| Region | : | Kumaon |
| District | : | Bageshwar |
| 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 | 470.93 | 1. Total consumption expenditure | 4,433.02 |
| 1.1. Profits | 0.00 | 1.1. Compensation of employees | 3,761.55 |
| 1.2. Income from property | 470.93 | a. salaries, wages and Benefits | 3,684.13 |
| 1.2.1. Net interest received | 448.24 | b. Pension | 77.42 |
| 1.2.2. Other Property Receipts | 22.69 | 1.2. Net purchase of commodities and services | 671.46 |
| 2. Total tax revenue | 0.86 | a. purchases | 392.35 |
| 2.1. Total Direct Taxes | 0.23 | b. Maintenance | 279.14 |
| a. Land Revenue | 0.00 | c. less sales | 0.03 |
| b. Other Direct Taxes | 0.23 | 2. Net interest paid to | 0.14 |
| 2.2. Total Indirect Taxes | 0.63 | 2.1. Public Authorities | 0.14 |
| a. stamp duty | 0.00 | a. Centre | 0.00 |
| b. Other Taxes and Duties | 0.63 | b. State | 0.00 |
| 3. Fees & Miscellaneous Receipts | 45.59 | c. Other | 0.14 |
| 4. Total transfers | 7,771.95 | 2.2. less Commercial Interest | 0.00 |
| 4.1. Current transfer | 1,122.91 | 3. Subsidies | 0.00 |
| a. Center | 458.52 | 4. Total Current Transfers | 1,347.08 |
| b. States | 663.56 | 5. Total current expenditure (1+2+3+4) | 5,780.23 |
| c. Others | 0.82 | 6. Surplus on current account | 2,509.10 |
| 4.2. Capital Transfer | 6,649.04 | ||
| a. Center | 4,466.32 | ||
| b. States | 2,182.73 | ||
| c. Others | 0.00 | ||
| . Total Receipts(1+2+3+4) | 8,289.33 | ||
| Rural | In Lakh |
|---|---|
| Account II (2018-19) | |
| Capital Finance Account of Local Bodies | |
| I.. Expenditure | 0.00 |
| . Administration | 0.00 |
| 1. Capital outlay | 1,853.15 |
| 2. Net purchase of physical assets | 0.00 |
| 2.1. Second hand assets | 0.00 |
| 2.2. Land | 0.00 |
| 3. Change in Stock | 0.00 |
| 4. Capital transfers | 0.00 |
| 5. Total (1 to 4) | 1,853.15 |
| . 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) | 1,853.15 |
| II. Receipts | 0.00 |
| 11. Surplus on current account | 2,509.10 |
| 12. Consumption of fixed capital | 0.00 |
| 13. Borrowing at home | 0.00 |
| 14. Other liabilities | -655.95 |
| 14.1. net extra budgetary borrowings | -655.95 |
| 14.2. less net purchase of financial assets | 0.00 |
| 15. Total receipts(11 to 14) | 1,853.15 |
| 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 | 3,681.81 | 77.42 | 2.32 | 3,761.55 |
| 2. Construction | 2,029.54 | 30.97 | 0.86 | 2,061.37 |
| 3. Water supply | 468.44 | 0.00 | 0.00 | 468.44 |
| 4. Other Services | 310.44 | 0.00 | 0.00 | 310.44 |
| a. Education | 0.00 | 0.00 | 0.00 | 0.00 |
| b. Medical & Public Health | 0.00 | 0.00 | 0.00 | 0.00 |
| c. Sanitation | 310.44 | 0.00 | 0.00 | 310.44 |
| 5. Sub-Total (2 to 4) | 2,808.42 | 30.97 | 0.86 | 2,840.25 |
| 6. Public Administration & Defence (1-5) | 873.39 | 46.45 | 1.46 | 921.30 |
| 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 | 172.70 | 490.65 | 1,148.29 | 0.00 | 41.52 | 0.00 | 0.00 | 0.00 | 1,853.15 | 0.00 | 0.00 | 1,853.15 |
| 2. Construction | 90.57 | 435.97 | 675.27 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,201.82 | 0.00 | 0.00 | 1,201.82 |
| 3. Water Supply | 0.00 | 0.00 | 289.83 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 289.83 | 0.00 | 0.00 | 289.83 |
| 4. Other Services | 0.00 | 0.00 | 106.27 | 0.00 | 41.52 | 0.00 | 0.00 | 0.00 | 147.79 | 0.00 | 0.00 | 147.79 |
| a. Education | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 0.00 | 106.27 | 0.00 | 41.52 | 0.00 | 0.00 | 0.00 | 147.79 | 0.00 | 0.00 | 147.79 |
| 5. Sub-Total (2 to 4) | 90.57 | 435.97 | 1,071.37 | 0.00 | 41.52 | 0.00 | 0.00 | 0.00 | 1,639.43 | 0.00 | 0.00 | 1,639.43 |
| 6. Public Administration & Defence (1-5) | 82.13 | 54.68 | 76.92 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 213.72 | 0.00 | 0.00 | 213.72 |
| Account VII (2018-19) | ||
|---|---|---|
| Borrowing Account In Lakh | ||
| Item description | Receipts | Expenditure |
| I. Revenue + Capital A/C | 8,289.36 | 7,633.42 |
| 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 | 0.00 | 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 | 2,588.58 | 3,244.53 |
| 8. Funds Rev A/C | 0.00 | 0.00 |
| 9. Funds Commercial Account (Dep.) | 0.00 | 0.00 |
| . Total | 2,588.58 | 3,244.53 |
| . Net receipts | -655.95 | 0.00 |
| . Total excluding Funds | 10,877.94 | 10,877.94 |