| Region | : | Garhwal |
| District | : | Rudraprayag |
| 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 | 109.09 | 1. Total consumption expenditure | 1,627.39 |
| 1.1. Profits | 0.00 | 1.1. Compensation of employees | 1,627.38 |
| 1.2. Income from property | 109.09 | a. salaries, wages and Benefits | 1,574.83 |
| 1.2.1. Net interest received | 67.42 | b. Pension | 52.55 |
| 1.2.2. Other Property Receipts | 41.68 | 1.2. Net purchase of commodities and services | 0.01 |
| 2. Total tax revenue | 10.33 | a. purchases | 0.01 |
| 2.1. Total Direct Taxes | 10.33 | b. Maintenance | 0.00 |
| a. Land Revenue | 0.00 | c. less sales | 0.00 |
| b. Other Direct Taxes | 10.33 | 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 | 129.21 | c. Other | 0.00 |
| 4. Total transfers | 4,915.07 | 2.2. less Commercial Interest | 0.00 |
| 4.1. Current transfer | 701.22 | 3. Subsidies | 0.00 |
| a. Center | 0.00 | 4. Total Current Transfers | 0.00 |
| b. States | 606.64 | 5. Total current expenditure (1+2+3+4) | 1,627.39 |
| c. Others | 94.58 | 6. Surplus on current account | 3,536.32 |
| 4.2. Capital Transfer | 4,213.85 | ||
| a. Center | 2,932.67 | ||
| b. States | 1,131.56 | ||
| c. Others | 149.62 | ||
| . Total Receipts(1+2+3+4) | 5,163.71 | ||
| Rural | In Lakh |
|---|---|
| Account II (2018-19) | |
| Capital Finance Account of Local Bodies | |
| I.. Expenditure | 0.00 |
| . Administration | 0.00 |
| 1. Capital outlay | 3,434.20 |
| 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 | 1.08 |
| 5. Total (1 to 4) | 3,435.28 |
| . 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) | 3,435.28 |
| II. Receipts | 0.00 |
| 11. Surplus on current account | 3,536.32 |
| 12. Consumption of fixed capital | 0.00 |
| 13. Borrowing at home | -0.01 |
| 14. Other liabilities | -101.04 |
| 14.1. net extra budgetary borrowings | -101.04 |
| 14.2. less net purchase of financial assets | 0.00 |
| 15. Total receipts(11 to 14) | 3,435.28 |
| 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 | 1,465.60 | 52.55 | 109.23 | 1,627.38 |
| 2. Construction | 774.79 | 0.00 | 0.00 | 774.79 |
| 3. Water supply | 32.00 | 0.00 | 0.00 | 32.00 |
| 4. Other Services | 180.00 | 0.00 | 0.00 | 180.00 |
| a. Education | 0.00 | 0.00 | 0.00 | 0.00 |
| b. Medical & Public Health | 0.00 | 0.00 | 0.00 | 0.00 |
| c. Sanitation | 180.00 | 0.00 | 0.00 | 180.00 |
| 5. Sub-Total (2 to 4) | 986.79 | 0.00 | 0.00 | 986.79 |
| 6. Public Administration & Defence (1-5) | 478.81 | 52.55 | 109.23 | 640.59 |
| 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 | 183.82 | 1,085.81 | 2,164.57 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,434.20 | 0.00 | 0.00 | 3,434.20 |
| 2. Construction | 183.82 | 1,075.89 | 666.49 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,926.21 | 0.00 | 0.00 | 1,926.21 |
| 3. Water Supply | 0.00 | 0.00 | 333.86 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 333.86 | 0.00 | 0.00 | 333.86 |
| 4. Other Services | 0.00 | 9.92 | 662.45 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 672.37 | 0.00 | 0.00 | 672.37 |
| 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 | 9.92 | 662.45 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 672.37 | 0.00 | 0.00 | 672.37 |
| 5. Sub-Total (2 to 4) | 183.82 | 1,085.81 | 1,662.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,932.44 | 0.00 | 0.00 | 2,932.44 |
| 6. Public Administration & Defence (1-5) | 0.00 | 0.00 | 501.76 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 501.76 | 0.00 | 0.00 | 501.76 |
| Account VII (2018-19) | ||
|---|---|---|
| Borrowing Account In Lakh | ||
| Item description | Receipts | Expenditure |
| I. Revenue + Capital A/C | 5,163.71 | 5,062.66 |
| II. Borrowing at home | 0.00 | 0.00 |
| 1. Internal debt | 0.00 | 0.01 |
| 2. Small savings, provident fund etc. | 0.00 | 0.00 |
| . Total | 0.00 | 0.01 |
| . Net receipts | -0.01 | 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 | 2,830.21 | 2,931.24 |
| 8. Funds Rev A/C | 0.00 | 0.00 |
| 9. Funds Commercial Account (Dep.) | 0.00 | 0.00 |
| . Total | 2,830.21 | 2,931.24 |
| . Net receipts | -101.04 | 0.00 |
| . Total excluding Funds | 7,993.91 | 7,993.91 |