| Region | : | Kumaon |
| District | : | Almora |
| 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 | 282.28 | 1. Total consumption expenditure | 4,602.62 |
| 1.1. Profits | 0.00 | 1.1. Compensation of employees | 3,911.39 |
| 1.2. Income from property | 282.28 | a. salaries, wages and Benefits | 2,625.31 |
| 1.2.1. Net interest received | 127.96 | b. Pension | 1,286.07 |
| 1.2.2. Other Property Receipts | 154.32 | 1.2. Net purchase of commodities and services | 691.24 |
| 2. Total tax revenue | 611.23 | a. purchases | 703.55 |
| 2.1. Total Direct Taxes | 281.51 | b. Maintenance | 390.12 |
| a. Land Revenue | 100.47 | c. less sales | 402.43 |
| b. Other Direct Taxes | 181.04 | 2. Net interest paid to | 15.77 |
| 2.2. Total Indirect Taxes | 329.72 | 2.1. Public Authorities | 15.77 |
| a. stamp duty | 0.00 | a. Centre | 0.00 |
| b. Other Taxes and Duties | 329.72 | b. State | 15.77 |
| 3. Fees & Miscellaneous Receipts | 1,599.80 | c. Other | 0.00 |
| 4. Total transfers | 3,183.67 | 2.2. less Commercial Interest | 0.00 |
| 4.1. Current transfer | 2,784.40 | 3. Subsidies | 0.00 |
| a. Center | 886.50 | 4. Total Current Transfers | 0.00 |
| b. States | 1,877.89 | 5. Total current expenditure (1+2+3+4) | 4,618.39 |
| c. Others | 20.01 | 6. Surplus on current account | 1,058.58 |
| 4.2. Capital Transfer | 399.26 | ||
| a. Center | 338.75 | ||
| b. States | 18.40 | ||
| c. Others | 42.11 | ||
| . Total Receipts(1+2+3+4) | 5,676.97 | ||
| Urban | In Lakh |
|---|---|
| Account II (2017-18) | |
| Capital Finance Account of Local Bodies | |
| I.. Expenditure | 0.00 |
| . Administration | 0.00 |
| 1. Capital outlay | 393.75 |
| 2. Net purchase of physical assets | 177.25 |
| 2.1. Second hand assets | 177.25 |
| 2.2. Land | 0.00 |
| 3. Change in Stock | 0.00 |
| 4. Capital transfers | 0.00 |
| 5. Total (1 to 4) | 570.99 |
| . 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) | 570.99 |
| II. Receipts | 0.00 |
| 11. Surplus on current account | 1,058.58 |
| 12. Consumption of fixed capital | 0.00 |
| 13. Borrowing at home | 4.27 |
| 14. Other liabilities | -491.86 |
| 14.1. net extra budgetary borrowings | -491.86 |
| 14.2. less net purchase of financial assets | 0.00 |
| 15. Total receipts(11 to 14) | 570.99 |
| 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 | 2,378.97 | 1,286.07 | 246.34 | 3,911.39 |
| 2. Construction | 120.42 | 47.84 | 9.39 | 177.65 |
| 3. Water supply | 38.54 | 14.74 | 26.48 | 79.75 |
| 4. Other Services | 1,466.90 | 854.98 | 120.56 | 2,442.44 |
| a. Education | 244.58 | 79.59 | 6.14 | 330.30 |
| b. Medical & Public Health | 47.64 | 11.79 | 4.27 | 63.69 |
| c. Sanitation | 1,174.69 | 763.60 | 110.15 | 2,048.45 |
| 5. Sub-Total (2 to 4) | 1,625.86 | 917.55 | 156.43 | 2,699.84 |
| 6. Public Administration & Defence (1-5) | 753.11 | 368.52 | 89.92 | 1,211.54 |
| 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 | 10.50 | 288.08 | 95.17 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 393.75 | 177.25 | 0.00 | 570.99 |
| 2. Construction | 7.40 | 273.82 | 14.93 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 296.15 | 0.00 | 0.00 | 296.15 |
| 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 | 15.89 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15.89 | 143.85 | 0.00 | 159.74 |
| 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 | 143.85 | 0.00 | 143.85 |
| c. Sanitation | 0.00 | 0.00 | 15.89 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15.89 | 0.00 | 0.00 | 15.89 |
| 5. Sub-Total (2 to 4) | 7.40 | 273.82 | 30.83 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 312.05 | 143.85 | 0.00 | 455.89 |
| 6. Public Administration & Defence (1-5) | 3.10 | 14.26 | 64.34 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 81.70 | 33.40 | 0.00 | 115.10 |
| Account VII (2017-18) | ||
|---|---|---|
| Borrowing Account In Lakh | ||
| Item description | Receipts | Expenditure |
| I. Revenue + Capital A/C | 6,079.40 | 5,591.82 |
| II. Borrowing at home | 0.00 | 0.00 |
| 1. Internal debt | 8.52 | 4.24 |
| 2. Small savings, provident fund etc. | 0.00 | 0.00 |
| . Total | 8.52 | 4.24 |
| . Net receipts | 4.27 | 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 | 684.37 | 1,176.22 |
| 8. Funds Rev A/C | 0.00 | 0.00 |
| 9. Funds Commercial Account (Dep.) | 0.00 | 0.00 |
| . Total | 684.37 | 1,176.22 |
| . Net receipts | -491.86 | 0.00 |
| . Total excluding Funds | 6,772.29 | 6,772.29 |