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Annual Financial Statement 2019-20

Arpookara Grama Panchayat - Financial Analysis Report (2019-20)

Income & Expenditure Statement

  • Major Revenue Sources:
    • Grants and Subsidies: ₹7,92,58,742 (This forms the primary source of revenue, including MGNREGS, pensions, and development funds).
    • Tax Revenue: ₹1,09,35,660 (Includes profession tax, property/building tax, etc.).
    • Rental Income: ₹62,14,062 (Income generated from panchayat properties and buildings).
    • Fees and User Charges: ₹10,08,347.
  • Major Expenditure:
    • Service Sector: ₹4,50,41,046 (Significant allocation towards housing, drinking water, sanitation, and welfare for the elderly and disabled).
    • Establishment Expenses: ₹1,44,48,316 (Salaries and allowances for staff and elected representatives).
    • Productive Sector: ₹44,54,270 (Paddy cultivation, animal husbandry, and dairy development).
    • Infrastructure Sector: ₹47,90,862 (Roads and street lighting).
    • Maintenance Projects: ₹40,27,287 (Maintenance of road and non-road assets).

  • Annual Financial Statement 2019-20