| Region | : | Garhwal |
| District | : | Chamoli |
| 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 | 95.42 | 1. Total consumption expenditure | 5,329.71 |
| 1.1. Profits | 0.00 | 1.1. Compensation of employees | 5,148.32 |
| 1.2. Income from property | 95.42 | a. salaries, wages and Benefits | 5,041.96 |
| 1.2.1. Net interest received | 61.90 | b. Pension | 106.36 |
| 1.2.2. Other Property Receipts | 33.52 | 1.2. Net purchase of commodities and services | 181.39 |
| 2. Total tax revenue | 13.50 | a. purchases | 25.55 |
| 2.1. Total Direct Taxes | 13.50 | b. Maintenance | 171.45 |
| a. Land Revenue | 0.00 | c. less sales | 15.61 |
| b. Other Direct Taxes | 13.50 | 2. Net interest paid to | 4.56 |
| 2.2. Total Indirect Taxes | 0.00 | 2.1. Public Authorities | 4.56 |
| a. stamp duty | 0.00 | a. Centre | 0.00 |
| b. Other Taxes and Duties | 0.00 | b. State | 4.56 |
| 3. Fees & Miscellaneous Receipts | 79.35 | c. Other | 0.00 |
| 4. Total transfers | 8,835.85 | 2.2. less Commercial Interest | 0.00 |
| 4.1. Current transfer | 543.87 | 3. Subsidies | 0.00 |
| a. Center | 0.00 | 4. Total Current Transfers | 165.75 |
| b. States | 535.84 | 5. Total current expenditure (1+2+3+4) | 5,500.02 |
| c. Others | 8.03 | 6. Surplus on current account | 3,524.10 |
| 4.2. Capital Transfer | 8,291.98 | ||
| a. Center | 5,626.46 | ||
| b. States | 2,363.96 | ||
| c. Others | 301.56 | ||
| . Total Receipts(1+2+3+4) | 9,024.12 | ||
| Rural | In Lakh |
|---|---|
| Account II (2018-19) | |
| Capital Finance Account of Local Bodies | |
| I.. Expenditure | 0.00 |
| . Administration | 0.00 |
| 1. Capital outlay | 2,297.33 |
| 2. Net purchase of physical assets | 0.00 |
| 2.1. Second hand assets | 0.00 |
| 2.2. Land | 0.00 |
| 3. Change in Stock | 0.33 |
| 4. Capital transfers | 359.21 |
| 5. Total (1 to 4) | 2,656.88 |
| . 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) | 2,656.88 |
| II. Receipts | 0.00 |
| 11. Surplus on current account | 3,524.10 |
| 12. Consumption of fixed capital | 0.00 |
| 13. Borrowing at home | 0.00 |
| 14. Other liabilities | -867.22 |
| 14.1. net extra budgetary borrowings | -867.22 |
| 14.2. less net purchase of financial assets | 0.00 |
| 15. Total receipts(11 to 14) | 2,656.88 |
| 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 | 4,963.73 | 106.36 | 78.23 | 5,148.32 |
| 2. Construction | 3,292.98 | 11.77 | 0.00 | 3,304.75 |
| 3. Water supply | 168.68 | 0.00 | 0.00 | 168.68 |
| 4. Other Services | 375.29 | 0.00 | 0.84 | 376.13 |
| a. Education | 5.02 | 0.00 | 0.00 | 5.02 |
| b. Medical & Public Health | 0.00 | 0.00 | 0.00 | 0.00 |
| c. Sanitation | 370.26 | 0.00 | 0.84 | 371.10 |
| 5. Sub-Total (2 to 4) | 3,836.94 | 11.77 | 0.84 | 3,849.55 |
| 6. Public Administration & Defence (1-5) | 1,126.79 | 94.60 | 77.39 | 1,298.77 |
| 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 | 177.26 | 182.01 | 1,822.24 | 43.55 | 72.28 | 0.00 | 0.00 | 0.00 | 2,297.33 | 0.00 | 0.33 | 2,297.67 |
| 2. Construction | 151.24 | 161.02 | 962.31 | 9.53 | 0.00 | 0.00 | 0.00 | 0.00 | 1,284.10 | 0.00 | 0.00 | 1,284.10 |
| 3. Water Supply | 0.00 | 0.77 | 187.21 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 187.99 | 0.00 | 0.00 | 187.99 |
| 4. Other Services | 12.02 | 0.00 | 146.72 | 3.65 | 0.00 | 0.00 | 0.00 | 0.00 | 162.40 | 0.00 | 0.00 | 162.40 |
| a. Education | 1.89 | 0.00 | 1.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.19 | 0.00 | 0.00 | 3.19 |
| 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 | 10.13 | 0.00 | 145.42 | 3.65 | 0.00 | 0.00 | 0.00 | 0.00 | 159.21 | 0.00 | 0.00 | 159.21 |
| 5. Sub-Total (2 to 4) | 163.26 | 161.79 | 1,296.25 | 13.18 | 0.00 | 0.00 | 0.00 | 0.00 | 1,634.49 | 0.00 | 0.00 | 1,634.49 |
| 6. Public Administration & Defence (1-5) | 14.00 | 20.21 | 525.98 | 30.37 | 72.28 | 0.00 | 0.00 | 0.00 | 662.85 | 0.00 | 0.33 | 663.18 |
| Account VII (2018-19) | ||
|---|---|---|
| Borrowing Account In Lakh | ||
| Item description | Receipts | Expenditure |
| I. Revenue + Capital A/C | 9,039.73 | 8,172.51 |
| 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 | 2,439.48 | 3,306.71 |
| 8. Funds Rev A/C | 0.00 | 0.00 |
| 9. Funds Commercial Account (Dep.) | 0.00 | 0.00 |
| . Total | 2,439.48 | 3,306.71 |
| . Net receipts | -867.22 | 0.00 |
| . Total excluding Funds | 11,479.22 | 11,479.22 |