Region | : | Kumaon |
District | : | Champawat |
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 | 44.77 | 1. Total consumption expenditure | 1,418.76 |
1.1. Profits | 0.00 | 1.1. Compensation of employees | 705.68 |
1.2. Income from property | 44.77 | a. salaries, wages and Benefits | 487.38 |
1.2.1. Net interest received | 11.49 | b. Pension | 218.30 |
1.2.2. Other Property Receipts | 33.27 | 1.2. Net purchase of commodities and services | 713.08 |
2. Total tax revenue | 71.17 | a. purchases | 288.64 |
2.1. Total Direct Taxes | 54.18 | b. Maintenance | 444.90 |
a. Land Revenue | 0.17 | c. less sales | 20.46 |
b. Other Direct Taxes | 54.01 | 2. Net interest paid to | 0.00 |
2.2. Total Indirect Taxes | 16.99 | 2.1. Public Authorities | 0.00 |
a. stamp duty | 0.00 | a. Centre | 0.00 |
b. Other Taxes and Duties | 16.99 | b. State | 0.00 |
3. Fees & Miscellaneous Receipts | 46.84 | c. Other | 0.00 |
4. Total transfers | 1,626.58 | 2.2. less Commercial Interest | 0.00 |
4.1. Current transfer | 1,357.49 | 3. Subsidies | 0.00 |
a. Center | 121.91 | 4. Total Current Transfers | 69.62 |
b. States | 1,235.58 | 5. Total current expenditure (1+2+3+4) | 1,488.38 |
c. Others | 0.00 | 6. Surplus on current account | 300.98 |
4.2. Capital Transfer | 269.09 | ||
a. Center | 164.14 | ||
b. States | 78.66 | ||
c. Others | 26.30 | ||
. Total Receipts(1+2+3+4) | 1,789.36 |
Urban | In Lakh |
---|---|
Account II (2018-19) | |
Capital Finance Account of Local Bodies | |
I.. Expenditure | 0.00 |
. Administration | 0.00 |
1. Capital outlay | 182.63 |
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) | 182.63 |
. 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) | 182.63 |
II. Receipts | 0.00 |
11. Surplus on current account | 300.98 |
12. Consumption of fixed capital | 0.00 |
13. Borrowing at home | 0.00 |
14. Other liabilities | -118.35 |
14.1. net extra budgetary borrowings | -112.82 |
14.2. less net purchase of financial assets | 5.53 |
15. Total receipts(11 to 14) | 182.63 |
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 | 404.71 | 218.30 | 82.67 | 705.68 |
2. Construction | 7.32 | 0.00 | 0.07 | 7.39 |
3. Water supply | 0.00 | 0.00 | 0.00 | 0.00 |
4. Other Services | 202.94 | 70.08 | 59.74 | 332.77 |
a. Education | 0.00 | 0.00 | 0.00 | 0.00 |
b. Medical & Public Health | 4.84 | 0.00 | 0.07 | 4.91 |
c. Sanitation | 198.10 | 70.08 | 59.67 | 327.85 |
5. Sub-Total (2 to 4) | 210.26 | 70.08 | 59.81 | 340.15 |
6. Public Administration & Defence (1-5) | 194.45 | 148.22 | 22.86 | 365.53 |
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 | 53.98 | 62.31 | 6.85 | 0.00 | 59.49 | 0.00 | 0.00 | 0.00 | 182.63 | 0.00 | 0.00 | 182.63 |
2. Construction | 29.54 | 62.31 | 6.85 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 98.70 | 0.00 | 0.00 | 98.70 |
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 | 24.44 | 0.00 | 0.00 | 0.00 | 9.83 | 0.00 | 0.00 | 0.00 | 34.27 | 0.00 | 0.00 | 34.27 |
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 | 24.44 | 0.00 | 0.00 | 0.00 | 9.83 | 0.00 | 0.00 | 0.00 | 34.27 | 0.00 | 0.00 | 34.27 |
5. Sub-Total (2 to 4) | 53.98 | 62.31 | 6.85 | 0.00 | 9.83 | 0.00 | 0.00 | 0.00 | 132.97 | 0.00 | 0.00 | 132.97 |
6. Public Administration & Defence (1-5) | 0.00 | 0.00 | 0.00 | 0.00 | 49.66 | 0.00 | 0.00 | 0.00 | 49.66 | 0.00 | 0.00 | 49.66 |
Account VII (2018-19) | ||
---|---|---|
Borrowing Account In Lakh | ||
Item description | Receipts | Expenditure |
I. Revenue + Capital A/C | 1,809.83 | 1,697.01 |
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 | 927.72 | 1,040.54 |
8. Funds Rev A/C | 0.00 | 0.00 |
9. Funds Commercial Account (Dep.) | 0.00 | 0.00 |
. Total | 927.72 | 1,040.54 |
. Net receipts | -112.82 | 0.00 |
. Total excluding Funds | 2,737.54 | 2,737.54 |