Budget 2020-21
Arpookara Grama Panchayat Budget (2020–21) Summary Report
Income
- Opening Balance: ₹9,796,253
- Own Funds: ₹34,198,500 total, which includes ₹18,100,000 in tax revenue and ₹16,098,500 in non-tax revenue.
- Grants:
- General Purpose Fund: ₹11,482,000
- Other Grants (Plan): ₹75,522,632
- Other Grants (Non-Plan): ₹60,000,000
- Capital Receipts: ₹124,186,000, including loans and other capital inflows.
- Total Receipts: ₹305,389,132 (Total available funds including the opening balance: ₹315,185,385).
Expenditure
- Revenue Expenditure:
- Statutory & Operational Duties (Establishment, Admin, O&M): ₹43,502,500
- Plan Expenditure: ₹89,163,920
- Non-Plan Expenditure: ₹62,000,000
- Total Revenue Expenditure: ₹194,666,420
- Capital Expenditure: ₹114,950,000, including loan repayments and capital outlays.
- Total Expenditure: ₹309,616,420
Closing Balance
- Estimated closing balance at the end of the financial year: ₹5,568,965