Income of Zilla Parishad |
A) Opening Balance |
36619 |
10918 |
1. Self Raised Resources |
597 |
530 |
2. Government Grants |
30632 |
24165 |
2.1 Statutory Grants |
|
|
i) Purposive |
5160 |
6768 |
ii) Establishment |
5178 |
10295 |
iii) Plan Schemes |
9218 |
1225 |
iv) Others |
1597 |
5878 |
2.2 For Agency Schemes |
2616 |
2573 |
3. Income From Other Sources |
0 |
0 |
C) Capital Receipts |
3697 |
2947 |
D) Total Receipts (B+C) |
58695 |
54381 |
Total Income (A+D) |
95314 |
65299 |
Expenditure of Zilla Parishad |
1. General Administration |
2381 |
2602 |
2. Education |
14377 |
11684 |
3. Public Work |
691 |
147 |
4. Irrigation |
483 |
274 |
5. Agriculture |
531 |
457 |
6. Animal Husbandary |
659 |
546 |
7. Forests |
362 |
226 |
8. Public Health |
4402 |
3348 |
9. Social Welfare |
855 |
803 |
10. Other Expenditure |
8492 |
5651 |
B) Capital Expenditure |
91 |
2942 |
Total Expenditure (A+B) |
33324 |
28680 |