| Region | : | Kumaon |
| District | : | Almora |
| 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 | 205.36 | 1. Total consumption expenditure | 9,916.56 |
| 1.1. Profits | 0.00 | 1.1. Compensation of employees | 3,966.67 |
| 1.2. Income from property | 205.36 | a. salaries, wages and Benefits | 3,866.52 |
| 1.2.1. Net interest received | 148.67 | b. Pension | 100.15 |
| 1.2.2. Other Property Receipts | 56.70 | 1.2. Net purchase of commodities and services | 5,949.89 |
| 2. Total tax revenue | 3.93 | a. purchases | 988.28 |
| 2.1. Total Direct Taxes | 3.22 | b. Maintenance | 4,994.33 |
| a. Land Revenue | 0.00 | c. less sales | 32.72 |
| b. Other Direct Taxes | 3.22 | 2. Net interest paid to | 6.52 |
| 2.2. Total Indirect Taxes | 0.71 | 2.1. Public Authorities | 6.52 |
| a. stamp duty | 0.00 | a. Centre | 1.51 |
| b. Other Taxes and Duties | 0.71 | b. State | 1.07 |
| 3. Fees & Miscellaneous Receipts | 43.12 | c. Other | 3.94 |
| 4. Total transfers | 11,213.03 | 2.2. less Commercial Interest | 0.00 |
| 4.1. Current transfer | 1,223.53 | 3. Subsidies | 0.00 |
| a. Center | 829.15 | 4. Total Current Transfers | 35.20 |
| b. States | 225.40 | 5. Total current expenditure (1+2+3+4) | 9,958.28 |
| c. Others | 168.98 | 6. Surplus on current account | 1,507.17 |
| 4.2. Capital Transfer | 9,989.50 | ||
| a. Center | 5,922.72 | ||
| b. States | 3,616.47 | ||
| c. Others | 450.31 | ||
| . Total Receipts(1+2+3+4) | 11,465.45 | ||
| Rural | In Lakh |
|---|---|
| Account II (2017-18) | |
| Capital Finance Account of Local Bodies | |
| I.. Expenditure | 0.00 |
| . Administration | 0.00 |
| 1. Capital outlay | 1,088.66 |
| 2. Net purchase of physical assets | 237.24 |
| 2.1. Second hand assets | 237.24 |
| 2.2. Land | 0.00 |
| 3. Change in Stock | 0.03 |
| 4. Capital transfers | 0.00 |
| 5. Total (1 to 4) | 1,325.93 |
| . 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) | 1,325.93 |
| II. Receipts | 0.00 |
| 11. Surplus on current account | 1,507.17 |
| 12. Consumption of fixed capital | 0.00 |
| 13. Borrowing at home | 0.00 |
| 14. Other liabilities | -181.24 |
| 14.1. net extra budgetary borrowings | -181.24 |
| 14.2. less net purchase of financial assets | 0.00 |
| 15. Total receipts(11 to 14) | 1,325.93 |
| 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 | 1,664.22 | 100.15 | 2,202.31 | 3,966.67 |
| 2. Construction | 760.66 | 46.92 | 1,485.28 | 2,292.86 |
| 3. Water supply | 159.35 | 0.00 | 117.89 | 277.24 |
| 4. Other Services | 28.07 | 1.38 | 14.88 | 44.34 |
| a. Education | 0.00 | 0.00 | 0.00 | 0.00 |
| b. Medical & Public Health | 0.00 | 0.00 | 0.00 | 0.00 |
| c. Sanitation | 28.07 | 1.38 | 14.88 | 44.34 |
| 5. Sub-Total (2 to 4) | 948.09 | 48.30 | 1,618.05 | 2,614.43 |
| 6. Public Administration & Defence (1-5) | 716.13 | 51.85 | 584.26 | 1,352.24 |
| 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 | 93.29 | 186.89 | 692.78 | 92.38 | 23.32 | 0.00 | 0.00 | 0.00 | 1,088.66 | 237.24 | 0.03 | 1,325.93 |
| 2. Construction | 31.19 | 178.03 | 277.97 | 31.36 | 23.32 | 0.00 | 0.00 | 0.00 | 541.87 | 13.51 | 0.00 | 555.38 |
| 3. Water Supply | 26.45 | 0.00 | 52.73 | 2.16 | 0.00 | 0.00 | 0.00 | 0.00 | 81.33 | 100.37 | 0.00 | 181.71 |
| 4. Other Services | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 5. Sub-Total (2 to 4) | 57.64 | 178.03 | 330.70 | 33.52 | 23.32 | 0.00 | 0.00 | 0.00 | 623.20 | 113.88 | 0.00 | 737.08 |
| 6. Public Administration & Defence (1-5) | 35.65 | 8.86 | 362.09 | 58.87 | 0.00 | 0.00 | 0.00 | 0.00 | 465.46 | 123.36 | 0.03 | 588.84 |
| Account VII (2017-18) | ||
|---|---|---|
| Borrowing Account In Lakh | ||
| Item description | Receipts | Expenditure |
| I. Revenue + Capital A/C | 11,498.17 | 11,316.93 |
| 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 | 4,925.01 | 5,106.25 |
| 8. Funds Rev A/C | 0.00 | 0.00 |
| 9. Funds Commercial Account (Dep.) | 0.00 | 0.00 |
| . Total | 4,925.01 | 5,106.25 |
| . Net receipts | -181.24 | 0.00 |
| . Total excluding Funds | 16,423.18 | 16,423.18 |