| Region | : | Garhwal |
| District | : | Pauri 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 | 108.08 | 1. Total consumption expenditure | 2,992.96 |
| 1.1. Profits | 0.00 | 1.1. Compensation of employees | 1,931.79 |
| 1.2. Income from property | 108.08 | a. salaries, wages and Benefits | 1,486.12 |
| 1.2.1. Net interest received | 24.78 | b. Pension | 445.68 |
| 1.2.2. Other Property Receipts | 83.30 | 1.2. Net purchase of commodities and services | 1,061.17 |
| 2. Total tax revenue | 292.72 | a. purchases | 629.90 |
| 2.1. Total Direct Taxes | 120.48 | b. Maintenance | 689.71 |
| a. Land Revenue | 0.44 | c. less sales | 258.45 |
| b. Other Direct Taxes | 120.04 | 2. Net interest paid to | 0.00 |
| 2.2. Total Indirect Taxes | 172.24 | 2.1. Public Authorities | 0.00 |
| a. stamp duty | 3.32 | a. Centre | 0.00 |
| b. Other Taxes and Duties | 168.92 | b. State | 0.00 |
| 3. Fees & Miscellaneous Receipts | 28.90 | c. Other | 0.00 |
| 4. Total transfers | 5,385.62 | 2.2. less Commercial Interest | 0.00 |
| 4.1. Current transfer | 5,140.73 | 3. Subsidies | 0.00 |
| a. Center | 1,148.79 | 4. Total Current Transfers | 0.00 |
| b. States | 2,861.12 | 5. Total current expenditure (1+2+3+4) | 2,992.96 |
| c. Others | 1,130.82 | 6. Surplus on current account | 2,822.36 |
| 4.2. Capital Transfer | 244.89 | ||
| a. Center | 1.42 | ||
| b. States | 190.46 | ||
| c. Others | 53.01 | ||
| . Total Receipts(1+2+3+4) | 5,815.33 | ||
| Urban | In Lakh |
|---|---|
| Account II (2017-18) | |
| Capital Finance Account of Local Bodies | |
| I.. Expenditure | 0.00 |
| . Administration | 0.00 |
| 1. Capital outlay | 623.81 |
| 2. Net purchase of physical assets | 27.71 |
| 2.1. Second hand assets | 27.71 |
| 2.2. Land | 0.00 |
| 3. Change in Stock | 0.00 |
| 4. Capital transfers | 0.00 |
| 5. Total (1 to 4) | 651.53 |
| . 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) | 651.53 |
| II. Receipts | 0.00 |
| 11. Surplus on current account | 2,822.36 |
| 12. Consumption of fixed capital | 0.00 |
| 13. Borrowing at home | 0.00 |
| 14. Other liabilities | -2,170.84 |
| 14.1. net extra budgetary borrowings | -2,170.84 |
| 14.2. less net purchase of financial assets | 0.00 |
| 15. Total receipts(11 to 14) | 651.53 |
| 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 | 1,256.64 | 445.68 | 229.47 | 1,931.79 |
| 2. Construction | 22.97 | 0.00 | 5.53 | 28.50 |
| 3. Water supply | 15.02 | 0.00 | 3.91 | 18.93 |
| 4. Other Services | 555.91 | 248.71 | 150.83 | 955.45 |
| a. Education | 61.04 | 0.00 | 14.28 | 75.32 |
| b. Medical & Public Health | 183.78 | 0.00 | 28.52 | 212.29 |
| c. Sanitation | 311.09 | 248.71 | 108.03 | 667.83 |
| 5. Sub-Total (2 to 4) | 593.89 | 248.71 | 160.27 | 1,002.87 |
| 6. Public Administration & Defence (1-5) | 662.75 | 196.97 | 69.20 | 928.92 |
| 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 | 372.56 | 0.00 | 251.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 623.81 | 27.71 | 0.00 | 651.53 |
| 2. Construction | 0.00 | 0.00 | 251.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 251.25 | 0.00 | 0.00 | 251.25 |
| 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 | 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) | 0.00 | 0.00 | 251.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 251.25 | 0.00 | 0.00 | 251.25 |
| 6. Public Administration & Defence (1-5) | 372.56 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 372.56 | 27.71 | 0.00 | 400.28 |
| Account VII (2017-18) | ||
|---|---|---|
| Borrowing Account In Lakh | ||
| Item description | Receipts | Expenditure |
| I. Revenue + Capital A/C | 6,073.78 | 3,902.94 |
| 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 | 1,869.93 | 4,040.77 |
| 8. Funds Rev A/C | 0.00 | 0.00 |
| 9. Funds Commercial Account (Dep.) | 0.00 | 0.00 |
| . Total | 1,869.93 | 4,040.77 |
| . Net receipts | -2,170.84 | 0.00 |
| . Total excluding Funds | 7,943.71 | 7,943.71 |