| Region | : | Garhwal |
| District | : | Uttarkashi |
| 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 | 75.92 | 1. Total consumption expenditure | 6,461.10 |
| 1.1. Profits | 0.00 | 1.1. Compensation of employees | 5,826.68 |
| 1.2. Income from property | 75.92 | a. salaries, wages and Benefits | 5,826.68 |
| 1.2.1. Net interest received | 64.99 | b. Pension | 0.00 |
| 1.2.2. Other Property Receipts | 10.93 | 1.2. Net purchase of commodities and services | 634.42 |
| 2. Total tax revenue | 5.88 | a. purchases | 142.81 |
| 2.1. Total Direct Taxes | 5.88 | b. Maintenance | 538.58 |
| a. Land Revenue | 0.00 | c. less sales | 46.97 |
| b. Other Direct Taxes | 5.88 | 2. Net interest paid to | 0.00 |
| 2.2. Total Indirect Taxes | 0.00 | 2.1. Public Authorities | 0.00 |
| a. stamp duty | 0.00 | a. Centre | 0.00 |
| b. Other Taxes and Duties | 0.00 | b. State | 0.00 |
| 3. Fees & Miscellaneous Receipts | 137.97 | c. Other | 0.00 |
| 4. Total transfers | 10,487.72 | 2.2. less Commercial Interest | 0.00 |
| 4.1. Current transfer | 556.18 | 3. Subsidies | 128.65 |
| a. Center | 503.53 | 4. Total Current Transfers | 19.91 |
| b. States | 52.65 | 5. Total current expenditure (1+2+3+4) | 6,609.66 |
| c. Others | 0.00 | 6. Surplus on current account | 4,097.83 |
| 4.2. Capital Transfer | 9,931.54 | ||
| a. Center | 7,870.15 | ||
| b. States | 2,030.02 | ||
| c. Others | 31.36 | ||
| . Total Receipts(1+2+3+4) | 10,707.50 | ||
| Rural | In Lakh |
|---|---|
| Account II (2017-18) | |
| Capital Finance Account of Local Bodies | |
| I.. Expenditure | 0.00 |
| . Administration | 0.00 |
| 1. Capital outlay | 4,246.04 |
| 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 | 0.00 |
| 5. Total (1 to 4) | 4,246.04 |
| . 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) | 4,246.04 |
| II. Receipts | 0.00 |
| 11. Surplus on current account | 4,097.83 |
| 12. Consumption of fixed capital | 0.00 |
| 13. Borrowing at home | -1.94 |
| 14. Other liabilities | 150.14 |
| 14.1. net extra budgetary borrowings | 150.14 |
| 14.2. less net purchase of financial assets | 0.00 |
| 15. Total receipts(11 to 14) | 4,246.04 |
| 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 | 5,719.69 | 0.00 | 106.99 | 5,826.68 |
| 2. Construction | 4,282.25 | 0.00 | 0.00 | 4,282.25 |
| 3. Water supply | 93.21 | 0.00 | 0.00 | 93.21 |
| 4. Other Services | 316.95 | 0.00 | 36.17 | 353.13 |
| a. Education | 106.17 | 0.00 | 0.00 | 106.17 |
| b. Medical & Public Health | 0.00 | 0.00 | 0.00 | 0.00 |
| c. Sanitation | 210.79 | 0.00 | 36.17 | 246.96 |
| 5. Sub-Total (2 to 4) | 4,692.41 | 0.00 | 36.17 | 4,728.59 |
| 6. Public Administration & Defence (1-5) | 1,027.28 | 0.00 | 70.82 | 1,098.10 |
| 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 | 166.52 | 603.98 | 2,722.52 | 0.00 | 753.02 | 0.00 | 0.00 | 0.00 | 4,246.04 | 0.00 | 0.00 | 4,246.04 |
| 2. Construction | 11.92 | 489.68 | 467.58 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 969.19 | 0.00 | 0.00 | 969.19 |
| 3. Water Supply | 0.00 | 0.00 | 91.22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 91.22 | 0.00 | 0.00 | 91.22 |
| 4. Other Services | 105.56 | 9.26 | 124.70 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 239.53 | 0.00 | 0.00 | 239.53 |
| a. Education | 85.74 | 9.26 | 16.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 111.61 | 0.00 | 0.00 | 111.61 |
| b. Medical & Public Health | 10.65 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.65 | 0.00 | 0.00 | 10.65 |
| c. Sanitation | 9.17 | 0.00 | 108.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 117.27 | 0.00 | 0.00 | 117.27 |
| 5. Sub-Total (2 to 4) | 117.49 | 498.94 | 683.51 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,299.94 | 0.00 | 0.00 | 1,299.94 |
| 6. Public Administration & Defence (1-5) | 49.03 | 105.04 | 2,039.01 | 0.00 | 753.02 | 0.00 | 0.00 | 0.00 | 2,946.10 | 0.00 | 0.00 | 2,946.10 |
| Account VII (2017-18) | ||
|---|---|---|
| Borrowing Account In Lakh | ||
| Item description | Receipts | Expenditure |
| I. Revenue + Capital A/C | 10,754.46 | 10,902.67 |
| II. Borrowing at home | 0.00 | 0.00 |
| 1. Internal debt | 8.07 | 10.00 |
| 2. Small savings, provident fund etc. | 0.00 | 0.00 |
| . Total | 8.07 | 10.00 |
| . Net receipts | -1.94 | 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 | 2,883.64 | 2,733.50 |
| 8. Funds Rev A/C | 0.00 | 0.00 |
| 9. Funds Commercial Account (Dep.) | 0.00 | 0.00 |
| . Total | 2,883.64 | 2,733.50 |
| . Net receipts | 150.14 | 0.00 |
| . Total excluding Funds | 13,646.17 | 13,646.17 |