Region : Garhwal, Kumaon, All
District : Haridwar, Dehradun, Uttarkashi, Chamoli, Tehri Garhwal, Rudraprayag, Pauri Garhwal, Nainital, Almora, Pithoragarh, Bageshwar, Champawat, Udham Singh Nagar, All
Block : -, All
local_body_nature : Rural, Urban
Local Body Type : Zila Panchayat, Gram Panchayat, 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 4,019.44   1.   Total consumption expenditure 124,199.34
    1.1.   Profits 0.00     1.1.   Compensation of employees 89,620.15
    1.2.   Income from property 4,019.44       a.   salaries, wages and Benefits 82,162.84
      1.2.1.   Net interest received 2,106.79       b.   Pension 7,457.31
      1.2.2.   Other Property Receipts 1,912.65     1.2.   Net purchase of commodities and services 34,579.18
  2.   Total tax revenue 9,686.32       a.   purchases 11,933.02
      2.1.   Total Direct Taxes 8,073.59       b.   Maintenance 28,501.13
        a.   Land Revenue 870.84       c.   less sales 5,854.97
        b.   Other Direct Taxes 7,202.75   2.   Net interest paid to 5,338.28
      2.2.   Total Indirect Taxes 1,612.72     2.1.   Public Authorities 5,338.28
        a.   stamp duty 4.31       a.   Centre 1,825.31
        b.   Other Taxes and Duties 1,608.42       b.   State 3,416.55
  3.   Fees & Miscellaneous Receipts 5,231.67       c.   Other 96.41
  4.   Total transfers 224,285.02     2.2.   less Commercial Interest 0.00
    4.1.   Current transfer 61,157.07   3.   Subsidies 327.00
      a.   Center 17,615.57     4.   Total Current Transfers 2,283.80
      b.   States 36,881.21   5.   Total current expenditure (1+2+3+4) 132,148.42
      c.   Others 6,660.29   6.   Surplus on current account 111,074.03
    4.2.   Capital Transfer 163,127.95
      a.   Center 86,588.69
      b.   States 56,330.42
      c.   Others 20,208.84
  .   Total Receipts(1+2+3+4) 243,222.45
Rural, Urban In Lakh
Account II (2017-18)
Capital Finance Account of Local Bodies
  I..   Expenditure 0.00
    .   Administration 0.00
      1.   Capital outlay 85,342.74
      2.   Net purchase of physical assets 1,406.82
        2.1.   Second hand assets 1,421.83
        2.2.   Land -15.01
      3.   Change in Stock 0.04
      4.   Capital transfers 1,141.09
      5.   Total (1 to 4) 87,890.69
  .   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) 87,890.69
  II.   Receipts 0.00
    11.   Surplus on current account 111,074.03
    12.   Consumption of fixed capital 0.00
    13.   Borrowing at home 679.51
    14.   Other liabilities -23,862.85
      14.1.   net extra budgetary borrowings -22,725.23
      14.2.   less net purchase of financial assets 1,137.61
  15.   Total receipts(11 to 14) 87,890.69
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 73,221.66 7,457.31 8,941.18 89,620.15
  2.   Construction 31,233.11 164.33 2,621.49 34,018.93
  3.   Water supply 3,422.94 14.74 216.38 3,654.06
  4.   Other Services 14,965.12 1,748.59 2,559.68 19,273.39
    a.   Education 890.26 79.59 101.41 1,071.26
    b.   Medical & Public Health 636.52 17.58 143.80 797.90
    c.   Sanitation 13,438.35 1,651.42 2,314.46 17,404.23
  5.   Sub-Total (2 to 4) 49,621.17 1,927.65 5,397.55 56,946.38
  6.   Public Administration & Defence (1-5) 23,600.49 5,529.66 3,543.62 32,673.78
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 11,719.65 24,909.46 44,961.13 186.63 3,443.70 49.77 72.39 0.00 85,342.74 1,422.59 0.04 86,765.37
  2.   Construction 3,492.31 17,496.66 17,183.64 33.17 23.32 0.00 0.00 0.00 38,229.10 404.51 0.00 38,633.61
  3.   Water Supply 117.44 85.10 5,282.52 9.12 500.73 0.00 0.00 0.00 5,994.91 164.75 0.00 6,159.66
  4.   Other Services 509.34 57.50 6,201.64 19.07 647.57 1.31 22.15 0.00 7,458.58 242.26 0.00 7,700.83
    a.   Education 258.40 24.37 28.95 0.00 0.00 1.31 0.00 0.00 313.04 0.00 0.00 313.04
    b.   Medical & Public Health 10.65 0.00 1.55 0.00 0.00 0.00 13.47 0.00 25.68 147.82 0.00 173.50
    c.   Sanitation 240.29 33.12 6,171.14 19.07 647.57 0.00 8.67 0.00 7,119.86 94.44 0.00 7,214.30
  5.   Sub-Total (2 to 4) 4,119.08 17,639.25 28,667.80 61.37 1,171.62 1.31 22.15 0.00 51,682.59 811.51 0.00 52,494.10
  6.   Public Administration & Defence (1-5) 7,600.57 7,270.20 16,293.33 125.26 2,272.08 48.46 50.24 0.00 33,660.15 611.08 0.04 34,271.27
Account VII (2017-18)
Borrowing Account In Lakh
Item description Receipts Expenditure
  I.   Revenue + Capital A/C 249,093.19 227,047.46
  II.   Borrowing at home 0.00 0.00
    1.   Internal debt 713.66 14.24
    2.   Small savings, provident fund etc. 0.00 19.91
  .   Total 713.66 34.15
  .   Net receipts 679.51 0.00
  III.   Extra budgetary receipts & adjustments 0.00 0.00
    1.   Loans from Government of India 86.13 87.05
    2.   Loans and advances by State Government 22.68 48.35
    3.   Reserve funds 0.00 0.00
    4.   Deposits & Advances 78.14 26.87
    5.   Suspense & Miscellaneous 281.12 320.75
    6.   Remittances 0.00 0.00
    7.   Cash Balance 73,887.91 96,598.18
    8.   Funds Rev A/C 0.00 0.00
    9.   Funds Commercial Account (Dep.) 0.00 0.00
  .   Total 74,355.97 97,081.21
  .   Net receipts -22,725.23 0.00
  .   Total excluding Funds 324,162.82 324,162.82