| Region | : | Garhwal |
| District | : | Haridwar |
| 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 | 636.96 | 1. Total consumption expenditure | 10,464.62 |
| 1.1. Profits | 0.00 | 1.1. Compensation of employees | 6,649.34 |
| 1.2. Income from property | 636.96 | a. salaries, wages and Benefits | 4,933.25 |
| 1.2.1. Net interest received | 540.35 | b. Pension | 1,716.08 |
| 1.2.2. Other Property Receipts | 96.60 | 1.2. Net purchase of commodities and services | 3,815.28 |
| 2. Total tax revenue | 2,273.78 | a. purchases | 429.40 |
| 2.1. Total Direct Taxes | 1,708.22 | b. Maintenance | 6,109.83 |
| a. Land Revenue | 913.35 | c. less sales | 2,723.95 |
| b. Other Direct Taxes | 794.87 | 2. Net interest paid to | 0.00 |
| 2.2. Total Indirect Taxes | 565.56 | 2.1. Public Authorities | 0.00 |
| a. stamp duty | 0.00 | a. Centre | 0.00 |
| b. Other Taxes and Duties | 565.56 | b. State | 0.00 |
| 3. Fees & Miscellaneous Receipts | 5.89 | c. Other | 0.00 |
| 4. Total transfers | 13,971.70 | 2.2. less Commercial Interest | 0.00 |
| 4.1. Current transfer | 7,686.05 | 3. Subsidies | 0.00 |
| a. Center | 1,502.29 | 4. Total Current Transfers | 0.00 |
| b. States | 5,918.86 | 5. Total current expenditure (1+2+3+4) | 10,464.62 |
| c. Others | 264.90 | 6. Surplus on current account | 6,423.72 |
| 4.2. Capital Transfer | 6,285.65 | ||
| a. Center | 184.00 | ||
| b. States | 2,949.11 | ||
| c. Others | 3,152.54 | ||
| . Total Receipts(1+2+3+4) | 16,888.33 | ||
| Urban | In Lakh |
|---|---|
| Account II (2018-19) | |
| Capital Finance Account of Local Bodies | |
| I.. Expenditure | 0.00 |
| . Administration | 0.00 |
| 1. Capital outlay | 7,167.13 |
| 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) | 7,167.13 |
| . 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) | 7,167.13 |
| II. Receipts | 0.00 |
| 11. Surplus on current account | 6,423.72 |
| 12. Consumption of fixed capital | 0.00 |
| 13. Borrowing at home | 0.00 |
| 14. Other liabilities | 743.42 |
| 14.1. net extra budgetary borrowings | 743.42 |
| 14.2. less net purchase of financial assets | 0.00 |
| 15. Total receipts(11 to 14) | 7,167.13 |
| 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 | 3,530.80 | 1,716.08 | 1,402.46 | 6,649.34 |
| 2. Construction | 0.00 | 0.00 | 0.00 | 0.00 |
| 3. Water supply | 0.00 | 0.00 | 0.00 | 0.00 |
| 4. Other Services | 698.90 | 4.53 | 1,317.82 | 2,021.25 |
| a. Education | 0.00 | 0.00 | 0.00 | 0.00 |
| b. Medical & Public Health | 0.00 | 0.00 | 0.00 | 0.00 |
| c. Sanitation | 698.90 | 4.53 | 1,317.82 | 2,021.25 |
| 5. Sub-Total (2 to 4) | 698.90 | 4.53 | 1,317.82 | 2,021.25 |
| 6. Public Administration & Defence (1-5) | 2,831.89 | 1,711.56 | 84.64 | 4,628.09 |
| 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 | 64.69 | 5,819.12 | 1,280.48 | 0.00 | 0.00 | 2.84 | 0.00 | 0.00 | 7,167.13 | 0.00 | 0.00 | 7,167.13 |
| 2. Construction | 59.85 | 5,746.63 | 805.79 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,612.28 | 0.00 | 0.00 | 6,612.28 |
| 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 | 72.49 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 72.49 | 0.00 | 0.00 | 72.49 |
| 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 | 72.49 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 72.49 | 0.00 | 0.00 | 72.49 |
| 5. Sub-Total (2 to 4) | 59.85 | 5,819.12 | 805.79 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,684.76 | 0.00 | 0.00 | 6,684.76 |
| 6. Public Administration & Defence (1-5) | 4.84 | 0.00 | 474.69 | 0.00 | 0.00 | 2.84 | 0.00 | 0.00 | 482.37 | 0.00 | 0.00 | 482.37 |
| Account VII (2018-19) | ||
|---|---|---|
| Borrowing Account In Lakh | ||
| Item description | Receipts | Expenditure |
| I. Revenue + Capital A/C | 19,612.28 | 20,355.70 |
| 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 | 95.27 | 1.00 |
| 5. Suspense & Miscellaneous | 0.00 | 0.00 |
| 6. Remittances | 0.00 | 0.00 |
| 7. Cash Balance | 6,085.33 | 5,436.19 |
| 8. Funds Rev A/C | 0.00 | 0.00 |
| 9. Funds Commercial Account (Dep.) | 0.00 | 0.00 |
| . Total | 6,180.60 | 5,437.19 |
| . Net receipts | 743.42 | 0.00 |
| . Total excluding Funds | 25,792.88 | 25,792.88 |