| Region | : | Kumaon |
| District | : | Bageshwar |
| 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 | 95.79 | 1. Total consumption expenditure | 3,982.61 |
| 1.1. Profits | 0.00 | 1.1. Compensation of employees | 3,427.90 |
| 1.2. Income from property | 95.79 | a. salaries, wages and Benefits | 3,400.87 |
| 1.2.1. Net interest received | 77.27 | b. Pension | 27.03 |
| 1.2.2. Other Property Receipts | 18.52 | 1.2. Net purchase of commodities and services | 554.71 |
| 2. Total tax revenue | 2.54 | a. purchases | 92.72 |
| 2.1. Total Direct Taxes | 0.00 | b. Maintenance | 462.34 |
| a. Land Revenue | 0.00 | c. less sales | 0.35 |
| b. Other Direct Taxes | 0.00 | 2. Net interest paid to | 1.73 |
| 2.2. Total Indirect Taxes | 2.54 | 2.1. Public Authorities | 1.73 |
| a. stamp duty | 0.00 | a. Centre | 0.00 |
| b. Other Taxes and Duties | 2.54 | b. State | 0.00 |
| 3. Fees & Miscellaneous Receipts | 40.08 | c. Other | 1.73 |
| 4. Total transfers | 6,500.31 | 2.2. less Commercial Interest | 0.00 |
| 4.1. Current transfer | 467.94 | 3. Subsidies | 0.00 |
| a. Center | 246.92 | 4. Total Current Transfers | 594.41 |
| b. States | 221.01 | 5. Total current expenditure (1+2+3+4) | 4,578.76 |
| c. Others | 0.00 | 6. Surplus on current account | 2,059.97 |
| 4.2. Capital Transfer | 6,032.38 | ||
| a. Center | 4,212.25 | ||
| b. States | 1,820.13 | ||
| c. Others | 0.00 | ||
| . Total Receipts(1+2+3+4) | 6,638.72 | ||
| Rural | In Lakh |
|---|---|
| Account II (2017-18) | |
| Capital Finance Account of Local Bodies | |
| I.. Expenditure | 0.00 |
| . Administration | 0.00 |
| 1. Capital outlay | 1,955.67 |
| 2. Net purchase of physical assets | 37.56 |
| 2.1. Second hand assets | 37.56 |
| 2.2. Land | 0.00 |
| 3. Change in Stock | 0.00 |
| 4. Capital transfers | 8.42 |
| 5. Total (1 to 4) | 2,001.65 |
| . 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) | 2,001.65 |
| II. Receipts | 0.00 |
| 11. Surplus on current account | 2,059.97 |
| 12. Consumption of fixed capital | 0.00 |
| 13. Borrowing at home | 0.00 |
| 14. Other liabilities | -58.31 |
| 14.1. net extra budgetary borrowings | 71.09 |
| 14.2. less net purchase of financial assets | 129.40 |
| 15. Total receipts(11 to 14) | 2,001.65 |
| 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 | 3,290.08 | 27.03 | 110.79 | 3,427.90 |
| 2. Construction | 1,635.16 | 0.00 | 5.70 | 1,640.86 |
| 3. Water supply | 537.15 | 0.00 | 0.00 | 537.15 |
| 4. Other Services | 294.72 | 0.00 | 94.84 | 389.56 |
| a. Education | 0.00 | 0.00 | 0.00 | 0.00 |
| b. Medical & Public Health | 0.00 | 0.00 | 0.00 | 0.00 |
| c. Sanitation | 294.72 | 0.00 | 94.84 | 389.56 |
| 5. Sub-Total (2 to 4) | 2,467.03 | 0.00 | 100.54 | 2,567.57 |
| 6. Public Administration & Defence (1-5) | 823.05 | 27.03 | 10.26 | 860.33 |
| 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 | 344.19 | 493.31 | 1,118.17 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,955.67 | 37.56 | 0.00 | 1,993.23 |
| 2. Construction | 135.70 | 274.86 | 391.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 802.16 | 0.00 | 0.00 | 802.16 |
| 3. Water Supply | 0.00 | 0.00 | 495.49 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 495.49 | 0.00 | 0.00 | 495.49 |
| 4. Other Services | 31.01 | 7.45 | 84.49 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 122.95 | 0.00 | 0.00 | 122.95 |
| 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 | 31.01 | 7.45 | 84.49 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 122.95 | 0.00 | 0.00 | 122.95 |
| 5. Sub-Total (2 to 4) | 166.72 | 282.31 | 971.58 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,420.61 | 0.00 | 0.00 | 1,420.61 |
| 6. Public Administration & Defence (1-5) | 177.48 | 211.00 | 146.59 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 535.07 | 37.56 | 0.00 | 572.63 |
| Account VII (2017-18) | ||
|---|---|---|
| Borrowing Account In Lakh | ||
| Item description | Receipts | Expenditure |
| I. Revenue + Capital A/C | 6,639.07 | 6,710.16 |
| 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 | 2,455.57 | 2,384.47 |
| 8. Funds Rev A/C | 0.00 | 0.00 |
| 9. Funds Commercial Account (Dep.) | 0.00 | 0.00 |
| . Total | 2,455.57 | 2,384.47 |
| . Net receipts | 71.09 | 0.00 |
| . Total excluding Funds | 9,094.64 | 9,094.64 |