Region : Garhwal, Kumaon
District : Haridwar, Dehradun, Uttarkashi, Chamoli, Tehri Garhwal, Rudraprayag, Pauri Garhwal, Nainital, Almora, Pithoragarh, Bageshwar, Champawat, Udham Singh Nagar
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 2,063.30   1.   Total consumption expenditure 73,800.45
    1.1.   Profits 0.00     1.1.   Compensation of employees 52,285.55
    1.2.   Income from property 2,063.30       a.   salaries, wages and Benefits 51,544.53
      1.2.1.   Net interest received 1,279.97       b.   Pension 741.02
      1.2.2.   Other Property Receipts 783.34     1.2.   Net purchase of commodities and services 21,514.90
  2.   Total tax revenue 1,459.47       a.   purchases 3,795.91
      2.1.   Total Direct Taxes 715.44       b.   Maintenance 18,389.80
        a.   Land Revenue 42.29       c.   less sales 670.81
        b.   Other Direct Taxes 673.15   2.   Net interest paid to 805.93
      2.2.   Total Indirect Taxes 744.03     2.1.   Public Authorities 805.93
        a.   stamp duty 0.00       a.   Centre 578.63
        b.   Other Taxes and Duties 744.03       b.   State 133.13
  3.   Fees & Miscellaneous Receipts 1,075.49       c.   Other 94.17
  4.   Total transfers 136,198.44     2.2.   less Commercial Interest 0.00
    4.1.   Current transfer 25,049.39   3.   Subsidies 185.80
      a.   Center 10,401.52     4.   Total Current Transfers 2,192.71
      b.   States 11,487.82   5.   Total current expenditure (1+2+3+4) 76,984.89
      c.   Others 3,160.05   6.   Surplus on current account 63,811.81
    4.2.   Capital Transfer 111,149.05
      a.   Center 76,333.94
      b.   States 25,307.15
      c.   Others 9,507.96
  .   Total Receipts(1+2+3+4) 140,796.70
Rural In Lakh
Account II (2017-18)
Capital Finance Account of Local Bodies
  I..   Expenditure 0.00
    .   Administration 0.00
      1.   Capital outlay 54,744.20
      2.   Net purchase of physical assets 1,201.29
        2.1.   Second hand assets 1,201.67
        2.2.   Land -0.38
      3.   Change in Stock 0.03
      4.   Capital transfers 166.92
      5.   Total (1 to 4) 56,112.44
  .   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) 56,112.44
  II.   Receipts 0.00
    11.   Surplus on current account 63,811.81
    12.   Consumption of fixed capital 0.00
    13.   Borrowing at home -1.94
    14.   Other liabilities -7,697.44
      14.1.   net extra budgetary borrowings -7,259.58
      14.2.   less net purchase of financial assets 437.86
  15.   Total receipts(11 to 14) 56,112.44
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 46,574.46 741.02 4,970.07 52,285.55
  2.   Construction 29,194.11 50.02 2,572.92 31,817.05
  3.   Water supply 3,237.62 0.00 182.42 3,420.04
  4.   Other Services 2,442.03 4.36 484.86 2,931.26
    a.   Education 131.46 0.00 0.20 131.66
    b.   Medical & Public Health 0.00 0.00 12.08 12.08
    c.   Sanitation 2,310.57 4.36 472.58 2,787.52
  5.   Sub-Total (2 to 4) 34,873.76 54.38 3,240.21 38,168.35
  6.   Public Administration & Defence (1-5) 11,700.70 686.64 1,729.86 14,117.20
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 7,026.38 14,275.99 31,362.76 115.91 1,923.41 31.08 8.67 0.00 54,744.20 1,202.42 0.03 55,946.65
  2.   Construction 2,672.37 10,000.66 12,629.36 33.17 23.32 0.00 0.00 0.00 25,358.88 404.51 0.00 25,763.39
  3.   Water Supply 117.44 85.10 4,939.62 9.12 0.00 0.00 0.00 0.00 5,151.28 164.75 0.00 5,316.03
  4.   Other Services 328.79 57.50 2,310.68 0.00 0.00 0.00 8.67 0.00 2,705.64 83.21 0.00 2,788.85
    a.   Education 106.03 24.37 18.17 0.00 0.00 0.00 0.00 0.00 148.58 0.00 0.00 148.58
    b.   Medical & Public Health 10.65 0.00 1.55 0.00 0.00 0.00 0.00 0.00 12.20 3.98 0.00 16.18
    c.   Sanitation 212.11 33.12 2,290.96 0.00 0.00 0.00 8.67 0.00 2,544.87 79.24 0.00 2,624.10
  5.   Sub-Total (2 to 4) 3,118.60 10,143.25 19,879.66 42.30 23.32 0.00 8.67 0.00 33,215.81 652.46 0.00 33,868.27
  6.   Public Administration & Defence (1-5) 3,907.77 4,132.74 11,483.10 73.61 1,900.08 31.08 0.00 0.00 21,528.39 549.96 0.03 22,078.38
Account VII (2017-18)
Borrowing Account In Lakh
Item description Receipts Expenditure
  I.   Revenue + Capital A/C 141,468.65 134,207.14
  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 86.13 87.05
    2.   Loans and advances by State Government 22.68 48.35
    3.   Reserve funds 0.00 0.00
    4.   Deposits & Advances 78.14 18.97
    5.   Suspense & Miscellaneous 0.00 0.00
    6.   Remittances 0.00 0.00
    7.   Cash Balance 41,781.07 49,073.22
    8.   Funds Rev A/C 0.00 0.00
    9.   Funds Commercial Account (Dep.) 0.00 0.00
  .   Total 41,968.02 49,227.60
  .   Net receipts -7,259.58 0.00
  .   Total excluding Funds 183,444.73 183,444.73