Budget 2019-20
Here is the analytical report on the budget proposals and financial statements of Arpookara Grama Panchayat for the fiscal year 2019-20 based on historical data.
Financial Overview (Budget Summary)
| Financial Indicators | 2017-18 (Actuals) | 2018-19 (Revised) | 2019-20 (Budget Estimates) |
|---|---|---|---|
| Net Opening Balance | ₹2,54,63,883.99 | ₹74,04,835.99 | ₹1,49,03,245.99 |
| Revenue Receipts | ₹7,00,83,387.00 | ₹14,54,48,110.00 | ₹16,24,34,200.00 |
| Capital Receipts | ₹19,29,483.00 | ₹8,33,94,100.00 | ₹24,92,72,800.00 |
| Total Income | ₹7,20,13,470.00 | ₹22,88,42,410.00 | ₹41,17,07,000.00 |
| Revenue Expenditure | ₹8,97,57,068.00 | ₹20,60,44,000.00 | ₹23,11,15,782.00 |
| Capital Expenditure | ₹3,15,450.00 | ₹1,53,00,000.00 | ₹18,57,00,000.00 |
| Total Expenditure | ₹9,00,72,518.00 | ₹22,13,44,000.00 | ₹41,68,15,782.00 |
| Closing Balance | ₹74,04,835.99 | ₹1,49,03,245.99 | ₹97,94,463.99 |