| Region | : | Garhwal |
| District | : | Haridwar |
| Block | : | -, All |
| local_body_nature | : | Rural |
| Local Body Type | : | Zila Panchayat, Gram Panchayat |
| Local Body | : | -, All |
| Financial Year | : | 2017-18 |
| In Lakh (Lakh) CSV | |||
|---|---|---|---|
| Tables to be generated using Codes | |||
| Account I (2017-18) | |||
| Income and Outlay Account | |||
| Receipts | Expenditure | ||
| 1. Income from entrepreneurship and property | 241.49 | 1. Total consumption expenditure | 8,082.20 |
| 1.1. Profits | 0.00 | 1.1. Compensation of employees | 3,332.59 |
| 1.2. Income from property | 241.49 | a. salaries, wages and Benefits | 3,274.49 |
| 1.2.1. Net interest received | 117.88 | b. Pension | 58.10 |
| 1.2.2. Other Property Receipts | 123.61 | 1.2. Net purchase of commodities and services | 4,749.61 |
| 2. Total tax revenue | 578.71 | a. purchases | 895.19 |
| 2.1. Total Direct Taxes | 115.03 | b. Maintenance | 3,863.16 |
| a. Land Revenue | 0.00 | c. less sales | 8.74 |
| b. Other Direct Taxes | 115.03 | 2. Net interest paid to | 0.00 |
| 2.2. Total Indirect Taxes | 463.68 | 2.1. Public Authorities | 0.00 |
| a. stamp duty | 0.00 | a. Centre | 0.00 |
| b. Other Taxes and Duties | 463.68 | b. State | 0.00 |
| 3. Fees & Miscellaneous Receipts | 195.03 | c. Other | 0.00 |
| 4. Total transfers | 21,413.88 | 2.2. less Commercial Interest | 0.00 |
| 4.1. Current transfer | 10,585.81 | 3. Subsidies | 0.00 |
| a. Center | 5,119.15 | 4. Total Current Transfers | 0.00 |
| b. States | 4,571.15 | 5. Total current expenditure (1+2+3+4) | 8,082.20 |
| c. Others | 895.51 | 6. Surplus on current account | 14,346.91 |
| 4.2. Capital Transfer | 10,828.08 | ||
| a. Center | 5,508.88 | ||
| b. States | 1,218.32 | ||
| c. Others | 4,100.88 | ||
| . Total Receipts(1+2+3+4) | 22,429.11 | ||
| Rural | In Lakh |
|---|---|
| Account II (2017-18) | |
| Capital Finance Account of Local Bodies | |
| I.. Expenditure | 0.00 |
| . Administration | 0.00 |
| 1. Capital outlay | 11,158.98 |
| 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 | 0.00 |
| 5. Total (1 to 4) | 11,158.98 |
| . 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) | 11,158.98 |
| II. Receipts | 0.00 |
| 11. Surplus on current account | 14,346.91 |
| 12. Consumption of fixed capital | 0.00 |
| 13. Borrowing at home | 0.00 |
| 14. Other liabilities | -3,187.94 |
| 14.1. net extra budgetary borrowings | -3,187.94 |
| 14.2. less net purchase of financial assets | 0.00 |
| 15. Total receipts(11 to 14) | 11,158.98 |
| Rural | In Lakh | |||
|---|---|---|---|---|
| Account III (2017-18) | ||||
| Estimates of Net Product from Public Administration | ||||
| Item | Salary | Pension | Others | Total |
| -1 | 1 | 2 | 3 | 4 |
| 1. Total | 2,955.62 | 58.10 | 318.87 | 3,332.59 |
| 2. Construction | 2,667.45 | 0.00 | 4.93 | 2,672.37 |
| 3. Water supply | 0.00 | 0.00 | 0.00 | 0.00 |
| 4. Other Services | 0.00 | 0.00 | 101.02 | 101.02 |
| a. Education | 0.00 | 0.00 | 0.00 | 0.00 |
| b. Medical & Public Health | 0.00 | 0.00 | 0.00 | 0.00 |
| c. Sanitation | 0.00 | 0.00 | 101.02 | 101.02 |
| 5. Sub-Total (2 to 4) | 2,667.45 | 0.00 | 105.95 | 2,773.40 |
| 6. Public Administration & Defence (1-5) | 288.17 | 58.10 | 212.92 | 559.19 |
| Rural | In Lakh | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Account IV (2017-18) | ||||||||||||
| 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 | 3,558.21 | 3,205.28 | 4,393.79 | 0.00 | 0.00 | 1.69 | 0.00 | 0.00 | 11,158.98 | 0.00 | 0.00 | 11,158.98 |
| 2. Construction | 1,147.58 | 3,037.36 | 2,013.36 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,198.30 | 0.00 | 0.00 | 6,198.30 |
| 3. Water Supply | 82.37 | 0.00 | 167.58 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 249.95 | 0.00 | 0.00 | 249.95 |
| 4. Other Services | 0.00 | 0.00 | 445.48 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 445.48 | 0.00 | 0.00 | 445.48 |
| a. Education | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 445.48 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 445.48 | 0.00 | 0.00 | 445.48 |
| 5. Sub-Total (2 to 4) | 1,229.95 | 3,037.36 | 2,626.42 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,893.74 | 0.00 | 0.00 | 6,893.74 |
| 6. Public Administration & Defence (1-5) | 2,328.26 | 167.92 | 1,767.37 | 0.00 | 0.00 | 1.69 | 0.00 | 0.00 | 4,265.24 | 0.00 | 0.00 | 4,265.24 |
| Account VII (2017-18) | ||
|---|---|---|
| Borrowing Account In Lakh | ||
| Item description | Receipts | Expenditure |
| I. Revenue + Capital A/C | 22,437.85 | 19,249.92 |
| 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 | 1,796.18 | 4,984.11 |
| 8. Funds Rev A/C | 0.00 | 0.00 |
| 9. Funds Commercial Account (Dep.) | 0.00 | 0.00 |
| . Total | 1,796.18 | 4,984.11 |
| . Net receipts | -3,187.94 | 0.00 |
| . Total excluding Funds | 24,234.03 | 24,234.03 |