| Region | : | Kumaon |
| District | : | Champawat |
| 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 | 35.67 | 1. Total consumption expenditure | 1,322.60 |
| 1.1. Profits | 0.00 | 1.1. Compensation of employees | 605.35 |
| 1.2. Income from property | 35.67 | a. salaries, wages and Benefits | 405.10 |
| 1.2.1. Net interest received | 14.78 | b. Pension | 200.25 |
| 1.2.2. Other Property Receipts | 20.90 | 1.2. Net purchase of commodities and services | 717.25 |
| 2. Total tax revenue | 51.41 | a. purchases | 253.14 |
| 2.1. Total Direct Taxes | 28.11 | b. Maintenance | 480.06 |
| a. Land Revenue | 4.94 | c. less sales | 15.94 |
| b. Other Direct Taxes | 23.16 | 2. Net interest paid to | 0.00 |
| 2.2. Total Indirect Taxes | 23.31 | 2.1. Public Authorities | 0.00 |
| a. stamp duty | 0.00 | a. Centre | 0.00 |
| b. Other Taxes and Duties | 23.31 | b. State | 0.00 |
| 3. Fees & Miscellaneous Receipts | 79.47 | c. Other | 0.00 |
| 4. Total transfers | 1,607.92 | 2.2. less Commercial Interest | 0.00 |
| 4.1. Current transfer | 1,220.86 | 3. Subsidies | 0.00 |
| a. Center | 153.45 | 4. Total Current Transfers | 0.00 |
| b. States | 1,067.41 | 5. Total current expenditure (1+2+3+4) | 1,322.60 |
| c. Others | 0.00 | 6. Surplus on current account | 451.88 |
| 4.2. Capital Transfer | 387.06 | ||
| a. Center | 174.57 | ||
| b. States | 173.23 | ||
| c. Others | 39.27 | ||
| . Total Receipts(1+2+3+4) | 1,774.48 | ||
| Urban | In Lakh |
|---|---|
| Account II (2017-18) | |
| Capital Finance Account of Local Bodies | |
| I.. Expenditure | 0.00 |
| . Administration | 0.00 |
| 1. Capital outlay | 274.23 |
| 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 | 0.75 |
| 5. Total (1 to 4) | 274.98 |
| . 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) | 274.98 |
| II. Receipts | 0.00 |
| 11. Surplus on current account | 451.88 |
| 12. Consumption of fixed capital | 0.00 |
| 13. Borrowing at home | 0.00 |
| 14. Other liabilities | -176.90 |
| 14.1. net extra budgetary borrowings | -176.90 |
| 14.2. less net purchase of financial assets | 0.00 |
| 15. Total receipts(11 to 14) | 274.98 |
| 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 | 356.72 | 200.25 | 48.38 | 605.35 |
| 2. Construction | 10.49 | 0.45 | 0.14 | 11.08 |
| 3. Water supply | 0.00 | 0.00 | 0.00 | 0.00 |
| 4. Other Services | 190.55 | 76.14 | 36.84 | 303.53 |
| a. Education | 0.00 | 0.00 | 0.00 | 0.00 |
| b. Medical & Public Health | 5.40 | 3.39 | 0.07 | 8.85 |
| c. Sanitation | 185.16 | 72.75 | 36.77 | 294.68 |
| 5. Sub-Total (2 to 4) | 201.04 | 76.58 | 36.98 | 314.61 |
| 6. Public Administration & Defence (1-5) | 155.67 | 123.67 | 11.40 | 290.74 |
| 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 | 109.35 | 109.37 | 6.03 | 0.00 | 49.48 | 0.00 | 0.00 | 0.00 | 274.23 | 0.00 | 0.00 | 274.23 |
| 2. Construction | 61.83 | 109.37 | 6.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 177.23 | 0.00 | 0.00 | 177.23 |
| 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) | 61.83 | 109.37 | 6.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 177.23 | 0.00 | 0.00 | 177.23 |
| 6. Public Administration & Defence (1-5) | 47.52 | 0.00 | 0.00 | 0.00 | 49.48 | 0.00 | 0.00 | 0.00 | 97.00 | 0.00 | 0.00 | 97.00 |
| Account VII (2017-18) | ||
|---|---|---|
| Borrowing Account In Lakh | ||
| Item description | Receipts | Expenditure |
| I. Revenue + Capital A/C | 1,790.42 | 1,613.52 |
| 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 | 750.82 | 927.72 |
| 8. Funds Rev A/C | 0.00 | 0.00 |
| 9. Funds Commercial Account (Dep.) | 0.00 | 0.00 |
| . Total | 750.82 | 927.72 |
| . Net receipts | -176.90 | 0.00 |
| . Total excluding Funds | 2,541.24 | 2,541.24 |