| Region | : | Kumaon |
| District | : | Almora |
| 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 | 247.59 | 1. Total consumption expenditure | 4,038.25 |
| 1.1. Profits | 0.00 | 1.1. Compensation of employees | 3,996.07 |
| 1.2. Income from property | 247.59 | a. salaries, wages and Benefits | 3,077.01 |
| 1.2.1. Net interest received | 123.49 | b. Pension | 919.06 |
| 1.2.2. Other Property Receipts | 124.10 | 1.2. Net purchase of commodities and services | 42.18 |
| 2. Total tax revenue | 617.22 | a. purchases | 46.43 |
| 2.1. Total Direct Taxes | 173.18 | b. Maintenance | 302.49 |
| a. Land Revenue | 0.00 | c. less sales | 306.75 |
| b. Other Direct Taxes | 173.18 | 2. Net interest paid to | 0.00 |
| 2.2. Total Indirect Taxes | 444.04 | 2.1. Public Authorities | 0.00 |
| a. stamp duty | 0.00 | a. Centre | 0.00 |
| b. Other Taxes and Duties | 444.04 | b. State | 0.00 |
| 3. Fees & Miscellaneous Receipts | 1,035.70 | c. Other | 0.00 |
| 4. Total transfers | 2,062.28 | 2.2. less Commercial Interest | 0.00 |
| 4.1. Current transfer | 150.72 | 3. Subsidies | 0.00 |
| a. Center | 87.49 | 4. Total Current Transfers | 20.61 |
| b. States | 60.11 | 5. Total current expenditure (1+2+3+4) | 4,058.86 |
| c. Others | 3.12 | 6. Surplus on current account | -96.07 |
| 4.2. Capital Transfer | 1,911.56 | ||
| a. Center | 773.90 | ||
| b. States | 1,109.41 | ||
| c. Others | 28.25 | ||
| . Total Receipts(1+2+3+4) | 3,962.79 | ||
| Urban | In Lakh |
|---|---|
| Account II (2018-19) | |
| Capital Finance Account of Local Bodies | |
| I.. Expenditure | 0.00 |
| . Administration | 0.00 |
| 1. Capital outlay | 242.08 |
| 2. Net purchase of physical assets | 50.44 |
| 2.1. Second hand assets | 50.44 |
| 2.2. Land | 0.00 |
| 3. Change in Stock | 0.00 |
| 4. Capital transfers | 0.00 |
| 5. Total (1 to 4) | 292.52 |
| . 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) | 292.52 |
| II. Receipts | 0.00 |
| 11. Surplus on current account | -96.07 |
| 12. Consumption of fixed capital | 0.00 |
| 13. Borrowing at home | 0.00 |
| 14. Other liabilities | 388.60 |
| 14.1. net extra budgetary borrowings | 388.60 |
| 14.2. less net purchase of financial assets | 0.00 |
| 15. Total receipts(11 to 14) | 292.52 |
| 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 | 2,757.43 | 919.06 | 319.58 | 3,996.07 |
| 2. Construction | 124.27 | 54.27 | 18.42 | 196.95 |
| 3. Water supply | 47.60 | 16.84 | 32.56 | 97.00 |
| 4. Other Services | 1,651.34 | 609.40 | 169.00 | 2,429.74 |
| a. Education | 223.79 | 87.58 | 8.10 | 319.48 |
| b. Medical & Public Health | 49.18 | 13.47 | 48.88 | 111.53 |
| c. Sanitation | 1,378.37 | 508.35 | 112.02 | 1,998.74 |
| 5. Sub-Total (2 to 4) | 1,823.20 | 680.51 | 219.98 | 2,723.69 |
| 6. Public Administration & Defence (1-5) | 934.23 | 238.55 | 99.60 | 1,272.38 |
| 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 | 0.77 | 171.09 | 70.23 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 242.08 | 50.44 | 0.00 | 292.52 |
| 2. Construction | 0.00 | 170.19 | 21.87 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 192.06 | 0.00 | 0.00 | 192.06 |
| 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 | 23.31 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 23.31 | 0.00 | 0.00 | 23.31 |
| 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 | 23.31 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 23.31 | 0.00 | 0.00 | 23.31 |
| 5. Sub-Total (2 to 4) | 0.00 | 170.19 | 45.17 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 215.37 | 0.00 | 0.00 | 215.37 |
| 6. Public Administration & Defence (1-5) | 0.77 | 0.90 | 25.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 26.72 | 50.44 | 0.00 | 77.15 |
| Account VII (2018-19) | ||
|---|---|---|
| Borrowing Account In Lakh | ||
| Item description | Receipts | Expenditure |
| I. Revenue + Capital A/C | 4,269.53 | 4,658.13 |
| 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 | 1,165.40 | 776.81 |
| 8. Funds Rev A/C | 0.00 | 0.00 |
| 9. Funds Commercial Account (Dep.) | 0.00 | 0.00 |
| . Total | 1,165.40 | 776.81 |
| . Net receipts | 388.60 | 0.00 |
| . Total excluding Funds | 5,434.94 | 5,434.94 |