| Region | : | Kumaon |
| District | : | Pithoragarh |
| 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 | 87.64 | 1. Total consumption expenditure | 4,611.80 |
| 1.1. Profits | 0.00 | 1.1. Compensation of employees | 4,401.53 |
| 1.2. Income from property | 87.64 | a. salaries, wages and Benefits | 4,314.61 |
| 1.2.1. Net interest received | 61.39 | b. Pension | 86.92 |
| 1.2.2. Other Property Receipts | 26.24 | 1.2. Net purchase of commodities and services | 210.28 |
| 2. Total tax revenue | 43.15 | a. purchases | 186.74 |
| 2.1. Total Direct Taxes | 42.48 | b. Maintenance | 86.24 |
| a. Land Revenue | 0.00 | c. less sales | 62.70 |
| b. Other Direct Taxes | 42.48 | 2. Net interest paid to | 1.32 |
| 2.2. Total Indirect Taxes | 0.67 | 2.1. Public Authorities | 1.32 |
| a. stamp duty | 0.00 | a. Centre | 0.00 |
| b. Other Taxes and Duties | 0.67 | b. State | 1.32 |
| 3. Fees & Miscellaneous Receipts | 0.00 | c. Other | 0.00 |
| 4. Total transfers | 8,977.43 | 2.2. less Commercial Interest | 0.00 |
| 4.1. Current transfer | 1,871.04 | 3. Subsidies | 0.00 |
| a. Center | 408.68 | 4. Total Current Transfers | 16.09 |
| b. States | 1,462.36 | 5. Total current expenditure (1+2+3+4) | 4,629.22 |
| c. Others | 0.00 | 6. Surplus on current account | 4,479.00 |
| 4.2. Capital Transfer | 7,106.39 | ||
| a. Center | 5,810.64 | ||
| b. States | 1,196.35 | ||
| c. Others | 99.41 | ||
| . Total Receipts(1+2+3+4) | 9,108.22 | ||
| Rural | In Lakh |
|---|---|
| Account II (2018-19) | |
| Capital Finance Account of Local Bodies | |
| I.. Expenditure | 0.00 |
| . Administration | 0.00 |
| 1. Capital outlay | 3,559.13 |
| 2. Net purchase of physical assets | 11.57 |
| 2.1. Second hand assets | 11.57 |
| 2.2. Land | 0.00 |
| 3. Change in Stock | 0.00 |
| 4. Capital transfers | 0.00 |
| 5. Total (1 to 4) | 3,570.70 |
| . 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) | 3,570.70 |
| II. Receipts | 0.00 |
| 11. Surplus on current account | 4,479.00 |
| 12. Consumption of fixed capital | 0.00 |
| 13. Borrowing at home | 0.00 |
| 14. Other liabilities | -908.30 |
| 14.1. net extra budgetary borrowings | -903.17 |
| 14.2. less net purchase of financial assets | 5.13 |
| 15. Total receipts(11 to 14) | 3,570.70 |
| 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 | 4,121.50 | 86.92 | 193.11 | 4,401.53 |
| 2. Construction | 2,480.76 | 0.00 | 95.68 | 2,576.43 |
| 3. Water supply | 414.76 | 0.00 | 34.03 | 448.80 |
| 4. Other Services | 251.49 | 0.00 | 19.91 | 271.40 |
| a. Education | 0.00 | 0.00 | 0.00 | 0.00 |
| b. Medical & Public Health | 0.00 | 0.00 | 0.00 | 0.00 |
| c. Sanitation | 251.49 | 0.00 | 19.91 | 271.40 |
| 5. Sub-Total (2 to 4) | 3,147.01 | 0.00 | 149.62 | 3,296.63 |
| 6. Public Administration & Defence (1-5) | 974.49 | 86.92 | 43.49 | 1,104.90 |
| 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 | 303.80 | 1,131.24 | 2,035.09 | 89.01 | 0.00 | 0.00 | 0.00 | 0.00 | 3,559.13 | 11.57 | 0.00 | 3,570.70 |
| 2. Construction | 53.18 | 75.39 | 997.95 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,126.52 | 0.00 | 0.00 | 1,126.52 |
| 3. Water Supply | 0.00 | 0.00 | 270.19 | 2.65 | 0.00 | 0.00 | 0.00 | 0.00 | 272.84 | 0.00 | 0.00 | 272.84 |
| 4. Other Services | 18.33 | 0.00 | 141.52 | 3.71 | 0.00 | 0.00 | 0.00 | 0.00 | 163.56 | 3.54 | 0.00 | 167.10 |
| a. Education | 8.61 | 0.00 | 4.42 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13.03 | 0.00 | 0.00 | 13.03 |
| 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 | 9.72 | 0.00 | 137.10 | 3.71 | 0.00 | 0.00 | 0.00 | 0.00 | 150.53 | 3.54 | 0.00 | 154.07 |
| 5. Sub-Total (2 to 4) | 71.51 | 75.39 | 1,409.66 | 6.36 | 0.00 | 0.00 | 0.00 | 0.00 | 1,562.93 | 3.54 | 0.00 | 1,566.46 |
| 6. Public Administration & Defence (1-5) | 232.29 | 1,055.84 | 625.42 | 82.65 | 0.00 | 0.00 | 0.00 | 0.00 | 1,996.21 | 8.03 | 0.00 | 2,004.24 |
| Account VII (2018-19) | ||
|---|---|---|
| Borrowing Account In Lakh | ||
| Item description | Receipts | Expenditure |
| I. Revenue + Capital A/C | 9,170.92 | 8,267.74 |
| 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 | 3,904.37 | 4,807.54 |
| 8. Funds Rev A/C | 0.00 | 0.00 |
| 9. Funds Commercial Account (Dep.) | 0.00 | 0.00 |
| . Total | 3,904.37 | 4,807.54 |
| . Net receipts | -903.17 | 0.00 |
| . Total excluding Funds | 13,075.28 | 13,075.28 |