Budget 2021-22
Arpookkara Grama Panchayat Budget Analysis (2021-22)
Financial Overview (in ₹)
| Particulars | 2019-20 (Actuals) | 2020-21 (Revised) | 2021-22 (Budget Estimate) |
|---|---|---|---|
Opening Balance (Net)
| 17,216,250 | 5,759,374 | 9,610,086 |
Total Income
| 98,931,804 | 202,842,132 | 193,605,500 |
Total Income + Net Opening Balance
| 116,148,054 | 208,601,506 | 203,215,586 |
Total Expenditure
| 110,388,680 | 198,991,420 | 193,015,000 |
Closing Balance
| 5,759,374 | 9,610,086 | 10,200,586 |
Revenue & Income Breakdown (2021-22)
- Tax Revenue: Projected at ₹12,450,000, primarily driven by Profession Tax (₹7,500,000) and Property Tax (₹4,500,000).
- Non-Tax Revenue: Estimated at ₹9,548,500, main contributors being rent from Panchayat properties (₹7,500,000) and user charges/fees (₹1,425,000).
- General Purpose Fund: Estimated at ₹12,756,000.
- Grants & Contributions: Plan grants for revenue expenditure are set at ₹55,351,000, while Non-Plan grants account for ₹70,000,000.
- Capital Income: Non-loan capital income is budgeted at ₹33,500,000, with no anticipated loan borrowings.
Expenditure Breakdown (2021-22)
- Statutory & Establishment Functions: Total mandatory expenditure is allocated at ₹54,180,000, with salaries (₹30,000,000) and operational costs forming the core.
- Decentralised Plan Schemes:
- Productive Sector: ₹6,228,000 allocated for agriculture, animal husbandry, and dairy development.
- Service Sector: ₹15,878,000 targeted towards housing, sanitation, public health, and social welfare.
- Infrastructure Sector: ₹7,300,000 allocated mainly for roads and public works.
- Maintenance & Capital Works: Maintenance projects for road and non-road assets stand at ₹12,659,000, while non-loan capital expenditure (land, buildings, and major infrastructure) is budgeted at ₹24,300,000.