Annual Financial Statement 2025-26
📊 Arpookara Grama Panchayat - Financial Analysis Report (2025–26)
1. Key Financial Highlights
- Total Income: ₹20,33,46,056 (~₹20.33 Crore)
- Total Expenditure: ₹19,92,17,099 (~₹19.92 Crore)
- Prior Period Expenditure: ₹1,42,393
- Net Surplus: ₹39,86,564 (~₹39.86 Lakhs)
2. Breakdown of Income
The total income of the Panchayat stands at ₹20.33 Crore. Grants received from the government constitute the vast majority of revenue:
| Income Source | Amount (₹) | Description |
|---|---|---|
| Revenue Grants & Subsidies | 17,40,45,765 | Major share of income for development & welfare projects |
| Tax Revenue | 1,45,84,600 | Profession tax, property/building tax, service cess, etc. |
| Rental Income | 1,10,69,297 | Rent collected from Panchayat-owned properties/buildings |
| Fees & User Charges | 22,24,866 | Building permits, licenses, regularization fees, etc. |
| Interest from Investments | 6,20,027 | Returns from fixed deposits |
| Bank Interest Earned | 3,57,264 | Interest accrued in bank savings accounts |
| Other Income | 3,16,916 | Miscellaneous income including sale of tender forms |
3. Breakdown of Expenditure
The total expenditure incurred was ₹19.92 Crore. Here is the distribution across key sectors:
- State Sponsored Schemes: ₹8,24,01,233
- Primarily spent on social security pensions (Old Age, Widow, Disability, etc.).
- Service Sector Expenses: ₹2,78,42,174
- Housing initiatives, drinking water projects, Anganwadi nutrition, and sanitation drives.
- Program Expenditures & Poverty Alleviation: ₹2,06,56,539
- Establishment Expenses: ₹1,89,79,186
- Staff salaries, honorarium, and operational administrative costs.
- Depreciation: ₹1,42,72,029 (On roads, buildings, and other fixed assets)
- Infrastructure & Construction: ₹1,27,50,627 (Road construction, street lighting, etc.)
- Operations & Maintenance (O&M): ₹1,24,69,392
- Productive Sector: ₹78,93,368 (Agriculture, dairy development, and animal husbandry)