Annual Financial Statement 2021-22
Arpookara Grama Panchayat - Brief Financial Report (2021-22)
1. Income & Expenditure Highlights
- Net Surplus: ₹2,26,41,435.05 (Excess of Income Over Expenditure).
- Tax Revenue: ₹1,11,91,471 (Includes Profession Tax, Property Tax, and Service Cess).
- Rental Income: ₹69,84,948.
- Fees & User Charges: ₹8,11,157.
- Revenue Grants & Subsidies: ₹13,54,21,631 (Covers Development Funds, MGNREGS, and Welfare Pensions).
2. Major Expenditure Breakdown
- Establishment Expenses: ₹1,93,72,717 (Staff salaries, allowances, and benefits).
- Administrative Expenses: ₹1,28,17,793.
- Operations & Maintenance: ₹22,50,658 (Street lighting, sanitation, and drinking water supply).
- State Sponsored Schemes: ₹5,93,24,300 (Indira Gandhi National Pensions, Agricultural Pensions, etc.).
3. Decentralised Plan Programme Expenditure
- Service Sector: ₹5,16,20,350 (LIFE Housing scheme, sanitation, elderly/women/SC welfare).
- Productive Sector: ₹55,91,869 (Paddy cultivation, animal husbandry, dairy development).
- Infrastructure Sector: ₹26,48,803 (Roads, bridges, and public buildings).
- Maintenance Projects: ₹49,89,798 (Upkeep of road and non-road assets).
4. Financial Position (Balance Sheet as on March 31, 2022)
- Panchayat General Fund: ₹3,58,89,097.99.
- Fixed Assets (Net Value): ₹3,17,61,987 (After deducting accumulated depreciation).
- Capital Work In Progress: ₹1,87,39,441.
- Cash & Bank Balances: ₹1,84,21,989.94.