| Region | : | Garhwal |
| District | : | Rudraprayag |
| 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 | 68.05 | 1. Total consumption expenditure | 2,091.02 |
| 1.1. Profits | 0.00 | 1.1. Compensation of employees | 1,164.98 |
| 1.2. Income from property | 68.05 | a. salaries, wages and Benefits | 1,130.43 |
| 1.2.1. Net interest received | 68.00 | b. Pension | 34.55 |
| 1.2.2. Other Property Receipts | 0.05 | 1.2. Net purchase of commodities and services | 926.04 |
| 2. Total tax revenue | 116.18 | a. purchases | 423.46 |
| 2.1. Total Direct Taxes | 22.42 | b. Maintenance | 534.97 |
| a. Land Revenue | 0.00 | c. less sales | 32.40 |
| b. Other Direct Taxes | 22.42 | 2. Net interest paid to | 0.00 |
| 2.2. Total Indirect Taxes | 93.77 | 2.1. Public Authorities | 0.00 |
| a. stamp duty | 0.00 | a. Centre | 0.00 |
| b. Other Taxes and Duties | 93.77 | b. State | 0.00 |
| 3. Fees & Miscellaneous Receipts | 119.52 | c. Other | 0.00 |
| 4. Total transfers | 5,002.41 | 2.2. less Commercial Interest | 0.00 |
| 4.1. Current transfer | 240.00 | 3. Subsidies | 0.00 |
| a. Center | 44.01 | 4. Total Current Transfers | 193.76 |
| b. States | 14.72 | 5. Total current expenditure (1+2+3+4) | 2,284.78 |
| c. Others | 181.27 | 6. Surplus on current account | 3,021.39 |
| 4.2. Capital Transfer | 4,762.41 | ||
| a. Center | 2,573.91 | ||
| b. States | 1,250.05 | ||
| c. Others | 938.45 | ||
| . Total Receipts(1+2+3+4) | 5,306.17 | ||
| Rural | In Lakh |
|---|---|
| Account II (2017-18) | |
| Capital Finance Account of Local Bodies | |
| I.. Expenditure | 0.00 |
| . Administration | 0.00 |
| 1. Capital outlay | 2,443.47 |
| 2. Net purchase of physical assets | 60.52 |
| 2.1. Second hand assets | 60.52 |
| 2.2. Land | 0.00 |
| 3. Change in Stock | 0.00 |
| 4. Capital transfers | 0.47 |
| 5. Total (1 to 4) | 2,504.46 |
| . 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) | 2,504.46 |
| II. Receipts | 0.00 |
| 11. Surplus on current account | 3,021.39 |
| 12. Consumption of fixed capital | 0.00 |
| 13. Borrowing at home | 0.00 |
| 14. Other liabilities | -516.93 |
| 14.1. net extra budgetary borrowings | -516.93 |
| 14.2. less net purchase of financial assets | 0.00 |
| 15. Total receipts(11 to 14) | 2,504.46 |
| 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 | 1,024.23 | 34.55 | 106.20 | 1,164.98 |
| 2. Construction | 443.61 | 0.00 | 43.16 | 486.77 |
| 3. Water supply | 22.45 | 0.00 | 0.00 | 22.45 |
| 4. Other Services | 135.43 | 0.00 | 33.21 | 168.64 |
| a. Education | 0.00 | 0.00 | 0.00 | 0.00 |
| b. Medical & Public Health | 0.00 | 0.00 | 0.00 | 0.00 |
| c. Sanitation | 135.43 | 0.00 | 33.21 | 168.64 |
| 5. Sub-Total (2 to 4) | 601.49 | 0.00 | 76.37 | 677.87 |
| 6. Public Administration & Defence (1-5) | 422.74 | 34.55 | 29.83 | 487.12 |
| 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 | 844.34 | 485.98 | 1,062.39 | 0.00 | 50.76 | 0.00 | 0.00 | 0.00 | 2,443.47 | 61.27 | 0.00 | 2,504.75 |
| 2. Construction | 683.58 | 474.00 | 603.22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,760.80 | 14.25 | 0.00 | 1,775.05 |
| 3. Water Supply | 0.00 | 0.00 | 89.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 89.60 | 6.75 | 0.00 | 96.35 |
| 4. Other Services | 35.10 | 0.00 | 269.98 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 305.07 | 0.00 | 0.00 | 305.07 |
| 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 | 35.10 | 0.00 | 269.98 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 305.07 | 0.00 | 0.00 | 305.07 |
| 5. Sub-Total (2 to 4) | 718.67 | 474.00 | 962.79 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,155.47 | 21.00 | 0.00 | 2,176.47 |
| 6. Public Administration & Defence (1-5) | 125.67 | 11.97 | 99.60 | 0.00 | 50.76 | 0.00 | 0.00 | 0.00 | 288.00 | 40.27 | 0.00 | 328.27 |
| Account VII (2017-18) | ||
|---|---|---|
| Borrowing Account In Lakh | ||
| Item description | Receipts | Expenditure |
| I. Revenue + Capital A/C | 5,339.32 | 4,822.39 |
| 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 | 2.83 | 2.83 |
| 5. Suspense & Miscellaneous | 0.00 | 0.00 |
| 6. Remittances | 0.00 | 0.00 |
| 7. Cash Balance | 3,194.99 | 3,711.92 |
| 8. Funds Rev A/C | 0.00 | 0.00 |
| 9. Funds Commercial Account (Dep.) | 0.00 | 0.00 |
| . Total | 3,197.82 | 3,714.75 |
| . Net receipts | -516.93 | 0.00 |
| . Total excluding Funds | 8,537.14 | 8,537.14 |