| Region | : | Garhwal |
| District | : | Dehradun |
| 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 | 398.46 | 1. Total consumption expenditure | 5,468.82 |
| 1.1. Profits | 0.00 | 1.1. Compensation of employees | 5,314.99 |
| 1.2. Income from property | 398.46 | a. salaries, wages and Benefits | 5,199.99 |
| 1.2.1. Net interest received | 217.05 | b. Pension | 115.00 |
| 1.2.2. Other Property Receipts | 181.40 | 1.2. Net purchase of commodities and services | 153.83 |
| 2. Total tax revenue | 154.53 | a. purchases | 56.86 |
| 2.1. Total Direct Taxes | 65.77 | b. Maintenance | 195.21 |
| a. Land Revenue | 0.59 | c. less sales | 98.23 |
| b. Other Direct Taxes | 65.18 | 2. Net interest paid to | 0.00 |
| 2.2. Total Indirect Taxes | 88.76 | 2.1. Public Authorities | 0.00 |
| a. stamp duty | 0.00 | a. Centre | 0.00 |
| b. Other Taxes and Duties | 88.76 | b. State | 0.00 |
| 3. Fees & Miscellaneous Receipts | 38.33 | c. Other | 0.00 |
| 4. Total transfers | 10,689.34 | 2.2. less Commercial Interest | 0.00 |
| 4.1. Current transfer | 2,377.84 | 3. Subsidies | 0.00 |
| a. Center | 0.00 | 4. Total Current Transfers | 149.81 |
| b. States | 1,959.02 | 5. Total current expenditure (1+2+3+4) | 5,618.64 |
| c. Others | 418.82 | 6. Surplus on current account | 5,662.03 |
| 4.2. Capital Transfer | 8,311.51 | ||
| a. Center | 6,656.69 | ||
| b. States | 1,616.22 | ||
| c. Others | 38.59 | ||
| . Total Receipts(1+2+3+4) | 11,280.67 | ||
| Rural | In Lakh |
|---|---|
| Account II (2017-18) | |
| Capital Finance Account of Local Bodies | |
| I.. Expenditure | 0.00 |
| . Administration | 0.00 |
| 1. Capital outlay | 4,701.14 |
| 2. Net purchase of physical assets | 5.83 |
| 2.1. Second hand assets | 5.83 |
| 2.2. Land | 0.00 |
| 3. Change in Stock | 0.00 |
| 4. Capital transfers | 0.00 |
| 5. Total (1 to 4) | 4,706.97 |
| . 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) | 4,706.97 |
| II. Receipts | 0.00 |
| 11. Surplus on current account | 5,662.03 |
| 12. Consumption of fixed capital | 0.00 |
| 13. Borrowing at home | 0.00 |
| 14. Other liabilities | -955.06 |
| 14.1. net extra budgetary borrowings | -955.06 |
| 14.2. less net purchase of financial assets | 0.00 |
| 15. Total receipts(11 to 14) | 4,706.97 |
| 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 | 5,120.92 | 115.00 | 79.07 | 5,314.99 |
| 2. Construction | 4,100.54 | 0.00 | 0.69 | 4,101.23 |
| 3. Water supply | 185.65 | 0.00 | 0.00 | 185.65 |
| 4. Other Services | 205.01 | 0.00 | 0.61 | 205.62 |
| a. Education | 0.00 | 0.00 | 0.00 | 0.00 |
| b. Medical & Public Health | 0.00 | 0.00 | 0.00 | 0.00 |
| c. Sanitation | 205.01 | 0.00 | 0.61 | 205.62 |
| 5. Sub-Total (2 to 4) | 4,491.21 | 0.00 | 1.30 | 4,492.51 |
| 6. Public Administration & Defence (1-5) | 629.71 | 115.00 | 77.77 | 822.48 |
| 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 | 171.75 | 1,743.33 | 2,774.32 | 11.75 | 0.00 | 0.00 | 0.00 | 0.00 | 4,701.14 | 5.83 | 0.00 | 4,706.97 |
| 2. Construction | 0.00 | 1,612.43 | 1,665.78 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,278.22 | 0.00 | 0.00 | 3,278.22 |
| 3. Water Supply | 0.00 | 0.00 | 278.12 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 278.12 | 0.00 | 0.00 | 278.12 |
| 4. Other Services | 0.00 | 0.00 | 126.29 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 126.29 | 0.00 | 0.00 | 126.29 |
| 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 | 126.29 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 126.29 | 0.00 | 0.00 | 126.29 |
| 5. Sub-Total (2 to 4) | 0.00 | 1,612.43 | 2,070.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,682.63 | 0.00 | 0.00 | 3,682.63 |
| 6. Public Administration & Defence (1-5) | 171.75 | 130.89 | 704.12 | 11.75 | 0.00 | 0.00 | 0.00 | 0.00 | 1,018.51 | 5.83 | 0.00 | 1,024.34 |
| Account VII (2017-18) | ||
|---|---|---|
| Borrowing Account In Lakh | ||
| Item description | Receipts | Expenditure |
| I. Revenue + Capital A/C | 11,378.89 | 10,423.84 |
| 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 | 75.31 | 16.14 |
| 5. Suspense & Miscellaneous | 0.00 | 0.00 |
| 6. Remittances | 0.00 | 0.00 |
| 7. Cash Balance | 4,079.37 | 5,093.60 |
| 8. Funds Rev A/C | 0.00 | 0.00 |
| 9. Funds Commercial Account (Dep.) | 0.00 | 0.00 |
| . Total | 4,154.69 | 5,109.74 |
| . Net receipts | -955.06 | 0.00 |
| . Total excluding Funds | 15,533.58 | 15,533.58 |