| Region | : | Kumaon |
| District | : | Champawat |
| 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 | 40.36 | 1. Total consumption expenditure | 3,102.61 |
| 1.1. Profits | 0.00 | 1.1. Compensation of employees | 2,342.35 |
| 1.2. Income from property | 40.36 | a. salaries, wages and Benefits | 2,316.44 |
| 1.2.1. Net interest received | 26.00 | b. Pension | 25.92 |
| 1.2.2. Other Property Receipts | 14.36 | 1.2. Net purchase of commodities and services | 760.26 |
| 2. Total tax revenue | 31.27 | a. purchases | 47.60 |
| 2.1. Total Direct Taxes | 30.54 | b. Maintenance | 726.47 |
| a. Land Revenue | 0.00 | c. less sales | 13.81 |
| b. Other Direct Taxes | 30.54 | 2. Net interest paid to | 0.40 |
| 2.2. Total Indirect Taxes | 0.72 | 2.1. Public Authorities | 0.40 |
| a. stamp duty | 0.00 | a. Centre | 0.00 |
| b. Other Taxes and Duties | 0.72 | b. State | 0.00 |
| 3. Fees & Miscellaneous Receipts | 1.01 | c. Other | 0.40 |
| 4. Total transfers | 4,507.72 | 2.2. less Commercial Interest | 0.00 |
| 4.1. Current transfer | 341.48 | 3. Subsidies | 0.00 |
| a. Center | 227.08 | 4. Total Current Transfers | 348.13 |
| b. States | 114.40 | 5. Total current expenditure (1+2+3+4) | 3,451.14 |
| c. Others | 0.00 | 6. Surplus on current account | 1,129.21 |
| 4.2. Capital Transfer | 4,166.25 | ||
| a. Center | 2,928.46 | ||
| b. States | 501.09 | ||
| c. Others | 736.70 | ||
| . Total Receipts(1+2+3+4) | 4,580.35 | ||
| Rural | In Lakh |
|---|---|
| Account II (2017-18) | |
| Capital Finance Account of Local Bodies | |
| I.. Expenditure | 0.00 |
| . Administration | 0.00 |
| 1. Capital outlay | 1,013.82 |
| 2. Net purchase of physical assets | 4.81 |
| 2.1. Second hand assets | 4.81 |
| 2.2. Land | 0.00 |
| 3. Change in Stock | 0.00 |
| 4. Capital transfers | 0.00 |
| 5. Total (1 to 4) | 1,018.63 |
| . 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) | 1,018.63 |
| II. Receipts | 0.00 |
| 11. Surplus on current account | 1,129.21 |
| 12. Consumption of fixed capital | 0.00 |
| 13. Borrowing at home | 0.00 |
| 14. Other liabilities | -110.59 |
| 14.1. net extra budgetary borrowings | -35.47 |
| 14.2. less net purchase of financial assets | 75.12 |
| 15. Total receipts(11 to 14) | 1,018.63 |
| 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 | 2,289.99 | 25.92 | 26.45 | 2,342.35 |
| 2. Construction | 1,439.51 | 0.00 | 0.00 | 1,439.51 |
| 3. Water supply | 128.86 | 0.00 | 0.00 | 128.86 |
| 4. Other Services | 57.60 | 0.00 | 16.45 | 74.06 |
| a. Education | 8.58 | 0.00 | 0.00 | 8.58 |
| b. Medical & Public Health | 0.00 | 0.00 | 0.00 | 0.00 |
| c. Sanitation | 49.02 | 0.00 | 16.45 | 65.47 |
| 5. Sub-Total (2 to 4) | 1,625.97 | 0.00 | 16.45 | 1,642.42 |
| 6. Public Administration & Defence (1-5) | 664.02 | 25.92 | 9.99 | 699.93 |
| 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 | 73.90 | 185.66 | 751.68 | 0.00 | 0.00 | 0.00 | 2.57 | 0.00 | 1,013.82 | 4.81 | 0.00 | 1,018.63 |
| 2. Construction | 17.04 | 185.66 | 486.59 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 689.29 | 4.81 | 0.00 | 694.10 |
| 3. Water Supply | 8.62 | 0.00 | 96.89 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 105.51 | 0.00 | 0.00 | 105.51 |
| 4. Other Services | 6.39 | 0.00 | 31.81 | 0.00 | 0.00 | 0.00 | 2.57 | 0.00 | 40.77 | 0.00 | 0.00 | 40.77 |
| a. Education | 6.39 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.39 | 0.00 | 0.00 | 6.39 |
| 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 | 31.81 | 0.00 | 0.00 | 0.00 | 2.57 | 0.00 | 34.39 | 0.00 | 0.00 | 34.39 |
| 5. Sub-Total (2 to 4) | 32.04 | 185.66 | 615.29 | 0.00 | 0.00 | 0.00 | 2.57 | 0.00 | 835.57 | 4.81 | 0.00 | 840.37 |
| 6. Public Administration & Defence (1-5) | 41.86 | 0.00 | 136.39 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 178.25 | 0.00 | 0.00 | 178.25 |
| Account VII (2017-18) | ||
|---|---|---|
| Borrowing Account In Lakh | ||
| Item description | Receipts | Expenditure |
| I. Revenue + Capital A/C | 4,594.16 | 4,558.69 |
| 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 | 1,611.25 | 1,646.72 |
| 8. Funds Rev A/C | 0.00 | 0.00 |
| 9. Funds Commercial Account (Dep.) | 0.00 | 0.00 |
| . Total | 1,611.25 | 1,646.72 |
| . Net receipts | -35.47 | 0.00 |
| . Total excluding Funds | 6,205.41 | 6,205.41 |