| Region | : | Kumaon |
| District | : | Almora |
| Block | : | - |
| local_body_nature | : | Urban |
| Local Body Type | : | All |
| Local Body | : | All |
| Financial Year | : | 2019-20 |
| In Lakh (Lakh) CSV | |||
|---|---|---|---|
| Tables to be generated using Codes | |||
| Account I (2019-20) | |||
| Income and Outlay Account | |||
| Receipts | Expenditure | ||
| 1. Income from entrepreneurship and property | 170.49 | 1. Total consumption expenditure | 4,072.10 |
| 1.1. Profits | 0.00 | 1.1. Compensation of employees | 4,065.19 |
| 1.2. Income from property | 170.49 | a. salaries, wages and Benefits | 3,144.51 |
| 1.2.1. Net interest received | 52.26 | b. Pension | 920.69 |
| 1.2.2. Other Property Receipts | 118.23 | 1.2. Net purchase of commodities and services | 6.91 |
| 2. Total tax revenue | 1,189.55 | a. purchases | 106.23 |
| 2.1. Total Direct Taxes | 183.32 | b. Maintenance | 282.83 |
| a. Land Revenue | 106.24 | c. less sales | 382.15 |
| b. Other Direct Taxes | 77.08 | 2. Net interest paid to | 0.00 |
| 2.2. Total Indirect Taxes | 1,006.23 | 2.1. Public Authorities | 0.00 |
| a. stamp duty | 0.00 | a. Centre | 0.00 |
| b. Other Taxes and Duties | 1,006.23 | b. State | 0.00 |
| 3. Fees & Miscellaneous Receipts | 154.21 | c. Other | 0.00 |
| 4. Total transfers | 3,175.76 | 2.2. less Commercial Interest | 0.00 |
| 4.1. Current transfer | 1,558.70 | 3. Subsidies | 0.00 |
| a. Center | 1,150.42 | 4. Total Current Transfers | 0.00 |
| b. States | 375.75 | 5. Total current expenditure (1+2+3+4) | 4,072.10 |
| c. Others | 32.53 | 6. Surplus on current account | 617.91 |
| 4.2. Capital Transfer | 1,617.06 | ||
| a. Center | 425.14 | ||
| b. States | 1,171.15 | ||
| c. Others | 20.77 | ||
| . Total Receipts(1+2+3+4) | 4,690.01 | ||
| Urban | In Lakh |
|---|---|
| Account II (2019-20) | |
| Capital Finance Account of Local Bodies | |
| I.. Expenditure | 0.00 |
| . Administration | 0.00 |
| 1. Capital outlay | 292.64 |
| 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) | 292.64 |
| . 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) | 292.64 |
| II. Receipts | 0.00 |
| 11. Surplus on current account | 617.91 |
| 12. Consumption of fixed capital | 0.00 |
| 13. Borrowing at home | 0.00 |
| 14. Other liabilities | -325.27 |
| 14.1. net extra budgetary borrowings | -271.24 |
| 14.2. less net purchase of financial assets | 54.02 |
| 15. Total receipts(11 to 14) | 292.64 |
| Rural | In Lakh | |||
|---|---|---|---|---|
| Account III (2019-20) | ||||
| Estimates of Net Product from Public Administration | ||||
| Item | Salary | Pension | Others | Total |
| -1 | 1 | 2 | 3 | 4 |
| 1. Total | 2,753.35 | 920.69 | 391.16 | 4,065.19 |
| 2. Construction | 139.64 | 54.37 | 26.41 | 220.42 |
| 3. Water supply | 50.55 | 14.03 | 39.26 | 103.84 |
| 4. Other Services | 1,669.40 | 559.99 | 228.56 | 2,457.94 |
| a. Education | 268.68 | 73.05 | 12.17 | 353.91 |
| b. Medical & Public Health | 45.05 | 36.22 | 20.46 | 101.74 |
| c. Sanitation | 1,355.67 | 450.71 | 195.92 | 2,002.30 |
| 5. Sub-Total (2 to 4) | 1,859.59 | 628.38 | 294.22 | 2,782.20 |
| 6. Public Administration & Defence (1-5) | 893.76 | 292.31 | 96.93 | 1,283.00 |
| Rural | In Lakh | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Account IV (2019-20) | ||||||||||||
| 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 | 47.10 | 239.69 | 5.85 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 292.64 | 0.00 | 0.00 | 292.64 |
| 2. Construction | 0.00 | 239.69 | 4.67 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 244.36 | 0.00 | 0.00 | 244.36 |
| 3. Water Supply | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 4. Other Services | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 5. Sub-Total (2 to 4) | 0.00 | 239.69 | 4.67 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 244.36 | 0.00 | 0.00 | 244.36 |
| 6. Public Administration & Defence (1-5) | 47.10 | 0.00 | 1.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 48.28 | 0.00 | 0.00 | 48.28 |
| Account VII (2019-20) | ||
|---|---|---|
| Borrowing Account In Lakh | ||
| Item description | Receipts | Expenditure |
| I. Revenue + Capital A/C | 5,072.17 | 4,800.92 |
| 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 | 859.95 | 1,131.20 |
| 8. Funds Rev A/C | 0.00 | 0.00 |
| 9. Funds Commercial Account (Dep.) | 0.00 | 0.00 |
| . Total | 859.95 | 1,131.20 |
| . Net receipts | -271.24 | 0.00 |
| . Total excluding Funds | 5,932.12 | 5,932.12 |