| Region | : | Garhwal |
| District | : | Dehradun |
| Block | : | - |
| local_body_nature | : | Urban |
| Local Body Type | : | All |
| 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 | 577.41 | 1. Total consumption expenditure | 13,233.56 |
| 1.1. Profits | 0.00 | 1.1. Compensation of employees | 10,609.27 |
| 1.2. Income from property | 577.41 | a. salaries, wages and Benefits | 8,072.44 |
| 1.2.1. Net interest received | 274.68 | b. Pension | 2,536.84 |
| 1.2.2. Other Property Receipts | 302.73 | 1.2. Net purchase of commodities and services | 2,624.28 |
| 2. Total tax revenue | 3,549.82 | a. purchases | 1,744.21 |
| 2.1. Total Direct Taxes | 3,531.76 | b. Maintenance | 2,866.67 |
| a. Land Revenue | 3.69 | c. less sales | 1,986.61 |
| b. Other Direct Taxes | 3,528.07 | 2. Net interest paid to | 0.03 |
| 2.2. Total Indirect Taxes | 18.06 | 2.1. Public Authorities | 0.03 |
| a. stamp duty | 0.00 | a. Centre | 0.00 |
| b. Other Taxes and Duties | 18.06 | b. State | 0.00 |
| 3. Fees & Miscellaneous Receipts | 1,135.96 | c. Other | 0.03 |
| 4. Total transfers | 27,172.78 | 2.2. less Commercial Interest | 0.00 |
| 4.1. Current transfer | 3,561.15 | 3. Subsidies | 0.00 |
| a. Center | 665.60 | 4. Total Current Transfers | 22.14 |
| b. States | 2,734.86 | 5. Total current expenditure (1+2+3+4) | 13,255.73 |
| c. Others | 160.69 | 6. Surplus on current account | 19,180.23 |
| 4.2. Capital Transfer | 23,611.63 | ||
| a. Center | 3,591.61 | ||
| b. States | 13,497.12 | ||
| c. Others | 6,522.90 | ||
| . Total Receipts(1+2+3+4) | 32,435.96 | ||
| Urban | In Lakh |
|---|---|
| Account II (2017-18) | |
| Capital Finance Account of Local Bodies | |
| I.. Expenditure | 0.00 |
| . Administration | 0.00 |
| 1. Capital outlay | 12,217.14 |
| 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 | 26.18 |
| 5. Total (1 to 4) | 12,243.31 |
| . 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) | 12,243.31 |
| II. Receipts | 0.00 |
| 11. Surplus on current account | 19,180.23 |
| 12. Consumption of fixed capital | 0.00 |
| 13. Borrowing at home | 0.00 |
| 14. Other liabilities | -6,936.91 |
| 14.1. net extra budgetary borrowings | -6,936.91 |
| 14.2. less net purchase of financial assets | 0.00 |
| 15. Total receipts(11 to 14) | 12,243.31 |
| 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 | 6,269.66 | 2,536.84 | 1,802.78 | 10,609.27 |
| 2. Construction | 397.78 | 64.53 | 11.65 | 473.96 |
| 3. Water supply | 5.27 | 0.00 | 3.30 | 8.57 |
| 4. Other Services | 3,849.53 | 63.53 | 928.03 | 4,841.09 |
| a. Education | 246.49 | 0.00 | 80.79 | 327.28 |
| b. Medical & Public Health | 270.30 | 0.00 | 87.63 | 357.93 |
| c. Sanitation | 3,332.74 | 63.53 | 759.61 | 4,155.89 |
| 5. Sub-Total (2 to 4) | 4,252.57 | 128.06 | 942.98 | 5,323.61 |
| 6. Public Administration & Defence (1-5) | 2,017.09 | 2,408.77 | 859.80 | 5,285.66 |
| 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 | 2,521.30 | 2,431.83 | 7,200.29 | 0.00 | 0.00 | 0.00 | 63.72 | 0.00 | 12,217.14 | 0.00 | 0.00 | 12,217.14 |
| 2. Construction | 42.73 | 2,431.83 | 460.26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,934.81 | 0.00 | 0.00 | 2,934.81 |
| 3. Water Supply | 0.00 | 0.00 | 195.47 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 195.47 | 0.00 | 0.00 | 195.47 |
| 4. Other Services | 0.00 | 0.00 | 3,278.31 | 0.00 | 0.00 | 0.00 | 13.47 | 0.00 | 3,291.78 | 0.00 | 0.00 | 3,291.78 |
| 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 | 13.47 | 0.00 | 13.47 | 0.00 | 0.00 | 13.47 |
| c. Sanitation | 0.00 | 0.00 | 3,278.31 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,278.31 | 0.00 | 0.00 | 3,278.31 |
| 5. Sub-Total (2 to 4) | 42.73 | 2,431.83 | 3,934.03 | 0.00 | 0.00 | 0.00 | 13.47 | 0.00 | 6,422.06 | 0.00 | 0.00 | 6,422.06 |
| 6. Public Administration & Defence (1-5) | 2,478.57 | 0.00 | 3,266.26 | 0.00 | 0.00 | 0.00 | 50.24 | 0.00 | 5,795.07 | 0.00 | 0.00 | 5,795.07 |
| Account VII (2017-18) | ||
|---|---|---|
| Borrowing Account In Lakh | ||
| Item description | Receipts | Expenditure |
| I. Revenue + Capital A/C | 34,422.57 | 27,485.65 |
| 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 | 281.12 | 312.86 |
| 6. Remittances | 0.00 | 0.00 |
| 7. Cash Balance | 8,619.47 | 15,524.64 |
| 8. Funds Rev A/C | 0.00 | 0.00 |
| 9. Funds Commercial Account (Dep.) | 0.00 | 0.00 |
| . Total | 8,900.59 | 15,837.50 |
| . Net receipts | -6,936.91 | 0.00 |
| . Total excluding Funds | 43,323.15 | 43,323.15 |