Income of Zilla Parishad |
A) Opening Balance |
5403 |
5165 |
1. Self Raised Resources |
707 |
494 |
2. Government Grants |
0 |
0 |
2.1 Statutory Grants |
|
|
i) Purposive |
23345 |
18273 |
ii) Establishment |
6008 |
3885 |
iii) Plan Schemes |
6809 |
5274 |
iv) Others |
87 |
83 |
2.2 For Agency Schemes |
4143 |
3803 |
3. Income From Other Sources |
0 |
0 |
C) Capital Receipts |
2287 |
1257 |
D) Total Receipts (B+C) |
43386 |
33069 |
Total Income (A+D) |
48789 |
38234 |
Expenditure of Zilla Parishad |
1. General Administration |
2375 |
2039 |
2. Education |
12091 |
9080 |
3. Public Work |
3622 |
4480 |
4. Irrigation |
1461 |
1479 |
5. Agriculture |
347 |
331 |
6. Animal Husbandary |
503 |
404 |
7. Forests |
3 |
14 |
8. Public Health |
2466 |
2342 |
9. Social Welfare |
1174 |
1119 |
10. Other Expenditure |
11167 |
9757 |
B) Capital Expenditure |
2693 |
1786 |
Total Expenditure (A+B) |
37902 |
32831 |