| Region | : | Garhwal |
| District | : | Uttarkashi |
| 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 | 60.24 | 1. Total consumption expenditure | 969.61 |
| 1.1. Profits | 0.00 | 1.1. Compensation of employees | 499.37 |
| 1.2. Income from property | 60.24 | a. salaries, wages and Benefits | 472.71 |
| 1.2.1. Net interest received | 24.99 | b. Pension | 26.66 |
| 1.2.2. Other Property Receipts | 35.26 | 1.2. Net purchase of commodities and services | 470.24 |
| 2. Total tax revenue | 11.49 | a. purchases | 257.86 |
| 2.1. Total Direct Taxes | 11.49 | b. Maintenance | 214.25 |
| a. Land Revenue | 0.00 | c. less sales | 1.87 |
| b. Other Direct Taxes | 11.49 | 2. Net interest paid to | 0.00 |
| 2.2. Total Indirect Taxes | 0.00 | 2.1. Public Authorities | 0.00 |
| a. stamp duty | 0.00 | a. Centre | 0.00 |
| b. Other Taxes and Duties | 0.00 | b. State | 0.00 |
| 3. Fees & Miscellaneous Receipts | 76.71 | c. Other | 0.00 |
| 4. Total transfers | 2,513.65 | 2.2. less Commercial Interest | 0.00 |
| 4.1. Current transfer | 97.01 | 3. Subsidies | 78.87 |
| a. Center | 27.72 | 4. Total Current Transfers | 11.41 |
| b. States | 42.32 | 5. Total current expenditure (1+2+3+4) | 1,059.89 |
| c. Others | 26.98 | 6. Surplus on current account | 1,602.22 |
| 4.2. Capital Transfer | 2,416.64 | ||
| a. Center | 954.50 | ||
| b. States | 1,461.54 | ||
| c. Others | 0.60 | ||
| . Total Receipts(1+2+3+4) | 2,662.11 | ||
| Urban | In Lakh |
|---|---|
| Account II (2017-18) | |
| Capital Finance Account of Local Bodies | |
| I.. Expenditure | 0.00 |
| . Administration | 0.00 |
| 1. Capital outlay | 1,101.45 |
| 2. Net purchase of physical assets | -14.63 |
| 2.1. Second hand assets | 0.00 |
| 2.2. Land | -14.63 |
| 3. Change in Stock | 0.00 |
| 4. Capital transfers | 0.00 |
| 5. Total (1 to 4) | 1,086.82 |
| . 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) | 1,086.82 |
| II. Receipts | 0.00 |
| 11. Surplus on current account | 1,602.22 |
| 12. Consumption of fixed capital | 0.00 |
| 13. Borrowing at home | 0.00 |
| 14. Other liabilities | -515.40 |
| 14.1. net extra budgetary borrowings | -515.40 |
| 14.2. less net purchase of financial assets | 0.00 |
| 15. Total receipts(11 to 14) | 1,086.82 |
| 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 | 434.39 | 26.66 | 38.33 | 499.37 |
| 2. Construction | 6.03 | 0.00 | 0.00 | 6.03 |
| 3. Water supply | 0.00 | 0.00 | 0.00 | 0.00 |
| 4. Other Services | 137.01 | 0.00 | 25.48 | 162.49 |
| a. Education | 36.77 | 0.00 | 0.00 | 36.77 |
| b. Medical & Public Health | 0.00 | 0.00 | 0.00 | 0.00 |
| c. Sanitation | 100.24 | 0.00 | 25.48 | 125.72 |
| 5. Sub-Total (2 to 4) | 143.04 | 0.00 | 25.48 | 168.52 |
| 6. Public Administration & Defence (1-5) | 291.35 | 26.66 | 12.85 | 330.86 |
| 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 | 113.06 | 626.86 | 320.51 | 14.08 | 24.45 | 2.50 | 0.00 | 0.00 | 1,101.45 | 0.00 | 0.00 | 1,101.45 |
| 2. Construction | 0.00 | 159.33 | 186.56 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 345.88 | 0.00 | 0.00 | 345.88 |
| 3. Water Supply | 0.00 | 0.00 | 0.42 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.42 | 0.00 | 0.00 | 0.42 |
| 4. Other Services | 19.93 | 0.00 | 75.11 | 14.08 | 0.00 | 0.00 | 0.00 | 0.00 | 109.12 | 0.00 | 0.00 | 109.12 |
| a. Education | 0.00 | 0.00 | 10.78 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.78 | 0.00 | 0.00 | 10.78 |
| 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 | 19.93 | 0.00 | 64.33 | 14.08 | 0.00 | 0.00 | 0.00 | 0.00 | 98.34 | 0.00 | 0.00 | 98.34 |
| 5. Sub-Total (2 to 4) | 19.93 | 159.33 | 262.09 | 14.08 | 0.00 | 0.00 | 0.00 | 0.00 | 455.43 | 0.00 | 0.00 | 455.43 |
| 6. Public Administration & Defence (1-5) | 93.13 | 467.53 | 58.42 | 0.00 | 24.45 | 2.50 | 0.00 | 0.00 | 646.02 | 0.00 | 0.00 | 646.02 |
| Account VII (2017-18) | ||
|---|---|---|
| Borrowing Account In Lakh | ||
| Item description | Receipts | Expenditure |
| I. Revenue + Capital A/C | 2,678.60 | 2,163.21 |
| 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 | 1,376.14 | 1,891.54 |
| 8. Funds Rev A/C | 0.00 | 0.00 |
| 9. Funds Commercial Account (Dep.) | 0.00 | 0.00 |
| . Total | 1,376.14 | 1,891.54 |
| . Net receipts | -515.40 | 0.00 |
| . Total excluding Funds | 4,054.75 | 4,054.75 |