| Region | : | Kumaon |
| District | : | Champawat |
| 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 | 69.01 | 1. Total consumption expenditure | 3,653.93 |
| 1.1. Profits | 0.00 | 1.1. Compensation of employees | 3,067.53 |
| 1.2. Income from property | 69.01 | a. salaries, wages and Benefits | 3,005.16 |
| 1.2.1. Net interest received | 31.49 | b. Pension | 62.37 |
| 1.2.2. Other Property Receipts | 37.52 | 1.2. Net purchase of commodities and services | 586.40 |
| 2. Total tax revenue | 25.43 | a. purchases | 51.53 |
| 2.1. Total Direct Taxes | 25.43 | b. Maintenance | 544.28 |
| a. Land Revenue | 0.00 | c. less sales | 9.41 |
| b. Other Direct Taxes | 25.43 | 2. Net interest paid to | 13.01 |
| 2.2. Total Indirect Taxes | 0.00 | 2.1. Public Authorities | 13.01 |
| a. stamp duty | 0.00 | a. Centre | 0.00 |
| b. Other Taxes and Duties | 0.00 | b. State | 0.53 |
| 3. Fees & Miscellaneous Receipts | 0.06 | c. Other | 12.48 |
| 4. Total transfers | 4,293.80 | 2.2. less Commercial Interest | 0.00 |
| 4.1. Current transfer | 952.14 | 3. Subsidies | 0.00 |
| a. Center | 910.03 | 4. Total Current Transfers | 132.70 |
| b. States | 42.11 | 5. Total current expenditure (1+2+3+4) | 3,799.65 |
| c. Others | 0.00 | 6. Surplus on current account | 588.65 |
| 4.2. Capital Transfer | 3,341.66 | ||
| a. Center | 2,093.61 | ||
| b. States | 450.12 | ||
| c. Others | 797.94 | ||
| . Total Receipts(1+2+3+4) | 4,388.30 | ||
| Rural | In Lakh |
|---|---|
| Account II (2018-19) | |
| Capital Finance Account of Local Bodies | |
| I.. Expenditure | 0.00 |
| . Administration | 0.00 |
| 1. Capital outlay | 687.47 |
| 2. Net purchase of physical assets | 3.16 |
| 2.1. Second hand assets | 3.16 |
| 2.2. Land | 0.00 |
| 3. Change in Stock | 0.00 |
| 4. Capital transfers | 0.00 |
| 5. Total (1 to 4) | 690.63 |
| . 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) | 690.63 |
| II. Receipts | 0.00 |
| 11. Surplus on current account | 588.65 |
| 12. Consumption of fixed capital | 0.00 |
| 13. Borrowing at home | 0.00 |
| 14. Other liabilities | 101.98 |
| 14.1. net extra budgetary borrowings | 120.80 |
| 14.2. less net purchase of financial assets | 18.82 |
| 15. Total receipts(11 to 14) | 690.63 |
| 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 | 2,939.17 | 62.37 | 65.99 | 3,067.53 |
| 2. Construction | 2,039.39 | 0.00 | 0.00 | 2,039.39 |
| 3. Water supply | 164.29 | 0.00 | 0.00 | 164.29 |
| 4. Other Services | 104.63 | 0.00 | 0.00 | 104.63 |
| a. Education | 9.06 | 0.00 | 0.00 | 9.06 |
| b. Medical & Public Health | 0.00 | 0.00 | 0.00 | 0.00 |
| c. Sanitation | 95.58 | 0.00 | 0.00 | 95.58 |
| 5. Sub-Total (2 to 4) | 2,308.32 | 0.00 | 0.00 | 2,308.32 |
| 6. Public Administration & Defence (1-5) | 630.86 | 62.37 | 65.99 | 759.22 |
| 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 | 18.51 | 51.12 | 617.84 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 687.47 | 3.16 | 0.00 | 690.63 |
| 2. Construction | 0.00 | 51.12 | 346.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 397.62 | 0.00 | 0.00 | 397.62 |
| 3. Water Supply | 0.00 | 0.00 | 84.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 84.75 | 0.00 | 0.00 | 84.75 |
| 4. Other Services | 1.91 | 0.00 | 35.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 37.51 | 0.00 | 0.00 | 37.51 |
| a. Education | 1.91 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.91 | 0.00 | 0.00 | 1.91 |
| 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 | 35.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 35.60 | 0.00 | 0.00 | 35.60 |
| 5. Sub-Total (2 to 4) | 1.91 | 51.12 | 466.85 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 519.89 | 0.00 | 0.00 | 519.89 |
| 6. Public Administration & Defence (1-5) | 16.60 | 0.00 | 150.98 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 167.58 | 3.16 | 0.00 | 170.74 |
| Account VII (2018-19) | ||
|---|---|---|
| Borrowing Account In Lakh | ||
| Item description | Receipts | Expenditure |
| I. Revenue + Capital A/C | 4,397.70 | 4,518.50 |
| 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 | 1,406.59 | 1,285.79 |
| 8. Funds Rev A/C | 0.00 | 0.00 |
| 9. Funds Commercial Account (Dep.) | 0.00 | 0.00 |
| . Total | 1,406.59 | 1,285.79 |
| . Net receipts | 120.80 | 0.00 |
| . Total excluding Funds | 5,804.30 | 5,804.30 |