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