| Region | : | Garhwal |
| District | : | Dehradun |
| 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 | 430.49 | 1. Total consumption expenditure | 6,111.00 |
| 1.1. Profits | 0.00 | 1.1. Compensation of employees | 5,366.32 |
| 1.2. Income from property | 430.49 | a. salaries, wages and Benefits | 5,255.91 |
| 1.2.1. Net interest received | 226.95 | b. Pension | 110.41 |
| 1.2.2. Other Property Receipts | 203.54 | 1.2. Net purchase of commodities and services | 744.68 |
| 2. Total tax revenue | 131.72 | a. purchases | 52.64 |
| 2.1. Total Direct Taxes | 57.72 | b. Maintenance | 867.62 |
| a. Land Revenue | 27.66 | c. less sales | 175.59 |
| b. Other Direct Taxes | 30.06 | 2. Net interest paid to | 0.00 |
| 2.2. Total Indirect Taxes | 74.00 | 2.1. Public Authorities | 0.00 |
| a. stamp duty | 0.00 | a. Centre | 0.00 |
| b. Other Taxes and Duties | 74.00 | b. State | 0.00 |
| 3. Fees & Miscellaneous Receipts | 7.02 | c. Other | 0.00 |
| 4. Total transfers | 10,194.24 | 2.2. less Commercial Interest | 0.00 |
| 4.1. Current transfer | 2,755.14 | 3. Subsidies | 0.00 |
| a. Center | 1,975.72 | 4. Total Current Transfers | 431.11 |
| b. States | 760.27 | 5. Total current expenditure (1+2+3+4) | 6,542.11 |
| c. Others | 19.15 | 6. Surplus on current account | 4,221.36 |
| 4.2. Capital Transfer | 7,439.10 | ||
| a. Center | 3,683.32 | ||
| b. States | 3,755.78 | ||
| c. Others | 0.00 | ||
| . Total Receipts(1+2+3+4) | 10,763.47 | ||
| Rural | In Lakh |
|---|---|
| Account II (2018-19) | |
| Capital Finance Account of Local Bodies | |
| I.. Expenditure | 0.00 |
| . Administration | 0.00 |
| 1. Capital outlay | 4,082.63 |
| 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) | 4,082.63 |
| . 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) | 4,082.63 |
| II. Receipts | 0.00 |
| 11. Surplus on current account | 4,221.36 |
| 12. Consumption of fixed capital | 0.00 |
| 13. Borrowing at home | 0.00 |
| 14. Other liabilities | -138.73 |
| 14.1. net extra budgetary borrowings | -138.73 |
| 14.2. less net purchase of financial assets | 0.00 |
| 15. Total receipts(11 to 14) | 4,082.63 |
| 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 | 5,120.82 | 110.41 | 135.09 | 5,366.32 |
| 2. Construction | 3,956.53 | 10.45 | 0.55 | 3,967.53 |
| 3. Water supply | 330.25 | 0.00 | 0.00 | 330.25 |
| 4. Other Services | 108.38 | 0.00 | 0.00 | 108.38 |
| a. Education | 0.00 | 0.00 | 0.00 | 0.00 |
| b. Medical & Public Health | 0.00 | 0.00 | 0.00 | 0.00 |
| c. Sanitation | 108.38 | 0.00 | 0.00 | 108.38 |
| 5. Sub-Total (2 to 4) | 4,395.16 | 10.45 | 0.55 | 4,406.16 |
| 6. Public Administration & Defence (1-5) | 725.66 | 99.96 | 134.54 | 960.16 |
| 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 | 344.28 | 2,034.17 | 1,704.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,082.63 | 0.00 | 0.00 | 4,082.63 |
| 2. Construction | 0.00 | 2,034.17 | 781.64 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,815.81 | 0.00 | 0.00 | 2,815.81 |
| 3. Water Supply | 0.00 | 0.00 | 326.83 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 326.83 | 0.00 | 0.00 | 326.83 |
| 4. Other Services | 0.00 | 0.00 | 37.71 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 37.71 | 0.00 | 0.00 | 37.71 |
| 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 | 37.71 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 37.71 | 0.00 | 0.00 | 37.71 |
| 5. Sub-Total (2 to 4) | 0.00 | 2,034.17 | 1,146.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,180.35 | 0.00 | 0.00 | 3,180.35 |
| 6. Public Administration & Defence (1-5) | 344.28 | 0.00 | 558.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 902.28 | 0.00 | 0.00 | 902.28 |
| Account VII (2018-19) | ||
|---|---|---|
| Borrowing Account In Lakh | ||
| Item description | Receipts | Expenditure |
| I. Revenue + Capital A/C | 10,939.06 | 10,800.33 |
| 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 | 131.72 | 69.08 |
| 5. Suspense & Miscellaneous | 0.00 | 0.00 |
| 6. Remittances | 0.00 | 0.00 |
| 7. Cash Balance | 5,460.66 | 5,662.03 |
| 8. Funds Rev A/C | 0.00 | 0.00 |
| 9. Funds Commercial Account (Dep.) | 0.00 | 0.00 |
| . Total | 5,592.38 | 5,731.11 |
| . Net receipts | -138.73 | 0.00 |
| . Total excluding Funds | 16,531.44 | 16,531.44 |