| 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 |