| Region | : | Garhwal |
| District | : | Pauri 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 | 68.17 | 1. Total consumption expenditure | 2,611.77 |
| 1.1. Profits | 0.00 | 1.1. Compensation of employees | 1,947.45 |
| 1.2. Income from property | 68.17 | a. salaries, wages and Benefits | 1,552.30 |
| 1.2.1. Net interest received | 20.89 | b. Pension | 395.14 |
| 1.2.2. Other Property Receipts | 47.28 | 1.2. Net purchase of commodities and services | 664.33 |
| 2. Total tax revenue | 251.51 | a. purchases | 205.31 |
| 2.1. Total Direct Taxes | 122.92 | b. Maintenance | 639.88 |
| a. Land Revenue | 31.41 | c. less sales | 180.87 |
| b. Other Direct Taxes | 91.51 | 2. Net interest paid to | 5.21 |
| 2.2. Total Indirect Taxes | 128.59 | 2.1. Public Authorities | 5.21 |
| a. stamp duty | 0.00 | a. Centre | 0.00 |
| b. Other Taxes and Duties | 128.59 | b. State | 0.00 |
| 3. Fees & Miscellaneous Receipts | 121.32 | c. Other | 5.21 |
| 4. Total transfers | 3,782.40 | 2.2. less Commercial Interest | 0.00 |
| 4.1. Current transfer | 3,335.65 | 3. Subsidies | 0.00 |
| a. Center | 503.21 | 4. Total Current Transfers | 125.73 |
| b. States | 1,735.03 | 5. Total current expenditure (1+2+3+4) | 2,742.71 |
| c. Others | 1,097.41 | 6. Surplus on current account | 1,480.69 |
| 4.2. Capital Transfer | 446.75 | ||
| a. Center | 4.45 | ||
| b. States | 382.96 | ||
| c. Others | 59.34 | ||
| . Total Receipts(1+2+3+4) | 4,223.40 | ||
| Urban | In Lakh |
|---|---|
| Account II (2018-19) | |
| Capital Finance Account of Local Bodies | |
| I.. Expenditure | 0.00 |
| . Administration | 0.00 |
| 1. Capital outlay | 1,224.30 |
| 2. Net purchase of physical assets | 223.92 |
| 2.1. Second hand assets | 223.92 |
| 2.2. Land | 0.00 |
| 3. Change in Stock | 0.00 |
| 4. Capital transfers | 0.00 |
| 5. Total (1 to 4) | 1,448.22 |
| . 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) | 1,448.22 |
| II. Receipts | 0.00 |
| 11. Surplus on current account | 1,480.69 |
| 12. Consumption of fixed capital | 0.00 |
| 13. Borrowing at home | 0.00 |
| 14. Other liabilities | -32.46 |
| 14.1. net extra budgetary borrowings | -32.46 |
| 14.2. less net purchase of financial assets | 0.00 |
| 15. Total receipts(11 to 14) | 1,448.22 |
| 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 | 1,226.68 | 395.14 | 325.62 | 1,947.45 |
| 2. Construction | 24.72 | 0.00 | 4.42 | 29.13 |
| 3. Water supply | 15.63 | 0.00 | 3.73 | 19.36 |
| 4. Other Services | 505.49 | 0.00 | 235.10 | 740.60 |
| a. Education | 63.67 | 0.00 | 22.00 | 85.67 |
| b. Medical & Public Health | 118.17 | 0.00 | 97.93 | 216.09 |
| c. Sanitation | 323.65 | 0.00 | 115.18 | 438.83 |
| 5. Sub-Total (2 to 4) | 545.84 | 0.00 | 243.25 | 789.09 |
| 6. Public Administration & Defence (1-5) | 680.84 | 395.14 | 82.37 | 1,158.35 |
| 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 | 251.88 | 451.25 | 521.17 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,224.30 | 223.92 | 0.00 | 1,448.22 |
| 2. Construction | 251.88 | 0.00 | 84.52 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 336.40 | 0.00 | 0.00 | 336.40 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 5. Sub-Total (2 to 4) | 251.88 | 0.00 | 84.52 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 336.40 | 0.00 | 0.00 | 336.40 |
| 6. Public Administration & Defence (1-5) | 0.00 | 451.25 | 436.65 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 887.90 | 223.92 | 0.00 | 1,111.82 |
| Account VII (2018-19) | ||
|---|---|---|
| Borrowing Account In Lakh | ||
| Item description | Receipts | Expenditure |
| I. Revenue + Capital A/C | 4,404.26 | 4,371.80 |
| 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 | 2,148.84 | 2,181.31 |
| 8. Funds Rev A/C | 0.00 | 0.00 |
| 9. Funds Commercial Account (Dep.) | 0.00 | 0.00 |
| . Total | 2,148.84 | 2,181.31 |
| . Net receipts | -32.46 | 0.00 |
| . Total excluding Funds | 6,553.11 | 6,553.11 |