| Region | : | Garhwal |
| District | : | Tehri Garhwal |
| 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 | 54.00 | 1. Total consumption expenditure | 1,647.82 |
| 1.1. Profits | 0.00 | 1.1. Compensation of employees | 1,317.55 |
| 1.2. Income from property | 54.00 | a. salaries, wages and Benefits | 1,194.80 |
| 1.2.1. Net interest received | 8.67 | b. Pension | 122.75 |
| 1.2.2. Other Property Receipts | 45.32 | 1.2. Net purchase of commodities and services | 330.27 |
| 2. Total tax revenue | 44.05 | a. purchases | 409.92 |
| 2.1. Total Direct Taxes | 34.84 | b. Maintenance | 160.02 |
| a. Land Revenue | 8.56 | c. less sales | 239.67 |
| b. Other Direct Taxes | 26.28 | 2. Net interest paid to | 0.00 |
| 2.2. Total Indirect Taxes | 9.21 | 2.1. Public Authorities | 0.00 |
| a. stamp duty | 0.00 | a. Centre | 0.00 |
| b. Other Taxes and Duties | 9.21 | b. State | 0.00 |
| 3. Fees & Miscellaneous Receipts | 24.27 | c. Other | 0.00 |
| 4. Total transfers | 3,844.90 | 2.2. less Commercial Interest | 0.00 |
| 4.1. Current transfer | 851.27 | 3. Subsidies | 0.00 |
| a. Center | 0.00 | 4. Total Current Transfers | 51.29 |
| b. States | 835.30 | 5. Total current expenditure (1+2+3+4) | 1,699.11 |
| c. Others | 15.97 | 6. Surplus on current account | 2,268.10 |
| 4.2. Capital Transfer | 2,993.63 | ||
| a. Center | 544.03 | ||
| b. States | 2,330.37 | ||
| c. Others | 119.24 | ||
| . Total Receipts(1+2+3+4) | 3,967.22 | ||
| Urban | In Lakh |
|---|---|
| Account II (2017-18) | |
| Capital Finance Account of Local Bodies | |
| I.. Expenditure | 0.00 |
| . Administration | 0.00 |
| 1. Capital outlay | 1,306.86 |
| 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 | 4.47 |
| 5. Total (1 to 4) | 1,311.33 |
| . 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) | 1,311.33 |
| II. Receipts | 0.00 |
| 11. Surplus on current account | 2,268.10 |
| 12. Consumption of fixed capital | 0.00 |
| 13. Borrowing at home | 0.00 |
| 14. Other liabilities | -956.77 |
| 14.1. net extra budgetary borrowings | -931.43 |
| 14.2. less net purchase of financial assets | 25.33 |
| 15. Total receipts(11 to 14) | 1,311.33 |
| 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 | 1,155.96 | 122.75 | 38.84 | 1,317.55 |
| 2. Construction | 65.88 | 0.00 | 0.00 | 65.88 |
| 3. Water supply | 7.88 | 0.00 | 0.27 | 8.15 |
| 4. Other Services | 292.85 | 7.95 | 17.65 | 318.44 |
| a. Education | 0.00 | 0.00 | 0.00 | 0.00 |
| b. Medical & Public Health | 0.00 | 0.00 | 0.00 | 0.00 |
| c. Sanitation | 292.85 | 7.95 | 17.65 | 318.44 |
| 5. Sub-Total (2 to 4) | 366.61 | 7.95 | 17.92 | 392.47 |
| 6. Public Administration & Defence (1-5) | 789.36 | 114.80 | 20.92 | 925.07 |
| 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 | 90.81 | 771.26 | 338.93 | 0.00 | 102.63 | 3.23 | 0.00 | 0.00 | 1,306.86 | 0.00 | 0.00 | 1,306.86 |
| 2. Construction | 90.81 | 692.81 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 783.62 | 0.00 | 0.00 | 783.62 |
| 3. Water Supply | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 4. Other Services | 0.00 | 0.00 | 58.92 | 0.00 | 81.14 | 0.00 | 0.00 | 0.00 | 140.06 | 0.00 | 0.00 | 140.06 |
| 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 | 58.92 | 0.00 | 81.14 | 0.00 | 0.00 | 0.00 | 140.06 | 0.00 | 0.00 | 140.06 |
| 5. Sub-Total (2 to 4) | 90.81 | 692.81 | 58.92 | 0.00 | 81.14 | 0.00 | 0.00 | 0.00 | 923.68 | 0.00 | 0.00 | 923.68 |
| 6. Public Administration & Defence (1-5) | 0.00 | 78.45 | 280.01 | 0.00 | 21.49 | 3.23 | 0.00 | 0.00 | 383.18 | 0.00 | 0.00 | 383.18 |
| Account VII (2017-18) | ||
|---|---|---|
| Borrowing Account In Lakh | ||
| Item description | Receipts | Expenditure |
| I. Revenue + Capital A/C | 4,206.88 | 3,275.45 |
| 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 | 1,287.99 | 2,219.42 |
| 8. Funds Rev A/C | 0.00 | 0.00 |
| 9. Funds Commercial Account (Dep.) | 0.00 | 0.00 |
| . Total | 1,287.99 | 2,219.42 |
| . Net receipts | -931.43 | 0.00 |
| . Total excluding Funds | 5,494.87 | 5,494.87 |