Region | : | All |
District | : | All |
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 | 1,956.13 | 1. Total consumption expenditure | 50,398.89 |
1.1. Profits | 0.00 | 1.1. Compensation of employees | 37,334.61 |
1.2. Income from property | 1,956.13 | a. salaries, wages and Benefits | 30,618.31 |
1.2.1. Net interest received | 826.83 | b. Pension | 6,716.29 |
1.2.2. Other Property Receipts | 1,129.31 | 1.2. Net purchase of commodities and services | 13,064.28 |
2. Total tax revenue | 8,226.85 | a. purchases | 8,137.12 |
2.1. Total Direct Taxes | 7,358.15 | b. Maintenance | 10,111.33 |
a. Land Revenue | 828.55 | c. less sales | 5,184.16 |
b. Other Direct Taxes | 6,529.60 | 2. Net interest paid to | 4,532.35 |
2.2. Total Indirect Taxes | 868.70 | 2.1. Public Authorities | 4,532.35 |
a. stamp duty | 4.31 | a. Centre | 1,246.68 |
b. Other Taxes and Duties | 864.39 | b. State | 3,283.42 |
3. Fees & Miscellaneous Receipts | 4,156.18 | c. Other | 2.24 |
4. Total transfers | 88,086.58 | 2.2. less Commercial Interest | 0.00 |
4.1. Current transfer | 36,107.68 | 3. Subsidies | 141.20 |
a. Center | 7,214.04 | 4. Total Current Transfers | 91.09 |
b. States | 25,393.39 | 5. Total current expenditure (1+2+3+4) | 55,163.53 |
c. Others | 3,500.24 | 6. Surplus on current account | 47,262.22 |
4.2. Capital Transfer | 51,978.90 | ||
a. Center | 10,254.75 | ||
b. States | 31,023.28 | ||
c. Others | 10,700.88 | ||
. Total Receipts(1+2+3+4) | 102,425.75 |
Urban | In Lakh |
---|---|
Account II (2017-18) | |
Capital Finance Account of Local Bodies | |
I.. Expenditure | 0.00 |
. Administration | 0.00 |
1. Capital outlay | 30,598.54 |
2. Net purchase of physical assets | 205.53 |
2.1. Second hand assets | 220.16 |
2.2. Land | -14.63 |
3. Change in Stock | 0.01 |
4. Capital transfers | 974.17 |
5. Total (1 to 4) | 31,778.25 |
. 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) | 31,778.25 |
II. Receipts | 0.00 |
11. Surplus on current account | 47,262.22 |
12. Consumption of fixed capital | 0.00 |
13. Borrowing at home | 681.44 |
14. Other liabilities | -16,165.41 |
14.1. net extra budgetary borrowings | -15,465.66 |
14.2. less net purchase of financial assets | 699.75 |
15. Total receipts(11 to 14) | 31,778.25 |
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 | 26,647.20 | 6,716.29 | 3,971.11 | 37,334.61 |
2. Construction | 2,039.00 | 114.31 | 48.57 | 2,201.88 |
3. Water supply | 185.32 | 14.74 | 33.96 | 234.02 |
4. Other Services | 12,523.09 | 1,744.22 | 2,074.81 | 16,342.13 |
a. Education | 758.80 | 79.59 | 101.21 | 939.59 |
b. Medical & Public Health | 636.52 | 17.58 | 131.73 | 785.82 |
c. Sanitation | 11,127.78 | 1,647.06 | 1,841.87 | 14,616.71 |
5. Sub-Total (2 to 4) | 14,747.41 | 1,873.27 | 2,157.35 | 18,778.03 |
6. Public Administration & Defence (1-5) | 11,899.79 | 4,843.02 | 1,813.76 | 18,556.58 |
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 | 4,693.28 | 10,633.47 | 13,598.37 | 70.72 | 1,520.29 | 18.69 | 63.72 | 0.00 | 30,598.54 | 220.16 | 0.01 | 30,818.71 |
2. Construction | 819.94 | 7,496.00 | 4,554.28 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12,870.22 | 0.00 | 0.00 | 12,870.22 |
3. Water Supply | 0.00 | 0.00 | 342.90 | 0.00 | 500.73 | 0.00 | 0.00 | 0.00 | 843.63 | 0.00 | 0.00 | 843.63 |
4. Other Services | 180.55 | 0.00 | 3,890.96 | 19.07 | 647.57 | 1.31 | 13.47 | 0.00 | 4,752.93 | 159.05 | 0.00 | 4,911.98 |
a. Education | 152.37 | 0.00 | 10.78 | 0.00 | 0.00 | 1.31 | 0.00 | 0.00 | 164.47 | 0.00 | 0.00 | 164.47 |
b. Medical & Public Health | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13.47 | 0.00 | 13.47 | 143.85 | 0.00 | 157.32 |
c. Sanitation | 28.18 | 0.00 | 3,880.18 | 19.07 | 647.57 | 0.00 | 0.00 | 0.00 | 4,574.99 | 15.20 | 0.00 | 4,590.20 |
5. Sub-Total (2 to 4) | 1,000.48 | 7,496.00 | 8,788.14 | 19.07 | 1,148.30 | 1.31 | 13.47 | 0.00 | 18,466.78 | 159.05 | 0.00 | 18,625.83 |
6. Public Administration & Defence (1-5) | 3,692.80 | 3,137.47 | 4,810.24 | 51.65 | 371.99 | 17.38 | 50.24 | 0.00 | 12,131.76 | 61.12 | 0.01 | 12,192.88 |
Account VII (2017-18) | ||
---|---|---|
Borrowing Account In Lakh | ||
Item description | Receipts | Expenditure |
I. Revenue + Capital A/C | 107,624.54 | 92,840.32 |
II. Borrowing at home | 0.00 | 0.00 |
1. Internal debt | 705.59 | 4.24 |
2. Small savings, provident fund etc. | 0.00 | 19.91 |
. Total | 705.59 | 24.15 |
. Net receipts | 681.44 | 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 | 281.12 | 320.75 |
6. Remittances | 0.00 | 0.00 |
7. Cash Balance | 32,106.83 | 47,524.96 |
8. Funds Rev A/C | 0.00 | 0.00 |
9. Funds Commercial Account (Dep.) | 0.00 | 0.00 |
. Total | 32,387.95 | 47,853.61 |
. Net receipts | -15,465.66 | 0.00 |
. Total excluding Funds | 140,718.08 | 140,718.08 |