| Region | : | Kumaon |
| District | : | Pithoragarh |
| Block | : | -, All |
| local_body_nature | : | Rural |
| Local Body Type | : | Zila Panchayat, Gram Panchayat |
| 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 | 97.59 | 1. Total consumption expenditure | 4,893.51 |
| 1.1. Profits | 0.00 | 1.1. Compensation of employees | 4,329.11 |
| 1.2. Income from property | 97.59 | a. salaries, wages and Benefits | 4,284.85 |
| 1.2.1. Net interest received | 76.72 | b. Pension | 44.26 |
| 1.2.2. Other Property Receipts | 20.87 | 1.2. Net purchase of commodities and services | 564.40 |
| 2. Total tax revenue | 60.24 | a. purchases | 179.56 |
| 2.1. Total Direct Taxes | 59.72 | b. Maintenance | 397.04 |
| a. Land Revenue | 0.22 | c. less sales | 12.19 |
| b. Other Direct Taxes | 59.51 | 2. Net interest paid to | 74.13 |
| 2.2. Total Indirect Taxes | 0.52 | 2.1. Public Authorities | 74.13 |
| a. stamp duty | 0.00 | a. Centre | 49.12 |
| b. Other Taxes and Duties | 0.52 | b. State | 24.13 |
| 3. Fees & Miscellaneous Receipts | 0.09 | c. Other | 0.89 |
| 4. Total transfers | 9,308.01 | 2.2. less Commercial Interest | 0.00 |
| 4.1. Current transfer | 1,594.10 | 3. Subsidies | 0.00 |
| a. Center | 123.35 | 4. Total Current Transfers | 22.77 |
| b. States | 1,466.54 | 5. Total current expenditure (1+2+3+4) | 4,990.41 |
| c. Others | 4.21 | 6. Surplus on current account | 4,475.52 |
| 4.2. Capital Transfer | 7,713.91 | ||
| a. Center | 6,414.64 | ||
| b. States | 1,188.98 | ||
| c. Others | 110.30 | ||
| . Total Receipts(1+2+3+4) | 9,465.94 | ||
| Rural | In Lakh |
|---|---|
| Account II (2017-18) | |
| Capital Finance Account of Local Bodies | |
| I.. Expenditure | 0.00 |
| . Administration | 0.00 |
| 1. Capital outlay | 4,208.46 |
| 2. Net purchase of physical assets | 13.54 |
| 2.1. Second hand assets | 13.54 |
| 2.2. Land | 0.00 |
| 3. Change in Stock | 0.00 |
| 4. Capital transfers | 0.00 |
| 5. Total (1 to 4) | 4,222.00 |
| . 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) | 4,222.00 |
| II. Receipts | 0.00 |
| 11. Surplus on current account | 4,475.52 |
| 12. Consumption of fixed capital | 0.00 |
| 13. Borrowing at home | 0.00 |
| 14. Other liabilities | -253.52 |
| 14.1. net extra budgetary borrowings | -253.52 |
| 14.2. less net purchase of financial assets | 0.00 |
| 15. Total receipts(11 to 14) | 4,222.00 |
| 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 | 4,128.08 | 44.26 | 156.77 | 4,329.11 |
| 2. Construction | 2,603.43 | 0.00 | 47.79 | 2,651.22 |
| 3. Water supply | 504.10 | 0.00 | 31.24 | 535.34 |
| 4. Other Services | 136.76 | 0.00 | 48.28 | 185.04 |
| a. Education | 0.00 | 0.00 | 0.20 | 0.20 |
| b. Medical & Public Health | 0.00 | 0.00 | 12.08 | 12.08 |
| c. Sanitation | 136.76 | 0.00 | 36.00 | 172.76 |
| 5. Sub-Total (2 to 4) | 3,244.29 | 0.00 | 127.31 | 3,371.61 |
| 6. Public Administration & Defence (1-5) | 883.79 | 44.26 | 29.46 | 957.51 |
| 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 | 258.98 | 1,073.11 | 2,876.38 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,208.46 | 13.54 | 0.00 | 4,222.00 |
| 2. Construction | 27.26 | 22.13 | 1,789.81 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,839.19 | 0.00 | 0.00 | 1,839.19 |
| 3. Water Supply | 0.00 | 0.00 | 463.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 463.75 | 5.15 | 0.00 | 468.91 |
| 4. Other Services | 19.88 | 0.00 | 81.13 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 101.01 | 0.00 | 0.00 | 101.01 |
| a. Education | 5.53 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.53 | 0.00 | 0.00 | 5.53 |
| 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 | 14.35 | 0.00 | 81.13 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 95.48 | 0.00 | 0.00 | 95.48 |
| 5. Sub-Total (2 to 4) | 47.14 | 22.13 | 2,334.69 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,403.96 | 5.15 | 0.00 | 2,409.11 |
| 6. Public Administration & Defence (1-5) | 211.83 | 1,050.98 | 541.69 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,804.50 | 8.39 | 0.00 | 1,812.89 |
| Account VII (2017-18) | ||
|---|---|---|
| Borrowing Account In Lakh | ||
| Item description | Receipts | Expenditure |
| I. Revenue + Capital A/C | 9,478.13 | 9,224.61 |
| 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 | 3,416.98 | 3,670.50 |
| 8. Funds Rev A/C | 0.00 | 0.00 |
| 9. Funds Commercial Account (Dep.) | 0.00 | 0.00 |
| . Total | 3,416.98 | 3,670.50 |
| . Net receipts | -253.52 | 0.00 |
| . Total excluding Funds | 12,895.11 | 12,895.11 |