| Region | : | Garhwal |
| District | : | Haridwar |
| 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 | 70.61 | 1. Total consumption expenditure | 6,522.17 |
| 1.1. Profits | 0.00 | 1.1. Compensation of employees | 5,948.27 |
| 1.2. Income from property | 70.61 | a. salaries, wages and Benefits | 5,674.27 |
| 1.2.1. Net interest received | 40.46 | b. Pension | 273.99 |
| 1.2.2. Other Property Receipts | 30.15 | 1.2. Net purchase of commodities and services | 573.91 |
| 2. Total tax revenue | 2,397.22 | a. purchases | 1,421.44 |
| 2.1. Total Direct Taxes | 2,369.87 | b. Maintenance | 334.65 |
| a. Land Revenue | 678.14 | c. less sales | 1,182.19 |
| b. Other Direct Taxes | 1,691.73 | 2. Net interest paid to | 0.00 |
| 2.2. Total Indirect Taxes | 27.35 | 2.1. Public Authorities | 0.00 |
| a. stamp duty | 0.00 | a. Centre | 0.00 |
| b. Other Taxes and Duties | 27.35 | b. State | 0.00 |
| 3. Fees & Miscellaneous Receipts | 46.21 | c. Other | 0.00 |
| 4. Total transfers | 13,040.13 | 2.2. less Commercial Interest | 0.00 |
| 4.1. Current transfer | 9,170.00 | 3. Subsidies | 0.00 |
| a. Center | 2,310.06 | 4. Total Current Transfers | 0.00 |
| b. States | 5,618.07 | 5. Total current expenditure (1+2+3+4) | 6,522.17 |
| c. Others | 1,241.87 | 6. Surplus on current account | 9,031.99 |
| 4.2. Capital Transfer | 3,870.12 | ||
| a. Center | 18.26 | ||
| b. States | 775.33 | ||
| c. Others | 3,076.53 | ||
| . Total Receipts(1+2+3+4) | 15,554.16 | ||
| Urban | In Lakh |
|---|---|
| Account II (2017-18) | |
| Capital Finance Account of Local Bodies | |
| I.. Expenditure | 0.00 |
| . Administration | 0.00 |
| 1. Capital outlay | 6,135.11 |
| 2. Net purchase of physical assets | 8.57 |
| 2.1. Second hand assets | 8.57 |
| 2.2. Land | 0.00 |
| 3. Change in Stock | 0.00 |
| 4. Capital transfers | 0.00 |
| 5. Total (1 to 4) | 6,143.68 |
| . 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) | 6,143.68 |
| II. Receipts | 0.00 |
| 11. Surplus on current account | 9,031.99 |
| 12. Consumption of fixed capital | 0.00 |
| 13. Borrowing at home | 697.08 |
| 14. Other liabilities | -3,585.39 |
| 14.1. net extra budgetary borrowings | -3,585.39 |
| 14.2. less net purchase of financial assets | 0.00 |
| 15. Total receipts(11 to 14) | 6,143.68 |
| 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 | 5,498.30 | 273.99 | 175.98 | 5,948.27 |
| 2. Construction | 45.11 | 0.00 | 0.00 | 45.11 |
| 3. Water supply | 0.00 | 0.00 | 0.00 | 0.00 |
| 4. Other Services | 1,597.79 | 11.84 | 143.23 | 1,752.87 |
| a. Education | 0.00 | 0.00 | 0.00 | 0.00 |
| b. Medical & Public Health | 0.00 | 0.00 | 0.40 | 0.40 |
| c. Sanitation | 1,597.79 | 11.84 | 142.84 | 1,752.47 |
| 5. Sub-Total (2 to 4) | 1,642.90 | 11.84 | 143.23 | 1,797.98 |
| 6. Public Administration & Defence (1-5) | 3,855.40 | 262.15 | 32.74 | 4,150.29 |
| 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 | 45.62 | 2,770.40 | 3,313.44 | 0.00 | 0.00 | 5.64 | 0.00 | 0.00 | 6,135.11 | 8.57 | 0.00 | 6,143.68 |
| 2. Construction | 43.02 | 1,324.82 | 2,542.49 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,910.34 | 0.00 | 0.00 | 3,910.34 |
| 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 | 8.57 | 0.00 | 8.57 |
| 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 | 8.57 | 0.00 | 8.57 |
| 5. Sub-Total (2 to 4) | 43.02 | 1,324.82 | 2,542.49 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,910.34 | 8.57 | 0.00 | 3,918.91 |
| 6. Public Administration & Defence (1-5) | 2.60 | 1,445.58 | 770.95 | 0.00 | 0.00 | 5.64 | 0.00 | 0.00 | 2,224.77 | 0.00 | 0.00 | 2,224.77 |
| Account VII (2017-18) | ||
|---|---|---|
| Borrowing Account In Lakh | ||
| Item description | Receipts | Expenditure |
| I. Revenue + Capital A/C | 16,736.35 | 13,848.04 |
| II. Borrowing at home | 0.00 | 0.00 |
| 1. Internal debt | 697.08 | 0.00 |
| 2. Small savings, provident fund etc. | 0.00 | 0.00 |
| . Total | 697.08 | 0.00 |
| . Net receipts | 697.08 | 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 | 7.90 |
| 5. Suspense & Miscellaneous | 0.00 | 7.90 |
| 6. Remittances | 0.00 | 0.00 |
| 7. Cash Balance | 3,944.21 | 7,513.81 |
| 8. Funds Rev A/C | 0.00 | 0.00 |
| 9. Funds Commercial Account (Dep.) | 0.00 | 0.00 |
| . Total | 3,944.21 | 7,529.60 |
| . Net receipts | -3,585.39 | 0.00 |
| . Total excluding Funds | 21,377.64 | 21,377.64 |