| Region | : | Garhwal |
| District | : | Chamoli |
| 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 | 36.39 | 1. Total consumption expenditure | 5,918.73 |
| 1.1. Profits | 0.00 | 1.1. Compensation of employees | 5,256.42 |
| 1.2. Income from property | 36.39 | a. salaries, wages and Benefits | 5,209.78 |
| 1.2.1. Net interest received | 0.00 | b. Pension | 46.63 |
| 1.2.2. Other Property Receipts | 36.39 | 1.2. Net purchase of commodities and services | 662.31 |
| 2. Total tax revenue | 18.86 | a. purchases | 126.93 |
| 2.1. Total Direct Taxes | 18.86 | b. Maintenance | 547.99 |
| a. Land Revenue | 0.00 | c. less sales | 12.60 |
| b. Other Direct Taxes | 18.86 | 2. Net interest paid to | 1.85 |
| 2.2. Total Indirect Taxes | 0.00 | 2.1. Public Authorities | 1.85 |
| a. stamp duty | 0.00 | a. Centre | 0.00 |
| b. Other Taxes and Duties | 0.00 | b. State | 1.85 |
| 3. Fees & Miscellaneous Receipts | 112.81 | c. Other | 0.00 |
| 4. Total transfers | 8,523.58 | 2.2. less Commercial Interest | 0.00 |
| 4.1. Current transfer | 115.71 | 3. Subsidies | 0.00 |
| a. Center | 0.00 | 4. Total Current Transfers | 217.87 |
| b. States | 0.00 | 5. Total current expenditure (1+2+3+4) | 6,138.44 |
| c. Others | 115.71 | 6. Surplus on current account | 2,553.20 |
| 4.2. Capital Transfer | 8,407.87 | ||
| a. Center | 5,629.31 | ||
| b. States | 2,466.35 | ||
| c. Others | 312.21 | ||
| . Total Receipts(1+2+3+4) | 8,691.65 | ||
| Rural | In Lakh |
|---|---|
| Account II (2017-18) | |
| Capital Finance Account of Local Bodies | |
| I.. Expenditure | 0.00 |
| . Administration | 0.00 |
| 1. Capital outlay | 3,944.42 |
| 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 | 3.67 |
| 5. Total (1 to 4) | 3,948.09 |
| . 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) | 3,948.09 |
| II. Receipts | 0.00 |
| 11. Surplus on current account | 2,553.20 |
| 12. Consumption of fixed capital | 0.00 |
| 13. Borrowing at home | 0.00 |
| 14. Other liabilities | 1,394.88 |
| 14.1. net extra budgetary borrowings | 1,394.88 |
| 14.2. less net purchase of financial assets | 0.00 |
| 15. Total receipts(11 to 14) | 3,948.09 |
| 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 | 5,128.40 | 46.63 | 81.38 | 5,256.42 |
| 2. Construction | 3,506.33 | 3.10 | 0.00 | 3,509.43 |
| 3. Water supply | 205.11 | 0.00 | 0.00 | 205.11 |
| 4. Other Services | 341.34 | 2.98 | 31.29 | 375.62 |
| a. Education | 0.00 | 0.00 | 0.00 | 0.00 |
| b. Medical & Public Health | 0.00 | 0.00 | 0.00 | 0.00 |
| c. Sanitation | 341.34 | 2.98 | 31.29 | 375.62 |
| 5. Sub-Total (2 to 4) | 4,052.78 | 6.08 | 31.29 | 4,090.15 |
| 6. Public Administration & Defence (1-5) | 1,075.62 | 40.55 | 50.09 | 1,166.26 |
| 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 | 309.55 | 528.44 | 3,060.60 | 0.74 | 39.00 | 0.00 | 6.10 | 0.00 | 3,944.42 | 0.00 | 0.00 | 3,944.42 |
| 2. Construction | 181.42 | 101.91 | 1,077.56 | 0.36 | 0.00 | 0.00 | 0.00 | 0.00 | 1,361.25 | 0.00 | 0.00 | 1,361.25 |
| 3. Water Supply | 0.00 | 0.00 | 315.43 | 0.34 | 0.00 | 0.00 | 0.00 | 0.00 | 315.77 | 0.00 | 0.00 | 315.77 |
| 4. Other Services | 20.24 | 0.00 | 175.64 | 0.00 | 0.00 | 0.00 | 6.10 | 0.00 | 201.98 | 0.00 | 0.00 | 201.98 |
| a. Education | 8.37 | 0.00 | 1.57 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.94 | 0.00 | 0.00 | 9.94 |
| 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 | 11.87 | 0.00 | 174.07 | 0.00 | 0.00 | 0.00 | 6.10 | 0.00 | 192.04 | 0.00 | 0.00 | 192.04 |
| 5. Sub-Total (2 to 4) | 201.66 | 101.91 | 1,568.63 | 0.70 | 0.00 | 0.00 | 6.10 | 0.00 | 1,879.00 | 0.00 | 0.00 | 1,879.00 |
| 6. Public Administration & Defence (1-5) | 107.89 | 426.53 | 1,491.97 | 0.04 | 39.00 | 0.00 | 0.00 | 0.00 | 2,065.42 | 0.00 | 0.00 | 2,065.42 |
| Account VII (2017-18) | ||
|---|---|---|
| Borrowing Account In Lakh | ||
| Item description | Receipts | Expenditure |
| I. Revenue + Capital A/C | 8,704.25 | 10,099.13 |
| 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 | 3,324.15 | 1,929.27 |
| 8. Funds Rev A/C | 0.00 | 0.00 |
| 9. Funds Commercial Account (Dep.) | 0.00 | 0.00 |
| . Total | 3,324.15 | 1,929.27 |
| . Net receipts | 1,394.88 | 0.00 |
| . Total excluding Funds | 12,028.40 | 12,028.40 |