| Region | : | Kumaon |
| District | : | Nainital |
| 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 | 391.23 | 1. Total consumption expenditure | 5,987.77 |
| 1.1. Profits | 0.00 | 1.1. Compensation of employees | 5,946.82 |
| 1.2. Income from property | 391.23 | a. salaries, wages and Benefits | 5,890.95 |
| 1.2.1. Net interest received | 170.11 | b. Pension | 55.87 |
| 1.2.2. Other Property Receipts | 221.12 | 1.2. Net purchase of commodities and services | 40.95 |
| 2. Total tax revenue | 253.08 | a. purchases | 27.47 |
| 2.1. Total Direct Taxes | 253.08 | b. Maintenance | 13.48 |
| a. Land Revenue | 2.49 | c. less sales | 0.00 |
| b. Other Direct Taxes | 250.59 | 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 | 0.12 | c. Other | 0.00 |
| 4. Total transfers | 10,853.17 | 2.2. less Commercial Interest | 0.00 |
| 4.1. Current transfer | 60.98 | 3. Subsidies | 0.00 |
| a. Center | 0.00 | 4. Total Current Transfers | 428.11 |
| b. States | 0.00 | 5. Total current expenditure (1+2+3+4) | 6,415.88 |
| c. Others | 60.98 | 6. Surplus on current account | 5,081.72 |
| 4.2. Capital Transfer | 10,792.18 | ||
| a. Center | 7,568.92 | ||
| b. States | 1,729.66 | ||
| c. Others | 1,493.61 | ||
| . Total Receipts(1+2+3+4) | 11,497.59 | ||
| Rural | In Lakh |
|---|---|
| Account II (2017-18) | |
| Capital Finance Account of Local Bodies | |
| I.. Expenditure | 0.00 |
| . Administration | 0.00 |
| 1. Capital outlay | 5,341.14 |
| 2. Net purchase of physical assets | 345.97 |
| 2.1. Second hand assets | 345.97 |
| 2.2. Land | 0.00 |
| 3. Change in Stock | 0.00 |
| 4. Capital transfers | 0.00 |
| 5. Total (1 to 4) | 5,687.11 |
| . 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) | 5,687.11 |
| II. Receipts | 0.00 |
| 11. Surplus on current account | 5,081.72 |
| 12. Consumption of fixed capital | 0.00 |
| 13. Borrowing at home | 0.00 |
| 14. Other liabilities | 605.39 |
| 14.1. net extra budgetary borrowings | 605.39 |
| 14.2. less net purchase of financial assets | 0.00 |
| 15. Total receipts(11 to 14) | 5,687.11 |
| 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 | 5,748.21 | 55.87 | 142.74 | 5,946.82 |
| 2. Construction | 2,580.23 | 0.00 | 36.50 | 2,616.73 |
| 3. Water supply | 769.68 | 0.00 | 0.00 | 769.68 |
| 4. Other Services | 341.92 | 0.00 | 46.64 | 388.56 |
| a. Education | 0.00 | 0.00 | 0.00 | 0.00 |
| b. Medical & Public Health | 0.00 | 0.00 | 0.00 | 0.00 |
| c. Sanitation | 341.92 | 0.00 | 46.64 | 388.56 |
| 5. Sub-Total (2 to 4) | 3,691.84 | 0.00 | 83.14 | 3,774.97 |
| 6. Public Administration & Defence (1-5) | 2,056.37 | 55.87 | 59.61 | 2,171.85 |
| 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 | 256.81 | 1,780.43 | 2,402.64 | 0.00 | 899.42 | 1.85 | 0.00 | 0.00 | 5,341.14 | 345.97 | 0.00 | 5,687.11 |
| 2. Construction | 194.16 | 1,697.07 | 179.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,070.41 | 345.97 | 0.00 | 2,416.38 |
| 3. Water Supply | 0.00 | 0.00 | 1,168.59 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,168.59 | 0.00 | 0.00 | 1,168.59 |
| 4. Other Services | 0.00 | 1.39 | 22.89 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 24.28 | 0.00 | 0.00 | 24.28 |
| 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 | 1.39 | 22.89 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 24.28 | 0.00 | 0.00 | 24.28 |
| 5. Sub-Total (2 to 4) | 194.16 | 1,698.45 | 1,370.66 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,263.28 | 345.97 | 0.00 | 3,609.24 |
| 6. Public Administration & Defence (1-5) | 62.65 | 81.98 | 1,031.97 | 0.00 | 899.42 | 1.85 | 0.00 | 0.00 | 2,077.87 | 0.00 | 0.00 | 2,077.87 |
| Account VII (2017-18) | ||
|---|---|---|
| Borrowing Account In Lakh | ||
| Item description | Receipts | Expenditure |
| I. Revenue + Capital A/C | 11,497.59 | 12,102.99 |
| 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 | 4,913.09 | 4,307.70 |
| 8. Funds Rev A/C | 0.00 | 0.00 |
| 9. Funds Commercial Account (Dep.) | 0.00 | 0.00 |
| . Total | 4,913.09 | 4,307.70 |
| . Net receipts | 605.39 | 0.00 |
| . Total excluding Funds | 16,410.68 | 16,410.68 |