Finance

The Accounts Officer looks after the Accounting, Finance, Revenue and Payment of Salaries and Allowances and control of Expenditure etc., During the year under report the following are the Revenue and expenditure figures under the Plan and Non-plan schemes. The statements of comparative revenue earned and expenditure incurred for the year is furnished in the graph.

As against the expenditure of Rs 5,01,35,875.00 (in words Rupees Five Crores One lakh, Thirty five thousands Eight hundred and Seventy five only) and the total Revenue realized during the year in Rs. 3,27,16,394.00 (in words Rupees Three Crores Twenty seven lakhs Sixteen thousand Three hundred and Ninety four only)

During the year under report Accountant General Audit party and internal audit party had audited the accounts of Nehru Zoological Park, Hyderabad.

Details of expenditure during the year 2005-2006 under report is as follows.

Sl. no	Head of Account	Expenditure in Rupees
1	2406-02-110-04- ( NP) .
	011- Payments	13859055.00
	012- Allowances	4223955.00
	013- D.A.	4293514.00
	111- T.A.	17238.00
	114- FTA	2750.00
	131- Utility Payment	1120993.00
	132- OOE	42311.00
	140- RRT	0.00
	240- POL	222918.00
	312- Grant-in-Aid	16000.00
	503-OE.	6864.00
	510 M.V.	97836.00
	Total	23903434.00
2	2406-02-110-03- ( NP) .
	011- Payments	0.00
	012- Allowances	0.00
	013- D.A.	0.00
	130/131- Utility Payment	75000.00
	132-OOE	15471.00
	240-P.O.L	106265.00
	300-	24000.00
	Total :	220736.00
3	2406-02-111-04- Other Zoological Park ( NP)
	230- Diet charges 271- O.E. 272- Maintenance	6633616.00 238000.00 513896.00
	Total :	7385513.00
4	2406-01-070-74 – Building (NP)
	271- OE	159662.00
	272- Maintenance	139677.00
	Total	299339.00
5	2406-02-111-11(04) ( Plan)
	011- Payments	0.00
	012- Allowances	0.00
	013- D.A.	0.00
	132-T.A	0.00
	131- Utility Payment	71969.00
	132- OOE	0.00
	230- Diet Charges	48823.00
	240- POL	9900.00
	270/271- OE	699489.00
	272-Maintenance	347211.00
	Total	1177392.00
6.	2406-02-7898CP-11
	05-Zoological Parks (Plan)
	270/271	150345.00
7	2406-02-796-TSP-11
	05-Zoological Parks (Plans)
	270/271	78366.00
8	8443-109-01 PBZR funds
	271-OE	137698.00
9	Centrally Sponsored Scheme 8443-109-01 CZA funds
	271- O.E.	2573222.00
10	2406-02-111-05-Zoological parks
	800-User charges
	801-O.E	806434.00
	804-Utility Payment	7679972.00
	805-O.O.E	159994.00
	807-Maintenance	4500000.00
	808-OtherPayments	213853.00
	Total	13360253.00
11	2406-01-001-01-800-User charges
	801-O.E	849578.00

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Year	Revenue	Expenditure in Rupees.		Total Expenditure
		Plan	Non-Plan	In Rupees.
2001-2002	21336905	2,56,61,597.00	2,66,18,400,.00	4,22,79,997.00
2002-2003	19161840	457426.00	42915178.00	4,33,72,604.00
2003-2004	19118211	1792985.00	43499069.00	4,52,92,054.00
2004-2005	27091916	1830321.00	45037978.00	46868299.00
2005-2006	32716394	1406103.00	48729772.00	50135875.00