| Region | : | Kumaon |
| District | : | Almora |
| Block | : | - |
| local_body_nature | : | Urban |
| Local Body Type | : | All |
| Local Body | : | All |
| Financial Year | : | 2011-12 |
| In Lakh (Lakh) CSV | |||
|---|---|---|---|
| Tables to be generated using Codes | |||
| Account I (2011-12) | |||
| Income and Outlay Account | |||
| Receipts | Expenditure | ||
| 1. Income from entrepreneurship and property | 0.00 | 1. Total consumption expenditure | 3,393.00 |
| 1.1. Profits | 0.00 | 1.1. Compensation of employees | 2,296.23 |
| 1.2. Income from property | 0.00 | a. salaries, wages and Benefits | 1,906.18 |
| 1.2.1. Net interest received | 0.00 | b. Pension | 390.05 |
| 1.2.2. Other Property Receipts | 0.00 | 1.2. Net purchase of commodities and services | 1,096.77 |
| 2. Total tax revenue | 0.00 | a. purchases | 152.05 |
| 2.1. Total Direct Taxes | 0.00 | b. Maintenance | 944.72 |
| a. Land Revenue | 0.00 | c. less sales | 0.00 |
| b. Other Direct Taxes | 0.00 | 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 | 0.00 | c. Other | 0.00 |
| 4. Total transfers | 1,283.48 | 2.2. less Commercial Interest | 0.00 |
| 4.1. Current transfer | 329.45 | 3. Subsidies | 0.67 |
| a. Center | 0.00 | 4. Total Current Transfers | 2.96 |
| b. States | 328.61 | 5. Total current expenditure (1+2+3+4) | 3,396.64 |
| c. Others | 0.84 | 6. Surplus on current account | -2,113.15 |
| 4.2. Capital Transfer | 954.03 | ||
| a. Center | 241.62 | ||
| b. States | 712.42 | ||
| c. Others | 0.00 | ||
| . Total Receipts(1+2+3+4) | 1,283.48 | ||
| Urban | In Lakh |
|---|---|
| Account II (2011-12) | |
| Capital Finance Account of Local Bodies | |
| I.. Expenditure | 0.00 |
| . Administration | 0.00 |
| 1. Capital outlay | 522.33 |
| 2. Net purchase of physical assets | 0.00 |
| 2.1. Second hand assets | 0.00 |
| 2.2. Land | 0.00 |
| 3. Change in Stock | 0.94 |
| 4. Capital transfers | 0.00 |
| 5. Total (1 to 4) | 523.26 |
| . 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) | 523.26 |
| II. Receipts | 0.00 |
| 11. Surplus on current account | -2,113.15 |
| 12. Consumption of fixed capital | 0.00 |
| 13. Borrowing at home | 0.00 |
| 14. Other liabilities | 2,636.42 |
| 14.1. net extra budgetary borrowings | 2,636.42 |
| 14.2. less net purchase of financial assets | 0.00 |
| 15. Total receipts(11 to 14) | 523.26 |
| Rural | In Lakh | |||
|---|---|---|---|---|
| Account III (2011-12) | ||||
| Estimates of Net Product from Public Administration | ||||
| Item | Salary | Pension | Others | Total |
| -1 | 1 | 2 | 3 | 4 |
| 1. Total | 1,766.90 | 390.05 | 139.28 | 2,296.23 |
| 2. Construction | 351.14 | 17.17 | 1.18 | 369.49 |
| 3. Water supply | 11.28 | 2.42 | 2.67 | 16.37 |
| 4. Other Services | 663.08 | 189.60 | 47.75 | 900.44 |
| a. Education | 127.96 | 56.56 | 5.69 | 190.20 |
| b. Medical & Public Health | 22.01 | 1.30 | 4.38 | 27.68 |
| c. Sanitation | 513.12 | 131.75 | 37.69 | 682.56 |
| 5. Sub-Total (2 to 4) | 1,025.50 | 209.19 | 51.61 | 1,286.30 |
| 6. Public Administration & Defence (1-5) | 741.40 | 180.85 | 87.68 | 1,009.93 |
| Rural | In Lakh | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Account IV (2011-12) | ||||||||||||
| 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 | 206.33 | 194.94 | 98.00 | 0.00 | 23.05 | 0.00 | 0.00 | 0.00 | 522.33 | 0.00 | 0.94 | 523.26 |
| 2. Construction | 49.48 | 148.80 | 2.22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 200.49 | 0.00 | 0.94 | 201.43 |
| 3. Water Supply | 0.00 | 0.00 | 15.52 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15.52 | 0.00 | 0.00 | 15.52 |
| 4. Other Services | 0.00 | 0.00 | 1.14 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.14 | 0.00 | 0.00 | 1.14 |
| 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 | 1.14 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.14 | 0.00 | 0.00 | 1.14 |
| 5. Sub-Total (2 to 4) | 49.48 | 148.80 | 18.88 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 217.15 | 0.00 | 0.94 | 218.09 |
| 6. Public Administration & Defence (1-5) | 156.85 | 46.14 | 79.13 | 0.00 | 23.05 | 0.00 | 0.00 | 0.00 | 305.17 | 0.00 | 0.00 | 305.17 |
| Account VII (2011-12) | ||
|---|---|---|
| Borrowing Account In Lakh | ||
| Item description | Receipts | Expenditure |
| I. Revenue + Capital A/C | 1,283.48 | 3,919.90 |
| 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 | 85.24 | 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 | 8,866.03 | 6,314.86 |
| 8. Funds Rev A/C | 0.00 | 0.00 |
| 9. Funds Commercial Account (Dep.) | 0.00 | 0.00 |
| . Total | 8,951.27 | 6,314.86 |
| . Net receipts | 2,636.42 | 0.00 |
| . Total excluding Funds | 10,234.76 | 10,234.76 |