Region : All
District : All
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 2,518.45   1.   Total consumption expenditure 59,886.31
    1.1.   Profits 0.00     1.1.   Compensation of employees 42,330.15
    1.2.   Income from property 2,518.45       a.   salaries, wages and Benefits 33,780.44
      1.2.1.   Net interest received 1,200.02       b.   Pension 8,549.71
      1.2.2.   Other Property Receipts 1,318.43     1.2.   Net purchase of commodities and services 17,556.16
  2.   Total tax revenue 8,742.11       a.   purchases 5,754.27
      2.1.   Total Direct Taxes 6,752.39       b.   Maintenance 17,891.28
        a.   Land Revenue 3,362.81       c.   less sales 6,089.40
        b.   Other Direct Taxes 3,389.59   2.   Net interest paid to 5.21
      2.2.   Total Indirect Taxes 1,989.72     2.1.   Public Authorities 5.21
        a.   stamp duty 0.00       a.   Centre 0.00
        b.   Other Taxes and Duties 1,989.72       b.   State 0.00
  3.   Fees & Miscellaneous Receipts 4,447.43       c.   Other 5.21
  4.   Total transfers 94,083.29     2.2.   less Commercial Interest 0.00
    4.1.   Current transfer 37,392.29   3.   Subsidies 244.56
      a.   Center 4,636.82     4.   Total Current Transfers 2,488.50
      b.   States 30,920.88   5.   Total current expenditure (1+2+3+4) 62,624.58
      c.   Others 1,834.59   6.   Surplus on current account 47,166.70
    4.2.   Capital Transfer 56,691.00
      a.   Center 19,008.13
      b.   States 27,409.03
      c.   Others 10,273.83
  .   Total Receipts(1+2+3+4) 109,791.28
Urban In Lakh
Account II (2018-19)
Capital Finance Account of Local Bodies
  I..   Expenditure 0.00
    .   Administration 0.00
      1.   Capital outlay 29,326.25
      2.   Net purchase of physical assets 503.72
        2.1.   Second hand assets 503.72
        2.2.   Land 0.00
      3.   Change in Stock 0.00
      4.   Capital transfers 46.82
      5.   Total (1 to 4) 29,876.79
  .   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) 29,876.79
  II.   Receipts 0.00
    11.   Surplus on current account 47,166.70
    12.   Consumption of fixed capital 0.00
    13.   Borrowing at home 0.00
    14.   Other liabilities -17,289.91
      14.1.   net extra budgetary borrowings -16,826.09
      14.2.   less net purchase of financial assets 463.83
  15.   Total receipts(11 to 14) 29,876.79
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 28,210.90 8,549.71 5,569.54 42,330.15
  2.   Construction 1,564.18 108.01 54.03 1,726.22
  3.   Water supply 292.58 16.84 39.98 349.41
  4.   Other Services 12,815.76 1,454.04 3,889.33 18,159.13
    a.   Education 865.97 87.58 32.66 986.20
    b.   Medical & Public Health 515.46 248.93 168.82 933.21
    c.   Sanitation 11,434.34 1,117.53 3,687.85 16,239.72
  5.   Sub-Total (2 to 4) 14,672.52 1,578.89 3,983.34 20,234.75
  6.   Public Administration & Defence (1-5) 13,538.38 6,970.82 1,586.20 22,095.40
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 1,837.77 11,437.93 14,578.53 175.88 1,249.28 38.78 0.00 8.09 29,326.25 613.67 0.00 29,939.92
  2.   Construction 1,342.84 10,468.13 10,045.09 0.00 0.00 0.00 0.00 0.00 21,856.06 0.00 0.00 21,856.06
  3.   Water Supply 0.00 0.00 559.75 0.00 2.67 0.00 0.00 0.00 562.42 0.00 0.00 562.42
  4.   Other Services 43.49 72.49 1,439.04 136.27 690.77 0.00 0.00 8.09 2,390.14 83.02 0.00 2,473.16
    a.   Education 11.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11.42 0.00 0.00 11.42
    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 24.44 72.49 1,439.04 136.27 690.77 0.00 0.00 8.09 2,371.10 83.02 0.00 2,454.12
  5.   Sub-Total (2 to 4) 1,386.33 10,540.62 12,043.87 136.27 693.44 0.00 0.00 8.09 24,808.63 83.02 0.00 24,891.65
  6.   Public Administration & Defence (1-5) 451.44 897.31 2,534.65 39.60 555.84 38.78 0.00 0.00 4,517.62 530.65 0.00 5,048.27
Account VII (2018-19)
Borrowing Account In Lakh
Item description Receipts Expenditure
  I.   Revenue + Capital A/C 115,990.63 99,164.55
  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 98.06 23.25
    3.   Reserve funds 0.00 0.00
    4.   Deposits & Advances 166.62 58.42
    5.   Suspense & Miscellaneous 0.00 0.00
    6.   Remittances 0.00 0.00
    7.   Cash Balance 38,691.92 55,701.02
    8.   Funds Rev A/C 0.00 0.00
    9.   Funds Commercial Account (Dep.) 0.00 0.00
  .   Total 38,956.61 55,782.69
  .   Net receipts -16,826.09 0.00
  .   Total excluding Funds 154,947.24 154,947.24