Region | : | Garhwal, Kumaon, All |
District | : | Rudraprayag, Dehradun, Bageshwar, Udham Singh Nagar, Uttarkashi, Chamoli, Tehri Garhwal, Haridwar, Pauri Garhwal, Pithoragarh, Almora, Champawat, Nainital, All |
Block | : | All, - |
local_body_nature | : | Rural |
Local Body Type | : | Gram Panchayat, Zila Panchayat |
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 | 2,630.20 | 1. Total consumption expenditure | 71,921.84 |
1.1. Profits | 0.00 | 1.1. Compensation of employees | 55,689.63 |
1.2. Income from property | 2,630.20 | a. salaries, wages and Benefits | 54,642.67 |
1.2.1. Net interest received | 1,586.86 | b. Pension | 1,046.97 |
1.2.2. Other Property Receipts | 1,043.34 | 1.2. Net purchase of commodities and services | 16,232.21 |
2. Total tax revenue | 1,809.22 | a. purchases | 3,386.86 |
2.1. Total Direct Taxes | 818.79 | b. Maintenance | 14,637.17 |
a. Land Revenue | 116.31 | c. less sales | 1,791.82 |
b. Other Direct Taxes | 702.47 | 2. Net interest paid to | 203.84 |
2.2. Total Indirect Taxes | 990.44 | 2.1. Public Authorities | 203.84 |
a. stamp duty | 0.00 | a. Centre | 115.98 |
b. Other Taxes and Duties | 990.44 | b. State | 69.48 |
3. Fees & Miscellaneous Receipts | 741.37 | c. Other | 18.38 |
4. Total transfers | 145,242.30 | 2.2. less Commercial Interest | 0.00 |
4.1. Current transfer | 27,039.54 | 3. Subsidies | 28.00 |
a. Center | 14,789.58 | 4. Total Current Transfers | 3,162.68 |
b. States | 10,566.84 | 5. Total current expenditure (1+2+3+4) | 75,316.36 |
c. Others | 1,683.12 | 6. Surplus on current account | 75,106.74 |
4.2. Capital Transfer | 118,202.77 | ||
a. Center | 75,429.61 | ||
b. States | 31,956.80 | ||
c. Others | 10,816.36 | ||
. Total Receipts(1+2+3+4) | 150,423.10 |
Rural | In Lakh |
---|---|
Account II (2018-19) | |
Capital Finance Account of Local Bodies | |
I.. Expenditure | 0.00 |
. Administration | 0.00 |
1. Capital outlay | 68,669.92 |
2. Net purchase of physical assets | 780.56 |
2.1. Second hand assets | 780.56 |
2.2. Land | 0.00 |
3. Change in Stock | 1.01 |
4. Capital transfers | 414.05 |
5. Total (1 to 4) | 69,865.55 |
. 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) | 69,865.55 |
II. Receipts | 0.00 |
11. Surplus on current account | 75,106.74 |
12. Consumption of fixed capital | 0.00 |
13. Borrowing at home | 8.64 |
14. Other liabilities | -5,249.83 |
14.1. net extra budgetary borrowings | -5,149.32 |
14.2. less net purchase of financial assets | 100.52 |
15. Total receipts(11 to 14) | 69,865.55 |
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 | 51,138.16 | 1,046.97 | 3,504.50 | 55,689.63 |
2. Construction | 32,093.34 | 87.99 | 1,627.77 | 33,809.10 |
3. Water supply | 3,176.21 | 2.20 | 131.80 | 3,310.20 |
4. Other Services | 2,505.56 | 7.28 | 78.09 | 2,590.93 |
a. Education | 101.59 | 0.00 | 0.00 | 101.59 |
b. Medical & Public Health | 0.00 | 0.00 | 0.00 | 0.00 |
c. Sanitation | 2,403.96 | 7.28 | 78.09 | 2,489.33 |
5. Sub-Total (2 to 4) | 37,775.11 | 97.47 | 1,837.66 | 39,710.24 |
6. Public Administration & Defence (1-5) | 13,363.05 | 949.49 | 1,666.85 | 15,979.39 |
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 | 5,586.56 | 24,576.14 | 37,393.49 | 165.30 | 874.47 | 73.96 | 0.00 | 0.00 | 68,669.92 | 780.72 | 1.01 | 69,451.66 |
2. Construction | 1,926.23 | 19,401.32 | 15,738.13 | 15.07 | 0.00 | 0.00 | 0.00 | 0.00 | 37,080.74 | 296.23 | 0.00 | 37,376.96 |
3. Water Supply | 29.05 | 20.60 | 4,270.09 | 3.75 | 0.00 | 0.00 | 0.00 | 0.00 | 4,323.49 | 0.00 | 0.00 | 4,323.49 |
4. Other Services | 318.43 | 135.08 | 3,323.39 | 7.37 | 51.22 | 0.00 | 0.00 | 0.00 | 3,835.48 | 63.24 | 0.00 | 3,898.72 |
a. Education | 90.94 | 3.41 | 78.64 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 172.99 | 0.00 | 0.00 | 172.99 |
b. Medical & Public Health | 120.59 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 120.59 | 0.00 | 0.00 | 120.59 |
c. Sanitation | 106.90 | 131.67 | 3,244.74 | 7.37 | 51.22 | 0.00 | 0.00 | 0.00 | 3,541.90 | 63.24 | 0.00 | 3,605.13 |
5. Sub-Total (2 to 4) | 2,273.71 | 19,557.00 | 23,331.61 | 26.18 | 51.22 | 0.00 | 0.00 | 0.00 | 45,239.71 | 359.46 | 0.00 | 45,599.18 |
6. Public Administration & Defence (1-5) | 3,312.85 | 5,019.13 | 14,061.89 | 139.12 | 823.26 | 73.96 | 0.00 | 0.00 | 23,430.20 | 421.26 | 1.01 | 23,852.48 |
Account VII (2018-19) | ||
---|---|---|
Borrowing Account In Lakh | ||
Item description | Receipts | Expenditure |
I. Revenue + Capital A/C | 152,215.08 | 147,074.41 |
II. Borrowing at home | 0.00 | 0.00 |
1. Internal debt | 8.65 | 0.01 |
2. Small savings, provident fund etc. | 0.00 | 0.00 |
. Total | 8.65 | 0.01 |
. Net receipts | 8.64 | 0.00 |
III. Extra budgetary receipts & adjustments | 0.00 | 0.00 |
1. Loans from Government of India | 36.48 | 0.00 |
2. Loans and advances by State Government | 12.77 | 0.00 |
3. Reserve funds | 0.00 | 0.00 |
4. Deposits & Advances | 131.72 | 69.08 |
5. Suspense & Miscellaneous | 0.00 | 0.00 |
6. Remittances | 0.00 | 0.00 |
7. Cash Balance | 62,349.98 | 67,611.18 |
8. Funds Rev A/C | 0.00 | 0.00 |
9. Funds Commercial Account (Dep.) | 0.00 | 0.00 |
. Total | 62,530.95 | 67,680.26 |
. Net receipts | -5,149.32 | 0.00 |
. Total excluding Funds | 214,754.68 | 214,754.68 |