Income of Zilla Parishad |
A) Opening Balance |
6118.2 |
5713 |
1. Self Raised Resources |
311.1 |
705 |
2. Government Grants |
|
|
2.1 Statutory Grants |
|
|
i) Purposive |
2902.5 |
0 |
ii) Establishment |
0 |
0 |
iii) Plan Schemes |
6282.3 |
6028 |
iv) Others |
34211.6 |
48384 |
2.2 For Agency Schemes |
0 |
0 |
3. Income From Other Sources |
7003.9 |
5790 |
C) Capital Receipts |
3161.3 |
11881 |
D) Total Receipts (B+C) |
53872.7 |
72788 |
Total Income (A+D) |
59990.9 |
78501 |
Expenditure of Zilla Parishad |
1. General Administration |
3649.6 |
4065 |
2. Education |
19821.8 |
21608 |
3. Public Work |
3536.3 |
3485 |
4. Irrigation |
1498 |
679 |
5. Agriculture |
447 |
684 |
6. Animal Husbandary |
838.5 |
734 |
7. Forests |
0 |
0 |
8. Public Health |
5490 |
5582 |
9. Social Welfare |
3003.3 |
3569 |
10. Other Expenditure |
12879.9 |
17286 |
B) Capital Expenditure |
|
|
Total Expenditure (A+B) |
51164.4 |
57692 |