| Region | : | Kumaon |
| District | : | Pithoragarh |
| 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 | 31.12 | 1. Total consumption expenditure | 2,030.53 |
| 1.1. Profits | 0.00 | 1.1. Compensation of employees | 1,026.97 |
| 1.2. Income from property | 31.12 | a. salaries, wages and Benefits | 891.17 |
| 1.2.1. Net interest received | 6.34 | b. Pension | 135.80 |
| 1.2.2. Other Property Receipts | 24.77 | 1.2. Net purchase of commodities and services | 1,003.57 |
| 2. Total tax revenue | 79.17 | a. purchases | 536.69 |
| 2.1. Total Direct Taxes | 72.54 | b. Maintenance | 467.63 |
| a. Land Revenue | 1.16 | c. less sales | 0.75 |
| b. Other Direct Taxes | 71.38 | 2. Net interest paid to | 0.00 |
| 2.2. Total Indirect Taxes | 6.63 | 2.1. Public Authorities | 0.00 |
| a. stamp duty | 0.00 | a. Centre | 0.00 |
| b. Other Taxes and Duties | 6.63 | b. State | 0.00 |
| 3. Fees & Miscellaneous Receipts | 33.61 | c. Other | 0.00 |
| 4. Total transfers | 3,355.24 | 2.2. less Commercial Interest | 0.00 |
| 4.1. Current transfer | 2,259.55 | 3. Subsidies | 155.09 |
| a. Center | 183.58 | 4. Total Current Transfers | 0.00 |
| b. States | 2,056.46 | 5. Total current expenditure (1+2+3+4) | 2,185.63 |
| c. Others | 19.52 | 6. Surplus on current account | 1,313.52 |
| 4.2. Capital Transfer | 1,095.69 | ||
| a. Center | 434.71 | ||
| b. States | 592.07 | ||
| c. Others | 68.92 | ||
| . Total Receipts(1+2+3+4) | 3,499.14 | ||
| Urban | In Lakh |
|---|---|
| Account II (2018-19) | |
| Capital Finance Account of Local Bodies | |
| I.. Expenditure | 0.00 |
| . Administration | 0.00 |
| 1. Capital outlay | 807.03 |
| 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) | 807.03 |
| . 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) | 807.03 |
| II. Receipts | 0.00 |
| 11. Surplus on current account | 1,313.52 |
| 12. Consumption of fixed capital | 0.00 |
| 13. Borrowing at home | 0.00 |
| 14. Other liabilities | -506.49 |
| 14.1. net extra budgetary borrowings | -506.49 |
| 14.2. less net purchase of financial assets | 0.00 |
| 15. Total receipts(11 to 14) | 807.03 |
| 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 | 758.48 | 135.80 | 132.69 | 1,026.97 |
| 2. Construction | 20.75 | 1.60 | 4.19 | 26.54 |
| 3. Water supply | 0.00 | 0.00 | 0.00 | 0.00 |
| 4. Other Services | 341.38 | 95.85 | 65.49 | 502.72 |
| a. Education | 0.00 | 0.00 | 0.00 | 0.00 |
| b. Medical & Public Health | 19.50 | 2.61 | 16.37 | 38.48 |
| c. Sanitation | 321.88 | 93.25 | 49.12 | 464.24 |
| 5. Sub-Total (2 to 4) | 362.13 | 97.45 | 69.68 | 529.26 |
| 6. Public Administration & Defence (1-5) | 396.36 | 38.35 | 63.01 | 497.71 |
| 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 | 116.37 | 335.94 | 332.06 | 18.41 | 0.00 | 4.25 | 0.00 | 0.00 | 807.03 | 0.00 | 0.00 | 807.03 |
| 2. Construction | 0.00 | 57.29 | 28.97 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 86.26 | 0.00 | 0.00 | 86.26 |
| 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) | 0.00 | 57.29 | 28.97 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 86.26 | 0.00 | 0.00 | 86.26 |
| 6. Public Administration & Defence (1-5) | 116.37 | 278.65 | 303.10 | 18.41 | 0.00 | 4.25 | 0.00 | 0.00 | 720.78 | 0.00 | 0.00 | 720.78 |
| Account VII (2018-19) | ||
|---|---|---|
| Borrowing Account In Lakh | ||
| Item description | Receipts | Expenditure |
| I. Revenue + Capital A/C | 3,499.89 | 2,993.41 |
| 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 | 1,385.41 | 1,891.89 |
| 8. Funds Rev A/C | 0.00 | 0.00 |
| 9. Funds Commercial Account (Dep.) | 0.00 | 0.00 |
| . Total | 1,385.41 | 1,891.89 |
| . Net receipts | -506.49 | 0.00 |
| . Total excluding Funds | 4,885.30 | 4,885.30 |