| Region | : | Garhwal |
| District | : | Tehri 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 | 145.66 | 1. Total consumption expenditure | 5,473.58 |
| 1.1. Profits | 0.00 | 1.1. Compensation of employees | 5,338.14 |
| 1.2. Income from property | 145.66 | a. salaries, wages and Benefits | 5,280.97 |
| 1.2.1. Net interest received | 92.20 | b. Pension | 57.17 |
| 1.2.2. Other Property Receipts | 53.46 | 1.2. Net purchase of commodities and services | 135.44 |
| 2. Total tax revenue | 85.58 | a. purchases | 205.55 |
| 2.1. Total Direct Taxes | 31.82 | b. Maintenance | 125.90 |
| a. Land Revenue | 0.00 | c. less sales | 196.01 |
| b. Other Direct Taxes | 31.82 | 2. Net interest paid to | 0.00 |
| 2.2. Total Indirect Taxes | 53.77 | 2.1. Public Authorities | 0.00 |
| a. stamp duty | 0.00 | a. Centre | 0.00 |
| b. Other Taxes and Duties | 53.77 | b. State | 0.00 |
| 3. Fees & Miscellaneous Receipts | 0.00 | c. Other | 0.00 |
| 4. Total transfers | 11,662.51 | 2.2. less Commercial Interest | 0.00 |
| 4.1. Current transfer | 153.60 | 3. Subsidies | 28.00 |
| a. Center | 59.97 | 4. Total Current Transfers | 33.95 |
| b. States | 92.83 | 5. Total current expenditure (1+2+3+4) | 5,535.52 |
| c. Others | 0.80 | 6. Surplus on current account | 6,358.23 |
| 4.2. Capital Transfer | 11,508.91 | ||
| a. Center | 7,911.11 | ||
| b. States | 2,024.83 | ||
| c. Others | 1,572.98 | ||
| . Total Receipts(1+2+3+4) | 11,893.76 | ||
| Rural | In Lakh |
|---|---|
| Account II (2018-19) | |
| Capital Finance Account of Local Bodies | |
| I.. Expenditure | 0.00 |
| . Administration | 0.00 |
| 1. Capital outlay | 5,622.53 |
| 2. Net purchase of physical assets | 0.00 |
| 2.1. Second hand assets | 0.00 |
| 2.2. Land | 0.00 |
| 3. Change in Stock | 0.68 |
| 4. Capital transfers | 45.97 |
| 5. Total (1 to 4) | 5,669.19 |
| . 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) | 5,669.19 |
| II. Receipts | 0.00 |
| 11. Surplus on current account | 6,358.23 |
| 12. Consumption of fixed capital | 0.00 |
| 13. Borrowing at home | 0.00 |
| 14. Other liabilities | -689.05 |
| 14.1. net extra budgetary borrowings | -687.06 |
| 14.2. less net purchase of financial assets | 1.99 |
| 15. Total receipts(11 to 14) | 5,669.19 |
| 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 | 5,030.82 | 57.17 | 250.15 | 5,338.14 |
| 2. Construction | 3,717.89 | 0.00 | 0.00 | 3,717.89 |
| 3. Water supply | 496.95 | 0.00 | 0.00 | 496.95 |
| 4. Other Services | 141.26 | 0.00 | 10.00 | 151.26 |
| a. Education | 0.00 | 0.00 | 0.00 | 0.00 |
| b. Medical & Public Health | 0.00 | 0.00 | 0.00 | 0.00 |
| c. Sanitation | 141.26 | 0.00 | 10.00 | 151.26 |
| 5. Sub-Total (2 to 4) | 4,356.11 | 0.00 | 10.00 | 4,366.11 |
| 6. Public Administration & Defence (1-5) | 674.71 | 57.17 | 240.15 | 972.03 |
| 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 | 530.77 | 1,600.05 | 3,401.26 | 0.00 | 40.15 | 50.30 | 0.00 | 0.00 | 5,622.53 | 0.00 | 0.68 | 5,623.21 |
| 2. Construction | 56.26 | 442.22 | 1,852.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,350.57 | 0.00 | 0.00 | 2,350.57 |
| 3. Water Supply | 0.00 | 4.98 | 326.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 331.73 | 0.00 | 0.00 | 331.73 |
| 4. Other Services | 34.90 | 0.00 | 256.88 | 0.00 | 9.70 | 0.00 | 0.00 | 0.00 | 301.48 | 0.00 | 0.00 | 301.48 |
| 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 | 34.90 | 0.00 | 256.88 | 0.00 | 9.70 | 0.00 | 0.00 | 0.00 | 301.48 | 0.00 | 0.00 | 301.48 |
| 5. Sub-Total (2 to 4) | 91.16 | 447.20 | 2,435.72 | 0.00 | 9.70 | 0.00 | 0.00 | 0.00 | 2,983.78 | 0.00 | 0.00 | 2,983.78 |
| 6. Public Administration & Defence (1-5) | 439.61 | 1,152.85 | 965.54 | 0.00 | 30.45 | 50.30 | 0.00 | 0.00 | 2,638.75 | 0.00 | 0.68 | 2,639.43 |
| Account VII (2018-19) | ||
|---|---|---|
| Borrowing Account In Lakh | ||
| Item description | Receipts | Expenditure |
| I. Revenue + Capital A/C | 12,089.77 | 11,402.72 |
| 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 | 5,147.36 | 5,834.41 |
| 8. Funds Rev A/C | 0.00 | 0.00 |
| 9. Funds Commercial Account (Dep.) | 0.00 | 0.00 |
| . Total | 5,147.36 | 5,834.41 |
| . Net receipts | -687.06 | 0.00 |
| . Total excluding Funds | 17,237.13 | 17,237.13 |