| Region | : | Kumaon |
| District | : | Nainital |
| 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 | 334.17 | 1. Total consumption expenditure | 5,703.00 |
| 1.1. Profits | 0.00 | 1.1. Compensation of employees | 5,585.59 |
| 1.2. Income from property | 334.17 | a. salaries, wages and Benefits | 4,560.95 |
| 1.2.1. Net interest received | 194.86 | b. Pension | 1,024.64 |
| 1.2.2. Other Property Receipts | 139.31 | 1.2. Net purchase of commodities and services | 117.40 |
| 2. Total tax revenue | 676.97 | a. purchases | 595.93 |
| 2.1. Total Direct Taxes | 483.39 | b. Maintenance | 65.57 |
| a. Land Revenue | 15.76 | c. less sales | 544.10 |
| b. Other Direct Taxes | 467.63 | 2. Net interest paid to | 0.00 |
| 2.2. Total Indirect Taxes | 193.58 | 2.1. Public Authorities | 0.00 |
| a. stamp duty | 0.00 | a. Centre | 0.00 |
| b. Other Taxes and Duties | 193.58 | b. State | 0.00 |
| 3. Fees & Miscellaneous Receipts | 425.94 | c. Other | 0.00 |
| 4. Total transfers | 7,466.80 | 2.2. less Commercial Interest | 0.00 |
| 4.1. Current transfer | 0.00 | 3. Subsidies | 0.00 |
| a. Center | 0.00 | 4. Total Current Transfers | 6.24 |
| b. States | 0.00 | 5. Total current expenditure (1+2+3+4) | 5,709.24 |
| c. Others | 0.00 | 6. Surplus on current account | 3,194.65 |
| 4.2. Capital Transfer | 7,466.80 | ||
| a. Center | 1,785.59 | ||
| b. States | 5,194.47 | ||
| c. Others | 486.74 | ||
| . Total Receipts(1+2+3+4) | 8,903.88 | ||
| Urban | In Lakh |
|---|---|
| Account II (2017-18) | |
| Capital Finance Account of Local Bodies | |
| I.. Expenditure | 0.00 |
| . Administration | 0.00 |
| 1. Capital outlay | 1,943.96 |
| 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 | 800.00 |
| 5. Total (1 to 4) | 2,743.96 |
| . 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) | 2,743.96 |
| II. Receipts | 0.00 |
| 11. Surplus on current account | 3,194.65 |
| 12. Consumption of fixed capital | 0.00 |
| 13. Borrowing at home | 0.00 |
| 14. Other liabilities | -450.68 |
| 14.1. net extra budgetary borrowings | -450.68 |
| 14.2. less net purchase of financial assets | 0.00 |
| 15. Total receipts(11 to 14) | 2,743.96 |
| 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 | 4,026.05 | 1,024.64 | 534.90 | 5,585.59 |
| 2. Construction | 453.46 | 0.00 | 12.56 | 466.01 |
| 3. Water supply | 118.62 | 0.00 | 0.00 | 118.62 |
| 4. Other Services | 1,999.73 | 350.61 | 299.71 | 2,650.05 |
| a. Education | 46.64 | 0.00 | 0.00 | 46.64 |
| b. Medical & Public Health | 17.50 | 0.00 | 0.00 | 17.50 |
| c. Sanitation | 1,935.58 | 350.61 | 299.71 | 2,585.90 |
| 5. Sub-Total (2 to 4) | 2,571.80 | 350.61 | 312.27 | 3,234.68 |
| 6. Public Administration & Defence (1-5) | 1,454.24 | 674.03 | 222.63 | 2,350.91 |
| 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 | 257.72 | 407.11 | 740.80 | 41.63 | 496.71 | 0.00 | 0.00 | 0.00 | 1,943.96 | 0.00 | 0.00 | 1,943.96 |
| 2. Construction | 176.87 | 407.11 | 143.45 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 727.43 | 0.00 | 0.00 | 727.43 |
| 3. Water Supply | 0.00 | 0.00 | 133.81 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 133.81 | 0.00 | 0.00 | 133.81 |
| 4. Other Services | 0.00 | 0.00 | 375.74 | 0.00 | 324.04 | 0.00 | 0.00 | 0.00 | 699.77 | 0.00 | 0.00 | 699.77 |
| 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 | 375.74 | 0.00 | 324.04 | 0.00 | 0.00 | 0.00 | 699.77 | 0.00 | 0.00 | 699.77 |
| 5. Sub-Total (2 to 4) | 176.87 | 407.11 | 653.00 | 0.00 | 324.04 | 0.00 | 0.00 | 0.00 | 1,561.02 | 0.00 | 0.00 | 1,561.02 |
| 6. Public Administration & Defence (1-5) | 80.84 | 0.00 | 87.80 | 41.63 | 172.67 | 0.00 | 0.00 | 0.00 | 382.94 | 0.00 | 0.00 | 382.94 |
| Account VII (2017-18) | ||
|---|---|---|
| Borrowing Account In Lakh | ||
| Item description | Receipts | Expenditure |
| I. Revenue + Capital A/C | 9,447.98 | 8,997.30 |
| 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 | 1,777.13 | 2,227.81 |
| 8. Funds Rev A/C | 0.00 | 0.00 |
| 9. Funds Commercial Account (Dep.) | 0.00 | 0.00 |
| . Total | 1,777.13 | 2,227.81 |
| . Net receipts | -450.68 | 0.00 |
| . Total excluding Funds | 11,225.11 | 11,225.11 |