| Region | : | Garhwal |
| District | : | Uttarkashi |
| 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 | 62.42 | 1. Total consumption expenditure | 6,485.51 |
| 1.1. Profits | 0.00 | 1.1. Compensation of employees | 6,148.22 |
| 1.2. Income from property | 62.42 | a. salaries, wages and Benefits | 6,126.17 |
| 1.2.1. Net interest received | 53.12 | b. Pension | 22.05 |
| 1.2.2. Other Property Receipts | 9.30 | 1.2. Net purchase of commodities and services | 337.29 |
| 2. Total tax revenue | 8.15 | a. purchases | 211.26 |
| 2.1. Total Direct Taxes | 8.15 | b. Maintenance | 231.01 |
| a. Land Revenue | 0.00 | c. less sales | 104.97 |
| b. Other Direct Taxes | 8.15 | 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 | 139.41 | c. Other | 0.00 |
| 4. Total transfers | 10,550.50 | 2.2. less Commercial Interest | 0.00 |
| 4.1. Current transfer | 392.35 | 3. Subsidies | 0.00 |
| a. Center | 194.73 | 4. Total Current Transfers | 249.47 |
| b. States | 176.98 | 5. Total current expenditure (1+2+3+4) | 6,734.98 |
| c. Others | 20.64 | 6. Surplus on current account | 4,025.50 |
| 4.2. Capital Transfer | 10,158.15 | ||
| a. Center | 7,623.78 | ||
| b. States | 2,164.17 | ||
| c. Others | 370.20 | ||
| . Total Receipts(1+2+3+4) | 10,760.48 | ||
| Rural | In Lakh |
|---|---|
| Account II (2018-19) | |
| Capital Finance Account of Local Bodies | |
| I.. Expenditure | 0.00 |
| . Administration | 0.00 |
| 1. Capital outlay | 3,543.10 |
| 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) | 3,543.10 |
| . 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) | 3,543.10 |
| II. Receipts | 0.00 |
| 11. Surplus on current account | 4,025.50 |
| 12. Consumption of fixed capital | 0.00 |
| 13. Borrowing at home | 7.48 |
| 14. Other liabilities | -489.89 |
| 14.1. net extra budgetary borrowings | -489.89 |
| 14.2. less net purchase of financial assets | 0.00 |
| 15. Total receipts(11 to 14) | 3,543.10 |
| 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 | 6,005.61 | 22.05 | 120.56 | 6,148.22 |
| 2. Construction | 4,488.58 | 0.00 | 0.00 | 4,488.58 |
| 3. Water supply | 130.01 | 0.00 | 0.00 | 130.01 |
| 4. Other Services | 167.62 | 0.00 | 0.00 | 167.62 |
| a. Education | 87.51 | 0.00 | 0.00 | 87.51 |
| b. Medical & Public Health | 0.00 | 0.00 | 0.00 | 0.00 |
| c. Sanitation | 80.10 | 0.00 | 0.00 | 80.10 |
| 5. Sub-Total (2 to 4) | 4,786.21 | 0.00 | 0.00 | 4,786.21 |
| 6. Public Administration & Defence (1-5) | 1,219.40 | 22.05 | 120.56 | 1,362.01 |
| 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 | 105.18 | 513.62 | 2,561.10 | 0.00 | 363.19 | 0.00 | 0.00 | 0.00 | 3,543.10 | 0.00 | 0.00 | 3,543.10 |
| 2. Construction | 44.19 | 454.23 | 1,804.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,302.52 | 0.00 | 0.00 | 2,302.52 |
| 3. Water Supply | 0.00 | 0.00 | 176.47 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 176.47 | 0.00 | 0.00 | 176.47 |
| 4. Other Services | 26.11 | 3.41 | 111.51 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 141.02 | 0.00 | 0.00 | 141.02 |
| a. Education | 25.81 | 3.41 | 62.27 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 91.49 | 0.00 | 0.00 | 91.49 |
| 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 | 0.30 | 0.00 | 49.23 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 49.53 | 0.00 | 0.00 | 49.53 |
| 5. Sub-Total (2 to 4) | 70.30 | 457.64 | 2,092.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,620.01 | 0.00 | 0.00 | 2,620.01 |
| 6. Public Administration & Defence (1-5) | 34.88 | 55.99 | 469.02 | 0.00 | 363.19 | 0.00 | 0.00 | 0.00 | 923.08 | 0.00 | 0.00 | 923.08 |
| Account VII (2018-19) | ||
|---|---|---|
| Borrowing Account In Lakh | ||
| Item description | Receipts | Expenditure |
| I. Revenue + Capital A/C | 10,865.46 | 10,383.05 |
| II. Borrowing at home | 0.00 | 0.00 |
| 1. Internal debt | 7.48 | 0.00 |
| 2. Small savings, provident fund etc. | 0.00 | 0.00 |
| . Total | 7.48 | 0.00 |
| . Net receipts | 7.48 | 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 | 2,590.72 | 3,080.61 |
| 8. Funds Rev A/C | 0.00 | 0.00 |
| 9. Funds Commercial Account (Dep.) | 0.00 | 0.00 |
| . Total | 2,590.72 | 3,080.61 |
| . Net receipts | -489.89 | 0.00 |
| . Total excluding Funds | 13,463.66 | 13,463.66 |