| Region | : | Kumaon |
| District | : | Nainital |
| 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 | 85.38 | 1. Total consumption expenditure | 5,996.60 |
| 1.1. Profits | 0.00 | 1.1. Compensation of employees | 5,836.51 |
| 1.2. Income from property | 85.38 | a. salaries, wages and Benefits | 5,053.97 |
| 1.2.1. Net interest received | 71.66 | b. Pension | 782.54 |
| 1.2.2. Other Property Receipts | 13.73 | 1.2. Net purchase of commodities and services | 160.09 |
| 2. Total tax revenue | 837.45 | a. purchases | 703.26 |
| 2.1. Total Direct Taxes | 612.61 | b. Maintenance | 57.46 |
| a. Land Revenue | 21.33 | c. less sales | 600.63 |
| b. Other Direct Taxes | 591.28 | 2. Net interest paid to | 0.00 |
| 2.2. Total Indirect Taxes | 224.84 | 2.1. Public Authorities | 0.00 |
| a. stamp duty | 0.00 | a. Centre | 0.00 |
| b. Other Taxes and Duties | 224.84 | b. State | 0.00 |
| 3. Fees & Miscellaneous Receipts | 157.97 | c. Other | 0.00 |
| 4. Total transfers | 8,917.43 | 2.2. less Commercial Interest | 0.00 |
| 4.1. Current transfer | 0.00 | 3. Subsidies | 0.00 |
| a. Center | 0.00 | 4. Total Current Transfers | 0.00 |
| b. States | 0.00 | 5. Total current expenditure (1+2+3+4) | 5,996.60 |
| c. Others | 0.00 | 6. Surplus on current account | 4,001.63 |
| 4.2. Capital Transfer | 8,917.43 | ||
| a. Center | 1,821.25 | ||
| b. States | 6,417.82 | ||
| c. Others | 678.35 | ||
| . Total Receipts(1+2+3+4) | 9,998.23 | ||
| Urban | In Lakh |
|---|---|
| Account II (2018-19) | |
| Capital Finance Account of Local Bodies | |
| I.. Expenditure | 0.00 |
| . Administration | 0.00 |
| 1. Capital outlay | 1,900.72 |
| 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) | 1,900.72 |
| . 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) | 1,900.72 |
| II. Receipts | 0.00 |
| 11. Surplus on current account | 4,001.63 |
| 12. Consumption of fixed capital | 0.00 |
| 13. Borrowing at home | 0.00 |
| 14. Other liabilities | -2,100.91 |
| 14.1. net extra budgetary borrowings | -2,100.91 |
| 14.2. less net purchase of financial assets | 0.00 |
| 15. Total receipts(11 to 14) | 1,900.72 |
| 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 | 4,499.97 | 782.54 | 554.00 | 5,836.51 |
| 2. Construction | 355.83 | 0.00 | 0.00 | 355.83 |
| 3. Water supply | 131.82 | 0.00 | 0.00 | 131.82 |
| 4. Other Services | 1,772.46 | 59.60 | 298.39 | 2,130.45 |
| a. Education | 22.91 | 0.00 | 0.00 | 22.91 |
| b. Medical & Public Health | 21.69 | 0.00 | 0.00 | 21.69 |
| c. Sanitation | 1,727.86 | 59.60 | 298.39 | 2,085.86 |
| 5. Sub-Total (2 to 4) | 2,260.11 | 59.60 | 298.39 | 2,618.10 |
| 6. Public Administration & Defence (1-5) | 2,239.86 | 722.94 | 255.61 | 3,218.41 |
| 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 | 259.07 | 565.13 | 584.42 | 0.00 | 492.10 | 0.00 | 0.00 | 0.00 | 1,900.72 | 0.00 | 0.00 | 1,900.72 |
| 2. Construction | 158.75 | 565.13 | 247.90 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 971.78 | 0.00 | 0.00 | 971.78 |
| 3. Water Supply | 0.00 | 0.00 | 153.43 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 153.43 | 0.00 | 0.00 | 153.43 |
| 4. Other Services | 15.72 | 0.00 | 133.38 | 0.00 | 482.20 | 0.00 | 0.00 | 0.00 | 631.30 | 0.00 | 0.00 | 631.30 |
| a. Education | 8.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.10 | 0.00 | 0.00 | 8.10 |
| b. Medical & Public Health | 7.63 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.63 | 0.00 | 0.00 | 7.63 |
| c. Sanitation | 0.00 | 0.00 | 133.38 | 0.00 | 482.20 | 0.00 | 0.00 | 0.00 | 615.58 | 0.00 | 0.00 | 615.58 |
| 5. Sub-Total (2 to 4) | 174.47 | 565.13 | 534.71 | 0.00 | 482.20 | 0.00 | 0.00 | 0.00 | 1,756.52 | 0.00 | 0.00 | 1,756.52 |
| 6. Public Administration & Defence (1-5) | 84.60 | 0.00 | 49.71 | 0.00 | 9.89 | 0.00 | 0.00 | 0.00 | 144.21 | 0.00 | 0.00 | 144.21 |
| Account VII (2018-19) | ||
|---|---|---|
| Borrowing Account In Lakh | ||
| Item description | Receipts | Expenditure |
| I. Revenue + Capital A/C | 10,598.87 | 8,497.96 |
| 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 | 2,227.81 | 4,328.72 |
| 8. Funds Rev A/C | 0.00 | 0.00 |
| 9. Funds Commercial Account (Dep.) | 0.00 | 0.00 |
| . Total | 2,227.81 | 4,328.72 |
| . Net receipts | -2,100.91 | 0.00 |
| . Total excluding Funds | 12,826.68 | 12,826.68 |