GOVERNMENT OF HIMACHAL PRADESH

ECONOMIC & PURPOSE CLASSIFICATION

OF

LOCAL BODIES HIMACHAL PRADESH

2011-12 & 2012-13(A)

2013-14 (RE) 2014-15 (BE)

Directorate of Economics & Statistics,

Govt. of Himachal Pradesh Sankhiyaki Bhawan, 38- SDA complex

Email : ecostat-hp.nic.in

 

PREFACE

Present issue of the “Budget Classification of “Local Bodies”-2015 is 2nd edition of

publication in the series. The present volume of the publication contains comprehensive

data on economic and social sectors of urban areas of the State in a new format as per the

guidelines of the SNA -2008.

The importance and role of the state Government in the economic life of the

community is increasing, so it is necessary to design the Local Bodies budget in a suitable

manner for economic growth. The Department of Economics and Statistics being the nodal

department for all Statistical purpose in the State, felt appropriate to bring out this small

publication since 1972-73.

The financial sector plays an important role in the efficient allocation of resources to

different departments and this aspect assumes all the more significance in the context of

economic growth of state which is in a rising growth trajectory.

Analysis of 3382 Local Bodies’s budgets and comprehensive Receipts &

Expenditure detail/Accounts has become a major instrument of economic policy as the

changes in the composition of revenue as well as expenditure significantly affect the level of

the state and national output for economic growth.

The main result of the economic classification of the 50 ULB’s budget and 06

Cantonment Boards and 3326 Rural Local Bodies in the state spread over 12 districts,

which are significant for assessing the impact of the Government’s budgetary operation on

the economy of the state as well as the districts are shown in different tables of this

publication.

This publication is a team works of the State Income unit of this department with

cooperation of District Statistics Offices in Himachal Pradesh for collecting, analyzing,

editing; compiling and presenting the data for various indicators for the State economy.

I would like to acknowledge my thanks to all Local Bodies Institutions in the State

for making available their annual accounts required for interpretation of this publication.

I hope this publication will prove very useful to all concerned. There remains always

some scope to improve. I shall welcome any suggestions for improvement in the contents

and quality of this publication.

Pradeep Chauhan Economic Adviser Govt. of Himachal Pradesh

 

CONTENTS

Chapter Title Pages 1

Definition & Introduction

1-3

2

Receipts (consolidate Receipts by LBs) 4 Expenditure (Consolidate Expenditure by LBs) 5

3

Account-I (Transaction of Receipts & Expenditure of LBs) 6 Account-II (Current & Capital, Income & Expenditure Outlay, LBs) 7 Account-III (Capital Finance Account of LBs) 8 Account-IV (NDP from LBs ) 9 Account-V (Gross Fixed Capital Formation by LBs) 10-13 Account-VI (Savings of LBs) 14

4 Note on head and Sub-heads, their Derivation & Rationale 15-17

DISTRICT-WISE ACCOUNTS ULBs

5

Consolidated Receipts & Expenditure of District’s LBs 2011-12, 2012-13, 2013-14(RE) and 2014-15(BE)

18-25

Account-I (Transaction of Receipts & Expenditure of District’s LBs ) 2011-12, 2012-13, 2013-14(RE) and 2014-15(BE)

26-29

Account-II (Current & Capital, Income & Expen. Outlay, District’s LBs) 2011-12, 2012-13, 2013-14(RE) and 2014-15(BE)

30-37

Account-III (Capital Finance Account of District’s LBs) 2011-12, 2012-13, 2013-14(RE) and 2014-15(BE)

38-41

Account-IV (NDP from District’s LBs ) 2011-12, 2012-13, 2013-14(RE) and 2014-15(BE)

42-45

Account-V (Gross Fixed Capital Formation by District’s LBs) 2011-12, 2012-13, 2013-14(RE) and 2014-15(BE)

46-49

Account-VI (Savings of District’s LBs) 2011-12, 2012-13, 2013-14(RE) and 2014-15(BE)

50-53

6 Aggregate Receipts. Expenditure, PCI and PCE (RLBs+ULBs+CBs) 2011-12, 2012-13, 2013-14(RE) and 2014-15(BE) 54-57

 

CHAPTER-I

Definition:

In the nation’s as well as State journey towards becoming an economic

power, local bodies are the key players in making available the best of infrastructure to

the respective residents. Since the 73rd and 74th amendment of the Constitution in 1992

and 1993 the role and the importance of Local Bodies has increased many fold.

Therefore the importance of the role of the state Government in the economic life of the

community is increasing. The funds under various schemes viz. MGNREGA, JNNURM,

IAY,SSA, PMGSY,CMGPY and many more flowing from the Central and State

Governments. Accounting reforms and change to an accrual accounting system by the

Govt. is a vital ingredient of the reform process. The Accounting reform is intended for

providing financial information to various users such as citizen, elected representatives,

administrators, investors, creditors, executives, legislatures and State Audit

Department of Urban Development Department and Panchayati Raj Institution

respectively. The Committee on Accounting Standard of Local Bodies under 13th

Finance Commission has recognised the need for creating awareness amongst various

stakeholders about the benefits of the accounting reform process in local bodies.

All self governed bodies are Local Bodies (Civic Bodies), which are having particular administering area. After the 74th Amendment was enacted there are only three categories of urban local bodies:

Urban Local Bodies (Municipal Corporation, Nagar Palika, Nagar Panchayat/

Notified Area Council) Rural Local Bodies (Zila Parishads, Panchayat Samities & Gram Panchayats)

The article provides that there be a Nagar Panchayat for transitional areas

i.e. an area in transition from rural to urban, a municipality for a smaller urban area and

a municipal corporation for a larger urban area. Article 243Q of the 74th Amendment

requires that municipal areas shall be declared having regard to the population of the

area, the density of population therein, the revenue generated for local administration,

the percentage of employment in non-agricultural activities, the economic importance

or such other factors as may be specified by the state government by public notification

for this purpose.

Among all urban local governments, municipal corporations enjoy a greater

degree of fiscal autonomy and functions although the specific fiscal and functional

powers vary across the states; these local governments have larger populations, a

more diversified economic base, and deal with the state governments directly. On the

1

 

other hand, municipalities have less autonomy, smaller jurisdictions and have to deal

with the state governments through the Directorate of Municipalities or through the

collector of a district. These local bodies are subject to detailed supervisory control and

guidance by the state governments.

Therefore, it is necessary to design the Local Bodies budget in a suitable

manner for economic purpose and to workout Local Bodies contribution in the State

Economic Growth. The Department of Economics and Statistics, being the nodal

department for Statistical Data in the State, felt appropriate to bring out the various

accounts of local bodies in consolidated form and in the form of a booklet. The

Department is preparing Urban Local Bodies Accounts since 1972-73. The Local

Bodies Accounts comprising Rural Local Bodies (3326) and Urban Local Bodies (50)

and Cantonment Boards(06) for the State together prepared first time and is the 2nd

Edition of this Publication under the guidelines of 13th Finance Commission, Govt. of

India. The financial sector plays an important role in the efficient allocation of resources

to different institutions and this aspect assumes all the more significance in the context

of economic growth of State which is in a rising growth trajectory. Analysis of Local

Bodies budget has become a major instrument of economic policy as the changes in

the composition of revenue as well as expenditure significantly affect the level of the

State and National output. Since the importance of the role of the State Government in

the economic life of the community is increasing, it is necessary to design the Local

Bodies budget in a suitable manner for economic growth.

The main result of the economic classification of all the 3382 Local Bodies

budget (Receipts & Expenditure Account) in the state, which are significant for

assessing the impact of the Government’s budgetary operation in the economy of

the state , are shown in different tables.

I am thankful to the Panchayati Raj Institution Department and Urban

Development Department, Govt. of Himachal Pradesh for making available the details

of Receipts & Expenditure of their respective institutions through field functionaries and

I sincerely appreciate the efforts put in by the State Income Unit on Accounting

Standards for Local Bodies, of this department, in preparing the booklet.

I firmly believe that this booklet would immensely be helpful to the planners,

policy makers, researchers and common people. Since there is always scope of

improvement, I shall be thankful to receive suggestions to improve the quality,

coverage and contents of the publication.

2

 

Introduction:

In any developing State, where Government expenditure plays a substantial

role for all kind of development activities, it is imperative to identify the impact of

Government transactions on the different facets of economy. Their classification,

therefore, becomes necessary for undertaking the economic impact of Cantonment

Boards (CB’s) in the Government transactions.

The classification of the CB’s transactions is being carried out as per the

guidelines of Regional Accounts Committee (RAC) constituted by the Government of

India.

The definitions and concepts to classify the CB’s accounts are the same meant

for Government Budget, according to which the same kind of transactions are being

kept

Intact and all the accounted transfers are deducted from the transaction.

In the present brochure relating to the economic & purpose classification of CB’s

budget for the years 2011-12 (Actual), 2012-13 (Revised) and 2013-14 (Budget) an

attempt has been made to bring together the details of the significant economic heads

under the following five accounts:-

Account-I : Consolidated Receipts & Expenditure Account. (Current Account)

Account-I : Income & Expenditure Outlay Account (Current Account)

Account-I : Capital Finance Account (Capital Account)

Account-I : Industry-wise Net Product Account (Capital Account)

Account-I : Gross Fixed Capital Formation Account. (GFCF)

Account-I : Savings Account.

3

 

Himachal Pradesh

Local Bodies

GPs-3243, PSs-76, ZPs-12 &

ULBs-56

Economic Classification

& Accounts

 

CHAPTER-II

RECEIPTS

Table - 1.1: General Receipts, Local Bodies ( lakhs)

Heads Sub heads Reference Years

2011-12(A) 2012-13(A) 2013-14(RE) 2014-15(BE)

Total Funds(current + Opening) 101911.59 115419.48 125005.89 136030.81 Opening Balance 4392.40 118826.14 23207.00 25016.87 Total Current Receipts (A+B) 97519.19 19741.39 101798.89 111013.93 Sub Total (A) 17842.86 99084.75 20784.46 23734.87

Income from Own Sources

1.Tax Receipts 1862.47 1847.77 2480.72 4160.20 2.Fees & Misc. receipts 1642.75 2391.89 2748.22 3725.53 3.Property receipts 408.11 493.71 413.28 452.49 4.Interest 649.35 1041.41 1017.14 1076.07 5.Commercial receipts (Rent S/B/L) 1415.77 1627.60 2305.77 2820.40 6.Sale of assets 607.69 653.36 730.35 843.31 7.sale of land 177.42 194.39 291.09 292.25 8.Withrawl from deposits 8396.46 5028.77 6494.88 6129.59 9.Other (if any) 2682.83 3647.72 4303.02 4235.03

Sub Total (B) (i+ii) 79676.33 82158.14 81014.42 87279.07

Income from External Sources

i) Grants 79426.61 82014.96 80497.55 86036.16 a) Centre 55045.50 57690.41 57569.57 59726.19 b) State 20728.02 22045.50 20751.58 23900.01 c) Foreign 5.16 10.29 1.68 0.00 d) NPI 0.00 0.00 12.92 13.57 e) Others 1892.34 1868.41 1786.48 1902.92 f) Capital 1755.59 400.35 375.31 493.47 ii) Loans 249.72 143.18 516.87 1242.91 a) Centre 20.26 63.28 186.18 323.67 b) State 5.53 36.76 47.82 364.10 c) Foreign 0.00 0.00 0.00 0.00 d) NPI 0.00 0.00 0.00 0.00 e) Others 223.94 43.14 282.86 555.14

No. of Local Bodies 3382 3382 3382 3382 No. of Persons (lakhs) 68.57 69.44 70.33 70.33 Per Capita Receipts ( ) 1422.29 1426.86 1447.41 1578.44

4

 

EXPENDITURE

Table - 2.1: General Expenditure of Bodies ( lakhs)

Heads Sub heads Reference Years 

2011-12(A)

2012-13(A) 2013-14(RE) 2014-15(BE)

Total expenditure 82170.21 95619.14 99989.01 118672.01 Current Expenditure 40530.34 36461.76 44311.77 54374.18 Compensation to Employees (S & W)

Salary &Wages 23948.93 16340.68 20400.91 22260.01 a) Construction 14695.28 6598.36 9395.55 9793.81 b) Water Supply 1597.91 1643.29 1649.09 1700.50 c) Education 370.41 357.35 546.69 611.03 d) Health 1184.24 1332.36 1442.80 1762.98 e) Sanitation 850.48 989.78 989.58 1183.40 f) Welfare 456.47 478.89 555.98 661.20 g) Recreation 509.60 353.85 454.72 530.83 h) Others 4284.54 4586.79 5366.49 6016.26 i) Pension 3966.71 4131.81 5300.89 5690.18

G & Services Purchase of G & S 3342.85 3117.87 3783.68 5866.86 Repair & Maintenance

Maintenance 3733.15 6709.05 7682.38 11043.41 a) Buildings 1017.90 1980.67 2510.63 4131.61 b) Roads 1012.96 1923.52 2081.26 2736.29 c) Others 1702.29 2804.87 3090.49 4175.50

Transfers

Current transfers 5426.75 6071.53 6577.92 8750.04 a) Construction 3044.75 2259.56 2971.34 3258.26 b) Water Supply 462.54 726.33 606.09 710.54 c) Education 47.47 68.13 62.78 65.41 d) Welfare 33.56 129.09 91.80 95.99 e) Recreation 68.46 50.36 47.96 49.15 f) Others 1769.96 2838.06 2797.95 4570.70

Financial Cost

Interest Payments 35.85 23.73 333.18 339.05 Loan Repayments 76.11 67.10 232.80 424.64

Capital Formation

Capital Expenditure 41639.87 59157.38 55677.25 64297.82 1.Building 6790.14 8394.23 10515.28 12490.34 2.Road 10814.18 11968.83 10932.68 13256.41 3.Other Const. 20500.33 34664.21 25795.51 28954.76 4.Transport 430.05 658.04 5540.17 6016.51 5. Machinery 138.63 506.10 655.15 805.06 6. Capital Transfers 556.57 950.40 765.60 884.05 7. Financial Assets 1640.21 1197.50 436.21 457.12 8. Non-Financial Assets 769.76 818.08 1036.64 1433.56

Closing Balance (I - II) 19741.39 23207.00 25016.87 17358.80 No. of Local Bodies 3382 3382 3382 3382 No. of Persons (lakhs) 68.57 69.44 70.33 70.33 Per Capita Expn. ( ) 1198.43 1376.95 1421.68 1687.32

5

 

CHAPTER-III

ACCOUNT-I

Table-1: Transaction of Local Bodies (Receipts & Expenditure) ( lakhs)

Heads/Sub Heads

2011-12(A)

2012-13(A) 2013-14(RE) 2014-15(BE)

1. Current Receipts

40468.38

40850.82

43337.14

49551.37 1.1 Income from Own resources 17842.86 16926.62 20784.46 23734.87 1.2 Income from external sources including grants 22625.52 23924.20 22552.67 25816.50 2. Capital Receipts 56801.09 58090.76 57944.88 60219.66 2.2 Capital Loans 249.72 143.18 516.87 1242.91

Grand Total - Receipts

97269.47 98941.58 101282.02 109771.02 3. Current Expenditure 27915.63 20472.48 25701.80 27950.19 3.1 Salaries & Wages 23948.93 16340.68 20400.91 22260.01 3.1.1 Construction 14695.28 6598.36 9395.55 9793.81 3.1.2 Water Supply 1597.91 1643.29 1649.09 1700.50 3.1.3 Education 370.41 357.35 546.69 611.03 3.1.4 Health 1184.24 1332.36 1442.80 1762.98 3.1.5 Sanitation 850.48 989.78 989.58 1183.40 3.1.6 Welfare 456.47 478.89 555.98 661.20 3.1.7 Recreation 509.60 353.85 454.72 530.83 3.1.8 Public Administration 4284.54 4586.79 5366.49 6016.26 3.19 Pension 3966.71 4131.81 5300.89 5690.18 3.2. Purchase of goods and services 3342.85 3117.87 3783.68 5866.86 3.3. Maintenance 3733.15 6709.05 7682.38 11043.41 3.4. Current transfers 5426.75 6071.53 6577.92 8750.04 3.5 Interest payments 35.85 23.73 333.18 339.05 3.6 Loan & Advances Repayments 76.11 67.10 232.80 424.64 4. Capital Expenditure 41639.87 59157.38 55677.25 64297.82 4.1 Buildings 6790.14 8394.23 10515.28 12490.34 4.2 Roads 10814.18 11968.83 10932.68 13256.41 4.3 Other construction 20500.33 34664.21 25795.51 28954.76 4.4 Transport 430.05 658.04 5540.17 6016.51 4.5 Machinery 138.63 506.10 655.15 805.06 4.6 Capital Transfer 556.57 950.40 765.60 884.05

4.7 IT - Software/NFA 1640.21 1197.50 436.21 457.12 4.8 Financial Assets 769.76 818.08 1036.64 1433.56 Grand Total - Expenditure 82170.21 95619.14 99989.01 118672.01

6

 

ACCOUNT-II Table-2: Income and Expenditure Outlay Account of Local Bodies ( lakhs)

Receipts (Heads/Sub Heads)

2011-12(A)

2012-13(A) 2013-14(RE) 2014-

15(BE) Expenditure

(Heads/Sub Heads) 2011-12(A)

2012-13(A) 2013-14(RE) 2014-15(BE)

I. Total Receipts (1+2+3+4) 97519.19 99084.75 101798.89 111013.93 I. Total current expenditure (1+3+4+5+6) 82246.32 95686.24 100221.81 119096.65

1. Income from entrepreneurship & property 10869.70 8191.49 10231.07 10478.54 1. Total consumption expenditure 34991.63 30299.40 37167.86 44860.45 1.1 Profits 0.00 0.00 0.00 0.00 1.1 Compensation of employees 27915.63 20472.48 25701.80 27950.19 1.2 Income from property 8804.58 5522.48 6908.15 6582.08 a) wages and salaries 23948.93 16340.68 20400.91 22260.01 1.2.1 Net interest received 2065.12 2669.01 3322.91 3896.46 b) Pension 3966.71 4131.81 5300.89 5690.18 a) Public authorities 1.2 Net purchase of G & S 7076.00 9826.92 11466.06 16910.27 i) Centre a) Purchases 3342.85 3117.87 3783.68 5866.86 ii) States b) Repair & Maintenance 3733.15 6709.05 7682.38 11043.41 iii) Local authorities c) Less sales 0.00 0.00 0.00 0.00 b) Foreign 2. Benefits 0.00 0.00 0.00 0.00 c) From other sectors 649.35 1041.41 1017.14 1076.07 3. Net interest paid to 35.85 23.73 333.18 339.05 1.2.2 Other Property Recpt. 1415.77 1627.60 2305.77 2820.40 3.1 Public Authorities 10.75 7.12 99.95 101.71 2. Total tax revenue 4722.72 5689.88 7074.83 8687.49 a) Centre 0.00 0.00 0.00 0.00 2.1 Total Direct Taxes 2039.89 2042.16 2771.81 4452.46 b) States 10.75 7.12 99.95 101.71 a) Corporation tax 0.00 0.00 0.00 0.00 c) Local Authorities 0.00 0.00 0.00 0.00 b) Land Revenue 177.42 194.39 291.09 292.25 3.2 Foreign Agencies 0.00 0.00 0.00 0.00 c) Other Direct Taxes 1862.47 1847.77 2480.72 4160.20 3.3 Others 25.09 16.61 233.23 237.33 2.2 Total Indirect Taxes 2682.83 3647.72 4303.02 4235.03 3.4 Less Commercial Interest 0.00 0.00 0.00 0.00 a) Customs 0.00 0.00 0.00 0.00 4. Subsidies 542.67 607.15 657.79 875.00

b) Excise, Central 0.00 0.00 0.00 0.00 5. Total Current Transfers (Other than Inter-Govt.) 814.01 910.73 986.69 1312.51

c) Excise, State Parking fee 536.57 729.54 860.60 847.01 5.1 Other Sectors 814.01 910.73 986.69 1312.51 d) Sales Tax 26.83 36.48 43.03 42.35 5.2 Foreign 0.00 0.00 0.00 0.00 e) Service Tax 134.14 182.39 215.15 211.75 6. Total inter-Government Transfers 45786.04 63778.12 60843.49 71285.00 f) Stamps & Registration 804.85 1094.32 1290.91 1270.51 6.1 Current to 4070.06 4553.65 4933.44 6562.53 g) Other Taxes and Duties 1180.44 1605.00 1893.33 1863.41 a) Centre 2713.37 3035.76 3288.96 4375.02 3. Fees & Misc. Receipts 1642.75 2391.89 2748.22 3725.53 b) States 705.48 789.30 855.13 1137.51 4. Total transfers from Public Authorities 79421.45 82004.67 80482.95 86022.59 c) Local Authorities 651.21 728.58 789.35 1050.00 4.1 Centre 56801.09 58090.76 57944.88 60219.66 6.2 Capital 41639.87 59157.38 55677.25 64297.82 4.2 States 20358.33 21522.52 20284.26 23222.64 a) Centre 29147.91 41410.17 38974.07 45008.48 4.3 Local Authorities 2262.04 2391.39 2253.81 2580.29 b) States 12491.96 17747.21 16703.17 19289.35 5. Other Receipts 612.85 663.65 744.95 856.88 7. Suspense Acctt. 76.11 67.10 232.80 424.64

6. Loan Receipts 249.72 143.18 516.87 1242.91

8. Reserve for Unforeseen Expenses 0.00 0.00 0.00 0.00 9. Unearmarked Investment 0.00 0.00 0.00 0.00 10. Surplus/Deficit on current Acctt. 15272.87 3398.52 1577.07 -8082.72

Total: 97519.19 99084.75 101798.89 111013.93 Total: 97519.19 99084.75 101798.89 111013.93

7

 

ACCOUNT-III

Table-3: Capital Finance Account of ULBs ( lakhs)

Heads/Sub Heads 2011-12(A)

2012-13(A) 2013-14 (RE)

2014-15 (BE)

I. Expenditure Administration 1. Capital outlay 41639.87 59157.38 55677.25 64297.82 2. Net purchase of physical assets 3008.56 2806.08 3405.31 5280.17 2.1 Second hand assets 3008.56 2806.08 3405.31 5280.17 2.2 Land 0.00 0.00 0.00 0.00 3. Change in Stock 334.28 311.79 378.37 586.69 3.1 Inventory 267.43 218.25 264.86 410.68 3.2 Others 66.86 93.54 113.51 176.01 4. Capital transfers 4070.06 4553.65 4933.44 6562.53 4.1 for capital formation 0.00 0.00 0.00 0.00 4.2 for others 4070.06 4553.65 4933.44 6562.53 5. Total (1 to 4) 49052.77 66828.89 64394.37 76727.21 Enterprises 6. Capital outlay 0.00 0.00 0.00 0.00 7. Net purchase of physical assets 0.00 0.00 0.00 0.00 7.1 Second hand assets 7.2 Land 8. Change in stock 0.00 0.00 0.00 0.00 9. Total (6 to 9) 0.00 0.00 0.00 0.00 10. Total expenditure (5+9) 49052.77 66828.89 64394.37 76727.21 II. Receipts 11. Surplus on current account 11866.21 3399.87 1577.07 -8082.72 12. Consumption of fixed capital 0.00 12.00 12.00 12.00 13. Foreign/Govt. grants 79421.45 82004.67 80482.95 86022.59 14. Net budgetary borrowings 0.00 0.00 0.00 0.00 14.1 At home 0.00 0.00 0.00 0.00 14.2 From abroad 0.00 0.00 0.00 0.00 15. Other liabilities -42234.89 -18575.64 -17665.65 -1212.66 15.1 Net extra budgetary borrowings 0.00 12.00 12.00 12.00 15.2 Less net purchase of financial assets -42234.89 -18587.64 -17677.65 -1224.66 16. Total Receipts (11 to 15) 49052.77 66840.89 64406.37 76739.21

8

 

ACCOUNT-IV

Table-4: Net Domestic Product from Local Bodies ( lakhs) Heads/Sub Heads

Net Domestic Product

2011-12(A) 2012-13(A) 2013-14 (RE) 2014-15 (BE)

Salary &

Wages

Pension

Benefits

Total

AGGREGATE

(Including Pension) 1. Total 18008.52 3966.71 5940.41 27915.63 20472.48 25701.80 27950.19 2. Construction (Including R & M) 11021.46 1785.02 3673.82 16480.30 8457.68 11780.95 12354.39 3. Water supply 1182.45 595.01 415.46 2192.91 2263.06 2444.22 2554.03 4. Other Services 2591.21 650.54 780.00 4021.74 4189.85 4859.13 5682.62 4.1 Education 314.85 476.00 55.56 846.42 853.16 1182.80 1293.85 4.2 Medical & Public Health 947.39 79.33 236.85 1263.57 1415.00 1548.81 1876.78 4.3 Sanitation 637.86 7.93 212.62 858.42 998.05 1000.18 1194.78 4.4 Welfare 410.82 87.27 45.65 543.74 569.79 672.60 786.38 4.5 Recreation 280.28 0.00 229.32 509.60 353.85 454.72 530.83 5. Sub-Total (2 to 4) 14795.11 3030.56 4869.27 22694.95 14910.59 19084.30 20591.04 6. Public Administration & Defence [1(-)5] 3213.40 936.14 1071.13 5220.68 5561.89 6617.50 7359.14 7. Pension X X X X 4131.81 5300.89 5690.18

9

 

ACCOUNT-V

Table-5: Gross Fixed Capital Formation by LBs in the year: 2011-12(A) ( lakhs)

Heads/Sub Heads

GROSS FIXED CAPITAL FORMATION

Net

Purchase of 2nd hand

Assets

Change

in Stock

GFCF Buldgs Road &

Bridges

Other Const. Outlay

Trpt. Equip.

Machi-nery

Soft ware

CultivatedAssets

Fin. Asets

Animal Asets

Total New

Outlay 1. Total 6790.14 10814.18 20500.33 430.05 138.63 1640.21 556.57 769.76 0.00 41639.87 0.00 334.28 41974.15

2. Construction 1358.03 2162.84 4100.07 86.01 27.73 328.04 111.31 153.95 0.00 8327.97 0.00 66.86 8394.83

3. Water supply 2037.04 3244.25 6150.10 129.02 41.59 492.06 166.97 230.93 0.00 12491.96 0.00 100.29 12592.25

4. Other Services 2376.55 3784.96 7175.11 150.52 48.52 574.07 194.80 269.41 0.00 14573.95 0.00 117.00 14690.95

I. a) Education (3.2) 356.48 567.74 1076.27 22.58 7.28 86.11 29.22 40.41 0.00 2186.09 0.00 17.55 2203.64 b) Medical & Public Health (4.2) 1544.76 2460.23 4663.82 97.84 31.54 373.15 126.62 175.12 0.00 9473.07 0.00 76.05 9549.12

c) Sanitation 475.31 756.99 1435.02 30.10 9.70 114.81 38.96 53.88 0.00 2914.79 0.00 23.40 2938.19 II. Autonomous Bodies (3.2 & 4.2) 1901.24 3027.97 5740.09 120.41 38.82 459.26 155.84 215.53 0.00 11659.16 0.00 93.60 11752.76 5. Sub-Total (2 to 4) 5771.62 9192.05 17425.28 365.54 117.84 1394.18 473.09 654.29 0.00 35393.89 0.00 284.14 35678.03 6. Public Administration & Defence [1(-)5] 1018.52 1622.13 3075.05 64.51 20.79 246.03 83.49 115.46 0.00 6245.98 0.00 50.14 6296.12

 

10 ACCOUNT-V

Table-5: Gross Capital Formation by LBs in the year: 2012-13(A) ( lakhs)

11

Heads/Sub Heads

GROSS CAPITAL FORMATION

Net

Purchase of 2nd hand

Assets

Change

in Stock

GFCF Buildings Road &

Bridges

Other Const. Outlay

Trpt. Equip.

Machi-nery

Soft ware

CultivatedAssets

Fin. Assets

Animal Assets

Total New

Outlay 1. Total 8394.23 11968.83 34664.21 658.04 506.10 1197.50 950.40 818.08 0.00 59157.38 0.00 311.79 59469.17

2. Construction 1678.85 2393.77 6932.84 131.61 101.22 239.50 190.08 163.62 0.00 11831.48 0.00 62.36 11893.83

3. Water supply 2518.27 3590.65 10399.26 197.41 151.83 359.25 285.12 245.42 0.00 17747.21 0.00 93.54 17840.75

4. Other Services 2937.98 4189.09 12132.47 230.31 177.14 419.12 332.64 286.33 0.00 20705.08 0.00 109.13 20814.21

I. a) Education (3.2) 440.70 628.36 1819.87 34.55 26.57 62.87 49.90 42.95 0.00 3105.76 0.00 16.37 3122.13 b) Medical & Public Health (4.2) 1909.69 2722.91 7886.11 149.70 115.14 272.43 216.22 186.11 0.00 13458.30 0.00 70.93 13529.24

c) Sanitation 587.60 837.82 2426.49 46.06 35.43 83.82 66.53 57.27 0.00 4141.02 0.00 21.83 4162.84 II. Autonomous Bodies (3.2 & 4.2) 2350.38 3351.27 9705.98 184.25 141.71 335.30 266.11 229.06 0.00 16564.07 0.00 87.30 16651.37 5. Sub-Total (2 to 4) 7135.10 10173.50 29464.58 559.33 430.19 1017.87 807.84 695.37 0.00 50283.77 0.00 265.02 50548.79 6. Public Administration & Defence [1(-)5] 1259.13 1795.32 5199.63 98.71 75.92 179.62 142.56 122.71 0.00 8873.61 0.00 46.77 8920.38

 

ACCOUNT-V

Table-5: Gross Capital Formation by LBs in the year: 2013-14(RE) ( lakhs)

12

Heads/Sub Heads

GROSS CAPITAL FORMATION

Net

Purchaseof 2nd hand

Assets

Change

in Stock

GFCF Buildings Road &

Bridges

Other Const. Outlay

Trpt. Equip.

Machi-nery

Soft ware

CultivatedAssets

Fin. Assets

Animal Assets

Total New

Outlay

1. Total 10515.28 10932.68 25795.51 5540.17 655.15 436.21 765.60 1036.64 0.00 55677.25 0.00 378.37 56055.62

2. Construction 2103.06 2186.54 5159.10 1108.03 131.03 87.24 153.12 207.33 0.00 11135.45 0.00 75.67 11211.12

3. Water supply 3154.59 3279.80 7738.65 1662.05 196.54 130.86 229.68 310.99 0.00 16703.17 0.00 113.51 16816.68

4. Other Services 3680.35 3826.44 9028.43 1939.06 229.30 152.67 267.96 362.82 0.00 19487.04 0.00 132.43 19619.47

I. a) Education (3.2) 552.05 573.97 1354.26 290.86 34.40 22.90 40.19 54.42 0.00 2923.06 0.00 19.86 2942.92 b) Medical & Public Health (4.2) 2392.23 2487.18 5868.48 1260.39 149.05 99.24 174.17 235.84 0.00 12666.57 0.00 86.08 12752.65

c) Sanitation 736.07 765.29 1805.69 387.81 45.86 30.53 53.59 72.56 0.00 3897.41 0.00 26.49 3923.89 II. Autonomous Bodies (3.2 & 4.2) 2944.28 3061.15 7222.74 1551.25 183.44 122.14 214.37 290.26 0.00 15589.63 0.00 105.94 15695.57 5. Sub-Total (2 to 4) 8937.99 9292.78 21926.19 4709.15 556.88 370.78 650.76 881.15 0.00 47325.66 0.00 321.61 47647.27 6. Public Administration & Defence [1(-)5] 1577.29 1639.90 3869.33 831.03 98.27 65.43 114.84 155.50 0.00 8351.59 0.00 56.76 8408.34

 

ACCOUNT-V

Table-5: Gross Capital Formation by LBs in the year: 2014-15(BE) ( lakhs)

13

Heads/Sub Heads

GROSS CAPITAL FORMATION

Net

Purchaseof 2nd hand

Assets

Change

in Stock

GFCF Buildings Road &

Bridges

Other Const. Outlay

Trpt. Equip.

Machi-nery

Soft ware

CultivatedAssets

Fin. Assets

Animal Assets

Total New

Outlay

1. Total 12490.34 13256.41 28954.76 6016.51 805.06 457.12 884.05 1433.56 0.00 64297.82 0.00 586.69 64884.51

2. Construction 2498.07 2651.28 5790.95 1203.30 161.01 91.42 176.81 286.71 0.00 12859.56 0.00 117.34 12976.90

3. Water supply 3747.10 3976.92 8686.43 1804.95 241.52 137.13 265.22 430.07 0.00 19289.35 0.00 176.01 19465.35

4. Other Services 4371.62 4639.74 10134.17 2105.78 281.77 159.99 309.42 501.75 0.00 22504.24 0.00 205.34 22709.58

I. a) Education (3.2) 655.74 695.96 1520.13 315.87 42.27 24.00 46.41 75.26 0.00 3375.64 0.00 30.80 3406.44 b) Medical & Public Health (4.2) 2841.55 3015.83 6587.21 1368.76 183.15 103.99 201.12 326.14 0.00 14627.75 0.00 133.47 14761.23

c) Sanitation 874.32 927.95 2026.83 421.16 56.35 32.00 61.88 100.35 0.00 4500.85 0.00 41.07 4541.92 II. Autonomous Bodies (3.2 & 4.2) 3497.30 3711.80 8107.33 1684.62 225.42 127.99 247.53 401.40 0.00 18003.39 0.00 164.27 18167.66 5. Sub-Total (2 to 4) 10616.79 11267.95 24611.55 5114.04 684.30 388.55 751.44 1218.53 0.00 54653.15 0.00 498.68 55151.83 6. Public Administration & Defence [1(-)5] 1873.55 1988.46 4343.21 902.48 120.76 68.57 132.61 215.03 0.00 9644.67 0.00 88.00 9732.68

 

ACCOUNT-VI Table-6: Savings of Local Bodies ( lakhs)

Heads/Sub Heads 2011-12 2012-13

(A) 2013-14

(RE) 2014-15

(BE) Total Funds 30944.10 24274.36 24958.25 23767.96 Previous Year’s Surplus/Deficit 844.89 -5543.42 -7988.49 -13819.83 Income from Entrepreneurship 2608.99 2969.05 3740.48 4408.44 Interest Received 649.35 1041.41 1017.14 1076.07 Tax Collected 1862.47 1847.77 2480.72 4160.20 Fee Collected 985.65 1435.14 1648.93 2235.32 Fine Collected 164.28 239.19 274.82 372.55 Misc. Receipts 492.83 717.57 824.47 1117.66 Current Transfers 12256.35 12891.16 12162.28 13852.92 Withdrawal from deposits 8396.46 5028.77 6494.88 6129.59 Other 2682.83 3647.72 4303.02 4235.03 Total Current Receipts 30099.21 29817.78 32946.74 37587.79 Compensation to Employees 22033.01 15033.42 18768.83 20479.21 Benefits to Workers 1915.91 1307.25 1632.07 1780.80 Purchase of Services 4903.15 7800.31 9006.67 13096.81 Purchase of Goods 2172.85 2026.61 2459.39 3813.46 Interest Paid 35.85 23.73 333.18 339.05 Subsidies on Assets 3256.05 3642.92 3946.75 5250.02 Current Trfr. 1519.49 1700.03 1841.82 2450.01 Other Inter Trfr. 651.21 728.58 789.35 1050.00 Total Current Expenditure 36487.52 32262.85 38778.07 48259.36 Surplus/Deficit -5543.42 -7988.49 -13819.83 -24491.40

14

 

CHAPTER-IV

Notes on Heads & Sub Heads and their Derivations & Rationale.

The Frame work of an economic classification scheme presented here is based

on the delineation of Local Bodies (LBs) transaction in set of five accounts. The

derivation and rationale of each of these accounts are briefly explained as follows:

Transaction in Commodities and Services and Transfers (Current Account).

The account deals with the current revenue and expenditure. The current

expenditure of LBs consists of the final outlays of the administration on current account

which in turns represents final consumption. The final outlays are made up of purchases of

goods and services and wages and salaries payments. Besides final outlays LBs make

transfer payment i.e. interest, grants, subsidies etc. to the economy which are added

indirectly to the disposable income of the community. To meet this current expenditure LBs

appropriates a part of the income through a variety of taxes, miscellaneous fees etc.

occurring in the course of administration. In addition LBs has an investment income from

property and entrepreneurship and also receive revenue grants, contribution and recoveries

from the State Government and the rest. The excess of current receipt over current

expenditure denotes the savings of the LBs encourages capital formation and employment

to some extent. Some of the items responsible for the accounts are as below:

1. Consumption-Expenditure: This account mainly reveals the difference between the

expenditure on wages & salary, R&M and income of LBs from services and goods.

1.1 Wages & Salary: This item consists of remuneration i.e. wages and salary (except

travelling and daily) and honorarium paid to the officers/officials of the LBs. Wages and

honorarium includes dearness and medical allowances. This expenditure is covered under

the head “contingencies”.

1.2 Goods & Services: Under this item all contingency expenditure, stationery articles and

various other expenditures i.e. printing & stationery, telegram & telephone, electricity & fuel,

T.A. current expenditure on vehicles and provision for the operation are taken.

1.3 Deductions -sale of G & S: Income of LBs from the sale of goods and services are

Covered under this item.

15

 

2. Transfer payments: From the economic point of view, LBs expenditure is of following three

types:

(1) Consumption Expenditure (2) Capital formation/expenditure and (3) Transfers to the rest of economy.

In this edition current transfers and capital transfers are kept in different category as capital

transfers promotes the capital formation and the current transfers are used for the

payments of interest, subsidies current payments.

2.1 Interest: Payment made against the loan raised by LBs is kept under this item. Some

of the LBs show their interest payments along with principle, so in such cases their interest

payment derived is provisional to some extent.

2.2 Current Transfers: Payments made by LBs to other than the Officers/officials of ULB’s for their services rendered to LBs are taken in this account.

2.3 Grants: Grants are classified according to the type of institutions they follow.

3. Savings on Current Acctts. : Difference in Income & Expenditure from current accounts used for capital formation later.

4. Tax Revenue: Income from various taxes imposed by LBs in their

jurisdiction is taken. 5. Property Income: This item consists of rent from the LBs properties i.e.

buildings and other properties besides income from interest occurred due to savings and advances made.

6. Fees & other Recpt. : License fee from the workers in the jurisdiction of LBs

and other Fees are collected are taken under this head.

7. Grants & Subsidies: This is the flow of amount from State Government and

other Expenditure in terms of receipts is also being taken under this.

Transaction in Goods and services- Capital Account of LBs

1. Gross Capital Formation Buildings & Other constructions: It includes expenditure on

buildings, other constructions and Machinery. Building includes all expenditure on new

construction and major alterations to residential and non-residential buildings including value

of the changes in work in progress. Office furniture is excluded from this item and included

in goods & services component of Account-I. Small amount spent on the acquisition of land

and buildings is also shown here. Other construction includes mostly const. on roads,

Street path, pavements and water & sanitation work.

16

 

Building includes all expenditure on new construction and major alterations to residential

and non-residential buildings including value of the changes in work in progress.

1.1 Expenditure on Repair & Maintenance: Net capital formation is the net result of

total expenditure minus expenditure on repair & maintenance.

1.2 Machinery Equipments: This item includes expenditure incurred on

the purchase of Various equipments such as tractors, trucks, road haulage and other machinery & implements.

1.3 Suspense/ RUE: These items include expenditure on

Stationery, printings and storage expn. Reserve for Unforeseen expenses is kept in the LBs for insurgent/unacceptable causes.

2. Capital Transfers: All grants and transfers for capital formation

Capital Account of LB’s. are taken under this head.

3. Receipts on Capital Account: Receipts for capital formation consists of gross savings on current account brought over from account-I and II, taxes and State grants etc. It also includes the receipts under suspense account on the assumption that it is paid out of capital.

4. Balance in transaction: This account is balanced by raising loan or

of Goods & Services adjustment in cash as the balance shown Negative after adjustment and increase in financial Assets and Liabilities Adjustment shown in Account-III.

5. Changes in Financial Assets This account records the borrowing Capital Account of LB’s. Operations of the LB’s income represent

the increase in financial liabilities and outgoing measures the reduction in liabilities. The balance thus, shows the net increase in financial Liabilities resulting from increased expenditure for acquisition of financial assets. Permanent debt, loans from state Govt. and other are shown as gross which floating debt, cash balance investment account and other debts are shown net.

6. Changes in Financial Liabilities – Capital Account of ULB’s.: Receipts and payments of loans by LB’s are

shown in this account besides the balance/surplus in financial responsibility.

17

 

DISTRICT-WISE

LOCAL BODIES

Classification

& Accounts

(Himachal Pradesh)

 

CHAPTER-V

1. RECEIPTS Table - 1.1: General Receipts, District’s Local Bodies, 2011-12(A) ( lakhs) Heads Sub heads DISTRICTS

H.P. BLP CMB HMR KGR KNR KLU L & S MND SML SRM SLN UNA Total Funds(current + Opening) 101911.59 3491.13 10028.91 6078.99 23003.76 1863.45 8375.22 846.53 17888.93 12422.43 7302.66 7686.82 2922.77 Opening Balance 4392.40 54.33 149.46 136.10 697.15 316.76 242.86 28.52 722.74 512.24 125.40 141.06 1265.78 Total Current Receipts (A+B) 97519.19 3436.80 9879.45 5942.89 22306.61 1546.69 8132.36 818.01 17166.19 11910.19 7177.26 7545.76 1656.99 Sub Total (A) 17842.86 400.16 665.63 488.90 6124.12 305.85 1659.01 73.51 2630.17 3196.98 790.89 1131.38 376.25

Income from Own Sources

1.Tax Receipts 1862.47 9.77 15.81 121.08 249.75 73.47 77.59 6.99 100.24 898.33 83.86 186.16 39.42 2.Fees & Misc. receipts 1642.75 24.49 11.42 24.58 108.40 2.19 68.27 1.75 52.95 1173.90 26.53 87.14 61.11 3.Property receipts 408.11 3.10 9.86 6.16 10.12 10.96 45.71 7.46 8.13 150.59 32.91 111.80 11.32 4.Interest 649.35 28.37 31.30 45.16 76.92 18.21 33.94 9.92 93.07 193.84 40.60 61.82 16.19 5.Com. receipts (Rent S/B/L) 1415.77 54.63 75.39 44.93 192.68 5.86 221.42 2.35 83.87 372.09 193.34 115.16 54.07 6.Sale of assets 607.69 4.90 4.92 22.23 176.75 0.02 211.92 0.02 16.28 15.95 85.79 36.76 32.15 7.sale of land 177.42 0.10 0.35 2.24 14.43 0.31 146.64 0.31 0.00 5.47 0.52 0.05 6.99 8.Withrawl deposits 8396.46 141.82 366.50 141.40 4753.47 194.32 522.69 44.19 1587.23 280.53 69.77 261.45 33.08 9.Other (if any) 2682.83 132.98 150.08 81.12 541.62 0.50 330.83 0.50 688.39 106.29 257.57 271.04 121.91

Sub Total (B) (I + ii) 79676.33 3036.63 9213.82 5453.99 16182.49 1240.84 6473.35 744.51 14536.02 8713.20 6386.37 6414.37 1280.75

Income from External Sources

i) Grants 79426.61 3036.10 9158.11 5453.99 16168.24 1196.26 6470.04 703.62 14524.50 8691.26 6347.18 6396.55 1280.75 a) Centre 55045.50 1794.77 7043.05 2992.02 12745.01 599.78 3904.78 375.00 11063.04 4371.95 4870.53 4495.91 789.66 b) State 20728.02 1004.92 1902.89 1525.51 3202.86 547.11 1980.55 282.55 2703.58 4009.27 1378.21 1729.16 461.42 c) Foreign 5.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.16 0.00 0.00 0.00 0.00 d) NPI 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 e) Others 1892.34 90.62 152.55 105.34 174.03 49.15 160.39 46.07 529.44 299.85 98.44 156.79 29.67 f) Capital 1755.59 145.80 59.63 831.12 46.35 0.22 424.31 0.00 223.29 10.19 0.00 14.70 0.00 ii) Loans 249.72 0.53 55.71 0.00 14.24 44.58 3.31 40.88 11.52 21.94 39.19 17.82 0.00 a) Centre 20.26 0.00 4.44 0.00 0.00 0.00 2.51 0.00 0.43 0.34 0.00 12.53 0.00 b) State 5.53 0.00 0.45 0.00 1.58 0.00 0.40 0.00 0.96 0.68 1.45 0.01 0.00 c) Foreign 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 d) NPI 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 e) Others 223.94 0.53 50.82 0.00 12.67 44.58 0.40 40.88 10.12 20.93 37.73 5.28 0.00

No. of Local Bodies 3382 159 294 240 783 69 214 44 490 383 238 222 246 No. of Persons (lakhs) 68.57 3.82 5.19 4.54 15.07 0.84 4.37 0.32 10.00 8.13 5.30 5.77 5.21 Per Capita Receipts ( ) 1422.29 899.55 1904.13 1308.16 1479.98 1834.79 1858.94 2594.56 1717.45 1464.28 1353.78 1308.51 318.01

18

 

2. EXPENDITURE Table - 2.1: General Expenditure of District’s Local Bodies, 2011-12(A) ( lakhs)

Heads Sub heads DISTRICTS

H.P. BLP CMB HMR KGR KNR KLU L & S MND SML SRM SLN UNA Total expenditure 82170.21 3042.53 8920.64 4954.22 18780.92 1081.59 7133.34 688.66 13567.09 10300.40 6249.44 6141.15 1310.23 Current Expenditure 40530.34 1710.46 5380.47 3003.02 3477.54 608.65 4464.32 424.69 8425.68 6444.73 3131.52 2912.26 547.00 Compensation to Employees (S & W)

Salary &Wages 23948.93 1071.77 3571.15 1920.30 1243.94 381.36 1584.79 278.74 6453.46 4143.13 1933.84 1043.30 323.14 a) Construction 14695.28 693.79 2738.74 1542.29 388.55 251.19 600.78 179.31 5365.50 1288.59 1166.68 424.35 55.50 b) Water Supply 1597.91 44.54 114.76 8.59 83.61 59.46 94.42 58.60 107.98 688.58 243.00 92.86 1.50 c) Education 370.41 0.13 23.48 0.00 30.42 1.40 25.28 1.40 52.62 224.42 9.52 1.75 0.00 d) Health 1184.24 34.78 51.22 15.81 137.69 3.08 100.54 0.00 104.60 504.56 53.41 136.24 42.30 e) Sanitation 850.48 35.00 47.05 12.75 89.98 5.80 75.06 4.94 78.79 325.85 62.00 88.17 25.10 f) Welfare 456.47 19.56 76.40 33.45 33.40 2.68 31.95 1.68 33.63 133.11 24.30 35.95 30.35 g) Recreation 509.60 9.90 15.92 21.39 39.13 0.00 25.52 0.00 242.81 90.33 20.85 22.88 20.87 h) Others 4284.54 234.07 503.58 286.02 441.16 57.76 631.24 32.80 467.52 887.69 354.06 241.11 147.52 i) Pension 3966.71 43.97 605.69 226.70 477.47 55.45 961.36 31.49 419.07 649.46 323.26 158.00 14.78

G & Services Purchase of G & S 3342.85 388.90 243.68 128.84 325.70 15.25 208.88 11.15 682.07 426.76 108.17 721.04 82.41 Repair & Maintenance

Maintenance 3733.15 111.89 321.17 316.66 1102.13 90.36 302.70 62.66 332.31 304.17 426.90 263.48 98.70 a) Buildings 1017.90 30.53 87.49 75.24 203.15 18.85 110.81 14.90 91.20 120.37 135.10 95.42 34.84 b) Roads 1012.96 25.12 47.09 41.98 407.37 19.93 62.53 19.68 81.10 89.47 128.39 67.06 23.22 c) Others 1702.29 56.24 186.59 199.45 491.61 51.58 129.36 28.08 160.01 94.33 163.41 101.00 40.64

Transfers

Current transfers 5426.75 93.43 637.31 410.15 305.15 50.51 1393.74 40.65 535.59 899.36 314.38 718.52 27.96 a) Construction 3044.75 70.06 426.01 238.31 206.07 28.00 719.34 24.02 249.31 390.78 180.38 511.16 1.31 b) Water Supply 462.54 16.14 31.12 16.08 20.15 4.83 74.56 4.83 46.36 88.93 58.41 99.83 1.31 c) Education 47.47 0.00 8.29 1.66 0.19 4.47 5.97 1.50 3.25 10.29 2.54 9.31 0.00 d) Welfare 33.56 0.00 9.90 0.00 4.39 3.34 2.83 1.16 7.03 2.01 0.00 2.90 0.00 e) Recreation 68.46 0.00 0.12 1.07 6.18 0.00 10.58 0.00 0.28 37.73 0.13 12.37 0.00 f) Others 1769.96 7.23 161.86 153.01 68.17 9.87 580.46 9.15 229.37 369.62 72.93 82.95 25.34

Financial Cost

Interest Payments 35.85 0.50 0.24 0.37 4.61 14.72 8.85 0.00 1.80 0.36 1.26 3.14 0.00 Loan Repayments 76.11 0.00 1.23 0.00 18.55 0.99 3.98 0.00 1.38 21.48 23.71 4.79 0.00

Capital Formation

Capital Expenditure 41639.87 1332.08 3540.17 1951.20 15303.38 472.94 2669.02 263.97 5141.41 3855.67 3117.92 3228.89 763.23 1.Building 6790.14 257.64 439.99 365.49 1608.63 149.56 629.68 69.01 1132.63 912.84 529.25 529.23 166.19 2.Road 10814.18 255.65 536.91 504.79 5506.30 100.74 240.51 52.45 951.41 980.14 777.40 637.05 270.83 3.Other Const. 20500.33 747.94 2411.42 955.04 6371.94 217.04 1418.56 142.50 2921.64 1504.24 1682.40 1880.74 246.86 4.Transport 430.05 11.13 63.60 17.99 26.55 0.00 23.19 0.00 32.61 119.18 59.90 61.24 14.68 5. Machinery 138.63 5.19 2.46 8.55 11.38 0.00 5.96 0.00 8.79 50.23 23.23 16.55 6.29 6. Capital Transfers 556.57 5.62 21.24 5.42 187.19 5.60 196.35 0.00 41.95 29.18 20.15 33.99 9.88 7. Financial Assets 1640.21 24.93 0.91 19.70 1480.99 0.00 2.79 0.00 8.89 5.24 1.78 46.96 48.00 8. NFA 769.76 23.98 63.63 74.21 110.40 0.00 151.98 0.00 43.48 254.62 23.82 23.13 0.50

Closing Balance (I - II) 19741.39 448.59 1108.27 1124.77 4222.84 781.87 1241.88 157.87 4321.84 2122.03 1053.22 1545.67 1612.55 Per Capita Expn. ( ) 1198.43 3042.53 8920.64 4954.22 18780.92 1081.59 7133.34 688.66 13567.09 10300.40 6249.44 6141.15 251.46

19

 

3. RECEIPTS Table - 3.1: General Receipts, District’s Local Bodies, 2012-13(A) ( lakhs) Heads Sub heads DISTRICTS

H.P. BLP CMB HMR KGR KNR KLU L & S MND SML SRM SLN UNA Total Funds(current + Opening) 118826.14 5402.79 8407.11 7451.46 21827.10 2781.61 8089.67 1247.75 18302.88 16005.66 11563.69

10123.63 7622.78

Opening Balance 19741.39 448.59 1108.27 1124.77 4222.84 781.87 1241.88 157.87 4321.84 2122.03 1053.22 1545.67 1612.55 Total Current Receipts (A+B) 99084.75 4954.20 7298.84 6326.69 17604.25 1999.75 6847.80 1089.89 13981.04 13883.64 10510.47 8577.96 6010.23 Sub Total (A) 16926.62 884.41 685.05 745.81 3217.57 199.47 1452.21 20.09 987.77 3823.58 1926.64 1636.63 1347.40

Income from Own Sources

1.Tax Receipts 1847.77 95.20 45.19 161.30 331.10 3.35 97.49 1.03 86.72 347.31 204.18 303.71 171.19 2.Fees & Misc. receipts 2391.89 13.02 36.24 29.42 132.24 5.18 79.12 0.61 28.42 1830.63 34.11 124.77 78.14 3.Property receipts 493.71 4.38 20.29 9.63 16.27 8.74 27.46 0.53 7.09 105.39 181.34 73.46 39.15 4.Interest 1041.41 57.70 19.96 70.44 134.28 43.60 61.12 7.27 58.17 293.99 105.94 92.83 96.09 5.Commercial receipts (Rent S/B/L) 1627.60 78.09 77.76 86.16 135.11 3.34 220.73 2.02 75.01 489.11 211.28 158.45 90.55 6.Sale of assets 653.36 4.79 34.33 27.34 46.20 6.00 211.31 0.05 21.27 25.97 85.78 132.93 57.40 7.sale of land 194.39 0.50 0.05 18.04 0.16 0.00 146.68 0.00 7.98 0.57 0.00 13.39 7.02 8.Withrawl deposits 5028.77 107.03 350.29 208.52 1711.41 60.21 362.29 0.02 231.11 421.81 559.58 274.80 741.71 9.Other (if any) 3647.72 523.71 100.93 134.96 710.81 69.06 246.02 8.58 472.00 308.80 544.43 462.28 66.15

Sub Total (B) (i+ii) 82158.14 4069.79 6613.80 5580.89 14386.68 1800.28 5395.59 1069.80 12993.27 10060.06 8583.83 6941.33 4662.83

Income from External Sources

i) Grants 82014.96 4069.79 6595.44 5580.89 14381.61 1800.28 5394.59 1061.94 12981.62 10039.35 8580.05 6934.20 4595.22 a) Centre 57690.41 2665.26 4772.08 3409.10 10003.99 1005.07 3446.31 422.24 12630.97 5583.47 6862.92 4116.72 2772.27 b) State 22045.50 1141.58 1621.52 1990.22 4136.41 471.70 1782.23 623.77 282.73 4051.66 1625.07 2637.47 1681.15 c) Foreign 10.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.29 0.00 0.00 0.00 d) NPI 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 e) Others 1868.41 137.00 181.37 143.04 230.11 233.11 166.05 15.93 66.58 339.37 84.64 129.40 141.81 f) Capital 400.35 125.95 20.46 38.52 11.09 90.40 0.00 0.00 1.34 54.56 7.42 50.61 0.00 ii) Loans 143.18 0.00 18.36 0.00 5.07 0.00 1.00 7.86 11.65 20.71 3.79 7.13 67.61 a) Centre 63.28 0.00 0.00 0.00 3.25 0.00 0.20 7.02 0.00 9.87 0.67 1.50 40.77 b) State 36.76 0.00 0.32 0.00 1.72 0.00 0.40 0.00 0.00 9.22 1.34 1.50 22.26 c) Foreign 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 d) NPI 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 e) Others 43.14 0.00 18.04 0.00 0.10 0.00 0.40 0.84 11.65 1.62 1.78 4.13 4.57

No. of Local Bodies 3382 159 294 240 783 69 214 44 490 383 238 222 246 No. of Persons (lakhs) 69.44 3.87 5.25 4.60 15.27 0.85 4.43 0.32 10.12 8.24 5.37 5.84 5.28 Per Capita Receipts ( ) 1426.86 1280.33 1388.97 1375.05 1153.23 2342.26 1545.52 3413.19 1381.10 1685.33 1957.44 1468.70 1138.89

20

 

4. EXPENDITURE Table - 4.1: General Expenditure of District’s Local Bodies, 2012-13(A) ( lakhs)

Heads Sub heads H.P. BLP CMB HMR KGR KNR KLU L & S MND SML SRM SLN UNA Total expenditure 95619.14 4078.31 6825.32 5886.83 15958.78 1754.74 6153.15 1113.12 13050.95 13777.48 9606.33 12282.49 5131.65

Current Expenditure 36461.76 2272.27 3692.69 2520.38 4018.38 846.23 2749.74 170.75 1895.73 8036.47 4719.67 2811.14 2728.30 Compensation to Employees (S & W)

Salary &Wages 16340.68 992.90 1828.05 1302.63 1811.28 309.54 1059.22 25.30 865.73 4385.18 1589.92 1125.90 1045.03 a) Construction 6598.36 684.21 1110.83 656.33 365.08 154.45 312.02 9.94 429.73 1408.19 634.86 377.33 455.39 b) Water Supply 1643.29 48.29 109.52 45.84 142.77 36.25 73.30 1.16 27.89 820.77 219.44 83.41 34.64 c) Education 357.35 2.26 17.22 3.28 77.21 2.18 1.89 0.00 11.06 148.76 86.66 5.44 1.40 d) Health 1332.36 37.04 87.10 24.91 154.81 0.25 96.99 0.39 115.17 427.17 171.97 171.33 45.23 e) Sanitation 989.78 33.11 55.46 36.08 158.97 7.82 76.61 1.96 70.90 306.49 75.30 119.44 47.64 f) Welfare 478.89 21.36 36.29 29.57 94.49 5.56 33.56 0.00 18.74 156.73 20.53 36.53 25.53 g) Recreation 353.85 9.97 16.71 23.99 63.86 0.96 19.83 0.10 19.02 106.33 26.70 27.20 39.19 h) Others 4586.79 156.66 394.93 482.62 754.10 102.07 445.02 11.75 173.21 1010.74 354.45 305.21 396.02 i) Pension 4131.81 308.25 559.69 449.68 442.22 117.59 268.64 9.91 204.45 790.86 451.52 227.28 301.72

G & Services Purchase of G & S 3117.87 114.38 367.18 80.21 400.46 3.90 184.62 1.94 474.41 395.31 110.56 742.19 242.70 Repair & Maintenance

Maintenance 6709.05 495.75 437.61 325.30 876.39 123.52 224.85 60.19 93.69 1511.43 1561.81 372.71 625.81 a) Buildings 1980.67 127.61 109.42 99.23 298.13 28.13 93.43 23.67 40.33 643.54 230.04 108.19 178.95 b) Roads 1923.52 159.86 137.54 95.62 216.08 22.41 56.59 8.48 22.21 361.18 556.45 111.12 175.97 c) Others 2804.87 208.28 190.64 130.45 362.18 72.98 74.84 28.04 31.14 506.71 775.33 153.40 270.88

Transfers

Current transfers 6071.53 359.18 499.25 357.70 484.99 291.21 1012.40 73.41 257.11 932.22 964.07 338.43 501.56 a) Construction 2259.56 87.12 336.83 138.68 231.25 122.82 518.95 0.97 108.82 233.58 297.23 94.61 88.72 b) Water Supply 726.33 28.46 40.24 57.46 57.93 26.68 108.35 38.37 4.50 130.05 140.22 47.15 46.93 c) Education 68.13 0.00 7.71 0.00 0.81 0.00 2.63 6.62 7.15 35.31 7.22 0.68 0.00 d) Welfare 129.09 0.00 2.67 29.80 24.56 1.53 1.41 0.84 25.27 20.49 14.34 4.67 3.51 e) Recreation 50.36 0.02 2.29 0.00 4.05 12.37 0.00 0.97 10.93 11.99 3.70 0.97 3.06 f) Others 2838.06 243.58 109.51 131.76 166.40 127.81 381.06 25.65 100.44 500.81 501.36 190.35 359.33

Financial Cost

Interest Payments 23.73 0.16 0.49 0.34 1.50 0.43 0.00 0.00 0.15 6.11 2.11 2.09 10.35 Loan Repayments 67.10 1.66 0.43 4.52 1.54 0.04 0.00 0.00 0.19 15.35 39.68 2.55 1.14

Capital Formation

Capital Expenditure 59157.38 1806.04 3132.62 3366.45 11940.40 908.50 3403.41 942.37 11155.22 5741.01 4886.66 9471.34 2403.34 1.Building 8394.23 249.94 503.84 557.39 1473.62 200.34 590.13 331.93 1211.48 1287.71 722.50 800.95 464.41 2.Road 11968.83 352.20 403.12 824.22 2630.08 84.55 368.38 79.18 3467.41 1239.83 1048.26 950.80 520.81 3.Other Const. 34664.21 1044.94 2106.21 1802.76 6945.34 598.15 2245.30 395.42 4903.74 2918.98 2898.54 7528.12 1276.73 4.Transport 658.04 62.27 37.45 56.95 42.69 0.00 12.36 0.00 157.28 113.60 76.88 75.22 23.34 5. Machinery 506.10 9.82 8.09 13.37 7.88 0.06 10.91 98.83 238.53 48.87 30.73 32.01 7.00 6. Capital Transfers 950.40 7.49 11.84 45.82 192.53 19.91 104.24 0.46 454.72 49.71 21.73 30.39 11.58 7. Financial Assets 1197.50 24.99 1.55 20.49 457.63 0.00 2.84 1.57 557.70 3.99 14.69 13.08 98.95 8. NFA 818.08 54.39 60.53 45.45 190.65 5.50 69.26 34.98 164.36 78.33 73.34 40.78 0.51

Closing Balance (I - II) 23207.00 1324.48 1581.80 1564.63 5868.32 1026.88 1936.52 134.64 5251.93 2228.18 1957.36 -2158.86 2491.13 Per Capita Expn. ( ) 1376.95 1053.97 1298.86 1279.45 1045.44 2055.28 1388.74 3485.95 1289.22 1672.44 1789.05 2102.98 972.41

21

 

5. RECEIPTS Table - 5.1: General Receipts, District’s Local Bodies, 2013-14(RE) ( lakhs) Heads Sub heads DISTRICTS

H.P. BLP CMB HMR KGR KNR KLU L & S MND SML SRM SLN UNA Total Funds(current + Opening) 125005.89 5289.37 11534.04 7497.81 25434.12 3075.81 8072.68 1099.68 21375.57 18208.83 11272.88 4576.21 7568.87 Opening Balance 23207.00 1324.48 1581.80 1564.63 5868.32 1026.88 1936.52 134.64 5251.93 2228.18 1957.36 -2158.86 2491.13 Total Current Receipts (A+B) 101798.89 3964.89 9952.24 5933.18 19565.80 2048.93 6136.16 965.05 16123.65 15980.65 9315.53 6735.07 5077.74 Sub Total (A) 20784.46 1512.66 933.95 788.37 4036.90 173.09 1463.11 27.29 3067.02 4653.15 1346.95 1577.37 1204.61

Income from Own Sources

1.Tax Receipts 2480.72 49.89 97.96 138.06 352.73 3.42 125.12 3.80 343.51 759.16 120.54 283.09 203.45 2.Fees & Misc. receipts 2748.22 15.75 100.35 39.21 132.19 3.48 73.27 0.43 81.76 2104.36 35.31 113.39 48.72 3.Property receipts 413.28 4.89 32.86 9.54 30.48 9.00 29.90 0.48 22.76 95.11 45.28 98.71 34.27 4.Interest 1017.14 45.39 28.22 69.70 162.86 49.30 49.35 5.93 153.89 182.46 89.24 83.54 97.28 5.Commercial receipts (Rent S/B/L) 2305.77 192.84 170.82 155.37 274.72 3.69 234.71 1.03 136.40 708.44 228.90 94.28 104.56 6.Sale of assets 730.35 10.24 43.18 41.75 66.99 6.00 275.86 0.26 24.09 40.99 85.07 98.76 37.15 7.sale of land 291.09 0.15 0.05 18.91 8.17 0.00 240.00 0.00 13.22 0.72 1.50 1.81 6.57 8.Withrawl deposits 6494.88 1098.07 355.27 209.43 2215.31 26.91 117.48 0.03 1254.68 227.60 205.59 207.19 577.31 9.Other (if any) 4303.02 95.44 105.24 106.40 793.45 71.30 317.42 15.34 1036.71 534.30 535.53 596.60 95.30

Sub Total (B) (i+ii) 81014.42 2452.23 9018.29 5144.81 15528.91 1875.85 4673.05 937.75 13056.63 11327.49 7968.58 5157.70 3873.14

Income from External Sources

i) Grants 80497.55 2452.23 8962.58 5131.61 15308.48 1873.11 4671.73 935.79 12931.74 11321.90 7963.54 5152.63 3792.20 a) Centre 57569.57 1695.04 6885.94 3134.30 11511.44 1034.43 3105.10 371.85 10049.32 7653.04 6420.98 3486.05 2222.07 b) State 20751.58 628.10 1868.31 1861.53 3633.50 480.20 1438.44 549.50 2592.80 3295.78 1464.11 1479.86 1459.44 c) Foreign 1.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.68 0.00 0.00 0.00 d) NPI 12.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12.92 0.00 0.00 0.00 e) Others 1786.48 65.18 148.71 101.94 162.79 262.36 128.18 14.45 277.70 331.23 69.36 113.90 110.69 f) Capital 375.31 63.91 59.63 33.84 0.75 96.11 0.00 0.00 11.92 27.24 9.08 72.83 0.00 ii) Loans 516.87 0.00 55.71 13.20 220.43 2.74 1.32 1.96 124.89 5.59 5.03 5.07 80.93 a) Centre 186.18 0.00 4.44 5.59 111.28 0.00 0.25 0.00 11.50 1.01 0.97 0.00 51.14 b) State 47.82 0.00 0.45 6.92 3.76 0.95 0.51 0.00 1.00 3.80 1.94 3.50 24.99 c) Foreign 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 d) NPI 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 e) Others 282.86 0.00 50.82 0.69 105.39 1.79 0.56 1.96 112.39 0.78 2.12 1.57 4.80

No. of Local Bodies 3382 159 294 240 783 69 214 44 490 383 238 222 246 No. of Persons (lakhs) 70.33 3.92 5.32 4.66 15.46 0.86 4.49 0.32 10.25 8.34 5.44 5.92 5.34 Per Capita Receipts ( ) 1447.41 1011.71 1869.98 1273.22 1265.53 2369.53 1367.41 2984.04 1572.63 1915.36 1712.97 1138.59 950.03

22

 

6. EXPENDITURE Table - 6.1: General Expenditure of District’s Local Bodies, 2013-14(RE) ( lakhs)

Heads Sub heads DISTRICTS

H.P. BLP CMB HMR KGR KNR KLU L & S MND SML SRM SLN UNA Total expenditure 99989.01 2636.01 10571.24 6456.17 20695.34 1688.77 5516.40 958.24 14918.86 16979.78 8702.20 6140.85 4725.15 Current Expenditure 44311.77 1522.25 5495.12 2678.22 4855.73 852.91 2546.77 161.36 7683.27 8770.65 4796.00 2371.50 2578.01 Compensation to Employees (S & W)

Salary &Wages 20400.91 717.09 2970.72 1253.39 2158.90 310.94 1033.98 37.30 3896.07 4333.91 1647.81 1026.60 1014.21 a) Construction 9395.55 441.14 2074.18 491.95 688.37 154.56 285.35 18.59 2507.76 1385.37 651.37 248.63 448.27 b) Water Supply 1649.09 47.63 85.90 144.04 100.73 36.25 59.83 2.28 37.17 819.79 176.33 111.75 27.38 c) Education 546.69 3.09 38.29 1.70 72.14 2.24 1.79 0.00 203.50 150.89 66.47 5.37 1.22 d) Health 1442.80 39.57 84.57 27.55 182.13 0.25 124.11 0.38 132.82 392.60 241.72 169.99 47.12 e) Sanitation 989.58 29.91 61.09 32.00 153.59 7.89 88.82 2.23 112.22 270.18 73.44 114.50 43.71 f) Welfare 555.98 16.27 81.26 35.48 97.91 5.61 41.23 0.43 26.24 163.75 21.38 42.63 23.79 g) Recreation 454.72 8.83 19.66 26.44 70.84 1.00 25.67 0.02 69.74 114.20 47.60 29.15 41.57 h) Others 5366.49 130.64 525.78 494.22 793.19 103.14 407.19 13.37 806.62 1037.11 369.50 304.58 381.15 i) Pension 5300.89 202.05 915.15 434.06 512.97 118.14 211.70 14.16 1176.91 810.96 434.20 182.25 288.34

G & Services Purchase of G & S 3783.68 88.81 435.37 348.08 273.00 4.06 265.33 3.03 841.05 819.03 64.96 453.15 187.81 Repair & Maintenance

Maintenance 7682.38 337.55 381.03 352.73 1063.16 125.41 171.64 72.47 468.43 2072.38 1780.14 274.02 583.43 a) Buildings 2510.63 105.43 117.42 126.31 262.08 28.18 68.28 29.00 158.92 970.87 416.40 71.74 156.00 b) Roads 2081.26 111.71 59.07 115.32 274.09 22.99 39.85 9.63 146.27 498.21 542.61 81.12 180.41 c) Others 3090.49 120.41 204.55 111.10 527.00 74.24 63.51 33.84 163.24 603.30 821.13 121.16 247.02

Transfers

Current transfers 6577.92 176.75 644.83 289.37 539.12 293.71 864.11 34.40 1292.66 677.24 849.11 431.97 484.66 a) Construction 2971.34 68.18 426.07 138.41 204.90 124.06 462.69 6.81 813.85 225.26 233.54 143.56 124.03 b) Water Supply 606.09 17.38 31.18 49.87 101.61 26.68 44.95 6.36 11.80 86.74 112.79 61.29 55.44 c) Education 62.78 0.00 8.29 0.00 3.64 0.00 0.78 0.00 21.15 20.04 8.13 0.75 0.00 d) Welfare 91.80 2.00 9.90 1.35 24.89 1.53 2.03 0.40 29.20 4.80 10.35 0.61 4.74 e) Recreation 47.96 0.00 0.12 0.00 9.62 12.37 0.00 0.78 9.90 9.36 2.35 0.97 2.48 f) Others 2797.95 89.19 169.27 99.74 194.47 129.07 353.66 20.07 406.76 331.04 481.94 224.79 297.96

Financial Cost

Interest Payments 333.18 0.00 0.24 0.60 304.46 0.46 0.00 0.00 7.08 1.83 2.33 0.89 15.29 Loan Repayments 232.80 0.00 147.77 0.00 4.12 0.19 0.00 0.00 1.07 55.30 17.46 2.62 4.26

Capital Formation

Capital Expenditure 55677.25 1113.77 5076.12 3777.95 15839.61 835.87 2969.64 796.88 7235.59 8209.13 3906.20 3769.36 2147.14 1.Building 10515.28 163.30 1073.28 701.62 2180.38 221.27 603.91 314.83 1330.62 2098.44 566.49 809.95 451.19 2.Road 10932.68 214.02 697.89 1186.99 2354.66 65.13 358.63 58.01 1175.38 2438.77 879.96 930.08 573.15 3.Other Const. 25795.51 625.41 2592.14 1667.33 6081.78 518.70 1888.82 327.10 4420.13 2751.45 2113.96 1763.37 1045.32 4.Transport 5540.17 42.37 99.87 59.30 4490.64 9.06 24.53 0.00 223.01 441.19 39.55 83.85 26.81 5. Machinery 655.15 8.51 93.37 36.99 84.57 5.27 10.08 96.95 13.32 241.86 22.04 33.71 8.49 6. Capital Transfers 765.60 7.50 195.52 27.50 191.82 9.62 9.48 0.00 38.69 191.38 28.00 54.53 11.57 7. Financial Assets 436.21 11.51 118.15 37.29 192.32 0.45 4.57 0.00 7.50 7.10 12.86 25.57 18.90 8. NFA 1036.64 41.15 205.91 60.93 263.44 6.37 69.62 0.00 26.93 38.94 243.34 68.30 11.72

Closing Balance (I – II ) 25016.87 2653.36 962.80 1041.64 4738.78 1387.04 2556.28 141.44 6456.72 1229.05 2570.69 -1564.64 2843.72 Per Capita Expn. ( ) 1421.68 672.63 1986.29 1385.45 1338.59 1953.02 1229.30 2963.00 1455.12 2035.12 1600.19 1038.14 884.06

23

 

7. RECEIPTS Table - 7.1: General Receipts, District’s Local Bodies, 2014-15(BE) ( lakhs) Heads Sub heads DISTRICTS

H.P. BLP CMB HMR KGR KNR KLU L & S MND SML SRM SLN UNA Total Funds(current + Opening) 136030.81 6245.07 11281.01 7083.89 24939.59 3380.72 8688.94 1116.14 23026.78 20533.69 11620.17 10049.87 8064.93 Opening Balance 25016.87 2653.36 962.80 1041.64 4738.78 1387.04 2556.28 141.44 6456.72 1229.05 2570.69 -1564.64 2843.72 Total Current Receipts (A+B) 111013.93 3591.71 10318.22 6042.25 20200.80 1993.68 6132.66 974.70 16570.07 19304.64 9049.48 11614.51 5221.21 Sub Total (A) 23734.87 1038.48 1188.90 792.26 4433.82 173.13 1417.82 27.57 2815.37 6105.89 1078.81 3450.72 1212.11

Income from Own Sources

1.Tax Receipts 4160.20 110.55 180.06 201.94 456.80 3.42 156.75 3.84 371.82 1631.36 132.95 681.62 229.09 2.Fees & Misc. receipts 3725.53 20.12 121.13 37.71 217.38 3.48 82.46 0.44 82.07 2906.50 40.43 168.51 45.32 3.Property receipts 452.49 6.89 18.35 10.42 28.19 9.00 23.02 0.48 30.83 99.14 68.29 143.46 14.41 4.Interest 1076.07 42.25 28.64 71.62 166.95 49.30 46.32 5.99 207.23 167.95 91.71 104.02 94.09 5.Commercial receipts (Rent S/B/L) 2820.40 222.48 285.68 120.10 363.15 3.69 291.37 1.04 158.25 518.47 238.94 486.68 130.55 6.Sale of assets 843.31 9.50 36.22 41.86 55.73 6.00 315.40 0.26 32.61 40.02 133.99 114.94 56.78 7.sale of land 292.25 0.20 0.05 18.93 8.34 0.00 240.00 0.00 20.95 0.73 1.20 1.82 0.04 8.Withrawl deposits 6129.59 509.00 432.41 210.24 2278.33 26.91 137.57 0.03 1280.75 229.68 231.27 216.94 576.46 9.Other (if any) 4235.03 117.50 86.35 79.45 858.95 71.33 124.92 15.49 630.85 512.04 140.03 1532.74 65.37

Sub Total (B) (i+ii) 87279.07 2553.22 9129.32 5250.00 15766.98 1820.55 4714.84 947.13 13754.70 13198.75 7970.67 8163.79 4009.10

Income from External Sources

i) Grants 86036.16 2553.22 9125.32 5239.16 15542.15 1818.90 4713.84 945.15 13627.32 12385.90 7962.31 8159.19 3963.70 a) Centre 59726.19 1783.10 6898.88 3140.08 11684.48 1039.61 3088.61 375.57 10592.44 8409.50 6472.17 4061.75 2180.00 b) State 23900.01 674.69 2003.12 1998.61 3692.39 482.60 1491.22 554.99 2729.96 3573.85 1470.90 3666.22 1561.44 c) Foreign 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 d) NPI 13.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13.57 0.00 0.00 0.00 e) Others 1902.92 31.20 163.39 66.43 164.51 200.10 134.01 14.59 292.63 360.37 10.15 353.29 112.24 f) Capital 493.47 64.23 59.92 34.04 0.77 96.59 0.00 0.00 12.28 28.60 9.09 77.93 110.02 ii) Loans 1242.91 0.00 4.00 10.84 224.84 1.65 1.00 1.98 127.39 812.85 8.36 4.60 45.40 a) Centre 323.67 0.00 4.00 5.00 113.50 0.00 0.20 0.00 11.73 162.56 1.67 0.00 25.00 b) State 364.10 0.00 0.00 5.84 3.84 0.65 0.40 0.00 1.02 326.91 3.34 3.20 18.90 c) Foreign 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 d) NPI 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 e) Others 555.14 0.00 0.00 0.00 107.50 1.00 0.40 1.98 114.64 323.38 3.34 1.40 1.50

No. of Local Bodies 3382 159 294 240 783 69 214 44 490 383 238 222 246 No. of Persons (lakhs) 70.33 3.92 5.32 4.66 15.46 0.86 4.49 0.32 10.25 8.34 5.44 5.92 5.34 Per Capita Receipts ( ) 1578.44 916.49 1938.74 1296.63 1306.60 2305.64 1366.62 3013.88 1616.17 2313.76 1664.05 1963.48 976.87

24

 

8. EXPENDITURE Table - 8.1: General Expenditure of Bodies, 2014-15(BE) ( lakhs)

Heads Sub heads DISTRICTS

H.P. BLP CMB HMR KGR KNR KLU L & S MND SML SRM SLN UNA Total expenditure 118672.01 3895.45 11483.58 6700.76 21700.39 1996.73 6980.30 977.41 16264.73 22713.55 9637.67 10911.71 5409.75 Current Expenditure 54374.18 1852.51 5853.61 2821.35 5260.42 918.46 3096.66 164.59 8533.01 12619.36 5122.73 5110.46 3021.02 Compensation to Employees (S & W)

Salary &Wages 22260.01 923.05 3183.63 1294.31 2332.74 338.93 1214.50 38.05 4190.43 4509.55 1669.48 1451.46 1113.86 a) Construction 9793.81 512.37 2123.63 513.92 716.65 168.48 334.40 18.97 2638.15 1408.81 567.11 321.99 469.32 b) Water Supply 1700.50 51.44 86.19 145.34 106.48 39.52 65.50 2.33 41.21 774.87 188.81 170.91 27.91 c) Education 611.03 3.34 50.96 1.72 80.97 2.44 1.99 0.00 213.99 177.98 70.78 5.64 1.23 d) Health 1762.98 68.16 123.65 31.83 215.21 0.27 149.49 0.39 164.13 413.57 260.63 264.41 71.23 e) Sanitation 1183.40 47.24 84.16 34.66 174.42 8.60 106.12 2.28 132.31 284.48 80.44 170.69 58.01 f) Welfare 661.20 29.14 95.21 36.71 108.56 6.12 49.30 0.44 36.01 182.99 26.76 64.38 25.58 g) Recreation 530.83 17.49 28.89 27.31 78.27 1.09 30.82 0.02 79.04 127.50 53.27 44.10 43.03 h) Others 6016.26 193.87 590.95 502.83 852.18 112.42 476.88 13.63 885.58 1139.35 421.67 409.34 417.55 i) Pension 5690.18 217.35 956.75 444.03 557.07 128.78 241.75 14.44 1254.95 829.50 538.06 201.81 305.69

G & Services Purchase of G & S 5866.86 -101.80 472.49 410.98 325.43 4.46 315.43 3.09 1267.99 1641.15 94.98 1148.39 284.26 Repair & Maintenance

Maintenance 11043.41 483.87 448.71 359.82 1165.64 149.23 251.33 73.92 459.21 4707.34 1798.84 425.72 719.77 a) Buildings 4131.61 172.26 150.53 129.36 302.53 33.53 101.11 29.58 152.05 2284.43 433.52 144.33 198.39 b) Roads 2736.29 145.40 72.43 117.19 297.04 27.36 58.00 9.82 146.00 1030.22 500.28 112.78 219.78 c) Others 4175.50 166.22 225.75 113.28 566.07 88.34 92.22 34.52 161.15 1392.68 865.05 168.62 301.60

Transfers

Current transfers 8750.04 330.04 643.88 311.60 564.86 296.35 1073.64 35.09 1351.94 689.14 996.27 1879.50 577.73 a) Construction 3258.26 71.37 426.77 139.19 211.16 125.17 578.42 6.94 846.43 225.71 275.05 226.62 125.44 b) Water Supply 710.54 19.04 31.49 50.38 105.81 26.92 56.34 6.48 12.32 87.62 133.42 124.93 55.78 c) Education 65.41 0.00 8.30 0.00 3.71 0.00 0.98 0.00 22.00 20.06 9.59 0.77 0.00 d) Welfare 95.99 2.06 9.91 1.35 25.38 1.54 2.54 0.41 30.37 4.81 12.22 0.62 4.78 e) Recreation 49.15 0.00 0.12 0.00 9.81 12.48 0.00 0.79 10.30 9.37 2.77 0.99 2.50 f) Others 4570.70 237.57 167.29 120.68 208.99 130.23 435.36 20.47 430.53 341.58 563.22 1525.56 389.22

Financial Cost

Interest Payments 339.05 0.00 0.24 0.60 310.55 0.50 0.00 0.00 7.36 2.02 1.45 0.91 15.42 Loan Repayments 424.64 0.00 147.92 0.00 4.12 0.21 0.00 0.00 1.12 240.65 23.65 2.67 4.30

Capital Formation

Capital Expenditure 64297.82 2042.94 5629.96 3879.41 16439.98 1078.27 3883.64 812.82 7731.72 10094.19 4514.93 5801.24 2388.72 1.Building 12490.34 303.31 1222.56 730.01 2275.66 285.44 798.18 321.12 1435.41 2628.62 622.49 1366.34 501.20 2.Road 13256.41 399.40 882.27 1227.86 2465.11 84.02 461.35 59.17 1285.16 3113.36 979.56 1664.44 634.70 3.Other Const. 28954.76 899.54 2729.20 1700.65 6284.14 669.12 2538.51 333.64 4666.65 3226.63 2498.55 2195.47 1212.67 4.Transport 6016.51 76.53 131.69 64.67 4632.33 11.68 29.12 0.00 243.09 560.54 34.09 208.42 24.35 5. Machinery 805.06 19.78 108.02 39.43 90.09 6.79 11.90 98.88 17.81 297.76 20.72 86.99 6.90 6. Capital Transfers 884.05 0.10 225.38 27.83 192.29 12.41 7.51 0.00 36.55 206.38 1.00 172.24 2.36 7. Financial Assets 457.12 15.65 120.51 27.33 198.09 0.58 7.06 0.00 10.00 11.73 39.83 22.10 4.23 8. NFA 1433.56 328.63 210.33 61.63 302.26 8.22 30.01 0.00 37.05 49.18 318.70 85.25 2.31

Closing Balance (I - II) 17358.80 2349.62 -202.56 383.13 3239.19 1384.00 1708.64 138.73 6762.05 -2179.85 1982.51 -861.84 2655.18 Per Capita Expn. ( ) 1687.32 993.99 2157.71 1437.94 1403.60 2309.16 1555.52 3022.26 1586.39 2722.34 1772.21 1844.67 1012.15

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CHAPTER-VI ACCOUNT-I Table-1: Transaction of Districts Local Bodies (Recpts. & Expen.) 2011-12 (A) ( lakhs) Heads/Sub Heads H.P. BLP CMB HMR KGR KNR KLU L & S MND SML SRM SLN UNA 1. Current Receipts 40468.38 1495.70 2721.07 2119.75 9501.01 902.11 3799.95 402.13 5868.35 7506.11 2267.54 3017.34 867.33 1.1 Income from Own resources 17842.86 400.16 665.63 488.90 6124.12 305.85 1659.01 73.51 2630.17 3196.98 790.89 1131.38 376.25 1.2 Income from external sources including grants 22625.52 1095.54 2055.44 1630.85 3376.89 596.26 2140.94 328.62 3238.18 4309.12 1476.65 1885.95 491.08 2. Capital Receipts 56801.09 1940.56 7102.67 3823.14 12791.36 600.00 4329.10 375.00 11286.32 4382.14 4870.53 4510.60 789.66 2.2 Capital Loans 249.72 0.53 55.71 0.00 14.24 44.58 3.31 40.88 11.52 21.94 39.19 17.82 0.00 Grand Total - Receipts 97269.47 3436.26 9823.74 5942.89 22292.37 1502.11 8129.05 777.13 17154.67 11888.24 7138.07 7527.94 1656.99 3. Current Expenditure 27915.63 1115.74 4176.84 2147.00 1721.40 436.81 2546.16 310.22 6872.53 4792.59 2257.10 1201.30 337.92 3.1 Salaries & Wages 23948.93 1071.77 3571.15 1920.30 1243.94 381.36 1584.79 278.74 6453.46 4143.13 1933.84 1043.30 323.14 3.1.1 Construction 14695.28 693.79 2738.74 1542.29 388.55 251.19 600.78 179.31 5365.50 1288.59 1166.68 424.35 55.50 3.1.2 Water Supply 1597.91 44.54 114.76 8.59 83.61 59.46 94.42 58.60 107.98 688.58 243.00 92.86 1.50 3.1.3 Education 370.41 0.13 23.48 0.00 30.42 1.40 25.28 1.40 52.62 224.42 9.52 1.75 0.00 3.1.4 Health 1184.24 34.78 51.22 15.81 137.69 3.08 100.54 0.00 104.60 504.56 53.41 136.24 42.30 3.1.5 Sanitation 850.48 35.00 47.05 12.75 89.98 5.80 75.06 4.94 78.79 325.85 62.00 88.17 25.10 3.1.6 Welfare 456.47 19.56 76.40 33.45 33.40 2.68 31.95 1.68 33.63 133.11 24.30 35.95 30.35 3.1.7 Recreation 509.60 9.90 15.92 21.39 39.13 0.00 25.52 0.00 242.81 90.33 20.85 22.88 20.87 3.1.8 Public Administration 4284.54 234.07 503.58 286.02 441.16 57.76 631.24 32.80 467.52 887.69 354.06 241.11 147.52 3.19 Pension 3966.71 43.97 605.69 226.70 477.47 55.45 961.36 31.49 419.07 649.46 323.26 158.00 14.78 3.2. Purchase of Goods & Ser. 3342.85 388.90 243.68 128.84 325.70 15.25 208.88 11.15 682.07 426.76 108.17 721.04 82.41 3.3. Maintenance 3733.15 111.89 321.17 316.66 1102.13 90.36 302.70 62.66 332.31 304.17 426.90 263.48 98.70 3.4. Current transfers 5426.75 93.43 637.31 410.15 305.15 50.51 1393.74 40.65 535.59 899.36 314.38 718.52 27.96 3.5 Interest payments 35.85 0.50 0.24 0.37 4.61 14.72 8.85 0.00 1.80 0.36 1.26 3.14 0.00 3.6 Loan & Adv. Repayments 76.11 0.00 1.23 0.00 18.55 0.99 3.98 0.00 1.38 21.48 23.71 4.79 0.00 4. Capital Expenditure 41639.87 1332.08 3540.17 1951.20 15303.38 472.94 2669.02 263.97 5141.41 3855.67 3117.92 3228.89 763.23 4.1 Buildings 6790.14 257.64 439.99 365.49 1608.63 149.56 629.68 69.01 1132.63 912.84 529.25 529.23 166.19 4.2 Roads 10814.18 255.65 536.91 504.79 5506.30 100.74 240.51 52.45 951.41 980.14 777.40 637.05 270.83 4.3 Other construction 20500.33 747.94 2411.42 955.04 6371.94 217.04 1418.56 142.50 2921.64 1504.24 1682.40 1880.74 246.86 4.4 Transport 430.05 11.13 63.60 17.99 26.55 0.00 23.19 0.00 32.61 119.18 59.90 61.24 14.68 4.5 Machinery 138.63 5.19 2.46 8.55 11.38 0.00 5.96 0.00 8.79 50.23 23.23 16.55 6.29 4.6 Capital Transfer 556.57 5.62 21.24 5.42 187.19 5.60 196.35 0.00 41.95 29.18 20.15 33.99 9.88 4.7 IT - Software/NFA 1640.21 24.93 0.91 19.70 1480.99 0.00 2.79 0.00 8.89 5.24 1.78 46.96 48.00 4.8 Financial Assets 769.76 23.98 63.63 74.21 110.40 0.00 151.98 0.00 43.48 254.62 23.82 23.13 0.50 Grand Total - Expenditure 82170.21 3042.53 8920.64 4954.22 18780.92 1081.59 7133.34 688.66 13567.09 10300.40 6249.44 6141.15 1310.23

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ACCOUNT-I Table-1: Transaction of Districts Local Bodies (Recpts. & Expen.) 2012-13 (A) ( lakhs) Heads/Sub Heads H.P. BLP CMB HMR KGR KNR KLU L & S MND SML SRM SLN UNA 1. Current Receipts 40850.82 2162.99 2487.94 2879.07 7584.10 904.28 3400.49 659.78 1337.08 8224.90 3636.35 4403.50 3170.35 1.1 Income from Own resources 16926.62 884.41 685.05 745.81 3217.57 199.47 1452.21 20.09 987.77 3823.58 1926.64 1636.63 1347.40 1.2 Income from external sources including grants 23924.20 1278.58 1802.90 2133.26 4366.52 704.81 1948.28 639.69 349.31 4401.32 1709.71 2766.87 1822.95 2. Capital Receipts 58090.76 2791.21 4792.54 3447.63 10015.08 1095.47 3446.31 422.24 12632.31 5638.03 6870.34 4167.33 2772.27 2.2 Capital Loans 143.18 0.00 18.36 0.00 5.07 0.00 1.00 7.86 11.65 20.71 3.79 7.13 67.61 Grand Total - Receipts 98941.58 4954.20 7280.48 6326.69 17599.18 1999.75 6846.80 1082.03 13969.39 13862.93 10506.69 8570.83 5942.62 3. Current Expenditure 20472.48 1301.14 2387.74 1752.31 2253.50 427.13 1327.86 35.20 1070.18 5176.05 2041.44 1353.18 1346.75 3.1 Salaries & Wages 16340.68 992.90 1828.05 1302.63 1811.28 309.54 1059.22 25.30 865.73 4385.18 1589.92 1125.90 1045.03 3.1.1 Construction 6598.36 684.21 1110.83 656.33 365.08 154.45 312.02 9.94 429.73 1408.19 634.86 377.33 455.39 3.1.2 Water Supply 1643.29 48.29 109.52 45.84 142.77 36.25 73.30 1.16 27.89 820.77 219.44 83.41 34.64 3.1.3 Education 357.35 2.26 17.22 3.28 77.21 2.18 1.89 0.00 11.06 148.76 86.66 5.44 1.40 3.1.4 Health 1332.36 37.04 87.10 24.91 154.81 0.25 96.99 0.39 115.17 427.17 171.97 171.33 45.23 3.1.5 Sanitation 989.78 33.11 55.46 36.08 158.97 7.82 76.61 1.96 70.90 306.49 75.30 119.44 47.64 3.1.6 Welfare 478.89 21.36 36.29 29.57 94.49 5.56 33.56 0.00 18.74 156.73 20.53 36.53 25.53 3.1.7 Recreation 353.85 9.97 16.71 23.99 63.86 0.96 19.83 0.10 19.02 106.33 26.70 27.20 39.19 3.1.8 Public Administration 4586.79 156.66 394.93 482.62 754.10 102.07 445.02 11.75 173.21 1010.74 354.45 305.21 396.02 3.19 Pension 4131.81 308.25 559.69 449.68 442.22 117.59 268.64 9.91 204.45 790.86 451.52 227.28 301.72 3.2. Purchase of Goods & Ser. 3117.87 114.38 367.18 80.21 400.46 3.90 184.62 1.94 474.41 395.31 110.56 742.19 242.70 3.3. Maintenance 6709.05 495.75 437.61 325.30 876.39 123.52 224.85 60.19 93.69 1511.43 1561.81 372.71 625.81 3.4. Current transfers 6071.53 359.18 499.25 357.70 484.99 291.21 1012.40 73.41 257.11 932.22 964.07 338.43 501.56 3.5 Interest payments 23.73 0.16 0.49 0.34 1.50 0.43 0.00 0.00 0.15 6.11 2.11 2.09 10.35 3.6 Loan & Adv.Repayments 67.10 1.66 0.43 4.52 1.54 0.04 0.00 0.00 0.19 15.35 39.68 2.55 1.14 4. Capital Expenditure 59157.38 1806.04 3132.62 3366.45 11940.40 908.50 3403.41 942.37 11155.22 5741.01 4886.66 9471.34 2403.34 4.1 Buildings 8394.23 249.94 503.84 557.39 1473.62 200.34 590.13 331.93 1211.48 1287.71 722.50 800.95 464.41 4.2 Roads 11968.83 352.20 403.12 824.22 2630.08 84.55 368.38 79.18 3467.41 1239.83 1048.26 950.80 520.81 4.3 Other construction 34664.21 1044.94 2106.21 1802.76 6945.34 598.15 2245.30 395.42 4903.74 2918.98 2898.54 7528.12 1276.73 4.4 Transport 658.04 62.27 37.45 56.95 42.69 0.00 12.36 0.00 157.28 113.60 76.88 75.22 23.34 4.5 Machinery 506.10 9.82 8.09 13.37 7.88 0.06 10.91 98.83 238.53 48.87 30.73 32.01 7.00 4.6 Capital Transfer 950.40 7.49 11.84 45.82 192.53 19.91 104.24 0.46 454.72 49.71 21.73 30.39 11.58 4.7 IT - Software/NFA 1197.50 24.99 1.55 20.49 457.63 0.00 2.84 1.57 557.70 3.99 14.69 13.08 98.95 4.8 Financial Assets 818.08 54.39 60.53 45.45 190.65 5.50 69.26 34.98 164.36 78.33 73.34 40.78 0.51 Grand Total - Expenditure 95619.14 4078.31 6825.32 5886.83 15958.78 1754.74 6153.15 1113.12 13050.95 13777.48 9606.33 12282.49 5131.65

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ACCOUNT-I Table-1: Transaction of Districts Local Bodies (Recpts. & Expen.) 2013-14 (RE) ( lakhs) Heads/Sub Heads H.P. BLP CMB HMR KGR KNR KLU L & S MND SML SRM SLN UNA 1. Current Receipts 43337.14 2205.93 2950.97 2751.84 7833.19 915.65 3029.74 591.24 5937.52 8294.77 2880.43 3171.12 2774.74 1.1 Income from Own resources 20784.46 1512.66 933.95 788.37 4036.90 173.09 1463.11 27.29 3067.02 4653.15 1346.95 1577.37 1204.61 1.2 Income from external sources including grants 22552.67 693.27 2017.02 1963.47 3796.29 742.56 1566.63 563.94 2870.50 3641.62 1533.48 1593.76 1570.13 2. Capital Receipts 57944.88 1758.96 6945.56 3168.14 11512.19 1130.55 3105.10 371.85 10061.24 7680.29 6430.06 3558.88 2222.07 2.2 Capital Loans 516.87 0.00 55.71 13.20 220.43 2.74 1.32 1.96 124.89 5.59 5.03 5.07 80.93 Grand Total - Receipts 101282.02 3964.89 9896.53 5919.97 19345.38 2046.20 6134.84 963.09 15998.76 15975.06 9310.49 6730.00 4996.81 3. Current Expenditure 25701.80 919.14 3885.87 1687.44 2671.86 429.09 1245.69 51.46 5072.98 5144.87 2082.00 1208.85 1302.55 3.1 Salaries & Wages 21187.50 747.27 3123.14 1321.07 2242.18 332.12 1072.17 40.03 4092.08 4387.33 1712.56 1051.07 1066.47 3.1.1 Construction 9784.47 460.34 2180.06 516.64 716.16 162.81 294.28 19.59 2633.94 1397.92 679.49 254.63 468.62 3.1.2 Water Supply 1685.24 49.73 89.05 150.40 104.63 37.85 61.89 2.38 38.49 825.38 182.91 114.00 28.52 3.1.3 Education 528.94 2.93 37.48 1.61 70.46 2.12 1.78 0.00 193.40 149.83 63.08 5.09 1.16 3.1.4 Health 1442.80 39.57 84.57 27.55 182.13 0.25 124.11 0.38 132.82 392.60 241.72 169.99 47.12 3.1.5 Sanitation 1024.89 30.99 62.89 34.14 161.23 8.88 90.89 2.51 116.73 275.40 78.23 117.21 45.80 3.1.6 Welfare 555.98 16.27 81.26 35.48 97.91 5.61 41.23 0.43 26.24 163.75 21.38 42.63 23.79 3.1.7 Recreation 454.72 8.83 19.66 26.44 70.84 1.00 25.67 0.02 69.74 114.20 47.60 29.15 41.57 3.1.8 Public Administration 5710.46 138.62 568.17 528.81 838.81 113.60 432.33 14.72 880.72 1068.25 398.15 318.37 409.89 3.19 Pension 4514.30 171.87 762.73 366.37 429.68 96.97 173.51 11.43 980.91 757.54 369.44 157.78 236.08 3.2. Purchase of Goods & Ser. 3783.68 88.81 435.37 348.08 273.00 4.06 265.33 3.03 841.05 819.03 64.96 453.15 187.81 3.3. Maintenance 7682.38 337.55 381.03 352.73 1063.16 125.41 171.64 72.47 468.43 2072.38 1780.14 274.02 583.43 3.4. Current transfers 6577.92 176.75 644.83 289.37 539.12 293.71 864.11 34.40 1292.66 677.24 849.11 431.97 484.66 3.5 Interest payments 333.18 0.00 0.24 0.60 304.46 0.46 0.00 0.00 7.08 1.83 2.33 0.89 15.29 3.6 Loan & Adv.Repayments 232.80 0.00 147.77 0.00 4.12 0.19 0.00 0.00 1.07 55.30 17.46 2.62 4.26 4. Capital Expenditure 55677.25 1113.77 5076.12 3777.95 15839.61 835.87 2969.64 796.88 7235.59 8209.13 3906.20 3769.36 2147.14 4.1 Buildings 10515.28 163.30 1073.28 701.62 2180.38 221.27 603.91 314.83 1330.62 2098.44 566.49 809.95 451.19 4.2 Roads 10932.68 214.02 697.89 1186.99 2354.66 65.13 358.63 58.01 1175.38 2438.77 879.96 930.08 573.15 4.3 Other construction 25795.51 625.41 2592.14 1667.33 6081.78 518.70 1888.82 327.10 4420.13 2751.45 2113.96 1763.37 1045.32 4.4 Transport 5540.17 42.37 99.87 59.30 4490.64 9.06 24.53 0.00 223.01 441.19 39.55 83.85 26.81 4.5 Machinery 655.15 8.51 93.37 36.99 84.57 5.27 10.08 96.95 13.32 241.86 22.04 33.71 8.49 4.6 Capital Transfer 765.60 7.50 195.52 27.50 191.82 9.62 9.48 0.00 38.69 191.38 28.00 54.53 11.57 4.7 IT - Software/NFA 436.21 11.51 118.15 37.29 192.32 0.45 4.57 0.00 7.50 7.10 12.86 25.57 18.90 4.8 Financial Assets 1036.64 41.15 205.91 60.93 263.44 6.37 69.62 0.00 26.93 38.94 243.34 68.30 11.72 Grand Total - Expenditure 99989.01 2636.01 10571.24 6456.17 20695.34 1688.77 5516.40 958.24 14918.86 16979.78 8702.20 6140.85 4725.15

28

 

ACCOUNT-I Table-1: Transaction of Districts Local Bodies (Recpts. & Expen.) 2014-15 (BE) ( lakhs) Heads/Sub Heads H.P. BLP CMB HMR KGR KNR KLU L & S MND SML SRM SLN UNA 1. Current Receipts 49551.37 1744.37 3355.41 2857.30 8290.72 855.83 3043.05 597.15 5837.96 10053.68 2559.86 7470.24 2885.78 1.1 Income from Own resources 23734.87 1038.48 1188.90 792.26 4433.82 173.13 1417.82 27.57 2815.37 6105.89 1078.81 3450.72 1212.11 1.2 Income from external sources including grants 25816.50 705.89 2166.52 2065.04 3856.91 682.70 1625.23 569.58 3022.60 3947.80 1481.05 4019.51 1673.68 2. Capital Receipts 60219.66 1847.34 6958.80 3174.12 11685.24 1136.20 3088.61 375.57 10604.72 8438.10 6481.26 4139.68 2290.02 2.2 Capital Loans 1242.91 0.00 4.00 10.84 224.84 1.65 1.00 1.98 127.39 812.85 8.36 4.60 45.40 Grand Total - Receipts 109771.02 3591.71 10314.22 6031.41 19975.96 1992.03 6131.66 972.72 16442.68 18491.79 9041.12 11609.91 5175.81 3. Current Expenditure 27950.19 1140.40 4140.38 1738.34 2889.81 467.71 1456.26 52.49 5445.39 5339.05 2207.54 1653.27 1419.56 3.1 Salaries & Wages 22260.01 923.05 3183.63 1294.31 2332.74 338.93 1214.50 38.05 4190.43 4509.55 1669.48 1451.46 1113.86 3.1.1 Construction 9793.81 512.37 2123.63 513.92 716.65 168.48 334.40 18.97 2638.15 1408.81 567.11 321.99 469.32 3.1.2 Water Supply 1700.50 51.44 86.19 145.34 106.48 39.52 65.50 2.33 41.21 774.87 188.81 170.91 27.91 3.1.3 Education 611.03 3.34 50.96 1.72 80.97 2.44 1.99 0.00 213.99 177.98 70.78 5.64 1.23 3.1.4 Health 1762.98 68.16 123.65 31.83 215.21 0.27 149.49 0.39 164.13 413.57 260.63 264.41 71.23 3.1.5 Sanitation 1183.40 47.24 84.16 34.66 174.42 8.60 106.12 2.28 132.31 284.48 80.44 170.69 58.01 3.1.6 Welfare 661.20 29.14 95.21 36.71 108.56 6.12 49.30 0.44 36.01 182.99 26.76 64.38 25.58 3.1.7 Recreation 530.83 17.49 28.89 27.31 78.27 1.09 30.82 0.02 79.04 127.50 53.27 44.10 43.03 3.1.8 Public Administration 6016.26 193.87 590.95 502.83 852.18 112.42 476.88 13.63 885.58 1139.35 421.67 409.34 417.55 3.19 Pension 5690.18 217.35 956.75 444.03 557.07 128.78 241.75 14.44 1254.95 829.50 538.06 201.81 305.69 3.2. Purchase of Goods & Ser. 5866.86 -101.80 472.49 410.98 325.43 4.46 315.43 3.09 1267.99 1641.15 94.98 1148.39 284.26 3.3. Maintenance 11043.41 483.87 448.71 359.82 1165.64 149.23 251.33 73.92 459.21 4707.34 1798.84 425.72 719.77 3.4. Current transfers 8750.04 330.04 643.88 311.60 564.86 296.35 1073.64 35.09 1351.94 689.14 996.27 1879.50 577.73 3.5 Interest payments 339.05 0.00 0.24 0.60 310.55 0.50 0.00 0.00 7.36 2.02 1.45 0.91 15.42 3.6 Loan & Adv.Repayments 424.64 0.00 147.92 0.00 4.12 0.21 0.00 0.00 1.12 240.65 23.65 2.67 4.30 4. Capital Expenditure 64297.82 2042.94 5629.96 3879.41 16439.98 1078.27 3883.64 812.82 7731.72 10094.19 4514.93 5801.24 2388.72 4.1 Buildings 12490.34 303.31 1222.56 730.01 2275.66 285.44 798.18 321.12 1435.41 2628.62 622.49 1366.34 501.20 4.2 Roads 13256.41 399.40 882.27 1227.86 2465.11 84.02 461.35 59.17 1285.16 3113.36 979.56 1664.44 634.70 4.3 Other construction 28954.76 899.54 2729.20 1700.65 6284.14 669.12 2538.51 333.64 4666.65 3226.63 2498.55 2195.47 1212.67 4.4 Transport 6016.51 76.53 131.69 64.67 4632.33 11.68 29.12 0.00 243.09 560.54 34.09 208.42 24.35 4.5 Machinery 805.06 19.78 108.02 39.43 90.09 6.79 11.90 98.88 17.81 297.76 20.72 86.99 6.90 4.6 Capital Transfer 884.05 0.10 225.38 27.83 192.29 12.41 7.51 0.00 36.55 206.38 1.00 172.24 2.36 4.7 IT - Software/NFA 457.12 15.65 120.51 27.33 198.09 0.58 7.06 0.00 10.00 11.73 39.83 22.10 4.23 4.8 Financial Assets 1433.56 328.63 210.33 61.63 302.26 8.22 30.01 0.00 37.05 49.18 318.70 85.25 2.31 Grand Total - Expenditure 118672.01 3895.45 11483.58 6700.76 21700.39 1996.73 6980.30 977.41 16264.73 22713.55 9637.67 10911.71 5409.75

29

 

ACCOUNT-II

Table-2: Income and Expenditure Outlay Account of Local Bodies, 2011-12(A) ( lakhs)

30

Receipts (Heads/Sub Heads) H.P. BLP CMB HMR KGR KNR KLU L & S MND SML SRM SLN UNA

I. Total Receipts (1+2+3+4) 97519.19 3436.80 9879.45 5942.89 22306.61 1546.69 8132.36 818.01 17166.19 11910.19 7177.26 7545.76 1656.99 1. Income from entrepreneurship & property 10869.70 227.92 483.05 237.65 5033.18 229.36 823.76 63.92 1772.31 997.05 336.61 550.22 114.67 1.1 Profits 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.2 Income from property 8804.58 144.92 376.36 147.57 4763.58 205.28 568.40 51.65 1595.36 431.12 102.67 373.25 44.41 1.2.1 Net interest received 2065.12 83.00 106.69 90.09 269.60 24.07 255.36 12.27 176.94 565.92 233.94 176.98 70.26 a) Public authorities i) Centre ii) States iii) Local authorities b) Foreign c) From other sectors 649.35 28.37 31.30 45.16 76.92 18.21 33.94 9.92 93.07 193.84 40.60 61.82 16.19 1.2.2 Other Property Recpt. 1415.77 54.63 75.39 44.93 192.68 5.86 221.42 2.35 83.87 372.09 193.34 115.16 54.07 2. Total tax revenue 4722.72 142.85 166.24 204.43 805.80 74.28 555.06 7.81 788.63 1010.09 341.95 457.26 168.32 2.1 Total Direct Taxes 2039.89 9.87 16.16 123.32 264.18 73.78 224.23 7.31 100.24 903.80 84.38 186.21 46.41 a) Corporation tax 0.00 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) Land Revenue 177.42 0.10 0.35 2.24 14.43 0.31 146.64 0.31 0.00 5.47 0.52 0.05 6.99 c) Other Direct Taxes 1862.47 9.77 15.81 121.08 249.75 73.47 77.59 6.99 100.24 898.33 83.86 186.16 39.42 2.2 Total Indirect Taxes 2682.83 132.98 150.08 81.12 541.62 0.50 330.83 0.50 688.39 106.29 257.57 271.04 121.91 a) Customs 0.00 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) Excise, Central 0.00 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) Excise, State Parking fee 536.57 26.60 30.02 16.22 108.32 0.10 66.17 0.10 137.68 21.26 51.51 54.21 24.38 d) Sales Tax 26.83 1.33 1.50 0.81 5.42 0.01 3.31 0.01 6.88 1.06 2.58 2.71 1.22 e) Service Tax 134.14 6.65 7.50 4.06 27.08 0.03 16.54 0.03 34.42 5.31 12.88 13.55 6.10 f) Stamps & Registration 804.85 39.89 45.02 24.34 162.48 0.15 99.25 0.15 206.52 31.89 77.27 81.31 36.57 g) Other Taxes and Duties 1180.44 58.51 66.03 35.69 238.31 0.22 145.57 0.22 302.89 46.77 113.33 119.26 53.64 3. Fees & Misc. Receipts 1642.75 24.49 11.42 24.58 108.40 2.19 68.27 1.75 52.95 1173.90 26.53 87.14 61.11 4. Total transfers from Public Authorities 79421.45 3036.10 9158.11 5453.99 16168.24 1196.26 6470.04 703.62 14519.34 8691.26 6347.18 6396.55 1280.75 4.1 Centre 56801.09 1940.56 7102.67 3823.14 12791.36 600.00 4329.10 375.00 11286.32 4382.14 4870.53 4510.60 789.66 4.2 States 20358.33 985.98 1849.90 1467.76 3039.20 536.63 1926.85 295.76 2909.72 3878.21 1328.99 1697.36 441.98 4.3 Local Authorities 2262.04 109.55 205.54 163.08 337.69 59.63 214.09 32.86 323.30 430.91 147.67 188.60 49.11 5. Other Receipts 612.85 4.90 4.92 22.23 176.75 0.02 211.92 0.02 21.44 15.95 85.79 36.76 32.15 6. Loan Receipts 249.72 0.53 55.71 0.00 14.24 44.58 3.31 40.88 11.52 21.94 39.19 17.82 0.00 Total: 97519.19 3436.80 9879.45 5942.89 22306.61 1546.69 8132.36 818.01 17166.19 11910.19 7177.26 7545.76 1656.99

 

ACCOUNT-II

Table-2: Income and Expenditure Outlay Account of Local Bodies, 2011-12(A) ( lakhs)

31

Expenditure (Heads/Sub Heads) H.P. BLP CMB HMR KGR KNR KLU L & S MND SML SRM SLN UNA

I. Total current expenditure (1+3+4+5+6) 82246.32 3042.53 8921.87 4954.22 18799.46 1082.58 7137.32 688.66 13568.47 10321.88 6273.15 6145.94 1310.23 1. Total consumption Expen. 34991.63 1616.53 4741.70 2592.50 3149.24 542.43 3057.75 384.04 7886.91 5523.53 2792.17 2185.81 519.03 1.1 Compensation of employees 27915.63 1115.74 4176.84 2147.00 1721.40 436.81 2546.16 310.22 6872.53 4792.59 2257.10 1201.30 337.92 a) wages and salaries 23948.93 1071.77 3571.15 1920.30 1243.94 381.36 1584.79 278.74 6453.46 4143.13 1933.84 1043.30 323.14 b) Pension 3966.71 43.97 605.69 226.70 477.47 55.45 961.36 31.49 419.07 649.46 323.26 158.00 14.78 1.2 Net purchase of G & S 7076.00 500.79 564.86 445.50 1427.83 105.61 511.59 73.81 1014.38 730.93 535.07 984.51 181.11 a) Purchases 3342.85 388.90 243.68 128.84 325.70 15.25 208.88 11.15 682.07 426.76 108.17 721.04 82.41 b) Repair & Maintenance 3733.15 111.89 321.17 316.66 1102.13 90.36 302.70 62.66 332.31 304.17 426.90 263.48 98.70 c) Less sales 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2. Benefits 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3. Net interest paid to 35.85 0.50 0.24 0.37 4.61 14.72 8.85 0.00 1.80 0.36 1.26 3.14 0.00 3.1 Public Authorities 10.75 0.15 0.07 0.11 1.38 4.42 2.66 0.00 0.54 0.11 0.38 0.94 0.00 a) Centre 0.00 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) States 10.75 0.15 0.07 0.11 1.38 4.42 2.66 0.00 0.54 0.11 0.38 0.94 0.00 c) Local Authorities 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.2 Foreign Agencies 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.3 Others 25.09 0.35 0.16 0.26 3.23 10.30 6.20 0.00 1.26 0.26 0.88 2.19 0.00 3.4 Less Commercial Interest 0.00 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. Subsidies 542.67 9.34 63.73 41.01 30.51 5.05 139.37 4.07 53.56 89.94 31.44 71.85 2.80 5. Total Current Transfers (Other than Inter-Govt.) 814.01 14.01 95.60 61.52 45.77 7.58 209.06 6.10 80.34 134.90 47.16 107.78 4.19 5.1 Other Sectors 814.01 14.01 95.60 61.52 45.77 7.58 209.06 6.10 80.34 134.90 47.16 107.78 4.19 5.2 Foreign 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6. Total inter-Govt. Trfer 45786.04 1402.15 4019.38 2258.81 15550.78 511.81 3718.31 294.46 5544.48 4551.67 3377.41 3772.57 784.20 6.1 Current to 4070.06 70.07 477.98 307.61 228.86 37.88 1045.30 30.49 401.69 674.52 235.79 538.89 20.97 a) Centre 2713.37 46.71 318.65 205.07 152.57 25.25 696.87 20.33 267.79 449.68 157.19 359.26 13.98 b) States 705.48 12.15 82.85 53.32 39.67 6.57 181.19 5.29 69.63 116.92 40.87 93.41 3.64 c) Local Authorities 651.21 11.21 76.48 49.22 36.62 6.06 167.25 4.88 64.27 107.92 37.73 86.22 3.36 6.2 Capital 41639.87 1332.08 3540.17 1951.20 15303.38 472.94 2669.02 263.97 5141.41 3855.67 3117.92 3228.89 763.23 a) Centre 29147.91 932.45 2478.12 1365.84 10712.36 331.06 1868.32 184.78 3598.98 2698.97 2182.54 2260.22 534.26 b) States 12491.96 399.62 1062.05 585.36 4591.01 141.88 800.71 79.19 1542.42 1156.70 935.38 968.67 228.97 7. Suspense Acctt. 76.11 0.00 1.23 0.00 18.55 0.99 3.98 0.00 1.38 21.48 23.71 4.79 0.00 8. Reserve for Unforeseen Exp. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9. Unearmarked Investment 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10. Surplus/Deficit on Current Acctt. 15272.87 394.26 957.58 988.67 3507.15 464.12 995.04 129.35 3597.71 1588.30 904.11 1399.81 346.77 Total: 97519.19 3436.80 9879.45 5942.89 22306.61 1546.69 8132.36 818.01 17166.19 11910.19 7177.26 7545.76 1656.99

 

ACCOUNT-II Table-2: Income and Expenditure Outlay Account of Local Bodies, 2012-13(A) ( lakhs)

32

Receipts (Heads/Sub Heads) H.P. BLP CMB HMR KGR KNR KLU L & S MND SML SRM SLN UNA

I. Total Receipts (1+2+3+4) 99084.75 4954.20 7298.84 6326.69 17604.25 1999.75 6847.80 1089.89 13981.04 13883.64 10510.47 8577.96 6010.23 1. Income from entrepreneurship & property 8191.49 247.19 468.30 374.74 1997.07 115.89 671.60 9.83 371.37 1310.30 1058.14 599.54 967.51 1.1 Profits 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.2 Income from property 5522.48 111.40 370.58 218.14 1727.68 68.95 389.75 0.54 238.20 527.20 740.92 348.26 780.86 1.2.1 Net interest received 2669.01 135.79 97.72 156.60 269.39 46.94 281.85 9.29 133.18 783.10 317.22 251.29 186.64 a) Public authorities i) Centre ii) States iii) Local authorities b) Foreign c) From other sectors 1041.41 57.70 19.96 70.44 134.28 43.60 61.12 7.27 58.17 293.99 105.94 92.83 96.09 1.2.2 Other Property Recpt. 1627.60 78.09 77.76 86.16 135.11 3.34 220.73 2.02 75.01 489.11 211.28 158.45 90.55 2. Total tax revenue 5689.88 619.41 146.18 314.30 1042.07 72.40 490.19 9.61 566.70 656.68 748.61 779.38 244.35 2.1 Total Direct Taxes 2042.16 95.70 45.25 179.35 331.27 3.35 244.17 1.03 94.70 347.88 204.18 317.10 178.20 a) Corporation tax 0.00 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) Land Revenue 194.39 0.50 0.05 18.04 0.16 0.00 146.68 0.00 7.98 0.57 0.00 13.39 7.02 c) Other Direct Taxes 1847.77 95.20 45.19 161.30 331.10 3.35 97.49 1.03 86.72 347.31 204.18 303.71 171.19 2.2 Total Indirect Taxes 3647.72 523.71 100.93 134.96 710.81 69.06 246.02 8.58 472.00 308.80 544.43 462.28 66.15 a) Customs 0.00 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) Excise, Central 0.00 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) Excise, State Parking fee 729.54 104.74 20.19 26.99 142.16 13.81 49.20 1.72 94.40 61.76 108.89 92.46 13.23 d) Sales Tax 36.48 5.24 1.01 1.35 7.11 0.69 2.46 0.09 4.72 3.09 5.44 4.62 0.66 e) Service Tax 182.39 26.19 5.05 6.75 35.54 3.45 12.30 0.43 23.60 15.44 27.22 23.11 3.31 f) Stamps & Registration 1094.32 157.11 30.28 40.49 213.24 20.72 73.81 2.57 141.60 92.64 163.33 138.68 19.85 g) Other Taxes and Duties 1605.00 230.43 44.41 59.38 312.76 30.39 108.25 3.77 207.68 135.87 239.55 203.40 29.11 3. Fees & Misc. Receipts 2391.89 13.02 36.24 29.42 132.24 5.18 79.12 0.61 28.42 1830.63 34.11 124.77 78.14 4. Total transfers from Public Authorities 82004.67 4069.79 6595.44 5580.89 14381.61 1800.28 5394.59 1061.94 12981.62 10029.06 8580.05 6934.20 4595.22 4.1 Centre 58090.76 2791.21 4792.54 3447.63 10015.08 1095.47 3446.31 422.24 12632.31 5638.03 6870.34 4167.33 2772.27 4.2 States 21522.52 1150.72 1622.61 1919.93 3929.87 634.33 1753.45 575.72 314.38 3951.92 1538.74 2490.18 1640.66 4.3 Local Authorities 2391.39 127.86 180.29 213.33 436.65 70.48 194.83 63.97 34.93 439.10 170.97 276.69 182.30 5. Other Receipts 663.65 4.79 34.33 27.34 46.20 6.00 211.31 0.05 21.27 36.26 85.78 132.93 57.40 6. Loan Receipts 143.18 0.00 18.36 0.00 5.07 0.00 1.00 7.86 11.65 20.71 3.79 7.13 67.61 Total: 99084.75 4954.20 7298.84 6326.69 17604.25 1999.75 6847.80 1089.89 13981.04 13883.64 10510.47 8577.96 6010.23

 

ACCOUNT-II

Table-2: Income and Expenditure Outlay Account of Local Bodies, 2012-13(A) ( lakhs)

33

Expenditure (Heads/Sub Heads) H.P. BLP CMB HMR KGR KNR KLU L & S MND SML SRM SLN UNA

I. Total current expenditure (1+3+4+5+6) 95686.24 4079.97 6825.74 5891.35 15960.32 1754.78 6153.15 1113.12 13051.15 13792.83 9646.02 12285.03 5132.79 1. Total consumption Expen. 30299.40 1911.27 3192.53 2157.82 3530.35 554.55 1737.33 97.34 1638.27 7082.79 3713.81 2468.08 2215.26 1.1 Compensation of employees 20472.48 1301.14 2387.74 1752.31 2253.50 427.13 1327.86 35.20 1070.18 5176.05 2041.44 1353.18 1346.75 a) wages and salaries 16340.68 992.90 1828.05 1302.63 1811.28 309.54 1059.22 25.30 865.73 4385.18 1589.92 1125.90 1045.03 b) Pension 4131.81 308.25 559.69 449.68 442.22 117.59 268.64 9.91 204.45 790.86 451.52 227.28 301.72 1.2 Net purchase of G & S 9826.92 610.13 804.79 405.51 1276.85 127.42 409.47 62.14 568.10 1906.74 1672.37 1114.90 868.51 a) Purchases 3117.87 114.38 367.18 80.21 400.46 3.90 184.62 1.94 474.41 395.31 110.56 742.19 242.70 b) Repair & Maintenance 6709.05 495.75 437.61 325.30 876.39 123.52 224.85 60.19 93.69 1511.43 1561.81 372.71 625.81 c) Less sales 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2. Benefits 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3. Net interest paid to 23.73 0.16 0.49 0.34 1.50 0.43 0.00 0.00 0.15 6.11 2.11 2.09 10.35 3.1 Public Authorities 7.12 0.05 0.15 0.10 0.45 0.13 0.00 0.00 0.05 1.83 0.63 0.63 3.10 a) Centre 0.00 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) States 7.12 0.05 0.15 0.10 0.45 0.13 0.00 0.00 0.05 1.83 0.63 0.63 3.10 c) Local Authorities 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.2 Foreign Agencies 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.3 Others 16.61 0.11 0.34 0.24 1.05 0.30 0.00 0.00 0.11 4.28 1.47 1.46 7.24 3.4 Less Commercial Interest 0.00 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. Subsidies 607.15 35.92 49.92 35.77 48.50 29.12 101.24 7.34 25.71 93.22 96.41 33.84 50.16 5. Total Current Transfers (Other than Inter-Govt.) 910.73 53.88 74.89 53.66 72.75 43.68 151.86 11.01 38.57 139.83 144.61 50.76 75.23 5.1 Other Sectors 910.73 53.88 74.89 53.66 72.75 43.68 151.86 11.01 38.57 139.83 144.61 50.76 75.23 5.2 Foreign 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6. Total inter-Govt. Trfer 63778.12 2077.08 3507.48 3639.25 12305.69 1126.95 4162.71 997.43 11348.25 6455.53 5649.40 9727.71 2780.65 6.1 Current to 4553.65 269.38 374.44 268.28 363.75 218.41 759.30 55.06 192.83 699.16 723.05 253.82 376.17 a) Centre 3035.76 179.59 249.62 178.85 242.50 145.61 506.20 36.71 128.55 466.11 482.04 169.21 250.78 b) States 789.30 46.69 64.90 46.50 63.05 37.86 131.61 9.54 33.42 121.19 125.33 44.00 65.20 c) Local Authorities 728.58 43.10 59.91 42.92 58.20 34.95 121.49 8.81 30.85 111.87 115.69 40.61 60.19 6.2 Capital 59157.38 1806.04 3132.62 3366.45 11940.40 908.50 3403.41 942.37 11155.22 5741.01 4886.66 9471.34 2403.34 a) Centre 41410.17 1264.23 2192.84 2356.52 8358.28 635.95 2382.39 659.66 7808.66 4018.71 3420.66 6629.94 1682.34 b) States 17747.21 541.81 939.79 1009.94 3582.12 272.55 1021.02 282.71 3346.57 1722.30 1466.00 2841.40 721.00 7. Suspense Acctt. 67.10 1.66 0.43 4.52 1.54 0.04 0.00 0.00 0.19 15.35 39.68 2.55 1.14 8. Reserve for Unforeseen Exp. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9. Unearmarked Investment 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10. Surplus/Deficit on Current Acctt. 3398.52 874.23 473.10 435.34 1643.93 244.97 694.64 -23.23 929.90 90.81 864.46 -3707.07 877.44 Total: 99084.75 4954.20 7298.84 6326.69 17604.25 1999.75 6847.80 1089.89 13981.04 13883.64 10510.47 8577.96 6010.23

 

ACCOUNT-II Table-2: Income and Expenditure Outlay Account of Local Bodies, 2013-14(RE) ( lakhs)

34

Receipts (Heads/Sub Heads) H.P. BLP CMB HMR KGR KNR KLU L & S MND SML SRM SLN UNA

I. Total Receipts (1+2+3+4) 101798.89 3964.89 9952.24 5933.18 19565.80 2048.93 6136.16 965.05 16123.65 15980.65 9315.53 6735.07 5077.74 1. Income from entrepreneurship & property 10231.07 1341.19 587.17 444.05 2683.37 88.89 431.44 7.46 1567.73 1213.62 569.01 483.73 813.42 1.1 Profits 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.2 Income from property 6908.15 1102.96 388.13 218.97 2245.78 35.91 147.38 0.51 1277.44 322.71 250.87 305.91 611.58 1.2.1 Net interest received 3322.91 238.23 199.04 225.07 437.58 52.98 284.06 6.95 290.29 890.90 318.14 177.82 201.84 a) Public authorities i) Centre ii) States iii) Local authorities b) Foreign c) From other sectors 1017.14 45.39 28.22 69.70 162.86 49.30 49.35 5.93 153.89 182.46 89.24 83.54 97.28 1.2.2 Other Property Recpt. 2305.77 192.84 170.82 155.37 274.72 3.69 234.71 1.03 136.40 708.44 228.90 94.28 104.56 2. Total tax revenue 7074.83 145.48 203.25 263.37 1154.35 74.72 682.54 19.14 1393.44 1294.18 657.57 881.49 305.32 2.1 Total Direct Taxes 2771.81 50.04 98.01 156.97 360.90 3.42 365.12 3.80 356.73 759.88 122.04 284.89 210.01 a) Corporation tax 0.00 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) Land Revenue 291.09 0.15 0.05 18.91 8.17 0.00 240.00 0.00 13.22 0.72 1.50 1.81 6.57 c) Other Direct Taxes 2480.72 49.89 97.96 138.06 352.73 3.42 125.12 3.80 343.51 759.16 120.54 283.09 203.45 2.2 Total Indirect Taxes 4303.02 95.44 105.24 106.40 793.45 71.30 317.42 15.34 1036.71 534.30 535.53 596.60 95.30 a) Customs 0.00 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) Excise, Central 0.00 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) Excise, State Parking fee 860.60 19.09 21.05 21.28 158.69 14.26 63.48 3.07 207.34 106.86 107.11 119.32 19.06 d) Sales Tax 43.03 0.95 1.05 1.06 7.93 0.71 3.17 0.15 10.37 5.34 5.36 5.97 0.95 e) Service Tax 215.15 4.77 5.26 5.32 39.67 3.56 15.87 0.77 51.84 26.72 26.78 29.83 4.77 f) Stamps & Registration 1290.91 28.63 31.57 31.92 238.03 21.39 95.23 4.60 311.01 160.29 160.66 178.98 28.59 g) Other Taxes and Duties 1893.33 41.99 46.30 46.82 349.12 31.37 139.66 6.75 456.15 235.09 235.63 262.50 41.93 3. Fees & Misc. Receipts 2748.22 15.75 100.35 39.21 132.19 3.48 73.27 0.43 81.76 2104.36 35.31 113.39 48.72 4. Total transfers from Public Authorities 80482.95 2452.23 8962.58 5131.61 15308.48 1873.11 4671.73 935.79 12931.74 11307.30 7963.54 5152.63 3792.20 4.1 Centre 57944.88 1758.96 6945.56 3168.14 11512.19 1130.55 3105.10 371.85 10061.24 7680.29 6430.06 3558.88 2222.07 4.2 States 20284.26 623.95 1815.32 1767.13 3416.66 668.31 1409.96 507.55 2583.45 3264.31 1380.13 1434.38 1413.12 4.3 Local Authorities 2253.81 69.33 201.70 196.35 379.63 74.26 156.66 56.39 287.05 362.70 153.35 159.38 157.01 5. Other Receipts 744.95 10.24 43.18 41.75 66.99 6.00 275.86 0.26 24.09 55.60 85.07 98.76 37.15 6. Loan Receipts 516.87 0.00 55.71 13.20 220.43 2.74 1.32 1.96 124.89 5.59 5.03 5.07 80.93 Total: 101798.89 3964.89 9952.24 5933.18 19565.80 2048.93 6136.16 965.05 16123.65 15980.65 9315.53 6735.07 5077.74

 

ACCOUNT-II

Table-2: Income and Expenditure Outlay Account of Local Bodies, 2013-14(RE) ( lakhs)

35

Expenditure (Heads/Sub Heads) H.P. BLP CMB HMR KGR KNR KLU L & S MND SML SRM SLN UNA

I. Total current expenditure (1+3+4+5+6) 100221.81 2636.01 10719.01 6456.17 20699.46 1688.96 5516.40 958.24 14919.93 17035.08 8719.65 6143.47 4729.41 1. Total consumption Expen. 37167.86 1345.50 4702.28 2388.25 4008.03 558.55 1682.65 126.96 6382.46 8036.27 3927.10 1936.01 2073.79 1.1 Compensation of employees 25701.80 919.14 3885.87 1687.44 2671.86 429.09 1245.69 51.46 5072.98 5144.87 2082.00 1208.85 1302.55 a) wages and salaries 20400.91 717.09 2970.72 1253.39 2158.90 310.94 1033.98 37.30 3896.07 4333.91 1647.81 1026.60 1014.21 b) Pension 5300.89 202.05 915.15 434.06 512.97 118.14 211.70 14.16 1176.91 810.96 434.20 182.25 288.34 1.2 Net purchase of G & S 11466.06 426.36 816.41 700.81 1336.16 129.46 436.96 75.50 1309.48 2891.41 1845.10 727.17 771.24 a) Purchases 3783.68 88.81 435.37 348.08 273.00 4.06 265.33 3.03 841.05 819.03 64.96 453.15 187.81 b) Repair & Maintenance 7682.38 337.55 381.03 352.73 1063.16 125.41 171.64 72.47 468.43 2072.38 1780.14 274.02 583.43 c) Less sales 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2. Benefits 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3. Net interest paid to 333.18 0.00 0.24 0.60 304.46 0.46 0.00 0.00 7.08 1.83 2.33 0.89 15.29 3.1 Public Authorities 99.95 0.00 0.07 0.18 91.34 0.14 0.00 0.00 2.12 0.55 0.70 0.27 4.59 a) Centre 0.00 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) States 99.95 0.00 0.07 0.18 91.34 0.14 0.00 0.00 2.12 0.55 0.70 0.27 4.59 c) Local Authorities 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.2 Foreign Agencies 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.3 Others 233.23 0.00 0.16 0.42 213.12 0.32 0.00 0.00 4.96 1.28 1.63 0.62 10.71 3.4 Less Commercial Interest 0.00 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. Subsidies 657.79 17.67 64.48 28.94 53.91 29.37 86.41 3.44 129.27 67.72 84.91 43.20 48.47 5. Total Current Transfers (Other than Inter-Govt.) 986.69 26.51 96.72 43.41 80.87 44.06 129.62 5.16 193.90 101.59 127.37 64.80 72.70 5.1 Other Sectors 986.69 26.51 96.72 43.41 80.87 44.06 129.62 5.16 193.90 101.59 127.37 64.80 72.70 5.2 Foreign 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6. Total inter-Govt. Trfer 60843.49 1246.33 5707.52 3994.97 16248.07 1056.34 3617.72 822.68 8206.15 8772.36 4560.49 4095.95 2514.90 6.1 Current to 4933.44 132.56 483.62 217.03 404.34 220.28 648.08 25.80 969.49 507.93 636.83 323.98 363.49 a) Centre 3288.96 88.37 322.41 144.68 269.56 146.85 432.06 17.20 646.33 338.62 424.56 215.99 242.33 b) States 855.13 22.98 83.83 37.62 70.09 38.18 112.33 4.47 168.05 88.04 110.38 56.16 63.01 c) Local Authorities 789.35 21.21 77.38 34.72 64.69 35.25 103.69 4.13 155.12 81.27 101.89 51.84 58.16 6.2 Capital 55677.25 1113.77 5076.12 3777.95 15839.61 835.87 2969.64 796.88 7235.59 8209.13 3906.20 3769.36 2147.14 a) Centre 38974.07 779.64 3553.29 2644.56 11087.73 585.11 2078.75 557.81 5064.91 5746.39 2734.34 2638.55 1503.00 b) States 16703.17 334.13 1522.84 1133.38 4751.88 250.76 890.89 239.06 2170.68 2462.74 1171.86 1130.81 644.14 7. Suspense Acctt. 232.80 0.00 147.77 0.00 4.12 0.19 0.00 0.00 1.07 55.30 17.46 2.62 4.26 8. Reserve for Unforeseen Exp. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9. Unearmarked Investment 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10. Surplus/Deficit on Current Acctt. 1577.07 1328.88 -766.77 -522.99 -1133.66 359.97 619.76 6.81 1203.72 -1054.43 595.87 591.60 348.33 Total: 101798.89 3964.89 9952.24 5933.18 19565.80 2048.93 6136.16 965.05 16123.65 15980.65 9315.53 6735.07 5077.74

 

ACCOUNT-II Table-2: Income and Expenditure Outlay Account of Local Bodies, 2014-15(BE) ( lakhs)

36

Receipts (Heads/Sub Heads) H.P. BLP CMB HMR KGR KNR KLU L & S MND SML SRM SLN UNA

I. Total Receipts (1+2+3+4) 111013.93 3591.71 10318.22 6042.25 20200.80 1993.68 6132.66 974.70 16570.07 19304.64 9049.48 11614.51 5221.21 1. Income from entrepreneurship & property 10478.54 780.61 765.08 412.38 2836.62 88.90 498.28 7.54 1677.07 1015.24 630.21 951.09 815.51 1.1 Profits 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.2 Income from property 6582.08 515.89 450.76 220.66 2306.52 35.91 160.59 0.51 1311.58 328.82 299.56 360.39 590.87 1.2.1 Net interest received 3896.46 264.72 314.32 191.72 530.10 52.99 337.69 7.02 365.49 686.42 330.65 590.70 224.63 a) Public authorities i) Centre ii) States iii) Local authorities b) Foreign c) From other sectors 1076.07 42.25 28.64 71.62 166.95 49.30 46.32 5.99 207.23 167.95 91.71 104.02 94.09 1.2.2 Other Property Recpt. 2820.40 222.48 285.68 120.10 363.15 3.69 291.37 1.04 158.25 518.47 238.94 486.68 130.55 2. Total tax revenue 8687.49 228.25 266.46 300.31 1324.09 74.75 521.67 19.33 1023.62 2144.13 274.18 2216.18 294.50 2.1 Total Direct Taxes 4452.46 110.75 180.10 220.86 465.14 3.42 396.75 3.84 392.77 1632.09 134.15 683.45 229.13 a) Corporation tax 0.00 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) Land Revenue 292.25 0.20 0.05 18.93 8.34 0.00 240.00 0.00 20.95 0.73 1.20 1.82 0.04 c) Other Direct Taxes 4160.20 110.55 180.06 201.94 456.80 3.42 156.75 3.84 371.82 1631.36 132.95 681.62 229.09 2.2 Total Indirect Taxes 4235.03 117.50 86.35 79.45 858.95 71.33 124.92 15.49 630.85 512.04 140.03 1532.74 65.37 a) Customs 0.00 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) Excise, Central 0.00 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) Excise, State Parking fee 847.01 23.50 17.27 15.89 171.79 14.27 24.98 3.10 126.17 102.41 28.01 306.55 13.07 d) Sales Tax 42.35 1.18 0.86 0.79 8.59 0.71 1.25 0.15 6.31 5.12 1.40 15.33 0.65 e) Service Tax 211.75 5.88 4.32 3.97 42.95 3.57 6.25 0.77 31.54 25.60 7.00 76.64 3.27 f) Stamps & Registration 1270.51 35.25 25.91 23.83 257.69 21.40 37.48 4.65 189.26 153.61 42.01 459.82 19.61 g) Other Taxes and Duties 1863.41 51.70 38.00 34.96 377.94 31.39 54.96 6.82 277.57 225.30 61.61 674.40 28.76 3. Fees & Misc. Receipts 3725.53 20.12 121.13 37.71 217.38 3.48 82.46 0.44 82.07 2906.50 40.43 168.51 45.32 4. Total transfers from Public Authorities 86022.59 2553.22 9125.32 5239.16 15542.15 1818.90 4713.84 945.15 13627.32 12372.33 7962.31 8159.19 3963.70 4.1 Centre 60219.66 1847.34 6958.80 3174.12 11685.24 1136.20 3088.61 375.57 10604.72 8438.10 6481.26 4139.68 2290.02 4.2 States 23222.64 635.30 1949.87 1858.54 3471.22 614.43 1462.71 512.62 2720.34 3540.80 1332.95 3617.56 1506.31 4.3 Local Authorities 2580.29 70.59 216.65 206.50 385.69 68.27 162.52 56.96 302.26 393.42 148.11 401.95 167.37 5. Other Receipts 856.88 9.50 36.22 41.86 55.73 6.00 315.40 0.26 32.61 53.59 133.99 114.94 56.78 6. Loan Receipts 1242.91 0.00 4.00 10.84 224.84 1.65 1.00 1.98 127.39 812.85 8.36 4.60 45.40 Total: 111013.93 3591.71 10318.22 6042.25 20200.80 1993.68 6132.66 974.70 16570.07 19304.64 9049.48 11614.51 5221.21

 

ACCOUNT-II Table-2: Income and Expenditure Outlay Account of Local Bodies, 2014-15(BE) ( lakhs)

37

Expenditure (Heads/Sub Heads) H.P. BLP CMB HMR KGR KNR KLU L & S MND SML SRM SLN UNA

I. Total current expenditure (1+3+4+5+6) 119096.65 3895.45 11631.50 6700.76 21704.52 1996.93 6980.30 977.41 16265.85 22954.20 9661.32 10914.38 5414.05 1. Total consumption Expen. 44860.45 1522.47 5061.58 2509.14 4380.88 621.40 2023.02 129.50 7172.59 11687.54 4101.37 3227.39 2423.58 1.1 Compensation of employees 27950.19 1140.40 4140.38 1738.34 2889.81 467.71 1456.26 52.49 5445.39 5339.05 2207.54 1653.27 1419.56 a) wages and salaries 22260.01 923.05 3183.63 1294.31 2332.74 338.93 1214.50 38.05 4190.43 4509.55 1669.48 1451.46 1113.86 b) Pension 5690.18 217.35 956.75 444.03 557.07 128.78 241.75 14.44 1254.95 829.50 538.06 201.81 305.69 1.2 Net purchase of G & S 16910.27 382.07 921.20 770.80 1491.07 153.69 566.76 77.01 1727.20 6348.49 1893.83 1574.11 1004.02 a) Purchases 5866.86 -101.80 472.49 410.98 325.43 4.46 315.43 3.09 1267.99 1641.15 94.98 1148.39 284.26 b) Repair & Maintenance 11043.41 483.87 448.71 359.82 1165.64 149.23 251.33 73.92 459.21 4707.34 1798.84 425.72 719.77 c) Less sales 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2. Benefits 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3. Net interest paid to 339.05 0.00 0.24 0.60 310.55 0.50 0.00 0.00 7.36 2.02 1.45 0.91 15.42 3.1 Public Authorities 101.71 0.00 0.07 0.18 93.17 0.15 0.00 0.00 2.21 0.61 0.44 0.27 4.62 a) Centre 0.00 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) States 101.71 0.00 0.07 0.18 93.17 0.15 0.00 0.00 2.21 0.61 0.44 0.27 4.62 c) Local Authorities 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.2 Foreign Agencies 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.3 Others 237.33 0.00 0.17 0.42 217.39 0.35 0.00 0.00 5.15 1.41 1.02 0.64 10.79 3.4 Less Commercial Interest 0.00 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. Subsidies 875.00 33.00 64.39 31.16 56.49 29.64 107.36 3.51 135.19 68.91 99.63 187.95 57.77 5. Total Current Transfers (Other than Inter-Govt.) 1312.51 49.51 96.58 46.74 84.73 44.45 161.05 5.26 202.79 103.37 149.44 281.92 86.66 5.1 Other Sectors 1312.51 49.51 96.58 46.74 84.73 44.45 161.05 5.26 202.79 103.37 149.44 281.92 86.66 5.2 Foreign 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6. Total inter-Govt. Trfer 71285.00 2290.47 6260.79 4113.11 16867.75 1300.74 4688.87 839.13 8746.79 10851.71 5285.79 7213.54 2826.32 6.1 Current to 6562.53 247.53 482.91 233.70 423.65 222.26 805.23 26.32 1013.96 516.86 747.20 1409.62 433.29 a) Centre 4375.02 165.02 321.94 155.80 282.43 148.18 536.82 17.55 675.97 344.57 498.13 939.75 288.86 b) States 1137.51 42.90 83.70 40.51 73.43 38.53 139.57 4.56 175.75 89.59 129.51 244.33 75.10 c) Local Authorities 1050.00 39.60 77.27 37.39 67.78 35.56 128.84 4.21 162.23 82.70 119.55 225.54 69.33 6.2 Capital 64297.82 2042.94 5629.96 3879.41 16439.98 1078.27 3883.64 812.82 7731.72 10094.19 4514.93 5801.24 2388.72 a) Centre 45008.48 1430.06 3940.97 2715.59 11507.98 754.79 2718.55 568.97 5412.20 7065.93 3160.45 4060.87 1672.11 b) States 19289.35 612.88 1688.99 1163.82 4931.99 323.48 1165.09 243.84 2319.52 3028.26 1354.48 1740.37 716.62 7. Suspense Acctt. 424.64 0.00 147.92 0.00 4.12 0.21 0.00 0.00 1.12 240.65 23.65 2.67 4.30 8. Reserve for Unforeseen Exp. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9. Unearmarked Investment 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10. Surplus/Deficit on Current Acctt. -8082.72 -303.74 -1313.28 -658.50 -1503.71 -3.25 -847.64 -2.71 304.22 -3649.56 -611.83 700.13 -192.84 Total: 111013.93 3591.71 10318.22 6042.25 20200.80 1993.68 6132.66 974.70 16570.07 19304.64 9049.48 11614.51 5221.21

 

ACCOUNT-III Table-3: Capital Finance Account of District’s LBs , 2011-12(A) ( lakhs) Heads/Sub Heads H.P. BLP CMB HMR KGR KNR KLU L & S MND SML SRM SLN UNA

I. Expenditure Administration

1. Capital outlay 41639.87 1332.08 3540.17 1951.20 15303.38 472.94 2669.02 263.97 5141.41 3855.67 3117.92 3228.89 763.23 2. Net purchase of physical assets 3008.56 350.01 219.31 115.95 293.13 13.73 188.00 10.03 613.86 384.08 97.35 648.93 74.17 2.1 Second hand assets 3008.56 350.01 219.31 115.95 293.13 13.73 188.00 10.03 613.86 384.08 97.35 648.93 74.17 2.2 Land 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3. Change in Stock 334.28 38.89 24.37 12.88 32.57 1.53 20.89 1.11 68.21 42.68 10.82 72.10 8.24 3.1 Inventory 267.43 31.11 19.49 10.31 26.06 1.22 16.71 0.89 54.57 34.14 8.65 57.68 6.59 3.2 Others 66.86 7.78 4.87 2.58 6.51 0.31 4.18 0.22 13.64 8.54 2.16 14.42 1.65 4. Capital transfers 4070.06 70.07 477.98 307.61 228.86 37.88 1045.30 30.49 401.69 674.52 235.79 538.89 20.97 4.1 for capital formation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.2 for others 4070.06 70.07 477.98 307.61 228.86 37.88 1045.30 30.49 401.69 674.52 235.79 538.89 20.97 5. Total (1 to 4) 49052.77 1791.05 4261.83 2387.65 15857.94 526.08 3923.21 305.61 6225.16 4956.94 3461.87 4488.81 866.61

Enterprises 6. Capital outlay 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7. Net purchase of phy. assets 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7.1 Second hand assets 7.2 Land 8. Change in stock 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9. Total (6 to 9) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10. Total expenditure (5+9) 49052.77 1791.05 4261.83 2387.65 15857.94 526.08 3923.21 305.61 6225.16 4956.94 3461.87 4488.81 866.61

II. Receipts

11. Surplus on current account 15272.87 394.26 957.58 988.67 3507.15 464.12 995.04 129.35 3597.71 1588.30 904.11 1399.81 346.77 12. Consumption of fixed capital 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13. Foreign/Govt. grants 79421.45 3036.10 9158.11 5453.99 16168.24 1196.26 6470.04 703.62 14519.34 8691.26 6347.18 6396.55 1280.75 14. Net budgetary borrowings 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14.1 At home 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14.2 From abroad 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

15. Other liabilities -45641.55 -1639.32 -5853.86 -4055.01 -3817.45 -1134.30 -3541.86 -527.36 -11891.89 -5322.62 -3789.42 -3307.56 -760.90 15.1 Net extra budget borrowings 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.2 Less net purchase of fin. Assets -45641.55 -1639.32 -5853.86 -4055.01 -3817.45 -1134.30 -3541.86 -527.36 -11891.89 -5322.62 -3789.42 -3307.56 -760.90 16. Total Receipts (11 to 15) 49052.77 1791.05 4261.83 2387.65 15857.94 526.08 3923.21 305.61 6225.16 4956.94 3461.87 4488.81 866.61

38

 

ACCOUNT-III Table-3: Capital Finance Account of District’s LBs , 2012-13(A) ( lakhs) Heads/Sub Heads H.P. BLP CMB HMR KGR KNR KLU L & S MND SML SRM SLN UNA

I. Expenditure Administration

1. Capital outlay 59157.38 1806.04 3132.62 3366.45 11940.40 908.50 3403.41 942.37 11155.22 5741.01 4886.66 9471.34 2403.34 2. Net purchase of physical assets 2806.08 102.94 330.46 72.19 360.41 3.51 166.16 1.75 426.97 355.78 99.51 667.97 218.43 2.1 Second hand assets 2806.08 102.94 330.46 72.19 360.41 3.51 166.16 1.75 426.97 355.78 99.51 667.97 218.43 2.2 Land 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3. Change in Stock 311.79 11.44 36.72 8.02 40.05 0.39 18.46 0.19 47.44 39.53 11.06 74.22 24.27 3.1 Inventory 218.25 8.01 25.70 5.61 28.03 0.27 12.92 0.14 33.21 27.67 7.74 51.95 16.99 3.2 Others 93.54 3.43 11.02 2.41 12.01 0.12 5.54 0.06 14.23 11.86 3.32 22.27 7.28 4. Capital transfers 4553.65 269.38 374.44 268.28 363.75 218.41 759.30 55.06 192.83 699.16 723.05 253.82 376.17 4.1 for capital formation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.2 for others 4553.65 269.38 374.44 268.28 363.75 218.41 759.30 55.06 192.83 699.16 723.05 253.82 376.17 5. Total (1 to 4) 66828.89 2189.81 3874.24 3714.94 12704.60 1130.81 4347.33 999.37 11822.47 6835.49 5720.28 10467.35 3022.21

Enterprises 6. Capital outlay 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7. Net purchase of phy. assets 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7.1 Second hand assets 7.2 Land 8. Change in stock 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9. Total (6 to 9) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10. Total expenditure (5+9) 66828.89 2189.81 3874.24 3714.94 12704.60 1130.81 4347.33 999.37 11822.47 6835.49 5720.28 10467.35 3022.21

II. Receipts

11. Surplus on current account 3398.52 874.23 473.10 435.34 1643.93 244.97 694.64 -23.23 929.90 90.81 864.46 -3707.07 877.44 12. Consumption of fixed capital 12.00 0.00 1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00 10.00 11.00 13. Foreign/Govt. grants 82004.67 4069.79 6595.44 5580.89 14381.61 1800.28 5394.59 1061.94 12981.62 10029.06 8580.05 6934.20 4595.22 14. Net budgetary borrowings 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14.1 At home 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14.2 From abroad 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15. Other liabilities -18574.29 -2754.21 -3194.30 -2301.29 -3320.94 -914.44 -1741.90 -39.34 -2089.05 -3284.38 -3724.23 7240.23 -2450.45 15.1 Net extra budget borrowings 12.00 0.00 1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00 10.00 11.00 15.2 Less net purchase of fin. Assets -18586.29 -2754.21 -3195.30 -2303.29 -3323.94 -918.44 -1746.90 -45.34 -2096.05 -3292.38 -3733.23 7230.23 -2461.45 16. Total Receipts (11 to 15) 66840.89 2189.81 3875.24 3716.94 12707.60 1134.81 4352.33 1005.37 11829.47 6843.49 5729.28 10477.35 3033.21

39

 

ACCOUNT-III Table-3: Capital Finance Account of District’s LBs , 2013-14(RE) ( lakhs) Heads/Sub Heads H.P. BLP CMB HMR KGR KNR KLU L & S MND SML SRM SLN UNA

I. Expenditure Administration

1. Capital outlay 55677.25 1113.77 5076.12 3777.95 15839.61 835.87 2969.64 796.88 7235.59 8209.13 3906.20 3769.36 2147.14 2. Net purchase of physical assets 3405.31 79.93 391.84 313.27 245.70 3.65 238.79 2.73 756.95 737.13 58.46 407.84 169.03 2.1 Second hand assets 3405.31 79.93 391.84 313.27 245.70 3.65 238.79 2.73 756.95 737.13 58.46 407.84 169.03 2.2 Land 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3. Change in Stock 378.37 8.88 43.54 34.81 27.30 0.41 26.53 0.30 84.11 81.90 6.50 45.32 18.78 3.1 Inventory 264.86 6.22 30.48 24.37 19.11 0.28 18.57 0.21 58.87 57.33 4.55 31.72 13.15 3.2 Others 113.51 2.66 13.06 10.44 8.19 0.12 7.96 0.09 25.23 24.57 1.95 13.59 5.63 4. Capital transfers 4933.44 132.56 483.62 217.03 404.34 220.28 648.08 25.80 969.49 507.93 636.83 323.98 363.49 4.1 for capital formation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.2 for others 4933.44 132.56 483.62 217.03 404.34 220.28 648.08 25.80 969.49 507.93 636.83 323.98 363.49 5. Total (1 to 4) 64394.37 1335.14 5995.12 4343.05 16516.95 1060.21 3883.05 825.71 9046.13 9536.09 4607.99 4546.49 2698.45

Enterprises 6. Capital outlay 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7. Net purchase of phy. assets 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7.1 Second hand assets 7.2 Land 8. Change in stock 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9. Total (6 to 9) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10. Total expenditure (5+9) 64394.37 1335.14 5995.12 4343.05 16516.95 1060.21 3883.05 825.71 9046.13 9536.09 4607.99 4546.49 2698.45

II. Receipts

11. Surplus on current account 1577.07 1328.88 -766.77 -522.99 -1133.66 359.97 619.76 6.81 1203.72 -1054.43 595.87 591.60 348.33 12. Consumption of fixed capital 12.00 0.00 1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00 10.00 11.00 13. Foreign/Govt. grants 80482.95 2452.23 8962.58 5131.61 15308.48 1873.11 4671.73 935.79 12931.74 11307.30 7963.54 5152.63 3792.20 14. Net budgetary borrowings 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14.1 At home 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14.2 From abroad 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15. Other liabilities -17665.65 -2445.97 -2200.69 -265.56 2342.13 -1172.87 -1408.44 -116.89 -5089.33 -716.77 -3951.43 -1197.74 -1442.08 15.1 Net extra budget borrowings 12.00 0.00 1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00 10.00 11.00 15.2 Less net purchase of fin. Assets -17677.65 -2445.97 -2201.69 -267.56 2339.13 -1176.87 -1413.44 -122.89 -5096.33 -724.77 -3960.43 -1207.74 -1453.08 16. Total Receipts (11 to 15) 64406.37 1335.14 5996.12 4345.05 16519.95 1064.21 3888.05 831.71 9053.13 9544.09 4616.99 4556.49 2709.45

40

 

ACCOUNT-III Table-3: Capital Finance Account of District’s LBs , 2014-15(BE) ( lakhs)

Heads/Sub Heads H.P. BLP CMB HMR KGR KNR KLU L & S MND SML SRM SLN UNA

I. Expenditure Administration 1. Capital outlay 64297.82 2042.94 5629.96 3879.41 16439.98 1078.27 3883.64 812.82 7731.72 10094.19 4514.93 5801.24 2388.72 2. Net purchase of physical assets 5280.17 -91.62 425.24 369.88 292.89 4.02 283.88 2.78 1141.19 1477.04 85.49 1033.55 255.83 2.1 Second hand assets 5280.17 -91.62 425.24 369.88 292.89 4.02 283.88 2.78 1141.19 1477.04 85.49 1033.55 255.83 2.2 Land 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3. Change in Stock 586.69 -10.18 47.25 41.10 32.54 0.45 31.54 0.31 126.80 164.12 9.50 114.84 28.43 3.1 Inventory 410.68 -7.13 33.07 28.77 22.78 0.31 22.08 0.22 88.76 114.88 6.65 80.39 19.90 3.2 Others 176.01 -3.05 14.17 12.33 9.76 0.13 9.46 0.09 38.04 49.23 2.85 34.45 8.53 4. Capital transfers 6562.53 247.53 482.91 233.70 423.65 222.26 805.23 26.32 1013.96 516.86 747.20 1409.62 433.29 4.1 for capital formation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.2 for others 6562.53 247.53 482.91 233.70 423.65 222.26 805.23 26.32 1013.96 516.86 747.20 1409.62 433.29 5. Total (1 to 4) 76727.21 2188.66 6585.36 4524.09 17189.06 1305.00 5004.30 842.23 10013.67 12252.20 5357.12 8359.25 3106.28

Enterprises 6. Capital outlay 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7. Net purchase of phy. assets 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7.1 Second hand assets 7.2 Land 8. Change in stock 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9. Total (6 to 9) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10. Total expenditure (5+9) 76727.21 2188.66 6585.36 4524.09 17189.06 1305.00 5004.30 842.23 10013.67 12252.20 5357.12 8359.25 3106.28

II. Receipts

11. Surplus on current account -8082.72 -303.74 -1313.28 -658.50 -1503.71 -3.25 -847.64 -2.71 304.22 -3649.56 -611.83 700.13 -192.84 12. Consumption of fixed capital 12.00 0.00 1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00 10.00 11.00 13. Foreign/Govt. grants 86022.59 2553.22 9125.32 5239.16 15542.15 1818.90 4713.84 945.15 13627.32 12372.33 7962.31 8159.19 3963.70 14. Net budgetary borrowings 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14.1 At home 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14.2 From abroad 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15. Other liabilities -1212.66 -60.82 -1226.68 -56.56 3150.62 -510.66 1138.10 -100.22 -3917.86 3529.44 -1993.36 -500.07 -664.58 15.1 Net extra budget borrowings 12.00 0.00 1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00 10.00 11.00 15.2 Less net purchase of fin. Assets -1224.66 -60.82 -1227.68 -58.56 3147.62 -514.66 1133.10 -106.22 -3924.86 3521.44 -2002.36 -510.07 -675.58 16. Total Receipts (11 to 15) 76739.21 2188.66 6586.36 4526.09 17192.06 1309.00 5009.30 848.23 10020.67 12260.20 5366.12 8369.25 3117.28

41

 

ACCOUNT-IV

Table-4: Net Domestic Product from District’s Local Bodies , 2011-12(A) ( lakhs) Heads/Sub Heads

H.P. BLP CMB HMR KGR KNR KLU L & S MND SML SRM SLN UNA Salary

& Wages

Pension

Benefits

Total

AGGREGATE NET DOMESTIC PRODUCT

1. Total 18008.52 3966.71 5940.41 27915.63 1115.74 4176.84 2147.00 1721.40 436.81 2546.16 310.22 6872.53 4792.59 2257.10 1201.30 337.92 2. Construction (Including R & M) 11021.46 1785.02 3673.82 16480.30 693.79 2738.74 1542.29 388.55 251.19 600.78 179.31 5365.50 1288.59 1166.68 424.35 55.50 3. Water supply 1182.45 595.01 415.46 2192.91 44.54 114.76 8.59 83.61 59.46 94.42 58.60 107.98 688.58 243.00 92.86 1.50 4. Other Services 2591.21 650.54 780.00 4021.74 20.47 102.92 7.99 64.30 12.96 50.26 8.02 294.66 53.15 65.46 33.34 0.25 4.1 Education 314.85 476.00 55.56 846.42 0.13 23.48 0.00 30.42 1.40 25.28 1.40 52.62 224.42 9.52 1.75 0.00 4.2 Medical & Public Health 947.39 79.33 236.85 1263.57 34.78 51.22 15.81 137.69 3.08 100.54 0.00 104.60 504.56 53.41 136.24 42.30 4.3 Sanitation 637.86 7.93 212.62 858.42 35.00 47.05 12.75 89.98 5.80 75.06 4.94 78.79 325.85 62.00 88.17 25.10 4.4 Welfare 410.82 87.27 45.65 543.74 19.56 76.40 33.45 33.40 2.68 31.95 1.68 33.63 133.11 24.30 35.95 30.35 4.5 Recreation 280.28 0.00 229.32 509.60 9.90 15.92 21.39 39.13 0.00 25.52 0.00 242.81 90.33 20.85 22.88 20.87 5. Sub-Total (2 to 4) 14795.11 3030.56 4869.27 22694.95 758.80 2956.42 1558.87 536.46 323.60 745.46 245.94 5768.15 2030.32 1475.15 550.54 57.25 6. Public Administration & Defence [1(-)5] 3213.40 936.14 1071.13 5220.68 234.07 503.58 286.02 441.16 57.76 631.24 32.80 467.52 887.69 354.06 241.11 147.52

42

 

ACCOUNT-IV

Table-4: Net Domestic Product from District’s Local Bodies , 2012-13(A) ( lakhs) Heads/Sub Heads

H.P. BLP CMB HMR KGR KNR KLU L & S MND SML SRM SLN UNA Salary

& Wages

Pension

Benefits

Total

AGGREGATE NET DOMESTIC PRODUCT

1. Total 12342.49 4131.81 3998.19 20472.48 1301.14 2387.74 1752.31 2253.50 427.13 1327.86 35.20 1070.18 5176.05 2041.44 1353.18 1346.75 2. Construction (Including R & M) 4948.77 1859.31 1649.59 8457.68 684.21 1110.83 656.33 365.08 154.45 312.02 9.94 429.73 1408.19 634.86 377.33 455.39 3. Water supply 1216.03 619.77 427.26 2263.06 48.29 109.52 45.84 142.77 36.25 73.30 1.16 27.89 820.77 219.44 83.41 34.64 4. Other Services 2737.59 677.62 774.64 4189.85 20.47 102.92 7.99 64.30 12.96 50.26 8.02 294.66 53.15 65.46 33.34 0.25 4.1 Education 303.74 495.82 53.60 853.16 2.26 17.22 3.28 77.21 2.18 1.89 0.00 11.06 148.76 86.66 5.44 1.40 4.2 Medical & Public Health 1065.89 82.64 266.47 1415.00 37.04 87.10 24.91 154.81 0.25 96.99 0.39 115.17 427.17 171.97 171.33 45.23 4.3 Sanitation 742.34 8.26 247.45 998.05 33.11 55.46 36.08 158.97 7.82 76.61 1.96 70.90 306.49 75.30 119.44 47.64 4.4 Welfare 431.00 90.90 47.89 569.79 21.36 36.29 29.57 94.49 5.56 33.56 0.00 18.74 156.73 20.53 36.53 25.53 4.5 Recreation 194.62 0.00 159.23 353.85 9.97 16.71 23.99 63.86 0.96 19.83 0.10 19.02 106.33 26.70 27.20 39.19 5. Sub-Total (2 to 4) 8902.40 3156.70 2851.49 14910.59 688.97 2855.03 1515.21 406.70 323.60 643.01 245.94 5630.00 1360.42 1363.75 436.45 0.27 6. Public Administration & Defence [1(-)5] 3440.09 975.11 1146.70 5561.89 156.66 394.93 482.62 754.10 102.07 445.02 11.75 173.21 1010.74 354.45 305.21 396.02

43

 

ACCOUNT-IV

Table-4: Net Domestic Product from District’s Local Bodies , 2013-14(RE) ( lakhs) Heads/Sub Heads

H.P. BLP CMB HMR KGR KNR KLU L & S MND SML SRM SLN UNA Salary

& Wages

Pension

Benefits

Total

AGGREGATE NET DOMESTIC PRODUCT

1. Total 15403.45 5300.89 4997.46 25701.80 919.14 3885.87 1687.44 2671.86 429.09 1245.69 51.46 5072.98 5144.87 2082.00 1208.85 1302.55 2. Construction (Including R & M) 7046.66 2385.40 2348.89 11780.95 441.1 2074.2 492.0 688.4 154.6 285.4 18.6 2507.8 1385.4 651.4 248.6 448.3 3. Water supply 1220.33 795.13 428.76 2444.22 47.6 85.9 144.0 100.7 36.3 59.8 2.3 37.2 819.8 176.3 111.7 27.4 4. Other Services 3111.60 869.35 878.18 4859.13 97.67 284.87 123.17 576.61 16.99 281.61 3.06 544.52 1091.63 450.60 361.64 157.41 4.1 Education 464.69 636.11 82.00 1182.80 3.1 38.3 1.7 72.1 2.2 1.8 0.0 203.5 150.9 66.5 5.4 1.2 4.2 Medical & Public Health 1154.24 106.02 288.56 1548.81 39.6 84.6 27.5 182.1 0.2 124.1 0.4 132.8 392.6 241.7 170.0 47.1 4.3 Sanitation 742.19 10.60 247.40 1000.18 29.9 61.1 32.0 153.6 7.9 88.8 2.2 112.2 270.2 73.4 114.5 43.7 4.4 Welfare 500.38 116.62 55.60 672.60 16.3 81.3 35.5 97.9 5.6 41.2 0.4 26.2 163.8 21.4 42.6 23.8 4.5 Recreation 250.10 0.00 204.63 454.72 8.8 19.7 26.4 70.8 1.0 25.7 0.0 69.7 114.2 47.6 29.2 41.6 5. Sub-Total (2 to 4) 11378.58 4049.88 3655.83 19084.30 586.4 2444.9 759.2 1365.7 207.8 626.8 23.9 3089.4 3296.8 1278.3 722.0 633.1 6. Public Administration & Defence [1(-)5] 4024.87 1251.01 1341.62 6617.50 130.6 525.8 494.2 793.2 103.1 407.2 13.4 806.6 1037.1 369.5 304.6 381.1

44

 

ACCOUNT-IV

Table-4: Net Domestic Product from District’s Local Bodies , 2014-15(BE) ( lakhs) Heads/Sub Heads

H.P. BLP CMB HMR KGR KNR KLU L & S MND SML SRM SLN UNA Salary

& Wages

Pension

Benefits

Total

AGGREGATE NET DOMESTIC PRODUCT

1. Total 16820.27 5690.18 5439.74 27950.19 1140.40 4140.38 1738.34 2889.81 467.71 1456.26 52.49 5445.39 5339.05 2207.54 1653.27 1419.56 2. Construction (Including R & M) 7345.36 2560.58 2448.45 12354.39 512.4 2123.6 513.9 716.7 168.5 334.4 19.0 2638.2 1408.8 567.1 322.0 469.3 3. Water supply 1258.37 853.53 442.13 2554.03 51.4 86.2 145.3 106.5 39.5 65.5 2.3 41.2 774.9 188.8 170.9 27.9 4. Other Services 3704.34 933.19 1045.09 5682.62 165.38 382.86 132.23 657.43 18.52 337.72 3.12 625.49 1186.51 491.88 549.22 199.08 4.1 Education 519.37 682.82 91.65 1293.85 3.3 51.0 1.7 81.0 2.4 2.0 0.0 214.0 178.0 70.8 5.6 1.2 4.2 Medical & Public Health 1410.38 113.80 352.60 1876.78 68.2 123.7 31.8 215.2 0.3 149.5 0.4 164.1 413.6 260.6 264.4 71.2 4.3 Sanitation 887.55 11.38 295.85 1194.78 47.2 84.2 34.7 174.4 8.6 106.1 2.3 132.3 284.5 80.4 170.7 58.0 4.4 Welfare 595.08 125.18 66.12 786.38 29.1 95.2 36.7 108.6 6.1 49.3 0.4 36.0 183.0 26.8 64.4 25.6 4.5 Recreation 291.96 0.00 238.87 530.83 17.5 28.9 27.3 78.3 1.1 30.8 0.0 79.0 127.5 53.3 44.1 43.0 5. Sub-Total (2 to 4) 12308.07 4347.30 3935.68 20591.04 729.2 2592.7 791.5 1480.6 226.5 737.6 24.4 3304.9 3370.2 1247.8 1042.1 696.3 6. Public Administration & Defence [1(-)5] 4512.20 1342.88 1504.07 7359.14 193.9 590.9 502.8 852.2 112.4 476.9 13.6 885.6 1139.4 421.7 409.3 417.5

45

 

ACCOUNT-V

Table-5: Gross Fixed Capital Formation by District’s Local Bodies, 2011-12(A) ( lakhs)

46

Heads/Sub Heads

GROSS FIXED CAPITAL FORMATION

H.P. BLP CMB HMR KGR KNR KLU L & S MND SML SRM SLN UNA 1. Total 41974.15 1370.97 3564.54 1964.08 15335.95 474.47 2689.91 265.09 5209.61 3898.34 3128.74 3300.99 771.47

2. Construction 8394.83 274.19 712.91 392.82 3067.19 94.89 537.98 53.02 1041.92 779.67 625.75 660.20 154.29

3. Water supply 12592.25 411.29 1069.36 589.23 4600.78 142.34 806.97 79.53 1562.88 1169.50 938.62 990.30 231.44

4. Other Services 14690.95 479.84 1247.59 687.43 5367.58 166.06 941.47 92.78 1823.36 1364.42 1095.06 1155.35 270.01

I. a) Education (3.2) 2203.64 71.98 187.14 103.11 805.14 24.91 141.22 13.92 273.50 204.66 164.26 173.30 40.50 b) Medical & Public Health (4.2) 9549.12 311.89 810.93 446.83 3488.93 107.94 611.95 60.31 1185.19 886.87 711.79 750.98 175.51

c) Sanitation 2938.19 95.97 249.52 137.49 1073.52 33.21 188.29 18.56 364.67 272.88 219.01 231.07 54.00 II. Autonomous Bodies (3.2 & 4.2) 11752.76 383.87 998.07 549.94 4294.07 132.85 753.18 74.22 1458.69 1091.54 876.05 924.28 216.01 5. Sub-Total (2 to 4) 35678.03 1165.32 3029.86 1669.47 13035.55 403.30 2286.42 225.32 4428.17 3313.59 2659.43 2805.84 655.75 6. Public Administration & Defence [1(-)5] 6296.12 205.64 534.68 294.61 2300.39 71.17 403.49 39.76 781.44 584.75 469.31 495.15 115.72

 

ACCOUNT-V

Table-5: Gross Fixed Capital Formation by District’s Local Bodies, 2012-13(A) ( lakhs)

47

Heads/Sub Heads

GROSS FIXED CAPITAL FORMATION

H.P. BLP CMB HMR KGR KNR KLU L & S MND SML SRM SLN UNA 1. Total 59469.17 1817.48 3169.34 3374.47 11980.44 908.89 3421.87 942.56 11202.67 5780.54 4897.72 9545.56 2427.61

2. Construction 11893.83 363.50 633.87 674.89 2396.09 181.78 684.37 188.51 2240.53 1156.11 979.54 1909.11 485.52

3. Water supply 17840.75 545.24 950.80 1012.34 3594.13 272.67 1026.56 282.77 3360.80 1734.16 1469.32 2863.67 728.28

4. Other Services 20814.21 636.12 1109.27 1181.07 4193.16 318.11 1197.65 329.90 3920.93 2023.19 1714.20 3340.95 849.67

I. a) Education (3.2) 3122.13 95.42 166.39 177.16 628.97 47.72 179.65 49.48 588.14 303.48 257.13 501.14 127.45 b) Medical & Public Health (4.2) 13529.24 413.48 721.02 767.69 2725.55 206.77 778.48 214.43 2548.61 1315.07 1114.23 2171.61 552.28

c) Sanitation 4162.84 127.22 221.85 236.21 838.63 63.62 239.53 65.98 784.19 404.64 342.84 668.19 169.93 II. Autonomous Bodies (3.2 & 4.2) 16651.37 508.89 887.42 944.85 3354.52 254.49 958.12 263.92 3136.75 1618.55 1371.36 2672.76 679.73 5. Sub-Total (2 to 4) 50548.79 1544.86 2693.94 2868.30 10183.38 772.56 2908.59 801.18 9522.27 4913.46 4163.06 8113.73 2063.47 6. Public Administration & Defence [1(-)5] 8920.38 272.62 475.40 506.17 1797.07 136.33 513.28 141.38 1680.40 867.08 734.66 1431.83 364.14

 

ACCOUNT-V

Table-5: Gross Fixed Capital Formation by District’s Local Bodies, 2013-14(RE) ( lakhs)

48

Heads/Sub Heads

GROSS FIXED CAPITAL FORMATION

H.P. BLP CMB HMR KGR KNR KLU L & S MND SML SRM SLN UNA 1. Total 56055.62 1122.65 5119.66 3812.75 15866.91 836.27 2996.17 797.18 7319.69 8291.03 3912.70 3814.67 2165.92

2. Construction 11211.12 224.53 1023.93 762.55 3173.38 167.25 599.23 159.44 1463.94 1658.21 782.54 762.93 433.18

3. Water supply 16816.68 336.79 1535.90 1143.83 4760.07 250.88 898.85 239.15 2195.91 2487.31 1173.81 1144.40 649.78

4. Other Services 19619.47 392.93 1791.88 1334.46 5553.42 292.70 1048.66 279.01 2561.89 2901.86 1369.44 1335.13 758.07

I. a) Education (3.2) 2942.92 58.94 268.78 200.17 833.01 43.90 157.30 41.85 384.28 435.28 205.42 200.27 113.71 b) Medical & Public Health (4.2) 12752.65 255.40 1164.72 867.40 3609.72 190.25 681.63 181.36 1665.23 1886.21 890.14 867.84 492.75

c) Sanitation 3923.89 78.59 358.38 266.89 1110.68 58.54 209.73 55.80 512.38 580.37 273.89 267.03 151.61 II. Autonomous Bodies (3.2 & 4.2) 15695.57 314.34 1433.51 1067.57 4442.73 234.16 838.93 223.21 2049.51 2321.49 1095.55 1068.11 606.46 5. Sub-Total (2 to 4) 47647.27 954.25 4351.71 3240.84 13486.87 710.83 2546.75 677.60 6221.74 7047.38 3325.79 3242.47 1841.04 6. Public Administration & Defence [1(-)5] 8408.34 168.40 767.95 571.91 2380.04 125.44 449.43 119.58 1097.95 1243.66 586.90 572.20 324.89

 

ACCOUNT-V

Table-5: Gross Fixed Capital Formation by District’s Local Bodies, 2014-15(BE) ( lakhs)

49

Heads/Sub Heads

GROSS FIXED CAPITAL FORMATION

H.P. BLP CMB HMR KGR KNR KLU L & S MND SML SRM SLN UNA 1. Total 64884.51 2032.76 5677.21 3920.51 16472.52 1078.71 3915.18 813.12 7858.52 10258.31 4524.43 5916.08 2417.15

2. Construction 12976.90 406.55 1135.44 784.10 3294.50 215.74 783.04 162.62 1571.70 2051.66 904.89 1183.22 483.43

3. Water supply 19465.35 609.83 1703.16 1176.15 4941.76 323.61 1174.56 243.94 2357.56 3077.49 1357.33 1774.82 725.15

4. Other Services 22709.58 711.47 1987.02 1372.18 5765.38 377.55 1370.31 284.59 2750.48 3590.41 1583.55 2070.63 846.00

I. a) Education (3.2) 3406.44 106.72 298.05 205.83 864.81 56.63 205.55 42.69 412.57 538.56 237.53 310.59 126.90 b) Medical & Public Health (4.2) 14761.23 462.45 1291.57 891.92 3747.50 245.41 890.70 184.99 1787.81 2333.76 1029.31 1345.91 549.90

c) Sanitation 4541.92 142.29 397.40 274.44 1153.08 75.51 274.06 56.92 550.10 718.08 316.71 414.13 169.20 II. Autonomous Bodies (3.2 & 4.2) 18167.66 569.17 1589.62 1097.74 4612.31 302.04 1096.25 227.67 2200.39 2872.33 1266.84 1656.50 676.80 5. Sub-Total (2 to 4) 55151.83 1727.84 4825.63 3332.43 14001.64 916.91 3327.91 691.16 6679.74 8719.56 3845.77 5028.67 2054.58 6. Public Administration & Defence [1(-)5] 9732.68 304.91 851.58 588.08 2470.88 161.81 587.28 121.97 1178.78 1538.75 678.66 887.41 362.57

 

ACCOUNT-VI

Savings of District’s Local Bodies, 2011-12(A) ( lakhs)

Heads/Sub Heads

H.P. BLP CMB HMR KGR KNR KLU L & S MND SML SRM SLN

UNA

Total Funds 30944.10 660.57 77.77 206.69 12265.89 738.36 2312.61 207.74 5355.72 5560.62 724.20 2136.12 697.82 Previous Year’s Surplus/Deficit 844.89 -332.67 -1691.85 -1150.31 4366.31 109.81 -497.07 -53.11 844.32 59.14 -854.23 -16.64 61.20 Income from Entrepreneurship 2608.99 62.73 90.52 75.56 393.97 17.16 625.69 10.14 108.28 544.10 312.55 263.77 104.53 Interest Received 649.35 28.37 31.30 45.16 76.92 18.21 33.94 9.92 93.07 193.84 40.60 61.82 16.19 Tax Collected 1862.47 9.77 15.81 121.08 249.75 73.47 77.59 6.99 100.24 898.33 83.86 186.16 39.42 Fee Collected 985.65 14.70 6.85 14.75 65.04 1.31 40.96 1.05 31.77 704.34 15.92 52.28 36.67 Fine Collected 164.28 2.45 1.14 2.46 10.84 0.22 6.83 0.18 5.29 117.39 2.65 8.71 6.11 Misc. Receipts 492.83 7.35 3.43 7.38 32.52 0.66 20.48 0.53 15.88 352.17 7.96 26.14 18.33 Current Trfr. 12256.35 593.08 1104.00 868.09 1775.46 322.70 1150.67 187.35 1881.23 2304.49 787.55 1021.37 260.38 Withdrawal from deposits 8396.46 141.82 366.50 141.40 4753.47 194.32 522.69 44.19 1587.23 280.53 69.77 261.45 33.08 Other 2682.83 132.98 150.08 81.12 541.62 0.50 330.83 0.50 688.39 106.29 257.57 271.04 121.91 Total Current Receipts 30099.21 993.24 1769.63 1356.99 7899.58 628.56 2809.68 260.85 4511.40 5501.47 1578.43 2152.75 636.62 Compensation to Employees 22033.01 986.03 3285.46 1766.68 1144.42 350.86 1458.01 256.44 5937.18 3811.68 1779.13 959.84 297.29 Benefits to Workers 1915.91 85.74 285.69 153.62 99.52 30.51 126.78 22.30 516.28 331.45 154.71 83.46 25.85 Purchase of Services 4903.15 248.01 406.46 361.76 1216.13 95.70 375.81 66.57 571.04 453.54 464.76 515.84 127.54 Purchase of Goods 2172.85 252.79 158.39 83.74 211.70 9.92 135.77 7.25 443.34 277.39 70.31 468.67 53.57 Interest Paid 35.85 0.50 0.24 0.37 4.61 14.72 8.85 0.00 1.80 0.36 1.26 3.14 0.00 Subsidies on Assets 3256.05 56.06 382.38 246.09 183.09 30.31 836.24 24.39 321.35 539.61 188.63 431.11 16.78 Current Trfr. 1519.49 26.16 178.45 114.84 85.44 14.14 390.25 11.38 149.96 251.82 88.03 201.19 7.83 Other Inter Trfr. 651.21 11.21 76.48 49.22 36.62 6.06 167.25 4.88 64.27 107.92 37.73 86.22 3.36 Total Current Expenditure 36487.52 1666.49 4773.55 2776.32 2981.53 552.20 3498.98 393.20 8005.23 5773.79 2784.55 2749.47 532.22 Surplus/Deficit -5543.42 -1005.92 -4695.78 -2569.63 9284.36 186.16 -1186.37 -185.47 -2649.51 -213.17 -2060.35 -613.35 165.61

50

 

ACCOUNT-VI

Savings of District’s Local Bodies, 2012-13(A) ( lakhs)

Heads/Sub Heads

H.P. BLP CMB HMR KGR KNR KLU L & S MND SML SRM SLN

UNA

Total Funds 24274.36 586.28

-3018.60 -685.67 14800.25 854.59 1323.01 162.44 -1453.79 5975.61 763.46 2471.41 2495.38

Previous Year’s Surplus/Deficit -5543.42 -

1005.92 -

4695.78 -

2569.63 9284.36 186.16 -

1186.37 -185.47 -2649.51 -213.17 -

2060.35 -613.35 165.61 Income from Entrepreneurship 2969.05 87.75 132.43 141.16 197.74 18.07 606.17 2.60 111.34 621.04 478.39 378.23 194.12 Interest Received 1041.41 57.70 19.96 70.44 134.28 43.60 61.12 7.27 58.17 293.99 105.94 92.83 96.09 Tax Collected 1847.77 95.20 45.19 161.30 331.10 3.35 97.49 1.03 86.72 347.31 204.18 303.71 171.19 Fee Collected 1435.14 7.81 21.74 17.65 79.34 3.11 47.47 0.36 17.05 1098.38 20.47 74.86 46.88 Fine Collected 239.19 1.30 3.62 2.94 13.22 0.52 7.91 0.06 2.84 183.06 3.41 12.48 7.81 Misc. Receipts 717.57 3.90 10.87 8.83 39.67 1.55 23.73 0.18 8.53 549.19 10.23 37.43 23.44 Current Trfr. 12891.16 707.79 992.13 1138.15 2298.32 468.96 1057.16 327.81 207.95 2365.20 897.17 1448.14 982.38 Withdrawal from deposits 5028.77 107.03 350.29 208.52 1711.41 60.21 362.29 0.02 231.11 421.81 559.58 274.80 741.71 Other 3647.72 523.71 100.93 134.96 710.81 69.06 246.02 8.58 472.00 308.80 544.43 462.28 66.15 Total Current Receipts 29817.78 1592.20 1677.18 1883.96 5515.89 668.43 2509.37 347.90 1195.71 6188.78 2823.81 3084.77 2329.78 Compensation to Employees 15033.42 913.47 1681.81 1198.42 1666.38 284.77 974.49 23.27 796.47 4034.37 1462.73 1035.83 961.43 Benefits to Workers 1307.25 79.43 146.24 104.21 144.90 24.76 84.74 2.02 69.26 350.81 127.19 90.07 83.60 Purchase of Services 7800.31 535.78 566.12 353.38 1016.55 124.89 289.47 60.87 259.73 1649.79 1600.50 632.48 710.75 Purchase of Goods 2026.61 74.35 238.67 52.13 260.30 2.53 120.00 1.26 308.37 256.95 71.87 482.43 157.75 Interest Paid 23.73 0.16 0.49 0.34 1.50 0.43 0.00 0.00 0.15 6.11 2.11 2.09 10.35 Subsidies on Assets 3642.92 215.51 299.55 214.62 291.00 174.73 607.44 44.05 154.27 559.33 578.44 203.06 300.93 Current Trfr. 1700.03 100.57 139.79 100.16 135.80 81.54 283.47 20.55 71.99 261.02 269.94 94.76 140.44 Other Inter Trfr. 728.58 43.10 59.91 42.92 58.20 34.95 121.49 8.81 30.85 111.87 115.69 40.61 60.19 Total Current Expenditure 32262.85 1962.36 3132.58 2066.18 3574.62 728.60 2481.10 160.84 1691.09 7230.25 4228.47 2581.32 2425.44 Surplus/Deficit -7988.49 -1376.09 -6151.17 -2751.86 11225.63 125.99 -1158.10 1.59 -3144.88 -1254.64 -3465.01 -109.91 69.95

51

 

ACCOUNT-VI

Savings of District’s Local Bodies, 2013-14(RE) ( lakhs)

Heads/Sub Heads

H.P. BLP CMB HMR KGR KNR KLU L & S MND SML SRM SLN

UNA

Total Funds 24958.25 515.80 -4134.36 -930.78 17242.06 801.54 1152.42 318.08 1496.24 5377.63 -1316.63 2321.29 2114.97 Previous Year’s Surplus/Deficit -7988.49 -1376.09 -6151.17 -2751.86 11225.63 125.99 -1158.10 1.59 -3144.88 -1254.64 -3465.01 -109.91 69.95 Income from Entrepreneurship 3740.48 208.12 246.91 225.57 380.36 18.68 780.48 1.76 196.47 845.26 360.75 293.56 182.55 Interest Received 1017.14 45.39 28.22 69.70 162.86 49.30 49.35 5.93 153.89 182.46 89.24 83.54 97.28 Tax Collected 2480.72 49.89 97.96 138.06 352.73 3.42 125.12 3.80 343.51 759.16 120.54 283.09 203.45 Fee Collected 1648.93 9.45 60.21 23.53 79.31 2.09 43.96 0.26 49.05 1262.62 21.19 68.03 29.23 Fine Collected 274.82 1.58 10.03 3.92 13.22 0.35 7.33 0.04 8.18 210.44 3.53 11.34 4.87 Misc. Receipts 824.47 4.73 30.10 11.76 39.66 1.04 21.98 0.13 24.53 631.31 10.59 34.02 14.62 Current Trfr. 12162.28 379.23 1082.86 1032.71 1979.54 502.46 847.40 289.19 1574.10 1979.12 801.42 853.83 840.41 Withdrawal from deposits 6494.88 1098.07 355.27 209.43 2215.31 26.91 117.48 0.03 1254.68 227.60 205.59 207.19 577.31 Other 4303.02 95.44 105.24 106.40 793.45 71.30 317.42 15.34 1036.71 534.30 535.53 596.60 95.30 Total Current Receipts 32946.74 1891.88 2016.82 1821.07 6016.44 675.55 2310.52 316.49 4641.12 6632.27 2148.37 2431.19 2045.02 Compensation to Employees 18768.83 659.72 2733.06 1153.11 1986.19 286.07 951.27 34.32 3584.38 3987.19 1515.98 944.47 933.07 Benefits to Workers 1632.07 57.37 237.66 100.27 172.71 24.88 82.72 2.98 311.69 346.71 131.82 82.13 81.14 Purchase of Services 9006.67 368.63 533.42 474.56 1158.71 126.83 264.50 73.53 762.80 2359.04 1802.88 432.62 649.17 Purchase of Goods 2459.39 57.72 282.99 226.25 177.45 2.64 172.46 1.97 546.69 532.37 42.22 294.55 122.08 Interest Paid 333.18 0.00 0.24 0.60 304.46 0.46 0.00 0.00 7.08 1.83 2.33 0.89 15.29 Subsidies on Assets 3946.75 106.05 386.90 173.62 323.47 176.23 518.47 20.64 775.59 406.35 509.47 259.18 290.79 Current Trfr. 1841.82 49.49 180.55 81.02 150.95 82.24 241.95 9.63 361.94 189.63 237.75 120.95 135.70 Other Inter Trfr. 789.35 21.21 77.38 34.72 64.69 35.25 103.69 4.13 155.12 81.27 101.89 51.84 58.16 Total Current Expenditure 38778.07 1320.19 4432.19 2244.16 4338.64 734.57 2335.06 147.21 6505.28 7904.39 4344.34 2186.63 2285.40 Surplus/Deficit -13819.83 -804.40 -8566.55 -3174.95 12903.42 66.96 -1182.64 170.87 -5009.04 -2526.76 -5660.98 134.66 -170.43

52

 

ACCOUNT-VI

Savings of District’s Local Bodies, 2014-15(BE) ( lakhs)

Heads/Sub Heads

H.P. BLP CMB HMR KGR KNR KLU L & S MND SML SRM SLN

UNA

Total Funds 23767.96 602.63 -6212.70

-1316.96 19347.95 681.50 1114.80 490.52 -536.06 5726.43

-3836.56 5771.78 1934.63

Previous Year’s Surplus/Deficit -13819.83 -804.40 -8566.55 -

3174.95 12903.42 66.96 -1182.64 170.87 -

5009.04 -

2526.76 -

5660.98 134.66 -170.43 Income from Entrepreneurship 4408.44 239.06 340.31 191.30 455.40 18.68 869.80 1.78 242.64 658.36 442.43 746.90 201.78 Interest Received 1076.07 42.25 28.64 71.62 166.95 49.30 46.32 5.99 207.23 167.95 91.71 104.02 94.09 Tax Collected 4160.20 110.55 180.06 201.94 456.80 3.42 156.75 3.84 371.82 1631.36 132.95 681.62 229.09 Fee Collected 2235.32 12.07 72.68 22.62 130.43 2.09 49.48 0.26 49.24 1743.90 24.26 101.11 27.19 Fine Collected 372.55 2.01 12.11 3.77 21.74 0.35 8.25 0.04 8.21 290.65 4.04 16.85 4.53 Misc. Receipts 1117.66 6.04 36.34 11.31 65.21 1.04 24.74 0.13 24.62 871.95 12.13 50.55 13.60 Current Trfr. 13852.92 368.54 1164.96 1065.73 2010.71 441.40 879.62 292.09 1657.61 2147.30 745.60 2186.40 892.96 Withdrawal from deposits 6129.59 509.00 432.41 210.24 2278.33 26.91 137.57 0.03 1280.75 229.68 231.27 216.94 576.46 Other 4235.03 117.50 86.35 79.45 858.95 71.33 124.92 15.49 630.85 512.04 140.03 1532.74 65.37 Total Current Receipts 37587.79 1407.03 2353.85 1857.99 6444.53 614.53 2297.44 319.65 4472.98 8253.19 1824.41 5637.12 2105.07 Compensation to Employees 20479.21 849.21 2928.94 1190.77 2146.12 311.81 1117.34 35.01 3855.20 4148.79 1535.92 1335.35 1024.75 Benefits to Workers 1780.80 73.84 254.69 103.55 186.62 27.11 97.16 3.04 335.23 360.76 133.56 116.12 89.11 Purchase of Services 13096.81 448.24 614.08 503.67 1279.54 150.79 361.73 75.00 903.01 5281.74 1832.09 827.66 819.26 Purchase of Goods 3813.46 -66.17 307.12 267.14 211.53 2.90 205.03 2.01 824.20 1066.75 61.74 746.45 184.77 Interest Paid 339.05 0.00 0.24 0.60 310.55 0.50 0.00 0.00 7.36 2.02 1.45 0.91 15.42 Subsidies on Assets 5250.02 198.02 386.33 186.96 338.92 177.81 644.18 21.05 811.17 413.49 597.76 1127.70 346.64 Current Trfr. 2450.01 92.41 180.29 87.25 158.16 82.98 300.62 9.83 378.54 192.96 278.95 526.26 161.76 Other Inter Trfr. 1050.00 39.60 77.27 37.39 67.78 35.56 128.84 4.21 162.23 82.70 119.55 225.54 69.33 Total Current Expenditure 48259.36 1635.16 4748.94 2377.32 4699.22 789.47 2854.91 150.15 7276.94 11549.21 4561.02 4905.98 2711.03 Surplus/Deficit -24491.40 -1032.53 -10961.64 -3694.28 14648.73 -107.98 -1740.11 340.37 -7813.01 -5822.78 -8397.59 865.80 -776.40

53

 

Chapter-VI

Aggregate Receipts & Expenditure and PCI & PCE of Local Bodies, 2011-12(A) ( lakhs)

Heads/Sub Heads

H.P. BLP CMB HMR KGR KNR KLU L & S MND SML SRM SLN

UNA

Opening Balance

4392.40 54.33 149.46 136.10 697.15 316.76 242.86 28.52 722.74 512.24 125.40 141.06 1265.78

Current Receipts

97519.19 3436.80 9879.45 5942.89 22306.61 1546.69 8132.36 818.01 17166.19 11910.19 7177.26 7545.76 1656.99

Total Funds

101911.59 3491.13 10028.91 6078.99 23003.76 1863.45 8375.22 846.53 17888.93 12422.43 7302.66 7686.82 2922.77

Expenditure

82170.21 3042.53 8920.64 4954.22 18780.92 1081.59 7133.34 688.66 13567.09 10300.40 6249.44 6141.15 1310.23

Closing Balance

19741.39 448.59 1108.27 1124.77 4222.84 781.87 1241.88 157.87 4321.84 2122.03 1053.22 1545.67 1612.55

Persons(Nos. lakhs)

68.57 3.82 5.19 4.54 15.07 0.84 4.37 0.32 10.00 8.13 5.30 5.77 5.21

Per Capita Receipts ( )

1422.29 899.55 1904.13 1308.16 1479.98 1834.79 1858.94 2594.56 1717.45 1464.28 1353.78 1308.51 318.01

Per Capita Expenditure ( )

1198.43 796.36 1719.33 1090.53 1246.06 1283.05 1630.58 2184.29 1357.36 1266.36 1178.77 1064.93 251.46

No. of LBs

3382 159 294 240 783 69 214 44 490 383 238 222 246

Receipts/LB

28.83 21.62 33.60 24.76 28.49 22.42 38.00 18.59 35.03 31.10 30.16 33.99 6.74

Expenditure/LB

24.30 19.14 30.34 20.64 23.99 15.68 33.33 15.65 27.69 26.89 26.26 27.66 5.33

54

 

Aggregate Receipts & Expenditure and PCI & PCE of Local Bodies, 2012-13(A) ( lakhs)

Heads/Sub Heads

H.P. BLP CMB HMR KGR KNR KLU L & S MND SML SRM SLN

UNA

Opening Balance

19741.39 448.59 1108.27 1124.77 4222.84 781.87 1241.88 157.87 4321.84 2122.03 1053.22 1545.67 1612.55

Current Receipts

99084.75 4954.20 7298.84 6326.69 17604.25 1999.75 6847.80 1089.89 13981.04 13883.64 10510.47 8577.96 6010.23

Total Funds

118826.14 5402.79 8407.11 7451.46 21827.10 2781.61 8089.67 1247.75 18302.88 16005.66 11563.69 10123.63 7622.78

Expenditure

95619.14 4078.31 6825.32 5886.83 15958.78 1754.74 6153.15 1113.12 13050.95 13777.48 9606.33 12282.49 5131.65

Closing Balance

23207.00 1324.48 1581.80 1564.63 5868.32 1026.88 1936.52 134.64 5251.93 2228.18 1957.36 -2158.86 2491.13

Persons(Nos. lakhs)

69.44 3.87 5.25 4.60 15.27 0.85 4.43 0.32 10.12 8.24 5.37 5.84 5.28

Per Capita Receipts ( )

1426.86 1280.33 1388.97 1375.05 1153.23 2342.26 1545.52 3413.19 1381.10 1685.33 1957.44 1468.70 1138.89

Per Capita Expenditure ( )

1376.95 1053.97 1298.86 1279.45 1045.44 2055.28 1388.74 3485.95 1289.22 1672.44 1789.05 2102.98 972.41

No. of LBs

3382 159 294 240 783 69 214 44 490 383 238 222 246

Receipts/LB

29.30 31.16 24.83 26.36 22.48 28.98 32.00 24.77 28.53 36.25 44.16 38.64 24.43

Expenditure/LB

28.27 25.65 23.22 24.53 20.38 25.43 28.75 25.30 26.63 35.97 40.36 55.33 20.86

55

 

Aggregate Receipts & Expenditure and PCI & PCE of Local Bodies, 2013-14(RE) ( lakhs)

Heads/Sub Heads

H.P. BLP CMB HMR KGR KNR KLU L & S MND SML SRM SLN

UNA

Opening Balance

23207.00 1324.48 1581.80 1564.63 5868.32 1026.88 1936.52 134.64 5251.93 2228.18 1957.36 -2158.86 2491.13

Current Receipts

101798.89 3964.89 9952.24 5933.18 19565.80 2048.93 6136.16 965.05 16123.65 15980.65 9315.53 6735.07 5077.74

Total Funds

125005.89 5289.37 11534.04 7497.81 25434.12 3075.81 8072.68 1099.68 21375.57 18208.83 11272.88 4576.21 7568.87

Expenditure

99989.01 2636.01 10571.24 6456.17 20695.34 1688.77 5516.40 958.24 14918.86 16979.78 8702.20 6140.85 4725.15

Closing Balance

25016.87 2653.36 962.80 1041.64 4738.78 1387.04 2556.28 141.44 6456.72 1229.05 2570.69 -1564.64 2843.72

Persons(Nos. lakhs)

70.33 3.92 5.32 4.66 15.46 0.86 4.49 0.32 10.25 8.34 5.44 5.92 5.34

Per Capita Receipts ( )

1447.41 1011.71 1869.98 1273.22 1265.53 2369.53 1367.41 2984.04 1572.63 1915.36 1712.97 1138.59 950.03

Per Capita Expenditure ( )

1421.68 672.63 1986.29 1385.45 1338.59 1953.02 1229.30 2963.00 1455.12 2035.12 1600.19 1038.14 884.06

No. of LBs

3382 159 294 240 783 69 214 44 490 383 238 222 246

Receipts/LB

30.10 24.94 33.85 24.72 24.99 29.69 28.67 21.93 32.91 41.72 39.14 30.34 20.64

Expenditure/LB

29.57 16.58 35.96 26.90 26.43 24.47 25.78 21.78 30.45 44.33 36.56 27.66 19.21

56

 

Aggregate Receipts & Expenditure and PCI & PCE of Local Bodies, 2014-15(BE) ( lakhs)

Heads/Sub Heads

H.P. BLP CMB HMR KGR KNR KLU L & S MND SML SRM SLN

UNA

Opening Balance

25016.87 2653.36 962.80 1041.64 4738.78 1387.04 2556.28 141.44 6456.72 1229.05 2570.69 -1564.64 2843.72

Current Receipts

111013.93 3591.71 10318.22 6042.25 20200.80 1993.68 6132.66 974.70 16570.07 19304.64 9049.48 11614.51 5221.21

Total Funds

136030.81 6245.07 11281.01 7083.89 24939.59 3380.72 8688.94 1116.14 23026.78 20533.69 11620.17 10049.87 8064.93

Expenditure

118672.01 3895.45 11483.58 6700.76 21700.39 1996.73 6980.30 977.41 16264.73 22713.55 9637.67 10911.71 5409.75

Closing Balance

17358.80 2349.62 -202.56 383.13 3239.19 1384.00 1708.64 138.73 6762.05 -2179.85 1982.51 -861.84 2655.18

Persons(Nos. lakhs)

70 3.92 5.32 4.66 15.46 0.86 4.49 0.32 10.25 8.34 5.44 5.92 5.34

Per Capita Receipts ( )

1578.44 916.49 1938.74 1296.63 1306.60 2305.64 1366.62 3013.88 1616.17 2313.76 1664.05 1963.48 976.87

Per Capita Expenditure ( )

1687.32 993.99 2157.71 1437.94 1403.60 2309.16 1555.52 3022.26 1586.39 2722.34 1772.21 1844.67 1012.15

No. of LBs

3382 159 294 240 783 69 214 44 490 383 238 222 246

Receipts/LB

32.82 22.59 35.10 25.18 25.80 28.89 28.66 22.15 33.82 50.40 38.02 52.32 21.22

Expenditure/LB

35.09 24.50 39.06 27.92 27.71 28.94 32.62 22.21 33.19 59.30 40.49 49.15 21.99

57

 

Current Receipts & Expenditure of Rural Local Bodies ( lakhs)

District

Name of Institution 2012-13 2013-14 2014-15 Zila Parishad

Block Samities

Block Gram Panchayat Recpts. Expen. Recpts. Expen. Recpts. Expen.

B I L A S P U R

BLP X 0.00 0.00 0.00 0.00 Ghu 0.00 0.00 0.00 0.00

G H U M A R W

I

N

1 BAROTA 32.47 19.17 52.14 25.14 2 BHALSWAI 29.10 27.97 24.38 22.71 3 BHAPRAL 9.88 13.89 5.98 7.30 4 BHARARI 29.97 22.81 40.36 25.23 5 BUM 33.74 29.31 4.64 0.15 6 DABHLA 35.48 34.42 7.14 3.85 7 DADHOL 24.57 11.58 13.78 0.15 8 DANGAR 17.56 16.90 19.44 15.95 9 GAHAR 16.63 13.28 21.00 11.89 10 GATWAR 16.68 21.19 -3.17 0.13 11 GHANDALWI 27.34 24.64 34.51 32.95 12 GHUMARWIN 18.86 24.26 14.47 22.24 13 HAMBOT 24.51 29.32 25.94 30.26 14 HARLOG 52.64 51.05 58.01 109.09 15 HATWAR 36.86 29.95 9.04 0.14 16 HAWAN 26.46 27.24 26.56 25.17 17 KOT 34.76 29.34 6.65 0.25 18 KOTHI 38.72 36.81 43.18 38.40 19 KSARU 20.84 20.12 22.79 20.84 20 KUHMAJHWAR 27.62 25.59 4.01 0.46 21 KUTHERA 69.79 66.26 5.48 0.00 22 LADDA 7.64 13.17 2.80 14.90 23 LEHRI-SAREL 26.30 20.37 34.89 17.54 24 LUHARWIN 35.59 31.98 9.34 0.00 25 MALYAWAR 49.75 35.44 19.61 0.00 26 MARHANA 30.04 26.56 18.63 6.82 27 MEHRIKATHLA 13.10 13.70 11.53 7.80 28 MORSINGI 13.29 12.34 16.29 14.39 29 NANAWA 28.83 27.79 2.62 0.00 30 PADYALAG 28.02 18.92 25.84 14.65 31 PANTEHRA 15.48 10.51 25.01 14.20 32 PATER 17.28 16.23 2.84 0.00 33 PATTA 37.34 26.56 33.23 6.82 34 ROHIN 46.89 40.56 11.93 0.00 35 SALAON-

UPARLI 23.87 19.58 20.12 14.12

36 SARIYUAN-CHALEH 30.95 32.92 31.69 40.37

37 SEU 10.64 9.34 12.72 10.12 38 TADOUN 16.36 12.56 22.82 14.70 39 TALWARA 24.72 22.94 3.19 0.00 40 TALAYANA 45.41 41.41 20.77 19.18 Total(1-40) 1125.95 1007.96 762.22 587.89

58

 

District

Name of Institution 2012-13 2013-14 2014-15 Zila Parishad

Block Samities

Block Gram Panchayat Recpts. Expen. Recpts. Expen. Recpts. Expen.

B I L A S P U R

X Jhanduta J H A N D U T A

0.00 0.00 0.00 0.00 41 AMARPUR 22.87 20.42 5.81 8.12 42 AUHAR 36.25 3.68 53.49 3.35 43 BADGAON 20.51 17.25 12.06 7.11 44 BADOL 23.26 21.45 3.99 15.81 45 BAKROA 47.91 17.46 44.57 10.19 46 BALGHAD 92.58 87.63 41.78 25.90 47 BALHSINA 16.69 8.09 15.57 3.16 48 BALOH 32.31 26.75 25.72 24.97 49 BARAGAON GALU 15.53 11.01 13.19 10.87 50 BARTHIN 67.53 62.56 35.97 28.63 51 BEHNA BRAHMNA 42.73 42.57 19.46 17.48 52 BEHNA JATTAN 27.37 18.89 20.86 8.36 53 BERIMIYAN 18.17 14.02 11.92 3.29 54 BHADOLIKALAN 42.29 19.81 38.35 7.13 55 CHHAT 32.25 29.43 21.66 15.55 56 DAHAD 18.95 19.71 7.48 9.67 57 DAMLI 30.31 22.20 16.04 10.13 58 DARI BHARI 25.05 20.34 13.09 5.67 59 DHANI 36.16 22.33 35.16 28.24 60 DUDIYAN 23.56 21.72 20.38 14.81 61 DUSLEHRA 7.36 8.78 3.67 5.75 62 FATOH 23.95 15.21 19.08 4.22 63 GALIAN 12.07 7.22 19.38 10.78 64 GEHADWIN 37.19 48.05 9.61 13.28 65 GHANDEER 38.43 9.52 50.38 6.92 66 GHARAN 37.07 36.00 19.30 13.41 67 HIRAPUR 5.43 4.02 9.65 3.12 68 JANGLA 10.63 8.49 16.66 10.22 69 JEJWIN 83.85 80.24 82.21 57.57 70 JHABOLA 26.18 26.75 11.08 9.70 71 JHANDUTTA 18.39 16.26 9.22 5.00 72 KALOL 37.77 37.14 19.55 14.30 73 KAPAHARA 36.87 37.28 17.62 13.97 74 KARLOTI 34.83 31.16 17.98 13.68 75 KOSARIYAN 19.65 17.25 22.34 15.15 76 KOTLU BRAHMNA 30.33 31.22 8.18 10.19 77 KULJYAR 27.93 20.55 24.45 11.58 78 MALANGAN 27.48 26.26 19.08 16.38 79 MALRAON 25.39 21.55 6.60 9.25 80 NAGHIYAR 32.72 26.72 42.37 33.03 81 NAKHLEHRA 19.57 12.71 16.43 8.05 82 PAPLAH 65.93 23.33 63.81 14.62 83 PAPLOA 51.68 48.81 40.35 35.22 84 ROHAL 17.17 14.51 12.07 7.75 85 SALWAR 12.85 13.04 13.35 11.44 86 SAMOH 41.37 26.56 23.75 12.68 87 SANIHRA 7.15 22.18 -8.54 18.60 88 SUNHANI 14.23 14.98 8.08 4.72 Total (41-88) 1475.75 1193.13 1054.28 649.02

59

 

District Name of Institution 2012-13 2013-14 2014-15

Zila Parishad

Block Samities

Block Gram Panchayat Recpts. Expen. Recpts Expen. Recpts. Expen.

B I L A S P U R

X Sadar B I L A S P U R S A D A R

0.00 0.00 89 BALH-BHALWANA 13.89 16.85 3.00 4.15 90 BAMTA 23.24 18.18 22.29 7.81 91 BANDLA 16.34 13.39 13.67 10.35

92 BARMANA 22.07 13.14 37.06 13.71 93 BASSI 3.64 2.50 1.15 0.00 94 BEHAL 18.79 19.39 13.27 9.83 95 BERI-RAJAYADA 17.89 14.57 16.33 11.38 96 BHAKARA 6.67 4.76 8.79 1.85 97 BINAOLA 11.74 11.81 16.00 10.32 98 CHHADOL 10.92 15.32 -3.60 10.74 99 CHANDPUR 23.03 19.75 15.74 10.84 100 CHHAKOH 38.79 39.07 12.94 11.25 101 DABHAT 15.43 12.42 15.12 11.64 102 DEOLI 21.86 15.37 24.33 6.14 103 DEOTH 15.29 12.83 13.74 7.74 104 DHAR-TATOH 47.18 42.00 24.83 8.31 105 DHAROT 12.33 11.47 18.45 14.89 106 DHAUNKOTHI 20.37 20.00 11.03 8.21 107 GHYAL 8.61 2.53 18.53 6.90 108 DOBHA 23.54 15.26 15.78 4.77 109 GHAVAMDAL 2.38 1.70 10.29 3.16 110 HARNODA 88.10 30.12 73.57 20.47 111 JUKHALA 25.48 16.29 19.23 5.19 112 KACHOLI 14.47 4.53 16.55 3.74 113 KALLAR 17.54 13.05 17.78 6.77 114 KANDROUR 37.22 29.90 26.81 10.74 115 KHARKARI 6.60 11.01 14.15 19.38 116 KONDAWALAN 9.72 0.11 30.39 3.09 117 KOTHIPURA 12.95 7.48 26.43 10.18 118 KOTKHAS 11.41 8.39 3.02 0.01 119 KOTLA 20.34 18.78 19.86 16.31 120 KUDDI 31.13 20.04 23.22 13.38 121 KUTEHLA 16.35 13.27 33.80 30.81 122 LEHRI 10.05 7.66 5.04 1.05 123 MAJARI 3.86 6.24 8.09 4.70 124 MAKRI 5.32 2.86 14.57 4.37 125 MAKRI-MARKAND 15.89 13.67 18.88 3.16 126 MANDYALI 28.86 29.16 19.94 2.28 127 MEITHI 14.75 4.37 17.02 1.28 128 NAKRANA 16.13 14.22 20.77 15.66 129 NAMHOL 27.31 14.65 19.95 2.37 130 NAUNI 14.88 11.22 13.93 14.75 131 NICHLI BHATER 43.29 25.88 31.98 17.94 132 PANJAIL -KHURD 30.73 25.92 11.79 10.90 133 PANJGAIN 19.51 12.11 20.78 4.24 134 RAGHUNATHPURA 16.90 11.29 18.46 6.59 135 RAJPUR 26.35 12.66 39.02 10.67 136 RANIKOTLA 63.41 34.48 60.53 13.45 137 REE 17.36 16.68 15.68 14.45 138 RODJAMAN 14.77 13.07 13.24 9.68 139 SAI-KHARSI 29.23 26.31 19.70 11.83 140 SALOA 15.60 5.91 20.10 9.51

60

 

141 SIHRA 16.30 16.85 12.66 8.36 142 SIKROHA 10.67 4.74 13.77 1.95 143 SOLDHA 29.59 29.31 28.62 18.09 144 SUI-SURHAD 34.13 20.49 30.91 6.68 145 SWAHAN 23.45 20.14 36.74 27.23 146 SYAHOLA 12.05 3.26 19.45 0.01 147 TALI 7.37 6.28 13.45 12.47 148 TANBOL 8.95 8.75 13.28 15.24 149 TARSUH 17.71 11.64 12.31 9.01 150 TARWAR 5.01 1.88 9.50 5.91 151 TOBA-SANGWANA 27.11 24.42 24.71 21.43

Total(89-151)

1271.85 931.38 1218.42 599.32

Current Receipts & Expenditure of Urban Local Bodies ( lakhs)

District Name of Institution 2012-13 2013-14 2014-15

Zila Parishad

Block Samities

Block Urban Local Bodies Recpts. Expen. Recpts Expen. Recpts. Expen.

BILASPUR

X

X

X

Bilaspur 1080.65 945.84 929.97 799.79 1149.75 1700.90

1Bilaspur 489.67 484.75 346.35 294.13 346.65 676.65

2Ghumarwin 151.36 142.95 189.49 162.70 199.01 197.81

3Shri Naina Devi Ji 224.45 138.48 185.98 144.35 186.37 202.65

4Talai 215.17 179.66 208.15 198.61 417.72 623.79

61