| Region | : | Garhwal |
| District | : | Tehri Garhwal |
| 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 | 92.96 | 1. Total consumption expenditure | 5,183.35 |
| 1.1. Profits | 0.00 | 1.1. Compensation of employees | 5,113.08 |
| 1.2. Income from property | 92.96 | a. salaries, wages and Benefits | 5,062.64 |
| 1.2.1. Net interest received | 77.49 | b. Pension | 50.44 |
| 1.2.2. Other Property Receipts | 15.47 | 1.2. Net purchase of commodities and services | 70.27 |
| 2. Total tax revenue | 106.30 | a. purchases | 145.46 |
| 2.1. Total Direct Taxes | 31.74 | b. Maintenance | 12.56 |
| a. Land Revenue | 1.17 | c. less sales | 87.75 |
| b. Other Direct Taxes | 30.57 | 2. Net interest paid to | 0.28 |
| 2.2. Total Indirect Taxes | 74.56 | 2.1. Public Authorities | 0.28 |
| a. stamp duty | 0.00 | a. Centre | 0.00 |
| b. Other Taxes and Duties | 74.56 | b. State | 0.00 |
| 3. Fees & Miscellaneous Receipts | 0.22 | c. Other | 0.28 |
| 4. Total transfers | 11,835.42 | 2.2. less Commercial Interest | 0.00 |
| 4.1. Current transfer | 71.81 | 3. Subsidies | 0.00 |
| a. Center | 11.50 | 4. Total Current Transfers | 9.27 |
| b. States | 58.26 | 5. Total current expenditure (1+2+3+4) | 5,192.90 |
| c. Others | 2.06 | 6. Surplus on current account | 6,842.00 |
| 4.2. Capital Transfer | 11,763.60 | ||
| a. Center | 7,844.23 | ||
| b. States | 3,281.18 | ||
| c. Others | 638.20 | ||
| . Total Receipts(1+2+3+4) | 12,034.91 | ||
| Rural | In Lakh |
|---|---|
| Account II (2017-18) | |
| Capital Finance Account of Local Bodies | |
| I.. Expenditure | 0.00 |
| . Administration | 0.00 |
| 1. Capital outlay | 5,263.72 |
| 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 | 153.32 |
| 5. Total (1 to 4) | 5,417.05 |
| . 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) | 5,417.05 |
| II. Receipts | 0.00 |
| 11. Surplus on current account | 6,842.00 |
| 12. Consumption of fixed capital | 0.00 |
| 13. Borrowing at home | 0.00 |
| 14. Other liabilities | -1,424.96 |
| 14.1. net extra budgetary borrowings | -1,195.16 |
| 14.2. less net purchase of financial assets | 229.80 |
| 15. Total receipts(11 to 14) | 5,417.05 |
| 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 | 4,920.80 | 50.44 | 141.84 | 5,113.08 |
| 2. Construction | 3,656.74 | 0.00 | 0.00 | 3,656.74 |
| 3. Water supply | 496.67 | 0.00 | 0.00 | 496.67 |
| 4. Other Services | 172.93 | 0.00 | 1.96 | 174.89 |
| a. Education | 16.71 | 0.00 | 0.00 | 16.71 |
| b. Medical & Public Health | 0.00 | 0.00 | 0.00 | 0.00 |
| c. Sanitation | 156.22 | 0.00 | 1.96 | 158.18 |
| 5. Sub-Total (2 to 4) | 4,326.34 | 0.00 | 1.96 | 4,328.30 |
| 6. Public Administration & Defence (1-5) | 594.46 | 50.44 | 139.87 | 784.78 |
| 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 | 598.89 | 1,769.73 | 2,862.40 | 0.00 | 32.28 | 0.43 | 0.00 | 0.00 | 5,263.72 | 0.00 | 0.00 | 5,263.72 |
| 2. Construction | 201.91 | 750.04 | 1,220.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,172.70 | 0.00 | 0.00 | 2,172.70 |
| 3. Water Supply | 0.00 | 8.74 | 490.70 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 499.43 | 0.00 | 0.00 | 499.43 |
| 4. Other Services | 39.06 | 12.83 | 99.93 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 151.82 | 0.00 | 0.00 | 151.82 |
| a. Education | 0.00 | 11.14 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11.14 | 0.00 | 0.00 | 11.14 |
| 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 | 39.06 | 1.69 | 99.93 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 140.68 | 0.00 | 0.00 | 140.68 |
| 5. Sub-Total (2 to 4) | 240.97 | 771.60 | 1,811.38 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,823.95 | 0.00 | 0.00 | 2,823.95 |
| 6. Public Administration & Defence (1-5) | 357.92 | 998.13 | 1,051.02 | 0.00 | 32.28 | 0.43 | 0.00 | 0.00 | 2,439.77 | 0.00 | 0.00 | 2,439.77 |
| Account VII (2017-18) | ||
|---|---|---|
| Borrowing Account In Lakh | ||
| Item description | Receipts | Expenditure |
| I. Revenue + Capital A/C | 12,122.66 | 10,927.50 |
| 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 | 3,420.61 | 4,615.76 |
| 8. Funds Rev A/C | 0.00 | 0.00 |
| 9. Funds Commercial Account (Dep.) | 0.00 | 0.00 |
| . Total | 3,420.61 | 4,615.76 |
| . Net receipts | -1,195.16 | 0.00 |
| . Total excluding Funds | 15,543.26 | 15,543.26 |