| Region | : | Kumaon |
| District | : | Udham Singh Nagar |
| 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 | 74.51 | 1. Total consumption expenditure | 7,522.19 |
| 1.1. Profits | 0.00 | 1.1. Compensation of employees | 2,936.26 |
| 1.2. Income from property | 74.51 | a. salaries, wages and Benefits | 2,872.91 |
| 1.2.1. Net interest received | 51.58 | b. Pension | 63.35 |
| 1.2.2. Other Property Receipts | 22.93 | 1.2. Net purchase of commodities and services | 4,585.92 |
| 2. Total tax revenue | 76.69 | a. purchases | 10.20 |
| 2.1. Total Direct Taxes | 75.54 | b. Maintenance | 4,598.56 |
| a. Land Revenue | 36.78 | c. less sales | 22.84 |
| b. Other Direct Taxes | 38.76 | 2. Net interest paid to | 3.00 |
| 2.2. Total Indirect Taxes | 1.15 | 2.1. Public Authorities | 3.00 |
| a. stamp duty | 0.00 | a. Centre | 1.68 |
| b. Other Taxes and Duties | 1.15 | b. State | 1.32 |
| 3. Fees & Miscellaneous Receipts | 297.11 | c. Other | 0.00 |
| 4. Total transfers | 13,621.06 | 2.2. less Commercial Interest | 0.00 |
| 4.1. Current transfer | 5,069.27 | 3. Subsidies | 0.03 |
| a. Center | 1,741.37 | 4. Total Current Transfers | 0.00 |
| b. States | 2,423.75 | 5. Total current expenditure (1+2+3+4) | 7,525.22 |
| c. Others | 904.15 | 6. Surplus on current account | 6,544.16 |
| 4.2. Capital Transfer | 8,551.79 | ||
| a. Center | 7,288.41 | ||
| b. States | 1,263.39 | ||
| c. Others | 0.00 | ||
| . Total Receipts(1+2+3+4) | 14,069.38 | ||
| Rural | In Lakh |
|---|---|
| Account II (2017-18) | |
| Capital Finance Account of Local Bodies | |
| I.. Expenditure | 0.00 |
| . Administration | 0.00 |
| 1. Capital outlay | 5,798.66 |
| 2. Net purchase of physical assets | 210.22 |
| 2.1. Second hand assets | 210.60 |
| 2.2. Land | -0.38 |
| 3. Change in Stock | 0.00 |
| 4. Capital transfers | 0.00 |
| 5. Total (1 to 4) | 6,008.88 |
| . 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) | 6,008.88 |
| II. Receipts | 0.00 |
| 11. Surplus on current account | 6,544.16 |
| 12. Consumption of fixed capital | 0.00 |
| 13. Borrowing at home | 0.00 |
| 14. Other liabilities | -535.28 |
| 14.1. net extra budgetary borrowings | -532.86 |
| 14.2. less net purchase of financial assets | 2.42 |
| 15. Total receipts(11 to 14) | 6,008.88 |
| 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 | 2,139.10 | 63.35 | 733.82 | 2,936.26 |
| 2. Construction | 580.84 | 0.00 | 733.82 | 1,314.65 |
| 3. Water supply | 38.29 | 0.00 | 0.00 | 38.29 |
| 4. Other Services | 335.70 | 0.00 | 0.00 | 335.70 |
| a. Education | 0.00 | 0.00 | 0.00 | 0.00 |
| b. Medical & Public Health | 0.00 | 0.00 | 0.00 | 0.00 |
| c. Sanitation | 335.70 | 0.00 | 0.00 | 335.70 |
| 5. Sub-Total (2 to 4) | 954.83 | 0.00 | 733.82 | 1,688.64 |
| 6. Public Administration & Defence (1-5) | 1,184.27 | 63.35 | 0.00 | 1,247.62 |
| 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 | 50.15 | 1,407.19 | 4,295.76 | 0.00 | 45.56 | 0.00 | 0.00 | 0.00 | 5,798.66 | 210.60 | 0.00 | 6,009.26 |
| 2. Construction | 0.00 | 847.25 | 1,625.42 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,472.67 | 0.00 | 0.00 | 2,472.67 |
| 3. Water Supply | 0.00 | 73.71 | 924.55 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 998.26 | 0.00 | 0.00 | 998.26 |
| 4. Other Services | 0.00 | 9.61 | 749.62 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 759.23 | 0.00 | 0.00 | 759.23 |
| 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 | 1.55 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.55 | 0.00 | 0.00 | 1.55 |
| c. Sanitation | 0.00 | 9.61 | 748.07 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 757.68 | 0.00 | 0.00 | 757.68 |
| 5. Sub-Total (2 to 4) | 0.00 | 930.57 | 3,299.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,230.17 | 0.00 | 0.00 | 4,230.17 |
| 6. Public Administration & Defence (1-5) | 50.15 | 476.62 | 996.17 | 0.00 | 45.56 | 0.00 | 0.00 | 0.00 | 1,568.49 | 210.60 | 0.00 | 1,779.09 |
| Account VII (2017-18) | ||
|---|---|---|
| Borrowing Account In Lakh | ||
| Item description | Receipts | Expenditure |
| I. Revenue + Capital A/C | 14,092.60 | 13,559.74 |
| 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 | 86.13 | 87.05 |
| 2. Loans and advances by State Government | 22.68 | 48.35 |
| 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 | 657.86 | 1,164.12 |
| 8. Funds Rev A/C | 0.00 | 0.00 |
| 9. Funds Commercial Account (Dep.) | 0.00 | 0.00 |
| . Total | 766.67 | 1,299.53 |
| . Net receipts | -532.86 | 0.00 |
| . Total excluding Funds | 14,859.27 | 14,859.27 |