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