| Region | : | Kumaon |
| District | : | Udham Singh Nagar |
| 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 | 233.86 | 1. Total consumption expenditure | 9,107.77 |
| 1.1. Profits | 0.00 | 1.1. Compensation of employees | 4,471.34 |
| 1.2. Income from property | 233.86 | a. salaries, wages and Benefits | 3,899.43 |
| 1.2.1. Net interest received | 87.18 | b. Pension | 571.91 |
| 1.2.2. Other Property Receipts | 146.68 | 1.2. Net purchase of commodities and services | 4,636.43 |
| 2. Total tax revenue | 362.63 | a. purchases | 778.55 |
| 2.1. Total Direct Taxes | 336.22 | b. Maintenance | 4,381.96 |
| a. Land Revenue | 0.00 | c. less sales | 524.07 |
| b. Other Direct Taxes | 336.22 | 2. Net interest paid to | 4,516.37 |
| 2.2. Total Indirect Taxes | 26.41 | 2.1. Public Authorities | 4,516.37 |
| a. stamp duty | 0.99 | a. Centre | 1,246.68 |
| b. Other Taxes and Duties | 25.42 | b. State | 3,267.65 |
| 3. Fees & Miscellaneous Receipts | 520.80 | c. Other | 2.04 |
| 4. Total transfers | 14,835.86 | 2.2. less Commercial Interest | 0.00 |
| 4.1. Current transfer | 9,628.72 | 3. Subsidies | 62.34 |
| a. Center | 1,529.91 | 4. Total Current Transfers | 0.00 |
| b. States | 7,384.44 | 5. Total current expenditure (1+2+3+4) | 13,686.48 |
| c. Others | 714.38 | 6. Surplus on current account | 2,266.66 |
| 4.2. Capital Transfer | 5,207.13 | ||
| a. Center | 1,411.21 | ||
| b. States | 3,695.61 | ||
| c. Others | 100.31 | ||
| . Total Receipts(1+2+3+4) | 15,953.15 | ||
| Urban | In Lakh |
|---|---|
| Account II (2017-18) | |
| Capital Finance Account of Local Bodies | |
| I.. Expenditure | 0.00 |
| . Administration | 0.00 |
| 1. Capital outlay | 2,742.42 |
| 2. Net purchase of physical assets | 0.00 |
| 2.1. Second hand assets | 0.00 |
| 2.2. Land | 0.00 |
| 3. Change in Stock | 0.01 |
| 4. Capital transfers | 141.27 |
| 5. Total (1 to 4) | 2,883.70 |
| . 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) | 2,883.70 |
| II. Receipts | 0.00 |
| 11. Surplus on current account | 2,266.66 |
| 12. Consumption of fixed capital | 0.00 |
| 13. Borrowing at home | 0.00 |
| 14. Other liabilities | 617.04 |
| 14.1. net extra budgetary borrowings | 777.27 |
| 14.2. less net purchase of financial assets | 160.22 |
| 15. Total receipts(11 to 14) | 2,883.70 |
| 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 | 3,283.67 | 571.91 | 615.76 | 4,471.34 |
| 2. Construction | 486.19 | 0.00 | 0.84 | 487.03 |
| 3. Water supply | 0.00 | 0.00 | 0.00 | 0.00 |
| 4. Other Services | 1,713.16 | 69.03 | 172.68 | 1,954.87 |
| a. Education | 123.27 | 0.00 | 0.00 | 123.27 |
| b. Medical & Public Health | 5.33 | 0.00 | 0.00 | 5.33 |
| c. Sanitation | 1,584.56 | 69.03 | 172.68 | 1,826.26 |
| 5. Sub-Total (2 to 4) | 2,199.35 | 69.03 | 173.52 | 2,441.90 |
| 6. Public Administration & Defence (1-5) | 1,084.32 | 502.88 | 442.25 | 2,029.44 |
| 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 | 201.61 | 1,445.85 | 323.29 | 8.89 | 758.46 | 4.32 | 0.00 | 0.00 | 2,742.42 | 0.00 | 0.01 | 2,742.43 |
| 2. Construction | 23.78 | 1,193.04 | 256.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,473.12 | 0.00 | 0.00 | 1,473.12 |
| 3. Water Supply | 0.00 | 0.00 | 13.19 | 0.00 | 500.73 | 0.00 | 0.00 | 0.00 | 513.92 | 0.00 | 0.00 | 513.92 |
| 4. Other Services | 8.24 | 0.00 | 39.99 | 4.99 | 239.40 | 0.00 | 0.00 | 0.00 | 292.63 | 0.00 | 0.00 | 292.63 |
| 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 | 8.24 | 0.00 | 39.99 | 4.99 | 239.40 | 0.00 | 0.00 | 0.00 | 292.63 | 0.00 | 0.00 | 292.63 |
| 5. Sub-Total (2 to 4) | 32.03 | 1,193.04 | 309.48 | 4.99 | 740.13 | 0.00 | 0.00 | 0.00 | 2,279.67 | 0.00 | 0.00 | 2,279.67 |
| 6. Public Administration & Defence (1-5) | 169.58 | 252.81 | 13.81 | 3.90 | 18.33 | 4.32 | 0.00 | 0.00 | 462.75 | 0.00 | 0.01 | 462.76 |
| Account VII (2017-18) | ||
|---|---|---|
| Borrowing Account In Lakh | ||
| Item description | Receipts | Expenditure |
| I. Revenue + Capital A/C | 16,477.22 | 17,254.49 |
| 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 | 8,972.09 | 8,194.82 |
| 8. Funds Rev A/C | 0.00 | 0.00 |
| 9. Funds Commercial Account (Dep.) | 0.00 | 0.00 |
| . Total | 8,972.09 | 8,194.82 |
| . Net receipts | 777.27 | 0.00 |
| . Total excluding Funds | 25,449.31 | 25,449.31 |