| Region | : | Kumaon |
| District | : | Udham Singh Nagar |
| 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 | 47.84 | 1. Total consumption expenditure | 6,653.57 |
| 1.1. Profits | 0.00 | 1.1. Compensation of employees | 3,063.67 |
| 1.2. Income from property | 47.84 | a. salaries, wages and Benefits | 2,970.21 |
| 1.2.1. Net interest received | 47.84 | b. Pension | 93.47 |
| 1.2.2. Other Property Receipts | 0.00 | 1.2. Net purchase of commodities and services | 3,589.89 |
| 2. Total tax revenue | 51.27 | a. purchases | 92.05 |
| 2.1. Total Direct Taxes | 51.27 | b. Maintenance | 3,511.82 |
| a. Land Revenue | 50.68 | c. less sales | 13.98 |
| b. Other Direct Taxes | 0.59 | 2. Net interest paid to | 160.27 |
| 2.2. Total Indirect Taxes | 0.00 | 2.1. Public Authorities | 160.27 |
| a. stamp duty | 0.00 | a. Centre | 109.65 |
| b. Other Taxes and Duties | 0.00 | b. State | 47.77 |
| 3. Fees & Miscellaneous Receipts | 214.85 | c. Other | 2.85 |
| 4. Total transfers | 18,533.99 | 2.2. less Commercial Interest | 0.00 |
| 4.1. Current transfer | 250.03 | 3. Subsidies | 0.00 |
| a. Center | 194.08 | 4. Total Current Transfers | 64.60 |
| b. States | 55.95 | 5. Total current expenditure (1+2+3+4) | 6,878.44 |
| c. Others | 0.00 | 6. Surplus on current account | 11,969.52 |
| 4.2. Capital Transfer | 18,283.96 | ||
| a. Center | 12,685.86 | ||
| b. States | 5,075.93 | ||
| c. Others | 522.17 | ||
| . Total Receipts(1+2+3+4) | 18,847.96 | ||
| Rural | In Lakh |
|---|---|
| Account II (2018-19) | |
| Capital Finance Account of Local Bodies | |
| I.. Expenditure | 0.00 |
| . Administration | 0.00 |
| 1. Capital outlay | 12,162.10 |
| 2. Net purchase of physical assets | 79.55 |
| 2.1. Second hand assets | 79.55 |
| 2.2. Land | 0.00 |
| 3. Change in Stock | 0.00 |
| 4. Capital transfers | 0.00 |
| 5. Total (1 to 4) | 12,241.65 |
| . 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) | 12,241.65 |
| II. Receipts | 0.00 |
| 11. Surplus on current account | 11,969.52 |
| 12. Consumption of fixed capital | 0.00 |
| 13. Borrowing at home | 0.00 |
| 14. Other liabilities | 272.14 |
| 14.1. net extra budgetary borrowings | 272.14 |
| 14.2. less net purchase of financial assets | 0.00 |
| 15. Total receipts(11 to 14) | 12,241.65 |
| 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 | 2,952.91 | 93.47 | 17.29 | 3,063.67 |
| 2. Construction | 1,356.95 | 0.00 | 0.00 | 1,356.95 |
| 3. Water supply | 89.59 | 0.00 | 0.00 | 89.59 |
| 4. Other Services | 247.46 | 0.00 | 17.29 | 264.75 |
| a. Education | 0.00 | 0.00 | 0.00 | 0.00 |
| b. Medical & Public Health | 0.00 | 0.00 | 0.00 | 0.00 |
| c. Sanitation | 247.46 | 0.00 | 17.29 | 264.75 |
| 5. Sub-Total (2 to 4) | 1,694.00 | 0.00 | 17.29 | 1,711.30 |
| 6. Public Administration & Defence (1-5) | 1,258.91 | 93.47 | 0.00 | 1,352.38 |
| 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 | 719.71 | 2,737.62 | 8,699.22 | 5.54 | 0.00 | 0.00 | 0.00 | 0.00 | 12,162.10 | 79.55 | 0.00 | 12,241.65 |
| 2. Construction | 496.75 | 1,359.75 | 4,421.24 | 5.54 | 0.00 | 0.00 | 0.00 | 0.00 | 6,283.29 | 77.98 | 0.00 | 6,361.26 |
| 3. Water Supply | 0.00 | 0.00 | 843.62 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 843.62 | 0.00 | 0.00 | 843.62 |
| 4. Other Services | 0.00 | 8.13 | 675.78 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 683.91 | 0.00 | 0.00 | 683.91 |
| 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 | 8.13 | 675.78 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 683.91 | 0.00 | 0.00 | 683.91 |
| 5. Sub-Total (2 to 4) | 496.75 | 1,367.88 | 5,940.64 | 5.54 | 0.00 | 0.00 | 0.00 | 0.00 | 7,810.81 | 77.98 | 0.00 | 7,888.79 |
| 6. Public Administration & Defence (1-5) | 222.96 | 1,369.74 | 2,758.58 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,351.29 | 1.57 | 0.00 | 4,352.86 |
| Account VII (2018-19) | ||
|---|---|---|
| Borrowing Account In Lakh | ||
| Item description | Receipts | Expenditure |
| I. Revenue + Capital A/C | 18,861.93 | 19,134.07 |
| 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 | 14,790.49 | 14,518.36 |
| 8. Funds Rev A/C | 0.00 | 0.00 |
| 9. Funds Commercial Account (Dep.) | 0.00 | 0.00 |
| . Total | 14,790.49 | 14,518.36 |
| . Net receipts | 272.14 | 0.00 |
| . Total excluding Funds | 33,652.43 | 33,652.43 |