| Region | : | Kumaon |
| District | : | Udham Singh Nagar |
| 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 | 234.94 | 1. Total consumption expenditure | 7,818.19 |
| 1.1. Profits | 0.00 | 1.1. Compensation of employees | 5,046.08 |
| 1.2. Income from property | 234.94 | a. salaries, wages and Benefits | 3,962.50 |
| 1.2.1. Net interest received | 130.27 | b. Pension | 1,083.59 |
| 1.2.2. Other Property Receipts | 104.67 | 1.2. Net purchase of commodities and services | 2,772.10 |
| 2. Total tax revenue | 471.05 | a. purchases | 1,792.79 |
| 2.1. Total Direct Taxes | 451.52 | b. Maintenance | 1,345.79 |
| a. Land Revenue | 33.79 | c. less sales | 366.48 |
| b. Other Direct Taxes | 417.73 | 2. Net interest paid to | 0.00 |
| 2.2. Total Indirect Taxes | 19.53 | 2.1. Public Authorities | 0.00 |
| a. stamp duty | 0.00 | a. Centre | 0.00 |
| b. Other Taxes and Duties | 19.53 | b. State | 0.00 |
| 3. Fees & Miscellaneous Receipts | 525.68 | c. Other | 0.00 |
| 4. Total transfers | 23,806.62 | 2.2. less Commercial Interest | 0.00 |
| 4.1. Current transfer | 2,566.05 | 3. Subsidies | 1.86 |
| a. Center | 501.71 | 4. Total Current Transfers | 286.37 |
| b. States | 1,871.97 | 5. Total current expenditure (1+2+3+4) | 8,106.42 |
| c. Others | 192.38 | 6. Surplus on current account | 16,931.88 |
| 4.2. Capital Transfer | 21,240.57 | ||
| a. Center | 8,887.19 | ||
| b. States | 8,712.89 | ||
| c. Others | 3,640.49 | ||
| . Total Receipts(1+2+3+4) | 25,038.30 | ||
| Urban | In Lakh |
|---|---|
| Account II (2018-19) | |
| Capital Finance Account of Local Bodies | |
| I.. Expenditure | 0.00 |
| . Administration | 0.00 |
| 1. Capital outlay | 5,351.86 |
| 2. Net purchase of physical assets | 112.67 |
| 2.1. Second hand assets | 112.67 |
| 2.2. Land | 0.00 |
| 3. Change in Stock | 0.00 |
| 4. Capital transfers | 46.82 |
| 5. Total (1 to 4) | 5,511.34 |
| . 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) | 5,511.34 |
| II. Receipts | 0.00 |
| 11. Surplus on current account | 16,931.88 |
| 12. Consumption of fixed capital | 0.00 |
| 13. Borrowing at home | 0.00 |
| 14. Other liabilities | -11,420.54 |
| 14.1. net extra budgetary borrowings | -11,420.54 |
| 14.2. less net purchase of financial assets | 0.00 |
| 15. Total receipts(11 to 14) | 5,511.34 |
| 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 | 3,309.48 | 1,083.59 | 653.01 | 5,046.08 |
| 2. Construction | 263.07 | 0.00 | 0.00 | 263.07 |
| 3. Water supply | 0.00 | 0.00 | 0.00 | 0.00 |
| 4. Other Services | 1,483.58 | 105.92 | 458.79 | 2,048.29 |
| a. Education | 149.49 | 0.00 | 0.00 | 149.49 |
| b. Medical & Public Health | 13.43 | 0.00 | 5.48 | 18.91 |
| c. Sanitation | 1,320.66 | 105.92 | 453.31 | 1,879.88 |
| 5. Sub-Total (2 to 4) | 1,746.65 | 105.92 | 458.79 | 2,311.36 |
| 6. Public Administration & Defence (1-5) | 1,562.83 | 977.67 | 194.23 | 2,734.73 |
| 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 | 783.97 | 1,620.51 | 2,497.03 | 85.52 | 347.54 | 17.28 | 0.00 | 0.00 | 5,351.86 | 112.67 | 0.00 | 5,464.52 |
| 2. Construction | 545.40 | 1,521.77 | 1,690.56 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,757.73 | 0.00 | 0.00 | 3,757.73 |
| 3. Water Supply | 0.00 | 0.00 | 0.00 | 0.00 | 2.67 | 0.00 | 0.00 | 0.00 | 2.67 | 0.00 | 0.00 | 2.67 |
| 4. Other Services | 3.32 | 0.00 | 121.26 | 85.52 | 65.07 | 0.00 | 0.00 | 0.00 | 275.18 | 5.01 | 0.00 | 280.19 |
| a. Education | 3.32 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.32 | 0.00 | 0.00 | 3.32 |
| 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 | 121.26 | 85.52 | 65.07 | 0.00 | 0.00 | 0.00 | 271.86 | 5.01 | 0.00 | 276.86 |
| 5. Sub-Total (2 to 4) | 548.72 | 1,521.77 | 1,811.82 | 85.52 | 67.75 | 0.00 | 0.00 | 0.00 | 4,035.58 | 5.01 | 0.00 | 4,040.59 |
| 6. Public Administration & Defence (1-5) | 235.25 | 98.74 | 685.21 | 0.00 | 279.79 | 17.28 | 0.00 | 0.00 | 1,316.27 | 107.66 | 0.00 | 1,423.93 |
| Account VII (2018-19) | ||
|---|---|---|
| Borrowing Account In Lakh | ||
| Item description | Receipts | Expenditure |
| I. Revenue + Capital A/C | 25,404.78 | 13,984.24 |
| 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 | 7,343.93 | 18,764.47 |
| 8. Funds Rev A/C | 0.00 | 0.00 |
| 9. Funds Commercial Account (Dep.) | 0.00 | 0.00 |
| . Total | 7,343.93 | 18,764.47 |
| . Net receipts | -11,420.54 | 0.00 |
| . Total excluding Funds | 32,748.71 | 32,748.71 |