Annual Financial Statement 2017-18
Arpookara Grama Panchayat - Financial Analysis Report (2017-18)
Financial Overview (Income & Expenditure)
- Total Revenue: The Panchayat's primary source of income was derived from government grants and local tax revenues.
- Excess of Income: After accounting for operating expenses, the Panchayat registered a financial surplus (Excess of Income Over Expenditure) of ₹3,80,33,259.05 for the year.
| Category | Amount (₹) |
|---|---|
| Grants & Subsidies | 8,12,62,189.00 |
| Tax Revenue (Profession/Building Tax) | 97,24,883.00 |
| Rental Income (Panchayat Properties) | 62,99,842.00 |
| Fees & User Charges | 15,71,312.00 |
Major Expenditures
- Establishment Expenses: ₹1,28,43,343.00 was spent on salaries, allowances, and honorariums for staff and elected representatives.
- Decentralised Plan Programmes:
- Service Sector: ₹1,94,53,046.00 allocated towards housing, education, drinking water, poverty alleviation, and Anganwadi nutrition programs.
- Productive Sector: ₹34,69,911.00 spent on paddy cultivation, dairy development, and animal husbandry.
- Infrastructure Sector: ₹49,42,571.00 utilized for roads and street lighting.
- Operations & Maintenance: ₹26,85,829.00 was spent on maintaining streetlights, drinking water projects, and sanitation.
- Depreciation: Depreciation on fixed assets (including buildings and roads) was recorded at ₹34,23,363.00.