| Region | : | Kumaon |
| District | : | Nainital |
| 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 | 468.23 | 1. Total consumption expenditure | 5,437.05 |
| 1.1. Profits | 0.00 | 1.1. Compensation of employees | 5,968.14 |
| 1.2. Income from property | 468.23 | a. salaries, wages and Benefits | 5,897.46 |
| 1.2.1. Net interest received | 145.92 | b. Pension | 70.67 |
| 1.2.2. Other Property Receipts | 322.30 | 1.2. Net purchase of commodities and services | -531.08 |
| 2. Total tax revenue | 352.07 | a. purchases | 29.69 |
| 2.1. Total Direct Taxes | 352.07 | b. Maintenance | 255.21 |
| a. Land Revenue | 0.31 | c. less sales | 815.99 |
| b. Other Direct Taxes | 351.76 | 2. Net interest paid to | 0.00 |
| 2.2. Total Indirect Taxes | 0.00 | 2.1. Public Authorities | 0.00 |
| a. stamp duty | 0.00 | a. Centre | 0.00 |
| b. Other Taxes and Duties | 0.00 | b. State | 0.00 |
| 3. Fees & Miscellaneous Receipts | 0.11 | c. Other | 0.00 |
| 4. Total transfers | 12,554.17 | 2.2. less Commercial Interest | 0.00 |
| 4.1. Current transfer | 440.92 | 3. Subsidies | 0.00 |
| a. Center | 0.00 | 4. Total Current Transfers | 694.01 |
| b. States | 30.37 | 5. Total current expenditure (1+2+3+4) | 6,131.07 |
| c. Others | 410.54 | 6. Surplus on current account | 7,243.52 |
| 4.2. Capital Transfer | 12,113.26 | ||
| a. Center | 8,580.74 | ||
| b. States | 3,405.11 | ||
| c. Others | 127.41 | ||
| . Total Receipts(1+2+3+4) | 13,374.58 | ||
| Rural | In Lakh |
|---|---|
| Account II (2018-19) | |
| Capital Finance Account of Local Bodies | |
| I.. Expenditure | 0.00 |
| . Administration | 0.00 |
| 1. Capital outlay | 6,459.97 |
| 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) | 6,459.97 |
| . 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) | 6,459.97 |
| II. Receipts | 0.00 |
| 11. Surplus on current account | 7,243.52 |
| 12. Consumption of fixed capital | 0.00 |
| 13. Borrowing at home | 0.00 |
| 14. Other liabilities | -783.55 |
| 14.1. net extra budgetary borrowings | -783.55 |
| 14.2. less net purchase of financial assets | 0.00 |
| 15. Total receipts(11 to 14) | 6,459.97 |
| 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 | 5,733.57 | 70.67 | 163.90 | 5,968.14 |
| 2. Construction | 2,605.47 | 0.00 | 2.58 | 2,608.05 |
| 3. Water supply | 599.36 | 0.00 | 0.00 | 599.36 |
| 4. Other Services | 332.52 | 0.00 | 0.00 | 332.52 |
| a. Education | 0.00 | 0.00 | 0.00 | 0.00 |
| b. Medical & Public Health | 0.00 | 0.00 | 0.00 | 0.00 |
| c. Sanitation | 332.52 | 0.00 | 0.00 | 332.52 |
| 5. Sub-Total (2 to 4) | 3,537.35 | 0.00 | 2.58 | 3,539.93 |
| 6. Public Administration & Defence (1-5) | 2,196.22 | 70.67 | 161.32 | 2,428.21 |
| 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 | 228.32 | 2,440.46 | 3,460.50 | 0.00 | 330.69 | 0.00 | 0.00 | 0.00 | 6,459.97 | 0.00 | 0.00 | 6,459.97 |
| 2. Construction | 222.36 | 2,440.46 | 759.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,422.07 | 0.00 | 0.00 | 3,422.07 |
| 3. Water Supply | 0.00 | 0.00 | 373.76 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 373.76 | 0.00 | 0.00 | 373.76 |
| 4. Other Services | 0.00 | 0.00 | 276.89 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 276.89 | 0.00 | 0.00 | 276.89 |
| 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 | 276.89 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 276.89 | 0.00 | 0.00 | 276.89 |
| 5. Sub-Total (2 to 4) | 222.36 | 2,440.46 | 1,409.90 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,072.72 | 0.00 | 0.00 | 4,072.72 |
| 6. Public Administration & Defence (1-5) | 5.96 | 0.00 | 2,050.60 | 0.00 | 330.69 | 0.00 | 0.00 | 0.00 | 2,387.25 | 0.00 | 0.00 | 2,387.25 |
| Account VII (2018-19) | ||
|---|---|---|
| Borrowing Account In Lakh | ||
| Item description | Receipts | Expenditure |
| I. Revenue + Capital A/C | 14,190.57 | 13,407.02 |
| 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 | 4,629.13 | 5,412.68 |
| 8. Funds Rev A/C | 0.00 | 0.00 |
| 9. Funds Commercial Account (Dep.) | 0.00 | 0.00 |
| . Total | 4,629.13 | 5,412.68 |
| . Net receipts | -783.55 | 0.00 |
| . Total excluding Funds | 18,819.70 | 18,819.70 |