| Region | : | Garhwal |
| District | : | Tehri Garhwal |
| 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 | 44.00 | 1. Total consumption expenditure | 1,848.33 |
| 1.1. Profits | 0.00 | 1.1. Compensation of employees | 1,356.15 |
| 1.2. Income from property | 44.00 | a. salaries, wages and Benefits | 1,198.40 |
| 1.2.1. Net interest received | 13.35 | b. Pension | 157.75 |
| 1.2.2. Other Property Receipts | 30.66 | 1.2. Net purchase of commodities and services | 492.18 |
| 2. Total tax revenue | 44.84 | a. purchases | 729.95 |
| 2.1. Total Direct Taxes | 42.29 | b. Maintenance | 185.01 |
| a. Land Revenue | 11.60 | c. less sales | 422.78 |
| b. Other Direct Taxes | 30.69 | 2. Net interest paid to | 0.00 |
| 2.2. Total Indirect Taxes | 2.55 | 2.1. Public Authorities | 0.00 |
| a. stamp duty | 0.00 | a. Centre | 0.00 |
| b. Other Taxes and Duties | 2.55 | b. State | 0.00 |
| 3. Fees & Miscellaneous Receipts | 44.77 | c. Other | 0.00 |
| 4. Total transfers | 3,441.86 | 2.2. less Commercial Interest | 0.00 |
| 4.1. Current transfer | 1,531.31 | 3. Subsidies | 0.00 |
| a. Center | 90.73 | 4. Total Current Transfers | 56.10 |
| b. States | 1,427.94 | 5. Total current expenditure (1+2+3+4) | 1,904.43 |
| c. Others | 12.64 | 6. Surplus on current account | 1,671.05 |
| 4.2. Capital Transfer | 1,910.56 | ||
| a. Center | 368.80 | ||
| b. States | 1,435.16 | ||
| c. Others | 106.60 | ||
| . Total Receipts(1+2+3+4) | 3,575.48 | ||
| Urban | In Lakh |
|---|---|
| Account II (2018-19) | |
| Capital Finance Account of Local Bodies | |
| I.. Expenditure | 0.00 |
| . Administration | 0.00 |
| 1. Capital outlay | 987.82 |
| 2. Net purchase of physical assets | 37.21 |
| 2.1. Second hand assets | 37.21 |
| 2.2. Land | 0.00 |
| 3. Change in Stock | 0.00 |
| 4. Capital transfers | 0.00 |
| 5. Total (1 to 4) | 1,025.03 |
| . 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) | 1,025.03 |
| II. Receipts | 0.00 |
| 11. Surplus on current account | 1,671.05 |
| 12. Consumption of fixed capital | 0.00 |
| 13. Borrowing at home | 0.00 |
| 14. Other liabilities | -646.02 |
| 14.1. net extra budgetary borrowings | -646.02 |
| 14.2. less net purchase of financial assets | 0.00 |
| 15. Total receipts(11 to 14) | 1,025.03 |
| 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 | 1,131.68 | 157.75 | 66.72 | 1,356.15 |
| 2. Construction | 9.04 | 0.00 | 1.77 | 10.82 |
| 3. Water supply | 0.81 | 0.00 | 3.70 | 4.51 |
| 4. Other Services | 288.01 | 10.67 | 9.67 | 308.35 |
| a. Education | 0.00 | 0.00 | 0.00 | 0.00 |
| b. Medical & Public Health | 0.00 | 0.00 | 0.00 | 0.00 |
| c. Sanitation | 288.01 | 10.67 | 9.67 | 308.35 |
| 5. Sub-Total (2 to 4) | 297.87 | 10.67 | 15.14 | 323.67 |
| 6. Public Administration & Defence (1-5) | 833.81 | 147.08 | 51.59 | 1,032.48 |
| 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 | 22.77 | 693.36 | 155.02 | 0.00 | 100.37 | 8.21 | 0.00 | 8.09 | 987.82 | 37.21 | 0.00 | 1,025.03 |
| 2. Construction | 22.77 | 654.73 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 677.50 | 0.00 | 0.00 | 677.50 |
| 3. Water Supply | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 4. Other Services | 0.00 | 0.00 | 19.87 | 0.00 | 52.37 | 0.00 | 0.00 | 8.09 | 80.32 | 13.08 | 0.00 | 93.40 |
| 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 | 19.87 | 0.00 | 52.37 | 0.00 | 0.00 | 8.09 | 80.32 | 13.08 | 0.00 | 93.40 |
| 5. Sub-Total (2 to 4) | 22.77 | 654.73 | 19.87 | 0.00 | 52.37 | 0.00 | 0.00 | 8.09 | 757.82 | 13.08 | 0.00 | 770.90 |
| 6. Public Administration & Defence (1-5) | 0.00 | 38.63 | 135.16 | 0.00 | 48.00 | 8.21 | 0.00 | 0.00 | 230.00 | 24.13 | 0.00 | 254.13 |
| Account VII (2018-19) | ||
|---|---|---|
| Borrowing Account In Lakh | ||
| Item description | Receipts | Expenditure |
| I. Revenue + Capital A/C | 3,998.26 | 3,352.24 |
| 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 | 98.06 | 23.25 |
| 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 | 2,276.79 | 2,997.62 |
| 8. Funds Rev A/C | 0.00 | 0.00 |
| 9. Funds Commercial Account (Dep.) | 0.00 | 0.00 |
| . Total | 2,374.85 | 3,020.87 |
| . Net receipts | -646.02 | 0.00 |
| . Total excluding Funds | 6,373.11 | 6,373.11 |