| Region | : | Garhwal |
| District | : | Pauri Garhwal |
| 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 | 245.19 | 1. Total consumption expenditure | 5,189.96 |
| 1.1. Profits | 0.00 | 1.1. Compensation of employees | 3,327.68 |
| 1.2. Income from property | 245.19 | a. salaries, wages and Benefits | 3,207.95 |
| 1.2.1. Net interest received | 184.20 | b. Pension | 119.73 |
| 1.2.2. Other Property Receipts | 60.99 | 1.2. Net purchase of commodities and services | 1,862.28 |
| 2. Total tax revenue | 51.24 | a. purchases | 659.37 |
| 2.1. Total Direct Taxes | 33.64 | b. Maintenance | 1,505.12 |
| a. Land Revenue | 1.04 | c. less sales | 302.21 |
| b. Other Direct Taxes | 32.59 | 2. Net interest paid to | 718.02 |
| 2.2. Total Indirect Taxes | 17.60 | 2.1. Public Authorities | 718.02 |
| a. stamp duty | 0.00 | a. Centre | 526.32 |
| b. Other Taxes and Duties | 17.60 | b. State | 104.77 |
| 3. Fees & Miscellaneous Receipts | 90.07 | c. Other | 86.93 |
| 4. Total transfers | 12,242.78 | 2.2. less Commercial Interest | 0.00 |
| 4.1. Current transfer | 2,344.75 | 3. Subsidies | 57.12 |
| a. Center | 1,555.47 | 4. Total Current Transfers | 173.48 |
| b. States | 380.92 | 5. Total current expenditure (1+2+3+4) | 6,138.58 |
| c. Others | 408.36 | 6. Surplus on current account | 6,490.70 |
| 4.2. Capital Transfer | 9,898.02 | ||
| a. Center | 5,915.38 | ||
| b. States | 3,325.29 | ||
| c. Others | 657.35 | ||
| . Total Receipts(1+2+3+4) | 12,629.28 | ||
| Rural | In Lakh |
|---|---|
| Account II (2017-18) | |
| Capital Finance Account of Local Bodies | |
| I.. Expenditure | 0.00 |
| . Administration | 0.00 |
| 1. Capital outlay | 3,580.02 |
| 2. Net purchase of physical assets | 285.60 |
| 2.1. Second hand assets | 285.60 |
| 2.2. Land | 0.00 |
| 3. Change in Stock | 0.00 |
| 4. Capital transfers | 1.04 |
| 5. Total (1 to 4) | 3,866.66 |
| . 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) | 3,866.66 |
| II. Receipts | 0.00 |
| 11. Surplus on current account | 6,490.70 |
| 12. Consumption of fixed capital | 0.00 |
| 13. Borrowing at home | 0.00 |
| 14. Other liabilities | -2,624.03 |
| 14.1. net extra budgetary borrowings | -2,622.92 |
| 14.2. less net purchase of financial assets | 1.12 |
| 15. Total receipts(11 to 14) | 3,866.66 |
| 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 | 2,445.12 | 119.73 | 762.84 | 3,327.68 |
| 2. Construction | 937.34 | 0.00 | 215.07 | 1,152.41 |
| 3. Water supply | 97.12 | 0.00 | 33.29 | 130.41 |
| 4. Other Services | 75.57 | 0.00 | 59.50 | 135.07 |
| a. Education | 0.00 | 0.00 | 0.00 | 0.00 |
| b. Medical & Public Health | 0.00 | 0.00 | 0.00 | 0.00 |
| c. Sanitation | 75.57 | 0.00 | 59.50 | 135.07 |
| 5. Sub-Total (2 to 4) | 1,110.04 | 0.00 | 307.85 | 1,417.89 |
| 6. Public Administration & Defence (1-5) | 1,335.08 | 119.73 | 454.98 | 1,909.79 |
| 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 | 299.81 | 812.67 | 2,349.33 | 11.04 | 80.05 | 27.11 | 0.00 | 0.00 | 3,580.02 | 285.60 | 0.00 | 3,865.62 |
| 2. Construction | 40.61 | 330.24 | 830.52 | 1.46 | 0.00 | 0.00 | 0.00 | 0.00 | 1,202.83 | 25.97 | 0.00 | 1,228.80 |
| 3. Water Supply | 0.00 | 2.65 | 304.97 | 6.63 | 0.00 | 0.00 | 0.00 | 0.00 | 314.25 | 52.47 | 0.00 | 366.72 |
| 4. Other Services | 71.55 | 16.96 | 98.72 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 187.22 | 83.21 | 0.00 | 270.43 |
| a. Education | 0.00 | 3.97 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.97 | 0.00 | 0.00 | 3.97 |
| b. Medical & Public Health | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.98 | 0.00 | 3.98 |
| c. Sanitation | 71.55 | 12.99 | 98.72 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 183.25 | 79.24 | 0.00 | 262.49 |
| 5. Sub-Total (2 to 4) | 112.16 | 349.85 | 1,234.21 | 8.08 | 0.00 | 0.00 | 0.00 | 0.00 | 1,704.30 | 161.65 | 0.00 | 1,865.95 |
| 6. Public Administration & Defence (1-5) | 187.65 | 462.82 | 1,115.12 | 2.96 | 80.05 | 27.11 | 0.00 | 0.00 | 1,875.71 | 123.95 | 0.00 | 1,999.67 |
| Account VII (2017-18) | ||
|---|---|---|
| Borrowing Account In Lakh | ||
| Item description | Receipts | Expenditure |
| I. Revenue + Capital A/C | 12,931.48 | 10,308.56 |
| 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 | 5,102.37 | 7,725.28 |
| 8. Funds Rev A/C | 0.00 | 0.00 |
| 9. Funds Commercial Account (Dep.) | 0.00 | 0.00 |
| . Total | 5,102.37 | 7,725.28 |
| . Net receipts | -2,622.92 | 0.00 |
| . Total excluding Funds | 18,033.85 | 18,033.85 |