Annual Financial Statement 2020-21
Financial Report of Arpookara Grama Panchayat (2020–21)
Below is a summary of the income and expenditure statement for Arpookara Grama Panchayat covering the period from April 1, 2020, to March 31, 2021:
1. Revenue / Income
- Grants & Subsidies: ₹13.75 Crore (Development funds, welfare pensions, MGNREGS, etc.)
- Tax Revenue: ₹1.15 Crore (Property tax, profession tax, etc.)
- Rent from Panchayat Properties: ₹57.55 Lakh
- Fees & Service Charges: ₹11.88 Lakh
- Other Income & Interest: ₹3.51 Lakh
2. Expenditures
- Social Security Pensions & Welfare Schemes: ₹5.29 Crore
- Decentralized Plan Programs:
- Service Sector: ₹4.77 Crore
- Infrastructure Sector: ₹1.50 Crore
- Productive Sector: ₹94.14 Lakh
- Other Projects: ₹47.04 Lakh
- Establishment Expenses (Staff & Board): ₹1.38 Crore
- Maintenance Projects: ₹1.26 Crore
- Operations & Maintenance: ₹30.68 Lakh (Street lights, drinking water, COVID-19 response, etc.)
- Administrative Expenses: ₹16.15 Lakh
- Depreciation: ₹42.48 Lakh
3. Balance Sheet Highlights
- Fixed Assets: ₹3.32 Crore
- Work in Progress (Ongoing Projects): ₹2.06 Crore
- Bank & Cash Balance: ₹87.49 Lakh
- Net Surplus (Excess of Income Over Expenditure): ₹1.77 Crore