2,381.70 7,229.71 16,378.15 731.05 47.18 0.76 0.00 0.00 26,768.56 16.04 0.94 26,785.55
  3.   Water Supply 2.75 9.09 1,338.81 1.89 4.44 0.00 0.00 0.00 1,356.98 0.68 0.00 1,357.66
  4.   Other Services 202.33 13.71 523.06 51.50 268.45 41.14 5.63 0.00 1,105.82 44.24 1.53 1,151.60
    a.   Education 117.54 1.85 100.35 0.24 0.00 40.49 0.00 0.00 260.48 39.27 0.00 299.75
    b.   Medical & Public Health 0.41 0.34 47.32 32.72 25.27 0.65 0.00 0.00 106.71 0.67 0.00 107.38
    c.   Sanitation 84.38 11.52 375.40 18.53 243.19 0.00 5.63 0.00 738.64 4.30 1.53 744.47
  5.   Sub-Total (2 to 4) 2,586.78 7,252.51 18,240.03 784.44 320.08 41.89 5.63 0.00 29,231.37 60.96 2.47 29,294.81
  6.   Public Administration & Defence (1-5) 1,823.99 5,650.55 6,180.81 299.76 238.08 23.72 23.87 5.38 14,246.16 122.33 24.19 14,392.68
Account VII (2011-12)
Borrowing Account In Lakh
Item description Receipts Expenditure
  I.   Revenue + Capital A/C 109,946.37 129,736.06
  II.   Borrowing at home 0.00 0.00
    1.   Internal debt 22.52 31.77
    2.   Small savings, provident fund etc. 1,623.75 774.44
  .   Total 1,646.26 806.21
  .   Net receipts 840.05 0.00
  III.   Extra budgetary receipts & adjustments 0.00 0.00
    1.   Loans from Government of India 569.50 130.52
    2.   Loans and advances by State Government 1,124.18 883.24
    3.   Reserve funds 1,491.61 1,020.73
    4.   Deposits & Advances 187.93 114.66
    5.   Suspense & Miscellaneous 135.09 135.09
    6.   Remittances 30.15 40.85
    7.   Cash Balance 83,002.74 65,266.45
    8.   Funds Rev A/C 0.00 0.00
    9.   Funds Commercial Account (Dep.) 0.00 0.00
  .   Total 86,541.20 67,591.55
  .   Net receipts 18,949.65 0.00
  .   Total excluding Funds 198,133.83 198,133.83