भाग दोन संकीर्ण साप्ताहिक राजपत्र (दि. १७ ते २३ मार्च २०२२) बॅच नं. २०६८

RNI No. MAHBIL/2009/35827

सत्यमेवजयते

महाराष्ट्र शासन राजपत्र

भाग दोन - संकीर्ण सूचना व जाहिराती

वर्ष ८ अंक ११ ]

[पृष्ठे ५, किंमत : रुपये १५.०० गुरुवार ते बुधवार , मार्च १७-२३ , २०२२ / फाल्गुन २६, शके १ ९ ४३ चैत्र २ , शके १ ९ ४४

प्राधिकृत प्रकाशन

संकीर्ण सूचना व जाहिराती

NASHIK ZILLHA PARISHAD , NASHIK

क्रमांक जिपना/अर्थ/संकलन/ २६७ /२०२२

ABSTRACT OF THE STATEMENT OF ACCOUNTS OF THE ZILLHA PARISHAD , NASHIK FOR THE YEAR 2018-19

RECEIPT 2018-19

EXPENDITURE 2018-19

AMOUNT

MAJOR HEAD OF ACCOUNTS

SR . NO.

SR. NO .

7009113361.65

Opening Balance

4012603 A) Revenue Section

1 President/Chairman / Vice Chairman

128499

1706837282

2 General Administration

1 Taxes and Fees

2 Local Cess

35013850 3 Education

9373964056

193542741 3 Local Rates

49158105 4

Building & Communication

4 Governments Grants

18293694306

118839122

5 Irrigation

0 5 Interest

258901352.2 6 Ayurved

701459336

7 Public Health 2210

6 Police

7 Education

7994212

299530943

8 Public Health Engg .

63090

8 Medical

151507462

9 Agriculture 2401

236952451 9 Irrigation

10 Animal Husbandry

15555708

280395 11 17 - Social Dev .

Agriculture

2139401360

0 12 Social Welfare - 2235

11 Animal Husbandry

3024219

20176884 12 Public Works

13 2810- Aparanparik Urja

0 13 Pension

0 14 Pension

14 Miscellaneous

88069695 15 Miscellaneous -3054/2210/2215/ 3451/4515/ 2225/3627/

4402/2702/4810/5054

2732122588 भाग दोन ( संकीर्ण ) -१ २

महाराष्ट्र शासन राजपत्र भाग दोन- संकीर्ण सूचना व जाहिराती, गुरुवार ते बुधवार, मार्च १७-२३ , २०२२ / फाल्गुन २६ , शके १ ९ ४३ -चैत्र २, शके १ ९ ४४

RECEIPT 2018-19

EXPENDITURE 2018-19

AMOUNT

AMOUNT MAJOR HEAD OF ACCOUNTS

SR. NO

MAJOR HEAD OF ACCOUNTS

SR. NO .

Agency Scheme

15 Agency Scheme

129463171

16 Gramin Pani Purvatha

166738847

17 Gramin Pani Purvatha

30418

3786 18 13/14/15 th Vitta Aayog

17 13/14/15 th Vitta Aayog

Total Revenue Section

18865794680

Total Revenue Section

17860671801

0 B) Capital Section

B) Capital Section

0 1 Loan Bearing Interest

1 Loan Bearing Interest

3552500

4629730

2 Loan not Bearing Interest

463491308

568196626.2 3 Deposit and Advances

3 Deposit and Advances

1354441672 4 Agency Scheme /DLF

1368328825 4

Agency Scheme /DLF

1836449863

1926190798 Total Capital

Total Capital

108040873

13791468.4

5 Remittance (Dist.Fund/Z.p.cess/Agency)

5 Remittance (Dist.Fund/Z.p.cess/Agency )

6 Amount Refund to Govt .

-853255739.6

-87570638

Amount Refund to Govt .

-745214866.6

-73779169.6 7 Total Recenue + Capital Receipt + Remminatance

6 Total Revenue + Capital Expenditure+ Remminatance

7009113362

7253059608.65

7 Closing Balance

8 Opening Balance

26966143038

26966143038 9 Grand Total ( Including O.B. )

8 Grand Total ( Including C.B. ) ३ महाराष्ट्र शासन राजपत्र भाग दोन- संकीर्ण सूचना व जाहिराती, गुरुवार ते बुधवार, मार्च १७-२३ , २०२२ / फाल्गुन २६ , शके १ ९ ४३ - चैत्र २, शके १ ९ ४४

NASHIK ZILLHA PARISHAD , NASHIK

ABSTRACT OF THE STATEMENT OF ACCOUNTS OF THE ZILLHA PARISHAD , NASHIK FOR THE YEAR 2019-20

RECEIPT 2019-20

EXPENDITURE 2019-20

AMOUNT

AMOUNT MAJOR HEAD OF ACCOUNTS

MAJOR HEAD OF ACCOUNTS

SR NO

SR . NO .

7253059608.65

Opening Balance

4063079 A) Revenue Section

1 President/ Chairman/ Vice Chairman

156577380

2 General Administration

2194486761 1 Taxes and Fees

25750664

2 Local Cess

3 Education

11997240424

271765677 3 Local Rates

0 4 Building & Communication

182306625

24226516046

4 Governments Grants

5 Irrigation

0 Interest

426086820.6

6 Ayurved

836203945 6 Police

7 Public Health 2210

12062027

373937107 7 Education

8 Public Health Engg .

7310

8 Medical

213888715

9 Agriculture 2401

300446272

10 Animal Husbandry

9 Irrigation

398314

2141434730

11 17 - Social Dev .

10 Agriculture

438501008

12 Social Welfare - 2235

11 Animal Husbandry

7829886

14039258 12 Public Works

13 2810- Aparanparik Urja

0 13 Pension

14 Pension

105257967

1616262957 14 Miscellaneous

15 Miscellaneous -3054/ 2210/ 2215 / 3451/4515/2225 / 3627/4402/ 2702/ 4810/5054

0 15 Agency Scheme

16 Agency Scheme

90265725 16 Gramin Pani Purvatha

17 Gramin Pani Purvatha

45500000

49373463

18 13/14/15 th Vitta Aayog

17 13/14/15 th Vitta Aayog

Total Revenue Section

25005986415

20724215746

Total Revenue Section

B) Capital Section

0 1 Loan Bearing Interest

1 Loan Bearing Interest

383583504.7

1852398

2 Loan not Bearing Interest

510123349

0 3 Deposite and Advances

3 Deposit and Advances

4753031074 4 Agency Scheme /DLF

481746849 4 Agency Scheme /DLF

993722596

5136614579

Total Capital

86303384

86973884 5 Remittance (Dist.Fund/ Z.p.cess /Agency)

5 Remittance (Dist.Fund/ Z.p.cess/Agency)

-1058320571

6 Amount Refund to Govt .

-972017187

86973884 7 Total Revenue + Capital Receipt + Remminatance

6 Total Revenue + Capital Expenditure + Remminatance

7253059609

6332947223.55

7 Closing Balance

8 Opening Balance

32280751432

32280751432 9 Grand Total (Including O.B. )

8 Grand Total (Including C.B. )

भाग दोन ( संकीर्ण ) -२ ४

महाराष्ट्र शासन राजपत्र भाग दोन- संकीर्ण सूचना व जाहिराती, गुरुवार ते बुधवार, मार्च १७-२३ , २०२२/ फाल्गुन २६ , शके १ ९ ४३ -चैत्र २ , शके १ ९४४

NASHIK ZILLHA PARISHAD , NASHIK

ABSTRACT OF THE STATEMENT OF ACCOUNTS OF THE ZILLHA PARISHAD , NASHIK FOR THE YEAR 2020-21

RECEIPT 2020-21

EXPENDITURE 2020-21

AMOUNT

SR . NO

SR . NO .

MAJOR HEAD OF ACCOUNTS

6332947223.55

Opening Balance

4132473

0.00

1 President/Chairman/Vice Chairman

A) Revenue Section

2336605776

225211.00

2 General Administration

1 Taxes and Fees

2 Local Cess

64918086.00

11823034603

3 Education

0.00

242957783 3 Local Rates

4 Building & Communication

21134672665.80

327831430 4 Governments Grants

5 Irrigation

180465425.00

0 5 Interest

6 Ayurved

0.00

1093777262 6 Police

7 Public Health 2210

1612031.00

371022792 7 Education

8 Public Health Engg.

90451.00

124097656 8 Medical

9 Agriculture 2401

0.00

297837333 9 Irrigation

10 Animal Husbandry

6972235.00

1089298334 10 Agriculture

11 17 - Social Dev.

Social Welfare - 2235

553685917

665000.00 12

11 Animal Husbandry

66140.00

37207045 12 Public Works

13 2810- Aparanparik Urja

0.00

13 Pension

14 Pension

1792060246

102616303.00

14 Miscellaneous

15 Miscellaneous -3054/ 2210/ 2215 / 3451/4515/ 2225/ 3627/4402/ 2702 / 4810/5054

0.00

0 15 Agency Scheme

16 Agency Scheme

Gramin Pani Purvatha

130378396.00 17 Gramin Pani Purvatha

154646434

430492494.20

41935 17 13/14/15 th Vitta Aayog

18 13/14/15 th Vitta Aayog

22053174438.00

20248237019 Total Revenue Section

Total Revenue Section

0 B) Capital Section

B) Capital Section

0 1 Loan Bearing Interest

1 Loan Bearing Interest

1802500

3322542

2 Loan not Bearing Interest

329752931

222545469.3 3 Deposit and Advances

3 Deposit and Advances

2158916051

1355918800

4 Agency Scheme /DLF

1580266769

2491991524

Total Capital

52565742

46935090 5 Remittance (Dist.Fund/

Z.p.cess /Agency)

5 Remittance (Dist.Fund/ Z.p.cess / Agency)

-1069416482

6 Amount Refundto Govt .

1235956

-1016850740.00

48171046 7 Total Revenue + Capital Receipt+ Remminatance

7 Total Revenue + Capital Expenditure+ Remminatance

6332947224

7984587611.25 8 Opening Balance

8 Closing Balance

29861262446

29861262445.55 9 Grand Total (Including O.B. )

9 Grand Total ( Including C.B. )

LEENA BANSOD ( IAS ) , Nashik,

Chief Executive Officer , dated 11th March 2022 .

Zilla Parishad , Nashik .

५ महाराष्ट्र शासन राजपत्र भाग दोन- संकीर्ण सूचना व जाहिराती, गुरुवार ते बुधवार, मार्च १७-२३ , २०२२ / फाल्गुन २६ , शके १ ९ ४३ -चैत्र २ , शके १ ९ ४४

ZILLA PARISHAD , AKOLA

NOTIFICATION

No. ZP / GAD /EOS /AAR/2020-21/ 322/2022 .-In pursuance of the provision of section 142 (4) of the Maharashtra Zilla Parishad and Panchayat Samiti Act , 1961 and rule 9 of the Maharashtra Zilla Parishad and Panchayat Samiti rules (Publication of Annual Administration Report ) 1964 , I , Saurabh Katiyar , Chief Executive Officer , Zilla Parishad , Akola hereby notify the publication of Annual Administration Report for the year 2020-21 as approved by the Zilla Parishad , Akola in its General Meeting vide resolution number 26 ( Twenty Six) , dated 24th February 2022 .

SAURABH KATIYAR ( I.A.S. ) , Akola,

dated 9th March 2022 .

Chief Executive Officer , Zilla Parishad , Akola.

ON BEHALF OF GOVERNMENT PRINTING , STATIONERY AND PUBLICATION , PRINTED AND PUBLISHED BY DIRECTOR , RUPENDRA DINESH MORE , PRINTED AT GOVERNMENT CENTRAL PRESS , 21 - A , NETAJI SUBHASH ROAD , CHARNI ROAD , MUMBAI 400 004 AND PUBLISHED AT DIRECTORATE OF GOVERNMENT PRINTING , STATIONERY AND PUBLICATIONS , 21 - A , NETAJI SUBHASH ROAD , CHARNI ROAD , MUMBAI 400 004. EDITOR : DIRECTOR , RUPENDRA DINESH MORE .