| Region | : | Garhwal |
| District | : | Haridwar |
| 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 | 294.99 | 1. Total consumption expenditure | 5,753.21 |
| 1.1. Profits | 0.00 | 1.1. Compensation of employees | 3,856.75 |
| 1.2. Income from property | 294.99 | a. salaries, wages and Benefits | 3,767.41 |
| 1.2.1. Net interest received | 137.26 | b. Pension | 89.34 |
| 1.2.2. Other Property Receipts | 157.73 | 1.2. Net purchase of commodities and services | 1,896.46 |
| 2. Total tax revenue | 1,039.33 | a. purchases | 119.30 |
| 2.1. Total Direct Taxes | 190.53 | b. Maintenance | 1,954.79 |
| a. Land Revenue | 37.22 | c. less sales | 177.63 |
| b. Other Direct Taxes | 153.32 | 2. Net interest paid to | 0.00 |
| 2.2. Total Indirect Taxes | 848.79 | 2.1. Public Authorities | 0.00 |
| a. stamp duty | 0.00 | a. Centre | 0.00 |
| b. Other Taxes and Duties | 848.79 | b. State | 0.00 |
| 3. Fees & Miscellaneous Receipts | 1.75 | c. Other | 0.00 |
| 4. Total transfers | 23,489.88 | 2.2. less Commercial Interest | 0.00 |
| 4.1. Current transfer | 12,639.26 | 3. Subsidies | 0.00 |
| a. Center | 7,384.71 | 4. Total Current Transfers | 0.00 |
| b. States | 4,989.65 | 5. Total current expenditure (1+2+3+4) | 5,753.21 |
| c. Others | 264.90 | 6. Surplus on current account | 19,072.73 |
| 4.2. Capital Transfer | 10,850.62 | ||
| a. Center | 2,716.63 | ||
| b. States | 3,103.01 | ||
| c. Others | 5,030.98 | ||
| . Total Receipts(1+2+3+4) | 24,825.94 | ||
| Rural | In Lakh |
|---|---|
| Account II (2018-19) | |
| Capital Finance Account of Local Bodies | |
| I.. Expenditure | 0.00 |
| . Administration | 0.00 |
| 1. Capital outlay | 19,268.59 |
| 2. Net purchase of physical assets | 290.86 |
| 2.1. Second hand assets | 290.86 |
| 2.2. Land | 0.00 |
| 3. Change in Stock | 0.00 |
| 4. Capital transfers | 0.00 |
| 5. Total (1 to 4) | 19,559.45 |
| . 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) | 19,559.45 |
| II. Receipts | 0.00 |
| 11. Surplus on current account | 19,072.73 |
| 12. Consumption of fixed capital | 0.00 |
| 13. Borrowing at home | 0.00 |
| 14. Other liabilities | 486.72 |
| 14.1. net extra budgetary borrowings | 551.19 |
| 14.2. less net purchase of financial assets | 64.47 |
| 15. Total receipts(11 to 14) | 19,559.45 |
| 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 | 3,760.72 | 89.34 | 6.70 | 3,856.75 |
| 2. Construction | 3,118.50 | 0.00 | 0.00 | 3,118.50 |
| 3. Water supply | 0.00 | 0.00 | 0.00 | 0.00 |
| 4. Other Services | 85.63 | 0.00 | 6.70 | 92.33 |
| a. Education | 0.00 | 0.00 | 0.00 | 0.00 |
| b. Medical & Public Health | 0.00 | 0.00 | 0.00 | 0.00 |
| c. Sanitation | 85.63 | 0.00 | 6.70 | 92.33 |
| 5. Sub-Total (2 to 4) | 3,204.14 | 0.00 | 6.70 | 3,210.83 |
| 6. Public Administration & Defence (1-5) | 556.58 | 89.34 | 0.00 | 645.92 |
| 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 | 2,393.18 | 10,847.66 | 6,006.71 | 0.00 | 0.00 | 21.05 | 0.00 | 0.00 | 19,268.59 | 290.86 | 0.00 | 19,559.45 |
| 2. Construction | 582.71 | 10,473.10 | 1,398.88 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12,454.69 | 0.00 | 0.00 | 12,454.69 |
| 3. Water Supply | 0.00 | 0.00 | 676.67 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 676.67 | 0.00 | 0.00 | 676.67 |
| 4. Other Services | 131.74 | 71.32 | 610.59 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 813.65 | 59.70 | 0.00 | 873.35 |
| a. Education | 11.14 | 0.00 | 10.65 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 21.79 | 0.00 | 0.00 | 21.79 |
| b. Medical & Public Health | 120.59 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 120.59 | 0.00 | 0.00 | 120.59 |
| c. Sanitation | 0.00 | 71.32 | 599.94 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 671.26 | 59.70 | 0.00 | 730.96 |
| 5. Sub-Total (2 to 4) | 714.45 | 10,544.43 | 2,686.14 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13,945.01 | 59.70 | 0.00 | 14,004.71 |
| 6. Public Administration & Defence (1-5) | 1,678.73 | 303.23 | 3,320.57 | 0.00 | 0.00 | 21.05 | 0.00 | 0.00 | 5,323.58 | 231.16 | 0.00 | 5,554.74 |
| Account VII (2018-19) | ||
|---|---|---|
| Borrowing Account In Lakh | ||
| Item description | Receipts | Expenditure |
| I. Revenue + Capital A/C | 25,003.57 | 25,554.77 |
| 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 | 5,595.28 | 5,044.08 |
| 8. Funds Rev A/C | 0.00 | 0.00 |
| 9. Funds Commercial Account (Dep.) | 0.00 | 0.00 |
| . Total | 5,595.28 | 5,044.08 |
| . Net receipts | 551.19 | 0.00 |
| . Total excluding Funds | 30,598.85 | 30,598.85 |