| Region | : | Garhwal |
| District | : | Pauri Garhwal |
| 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 | 174.76 | 1. Total consumption expenditure | 6,394.15 |
| 1.1. Profits | 0.00 | 1.1. Compensation of employees | 3,842.79 |
| 1.2. Income from property | 174.76 | a. salaries, wages and Benefits | 3,700.96 |
| 1.2.1. Net interest received | 129.75 | b. Pension | 141.83 |
| 1.2.2. Other Property Receipts | 45.01 | 1.2. Net purchase of commodities and services | 2,551.36 |
| 2. Total tax revenue | 37.02 | a. purchases | 707.55 |
| 2.1. Total Direct Taxes | 26.97 | b. Maintenance | 1,900.17 |
| a. Land Revenue | 0.44 | c. less sales | 56.36 |
| b. Other Direct Taxes | 26.53 | 2. Net interest paid to | 0.54 |
| 2.2. Total Indirect Taxes | 10.05 | 2.1. Public Authorities | 0.54 |
| a. stamp duty | 0.00 | a. Centre | 0.00 |
| b. Other Taxes and Duties | 10.05 | b. State | 0.00 |
| 3. Fees & Miscellaneous Receipts | 71.51 | c. Other | 0.54 |
| 4. Total transfers | 9,831.00 | 2.2. less Commercial Interest | 0.00 |
| 4.1. Current transfer | 2,955.88 | 3. Subsidies | 0.00 |
| a. Center | 1,769.03 | 4. Total Current Transfers | 16.97 |
| b. States | 671.83 | 5. Total current expenditure (1+2+3+4) | 6,411.66 |
| c. Others | 515.02 | 6. Surplus on current account | 3,702.63 |
| 4.2. Capital Transfer | 6,875.12 | ||
| a. Center | 3,945.99 | ||
| b. States | 2,727.46 | ||
| c. Others | 201.67 | ||
| . Total Receipts(1+2+3+4) | 10,114.29 | ||
| Rural | In Lakh |
|---|---|
| Account II (2018-19) | |
| Capital Finance Account of Local Bodies | |
| I.. Expenditure | 0.00 |
| . Administration | 0.00 |
| 1. Capital outlay | 3,364.44 |
| 2. Net purchase of physical assets | 104.17 |
| 2.1. Second hand assets | 104.17 |
| 2.2. Land | 0.00 |
| 3. Change in Stock | 0.00 |
| 4. Capital transfers | 0.00 |
| 5. Total (1 to 4) | 3,468.61 |
| . 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) | 3,468.61 |
| II. Receipts | 0.00 |
| 11. Surplus on current account | 3,702.63 |
| 12. Consumption of fixed capital | 0.00 |
| 13. Borrowing at home | 0.00 |
| 14. Other liabilities | -234.02 |
| 14.1. net extra budgetary borrowings | -230.48 |
| 14.2. less net purchase of financial assets | 3.54 |
| 15. Total receipts(11 to 14) | 3,468.61 |
| 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 | 3,010.42 | 141.83 | 690.54 | 3,842.79 |
| 2. Construction | 1,365.71 | 11.88 | 103.58 | 1,481.17 |
| 3. Water supply | 50.87 | 2.20 | 25.16 | 78.23 |
| 4. Other Services | 149.25 | 7.28 | 10.23 | 166.76 |
| a. Education | 0.00 | 0.00 | 0.00 | 0.00 |
| b. Medical & Public Health | 0.00 | 0.00 | 0.00 | 0.00 |
| c. Sanitation | 149.25 | 7.28 | 10.23 | 166.76 |
| 5. Sub-Total (2 to 4) | 1,565.83 | 21.36 | 138.97 | 1,726.16 |
| 6. Public Administration & Defence (1-5) | 1,444.59 | 120.47 | 551.57 | 2,116.63 |
| 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 | 325.01 | 858.49 | 2,125.74 | 26.11 | 26.49 | 2.61 | 0.00 | 0.00 | 3,364.44 | 104.34 | 0.00 | 3,468.77 |
| 2. Construction | 23.51 | 223.06 | 404.86 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 651.43 | 0.00 | 0.00 | 651.43 |
| 3. Water Supply | 29.05 | 14.85 | 194.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 238.20 | 0.00 | 0.00 | 238.20 |
| 4. Other Services | 58.59 | 8.10 | 117.86 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 184.55 | 0.00 | 0.00 | 184.55 |
| a. Education | 6.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.75 | 0.00 | 0.00 | 6.75 |
| 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 | 51.84 | 8.10 | 117.86 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 177.80 | 0.00 | 0.00 | 177.80 |
| 5. Sub-Total (2 to 4) | 111.15 | 246.01 | 717.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,074.18 | 0.00 | 0.00 | 1,074.18 |
| 6. Public Administration & Defence (1-5) | 213.85 | 612.48 | 1,408.72 | 26.11 | 26.49 | 2.61 | 0.00 | 0.00 | 2,290.26 | 104.34 | 0.00 | 2,394.59 |
| Account VII (2018-19) | ||
|---|---|---|
| Borrowing Account In Lakh | ||
| Item description | Receipts | Expenditure |
| I. Revenue + Capital A/C | 10,170.81 | 9,940.33 |
| 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 | 0.00 | 0.00 |
| 5. Suspense & Miscellaneous | 0.00 | 0.00 |
| 6. Remittances | 0.00 | 0.00 |
| 7. Cash Balance | 5,625.21 | 5,855.69 |
| 8. Funds Rev A/C | 0.00 | 0.00 |
| 9. Funds Commercial Account (Dep.) | 0.00 | 0.00 |
| . Total | 5,625.21 | 5,855.69 |
| . Net receipts | -230.48 | 0.00 |
| . Total excluding Funds | 15,796.02 | 15,796.02 |