Income of Zilla Parishad |
A) Opening Balance |
6553 |
8577 |
1. Self Raised Resources |
903 |
977 |
2. Government Grants |
|
|
2.1 Statutory Grants |
|
|
i) Purposive |
36588 |
32624 |
ii) Establishment |
18230 |
13336 |
iii) Plan Schemes |
9600 |
8729 |
iv) Others |
627 |
520 |
2.2 For Agency Schemes |
5457 |
3814 |
3. Income From Other Sources |
551 |
684 |
C) Capital Receipts |
55232 |
50132 |
D) Total Receipts (B+C) |
127188 |
110816 |
Total Income (A+D) |
133741 |
119393 |
Expenditure of Zilla Parishad |
1. General Administration |
3165 |
2494 |
2. Education |
31751 |
28540 |
3. Public Work |
6163 |
5567 |
4. Irrigation |
843 |
1556 |
5. Agriculture |
1488 |
812 |
6. Animal Husbandary |
1046 |
836 |
7. Forests |
9 |
10 |
8. Public Health |
7514 |
7518 |
9. Social Welfare |
1797 |
1753 |
10. Other Expenditure |
15472 |
13491 |
B) Capital Expenditure |
55448 |
50247 |
Total Expenditure (A+B) |
124696 |
112824 |