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Annual Financial Statement 2014-15

Arpookkara Grama Panchayat Financial Review (2014–15)

  • Income:
    • Tax Revenue: ₹68,18,806
    • Rent from Panchayat Properties: ₹49,64,057
    • Fees and User Charges: ₹14,70,659
    • Grants and Subsidies: ₹4,21,19,160
    • Other Revenue (Including Interest): ₹1,84,839
  • Expenditure:
    • Staff Salaries and Benefits: ₹83,11,175
    • Administrative Expenses: ₹13,02,561
    • Operations and Maintenance: ₹17,16,639
    • Decentralized Planning Projects (Productive, Service, and Infrastructure Sectors): ₹1,49,85,146
    • Government Welfare Schemes and Pensions: ₹1,65,55,616
    • Maintenance Projects: ₹71,69,071
  • Financial Position:
    • Total Bank/Cash Balance (As on March 31, 2015): ₹3,40,71,131.94
    • Total Fixed Assets: ₹2,69,75,462.00

  • Annual Financial Statement 2014-15