Region | : | Garhwal |
District | : | Uttarkashi |
Block | : | - |
local_body_nature | : | Urban |
Local Body Type | : | All |
Local Body | : | All |
Financial Year | : | 2018-19 |
In Lakh (Lakh) CSV | |||
---|---|---|---|
Tables to be generated using Codes | |||
Account I (2018-19) | |||
Income and Outlay Account | |||
Receipts | Expenditure | ||
1. Income from entrepreneurship and property | 70.74 | 1. Total consumption expenditure | 1,148.19 |
1.1. Profits | 0.00 | 1.1. Compensation of employees | 647.17 |
1.2. Income from property | 70.74 | a. salaries, wages and Benefits | 611.04 |
1.2.1. Net interest received | 33.70 | b. Pension | 36.13 |
1.2.2. Other Property Receipts | 37.04 | 1.2. Net purchase of commodities and services | 501.02 |
2. Total tax revenue | 12.94 | a. purchases | 322.27 |
2.1. Total Direct Taxes | 12.94 | b. Maintenance | 185.27 |
a. Land Revenue | 0.00 | c. less sales | 6.52 |
b. Other Direct Taxes | 12.94 | 2. Net interest paid to | 0.00 |
2.2. Total Indirect Taxes | 0.00 | 2.1. Public Authorities | 0.00 |
a. stamp duty | 0.00 | a. Centre | 0.00 |
b. Other Taxes and Duties | 0.00 | b. State | 0.00 |
3. Fees & Miscellaneous Receipts | 58.51 | c. Other | 0.00 |
4. Total transfers | 2,193.27 | 2.2. less Commercial Interest | 0.00 |
4.1. Current transfer | 262.89 | 3. Subsidies | 0.00 |
a. Center | 148.19 | 4. Total Current Transfers | 152.15 |
b. States | 109.50 | 5. Total current expenditure (1+2+3+4) | 1,300.34 |
c. Others | 5.20 | 6. Surplus on current account | 1,035.11 |
4.2. Capital Transfer | 1,930.38 | ||
a. Center | 579.34 | ||
b. States | 1,308.58 | ||
c. Others | 42.45 | ||
. Total Receipts(1+2+3+4) | 2,335.45 |
Urban | In Lakh |
---|---|
Account II (2018-19) | |
Capital Finance Account of Local Bodies | |
I.. Expenditure | 0.00 |
. Administration | 0.00 |
1. Capital outlay | 919.36 |
2. Net purchase of physical assets | 0.00 |
2.1. Second hand assets | 0.00 |
2.2. Land | 0.00 |
3. Change in Stock | 0.00 |
4. Capital transfers | 0.00 |
5. Total (1 to 4) | 919.36 |
. 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) | 919.36 |
II. Receipts | 0.00 |
11. Surplus on current account | 1,035.11 |
12. Consumption of fixed capital | 0.00 |
13. Borrowing at home | 0.00 |
14. Other liabilities | -115.75 |
14.1. net extra budgetary borrowings | -115.75 |
14.2. less net purchase of financial assets | 0.00 |
15. Total receipts(11 to 14) | 919.36 |
Rural | In Lakh | |||
---|---|---|---|---|
Account III (2018-19) | ||||
Estimates of Net Product from Public Administration | ||||
Item | Salary | Pension | Others | Total |
-1 | 1 | 2 | 3 | 4 |
1. Total | 554.79 | 36.13 | 56.25 | 647.17 |
2. Construction | 0.00 | 0.00 | 0.00 | 0.00 |
3. Water supply | 1.20 | 0.00 | 0.00 | 1.20 |
4. Other Services | 242.13 | 0.00 | 29.86 | 271.99 |
a. Education | 42.71 | 0.00 | 0.00 | 42.71 |
b. Medical & Public Health | 0.00 | 0.00 | 0.00 | 0.00 |
c. Sanitation | 199.42 | 0.00 | 29.86 | 229.29 |
5. Sub-Total (2 to 4) | 243.32 | 0.00 | 29.86 | 273.19 |
6. Public Administration & Defence (1-5) | 311.46 | 36.13 | 26.39 | 373.98 |
Rural | In Lakh | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Account IV (2018-19) | ||||||||||||
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 | 41.12 | 275.13 | 425.41 | 36.10 | 140.47 | 1.13 | 0.00 | 0.00 | 919.36 | 0.00 | 0.00 | 919.36 |
2. Construction | 41.12 | 275.13 | 286.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 603.00 | 0.00 | 0.00 | 603.00 |
3. Water Supply | 0.00 | 0.00 | 4.71 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.71 | 0.00 | 0.00 | 4.71 |
4. Other Services | 0.00 | 0.00 | 127.75 | 36.10 | 81.29 | 0.00 | 0.00 | 0.00 | 245.14 | 0.00 | 0.00 | 245.14 |
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 | 0.00 | 0.00 | 127.75 | 36.10 | 81.29 | 0.00 | 0.00 | 0.00 | 245.14 | 0.00 | 0.00 | 245.14 |
5. Sub-Total (2 to 4) | 41.12 | 275.13 | 419.21 | 36.10 | 81.29 | 0.00 | 0.00 | 0.00 | 852.85 | 0.00 | 0.00 | 852.85 |
6. Public Administration & Defence (1-5) | 0.00 | 0.00 | 6.20 | 0.00 | 59.18 | 1.13 | 0.00 | 0.00 | 66.51 | 0.00 | 0.00 | 66.51 |
Account VII (2018-19) | ||
---|---|---|
Borrowing Account In Lakh | ||
Item description | Receipts | Expenditure |
I. Revenue + Capital A/C | 2,341.97 | 2,226.22 |
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 | 1,891.54 | 2,007.29 |
8. Funds Rev A/C | 0.00 | 0.00 |
9. Funds Commercial Account (Dep.) | 0.00 | 0.00 |
. Total | 1,891.54 | 2,007.29 |
. Net receipts | -115.75 | 0.00 |
. Total excluding Funds | 4,233.51 | 4,233.51 |