| Region | : | Garhwal |
| District | : | Dehradun |
| 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 | 877.09 | 1. Total consumption expenditure | 20,434.20 |
| 1.1. Profits | 0.00 | 1.1. Compensation of employees | 13,511.46 |
| 1.2. Income from property | 877.09 | a. salaries, wages and Benefits | 10,511.24 |
| 1.2.1. Net interest received | 229.24 | b. Pension | 3,000.22 |
| 1.2.2. Other Property Receipts | 647.85 | 1.2. Net purchase of commodities and services | 6,922.74 |
| 2. Total tax revenue | 3,953.58 | a. purchases | 390.93 |
| 2.1. Total Direct Taxes | 3,428.43 | b. Maintenance | 7,985.65 |
| a. Land Revenue | 2,349.99 | c. less sales | 1,453.85 |
| b. Other Direct Taxes | 1,078.44 | 2. Net interest paid to | 0.00 |
| 2.2. Total Indirect Taxes | 525.15 | 2.1. Public Authorities | 0.00 |
| a. stamp duty | 0.00 | a. Centre | 0.00 |
| b. Other Taxes and Duties | 525.15 | b. State | 0.00 |
| 3. Fees & Miscellaneous Receipts | 2,238.67 | c. Other | 0.00 |
| 4. Total transfers | 25,364.62 | 2.2. less Commercial Interest | 0.00 |
| 4.1. Current transfer | 15,868.64 | 3. Subsidies | 0.00 |
| a. Center | 1,177.93 | 4. Total Current Transfers | 1,777.92 |
| b. States | 14,502.70 | 5. Total current expenditure (1+2+3+4) | 22,212.12 |
| c. Others | 188.01 | 6. Surplus on current account | 10,221.84 |
| 4.2. Capital Transfer | 9,495.97 | ||
| a. Center | 4,708.86 | ||
| b. States | 2,458.36 | ||
| c. Others | 2,328.75 | ||
| . Total Receipts(1+2+3+4) | 32,433.96 | ||
| Urban | In Lakh |
|---|---|
| Account II (2018-19) | |
| Capital Finance Account of Local Bodies | |
| I.. Expenditure | 0.00 |
| . Administration | 0.00 |
| 1. Capital outlay | 8,288.96 |
| 2. Net purchase of physical assets | -50.02 |
| 2.1. Second hand assets | -50.02 |
| 2.2. Land | 0.00 |
| 3. Change in Stock | 0.00 |
| 4. Capital transfers | 0.00 |
| 5. Total (1 to 4) | 8,238.94 |
| . 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) | 8,238.94 |
| II. Receipts | 0.00 |
| 11. Surplus on current account | 10,221.84 |
| 12. Consumption of fixed capital | 0.00 |
| 13. Borrowing at home | 0.00 |
| 14. Other liabilities | -1,982.90 |
| 14.1. net extra budgetary borrowings | -1,882.90 |
| 14.2. less net purchase of financial assets | 100.00 |
| 15. Total receipts(11 to 14) | 8,238.94 |
| 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 | 8,728.96 | 3,000.22 | 1,782.28 | 13,511.46 |
| 2. Construction | 706.71 | 52.14 | 20.65 | 779.51 |
| 3. Water supply | 95.52 | 0.00 | 0.00 | 95.52 |
| 4. Other Services | 5,151.12 | 487.97 | 1,112.46 | 6,751.56 |
| a. Education | 363.40 | 0.00 | 2.56 | 365.95 |
| b. Medical & Public Health | 288.64 | 232.85 | 0.10 | 521.59 |
| c. Sanitation | 4,499.08 | 255.13 | 1,109.81 | 5,864.02 |
| 5. Sub-Total (2 to 4) | 5,953.35 | 540.12 | 1,133.12 | 7,626.59 |
| 6. Public Administration & Defence (1-5) | 2,775.61 | 2,460.10 | 649.16 | 5,884.87 |
| 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 | 2.78 | 745.76 | 7,539.52 | 0.05 | 0.00 | 0.85 | 0.00 | 0.00 | 8,288.96 | 59.93 | 0.00 | 8,348.89 |
| 2. Construction | 2.78 | 745.76 | 6,117.22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,865.76 | 0.00 | 0.00 | 6,865.76 |
| 3. Water Supply | 0.00 | 0.00 | 401.61 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 401.61 | 0.00 | 0.00 | 401.61 |
| 4. Other Services | 0.00 | 0.00 | 871.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 871.01 | 59.93 | 0.00 | 930.94 |
| 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 | 871.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 871.01 | 59.93 | 0.00 | 930.94 |
| 5. Sub-Total (2 to 4) | 2.78 | 745.76 | 7,389.84 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8,138.38 | 59.93 | 0.00 | 8,198.31 |
| 6. Public Administration & Defence (1-5) | 0.00 | 0.00 | 149.68 | 0.05 | 0.00 | 0.85 | 0.00 | 0.00 | 150.58 | 0.00 | 0.00 | 150.58 |
| Account VII (2018-19) | ||
|---|---|---|
| Borrowing Account In Lakh | ||
| Item description | Receipts | Expenditure |
| I. Revenue + Capital A/C | 33,997.76 | 32,114.86 |
| 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 | 71.35 | 57.42 |
| 5. Suspense & Miscellaneous | 0.00 | 0.00 |
| 6. Remittances | 0.00 | 0.00 |
| 7. Cash Balance | 11,090.30 | 12,987.12 |
| 8. Funds Rev A/C | 0.00 | 0.00 |
| 9. Funds Commercial Account (Dep.) | 0.00 | 0.00 |
| . Total | 11,161.65 | 13,044.55 |
| . Net receipts | -1,882.90 | 0.00 |
| . Total excluding Funds | 45,159.40 | 45,159.40 |