Region : All, Garhwal, Kumaon, All
District : All, Rudraprayag, Dehradun, Bageshwar, Udham Singh Nagar, Uttarkashi, Chamoli, Tehri Garhwal, Haridwar, Pauri Garhwal, Pithoragarh, Almora, Champawat, Nainital, All
Block : -, All, -
local_body_nature : Urban, Rural
Local Body Type : All, Gram Panchayat, Zila Panchayat
Local Body : All, 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 5,148.65   1.   Total consumption expenditure 131,808.15
    1.1.   Profits 0.00     1.1.   Compensation of employees 98,019.78
    1.2.   Income from property 5,148.65       a.   salaries, wages and Benefits 88,423.11
      1.2.1.   Net interest received 2,786.89       b.   Pension 9,596.68
      1.2.2.   Other Property Receipts 2,361.77     1.2.   Net purchase of commodities and services 33,788.36
  2.   Total tax revenue 10,551.34       a.   purchases 9,141.13
      2.1.   Total Direct Taxes 7,571.18       b.   Maintenance 32,528.45
        a.   Land Revenue 3,479.12       c.   less sales 7,881.22
        b.   Other Direct Taxes 4,092.06   2.   Net interest paid to 209.05
      2.2.   Total Indirect Taxes 2,980.16     2.1.   Public Authorities 209.05
        a.   stamp duty 0.00       a.   Centre 115.98
        b.   Other Taxes and Duties 2,980.16       b.   State 69.48
  3.   Fees & Miscellaneous Receipts 5,188.80       c.   Other 23.59
  4.   Total transfers 239,325.60     2.2.   less Commercial Interest 0.00
    4.1.   Current transfer 64,431.83   3.   Subsidies 272.56
      a.   Center 19,426.39     4.   Total Current Transfers 5,651.19
      b.   States 41,487.72   5.   Total current expenditure (1+2+3+4) 137,940.94
      c.   Others 3,517.72   6.   Surplus on current account 122,273.44
    4.2.   Capital Transfer 174,893.77
      a.   Center 94,437.75
      b.   States 59,365.83
      c.   Others 21,090.19
  .   Total Receipts(1+2+3+4) 260,214.38
Urban, Rural In Lakh
Account II (2018-19)
Capital Finance Account of Local Bodies
  I..   Expenditure 0.00
    .   Administration 0.00
      1.   Capital outlay 97,996.16
      2.   Net purchase of physical assets 1,284.29
        2.1.   Second hand assets 1,284.29
        2.2.   Land 0.00
      3.   Change in Stock 1.01
      4.   Capital transfers 460.87
      5.   Total (1 to 4) 99,742.34
  .   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) 99,742.34
  II.   Receipts 0.00
    11.   Surplus on current account 122,273.44
    12.   Consumption of fixed capital 0.00
    13.   Borrowing at home 8.64
    14.   Other liabilities -22,539.75
      14.1.   net extra budgetary borrowings -21,975.40
      14.2.   less net purchase of financial assets 564.35
  15.   Total receipts(11 to 14) 99,742.34
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 79,349.06 9,596.68 9,074.05 98,019.78
  2.   Construction 33,657.52 196.00 1,681.80 35,535.32
  3.   Water supply 3,468.79 19.04 171.78 3,659.61
  4.   Other Services 15,321.32 1,461.32 3,967.42 20,750.06
    a.   Education 967.56 87.58 32.66 1,087.79
    b.   Medical & Public Health 515.46 248.93 168.82 933.21
    c.   Sanitation 13,838.30 1,124.81 3,765.94 18,729.06
  5.   Sub-Total (2 to 4) 52,447.63 1,676.36 5,821.00 59,944.99
  6.   Public Administration & Defence (1-5) 26,901.43 7,920.32 3,253.05 38,074.79
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 7,424.33 36,014.06 51,972.02 341.17 2,123.75 112.74 0.00 8.09 97,996.16 1,394.40 1.01 99,391.58
  2.   Construction 3,269.07 29,869.45 25,783.22 15.07 0.00 0.00 0.00 0.00 58,936.80 296.23 0.00 59,233.02
  3.   Water Supply 29.05 20.60 4,829.84 3.75 2.67 0.00 0.00 0.00 4,885.92 0.00 0.00 4,885.92
  4.   Other Services 361.92 207.57 4,762.42 143.64 741.98 0.00 0.00 8.09 6,225.62 146.26 0.00 6,371.88
    a.   Education 102.36 3.41 78.64 0.00 0.00 0.00 0.00 0.00 184.41 0.00 0.00 184.41
    b.   Medical & Public Health 128.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 128.22 0.00 0.00 128.22
    c.   Sanitation 131.34 204.16 4,683.78 143.64 741.98 0.00 0.00 8.09 5,912.99 146.26 0.00 6,059.25
  5.   Sub-Total (2 to 4) 3,660.04 30,097.62 35,375.48 162.45 744.66 0.00 0.00 8.09 70,048.34 442.48 0.00 70,490.82
  6.   Public Administration & Defence (1-5) 3,764.29 5,916.44 16,596.54 178.72 1,379.09 112.74 0.00 0.00 27,947.83 951.91 1.01 28,900.75
Account VII (2018-19)
Borrowing Account In Lakh
Item description Receipts Expenditure
  I.   Revenue + Capital A/C 268,205.71 246,238.95
  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 110.83 23.25
    3.   Reserve funds 0.00 0.00
    4.   Deposits & Advances 298.34 127.51
    5.   Suspense & Miscellaneous 0.00 0.00
    6.   Remittances 0.00 0.00
    7.   Cash Balance 101,041.90 123,312.20
    8.   Funds Rev A/C 0.00 0.00
    9.   Funds Commercial Account (Dep.) 0.00 0.00
  .   Total 101,487.55 123,462.96
  .   Net receipts -21,975.40 0.00
  .   Total excluding Funds 369,701.92 369,701.92