| Region | : | Kumaon |
| District | : | Almora |
| Block | : | -, All |
| local_body_nature | : | Rural |
| Local Body Type | : | Zila Panchayat, Gram 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 | 173.72 | 1. Total consumption expenditure | 9,957.92 |
| 1.1. Profits | 0.00 | 1.1. Compensation of employees | 4,099.30 |
| 1.2. Income from property | 173.72 | a. salaries, wages and Benefits | 4,022.88 |
| 1.2.1. Net interest received | 83.38 | b. Pension | 76.42 |
| 1.2.2. Other Property Receipts | 90.34 | 1.2. Net purchase of commodities and services | 5,858.62 |
| 2. Total tax revenue | 10.81 | a. purchases | 1,312.62 |
| 2.1. Total Direct Taxes | 8.28 | b. Maintenance | 4,709.53 |
| a. Land Revenue | 0.00 | c. less sales | 163.53 |
| b. Other Direct Taxes | 8.28 | 2. Net interest paid to | 24.00 |
| 2.2. Total Indirect Taxes | 2.53 | 2.1. Public Authorities | 24.00 |
| a. stamp duty | 0.00 | a. Centre | 6.33 |
| b. Other Taxes and Duties | 2.53 | b. State | 15.29 |
| 3. Fees & Miscellaneous Receipts | 52.51 | c. Other | 2.38 |
| 4. Total transfers | 13,631.91 | 2.2. less Commercial Interest | 0.00 |
| 4.1. Current transfer | 2,261.19 | 3. Subsidies | 0.00 |
| a. Center | 1,434.10 | 4. Total Current Transfers | 10.94 |
| b. States | 478.46 | 5. Total current expenditure (1+2+3+4) | 9,992.87 |
| c. Others | 348.63 | 6. Surplus on current account | 3,876.08 |
| 4.2. Capital Transfer | 11,370.72 | ||
| a. Center | 7,352.51 | ||
| b. States | 2,375.79 | ||
| c. Others | 1,642.42 | ||
| . Total Receipts(1+2+3+4) | 13,868.94 | ||
| Rural | In Lakh |
|---|---|
| Account II (2018-19) | |
| Capital Finance Account of Local Bodies | |
| I.. Expenditure | 0.00 |
| . Administration | 0.00 |
| 1. Capital outlay | 2,335.27 |
| 2. Net purchase of physical assets | 291.25 |
| 2.1. Second hand assets | 291.25 |
| 2.2. Land | 0.00 |
| 3. Change in Stock | 0.00 |
| 4. Capital transfers | 7.79 |
| 5. Total (1 to 4) | 2,634.32 |
| . 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) | 2,634.32 |
| II. Receipts | 0.00 |
| 11. Surplus on current account | 3,876.08 |
| 12. Consumption of fixed capital | 0.00 |
| 13. Borrowing at home | 1.17 |
| 14. Other liabilities | -1,242.93 |
| 14.1. net extra budgetary borrowings | -1,236.36 |
| 14.2. less net purchase of financial assets | 6.57 |
| 15. Total receipts(11 to 14) | 2,634.32 |
| 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 | 2,351.48 | 76.42 | 1,671.40 | 4,099.30 |
| 2. Construction | 866.24 | 22.93 | 1,424.52 | 2,313.69 |
| 3. Water supply | 231.00 | 0.00 | 72.60 | 303.60 |
| 4. Other Services | 51.58 | 0.00 | 13.13 | 64.72 |
| a. Education | 0.00 | 0.00 | 0.00 | 0.00 |
| b. Medical & Public Health | 0.00 | 0.00 | 0.00 | 0.00 |
| c. Sanitation | 51.58 | 0.00 | 13.13 | 64.72 |
| 5. Sub-Total (2 to 4) | 1,148.83 | 22.93 | 1,510.25 | 2,682.01 |
| 6. Public Administration & Defence (1-5) | 1,202.66 | 53.49 | 161.15 | 1,417.29 |
| 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 | 84.01 | 603.23 | 1,646.77 | 1.09 | 0.16 | 0.00 | 0.00 | 0.00 | 2,335.27 | 291.25 | 0.00 | 2,626.52 |
| 2. Construction | 21.63 | 174.93 | 667.55 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 864.11 | 218.25 | 0.00 | 1,082.35 |
| 3. Water Supply | 0.00 | 0.00 | 185.83 | 1.09 | 0.00 | 0.00 | 0.00 | 0.00 | 186.92 | 0.00 | 0.00 | 186.92 |
| 4. Other Services | 34.83 | 34.20 | 143.61 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 212.64 | 0.00 | 0.00 | 212.64 |
| a. Education | 34.83 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 34.83 | 0.00 | 0.00 | 34.83 |
| 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 | 34.20 | 143.61 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 177.81 | 0.00 | 0.00 | 177.81 |
| 5. Sub-Total (2 to 4) | 56.46 | 209.13 | 996.99 | 1.09 | 0.00 | 0.00 | 0.00 | 0.00 | 1,263.67 | 218.25 | 0.00 | 1,481.92 |
| 6. Public Administration & Defence (1-5) | 27.56 | 394.11 | 649.78 | 0.00 | 0.16 | 0.00 | 0.00 | 0.00 | 1,071.59 | 73.01 | 0.00 | 1,144.60 |
| Account VII (2018-19) | ||
|---|---|---|
| Borrowing Account In Lakh | ||
| Item description | Receipts | Expenditure |
| I. Revenue + Capital A/C | 14,032.47 | 12,797.28 |
| II. Borrowing at home | 0.00 | 0.00 |
| 1. Internal debt | 1.17 | 0.00 |
| 2. Small savings, provident fund etc. | 0.00 | 0.00 |
| . Total | 1.17 | 0.00 |
| . Net receipts | 1.17 | 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 | 0.00 | 0.00 |
| 5. Suspense & Miscellaneous | 0.00 | 0.00 |
| 6. Remittances | 0.00 | 0.00 |
| 7. Cash Balance | 5,341.90 | 6,627.51 |
| 8. Funds Rev A/C | 0.00 | 0.00 |
| 9. Funds Commercial Account (Dep.) | 0.00 | 0.00 |
| . Total | 5,391.15 | 6,627.51 |
| . Net receipts | -1,236.36 | 0.00 |
| . Total excluding Funds | 19,424.79 | 19,424.79 |