Annual Financial Statement 2024-25
📊 2024-25 Financial Report — At a Glance
In the financial year 2024-25, Edavaka Grama Panchayat achieved excellent financial stability and remarkable progress in development activities. Since expenditures were kept controlled relative to income, the Panchayat was able to maintain a substantial surplus.
💰 Key Financial Overview
Total Income
₹35.73 Crore
Total Expenditure
₹28.60 Crore
Total Surplus
₹7.15 Crore
Bank Balance
₹13.19 Crore
📈 Income Report
| Income Category | Amount |
|---|---|
| Total Income | ₹35.73 Crore |
| Tax Revenue | ₹1.33 Crore |
| Residential Building Tax | ₹35.58 Lakh |
| Commercial Building Tax | ₹67.63 Lakh |
| Profession Tax | ₹29.36 Lakh |
| Fees & User Charges | ₹54.45 Lakh |
| Building Construction Permit Fees | ₹15.04 Lakh |
| Building Regularisation Fees | ₹20.94 Lakh |
| Government Grants & Project Income | ₹33.67 Crore |
| Interest Income | ₹18.27 Lakh |
🏗️ Expenditure Report
| Expenditure Category | Amount |
|---|---|
| Total Expenditure | ₹28.60 Crore |
| Administrative Expenditure | ₹31.90 Lakh |
| Staff Expenditure | ₹1.57 Crore |
| Operation & Maintenance | ₹23.41 Lakh |
| Productive Sector | ₹1.30 Crore |
| Service Sector | ₹5.38 Crore |
| Infrastructure Development | ₹1.48 Crore |
| Non-Sectoral / Unclassified Projects | ₹10.90 Crore |
| Transferred Institutions & State Schemes | ₹6.76 Crore |
📌 Financial Achievement
- The total surplus of the Panchayat for the financial year 2024-25 is ₹7.15 Crore.
- Excellent financial control and income-expenditure balance further reinforce the economic strength of the Panchayat.
- Controlled expenditure and high revenue-generating capacity clearly demonstrate the economic stability of the Panchayat.
🏦 Bank Balance & Asset Status
| Particulars | Amount |
|---|---|
| Year-End Bank/Cash Balance | ₹13.19 Crore |
| Total Asset Value | ₹41.50 Crore |
| Infrastructure Development Assets | ₹19.59 Crore |
| Service Sector Assets | ₹4.89 Crore |
| Fixed Assets | ₹88.80 Lakh |
🏛️ Key Projects & Funds
| Project / Fund | Amount |
|---|---|
| MGNREGS | ₹11.12 Crore |
| Road Maintenance Fund | ₹5.13 Crore |
| General Purpose Fund | ₹2.34 Crore |
| National Old Age Pension | ₹3.07 Crore |
| Widow Pension | ₹1.92 Crore |
| Agricultural Labourer Pension | ₹1.12 Crore |
💳 Cash Flow Overview
| Category | Amount |
|---|---|
| Net Cash Flow from Operating Activities | ₹2.84 Crore |
| Net Cash Flow from Investing Activities | ₹2.50 Crore |
| Total Cash Increase | ₹5.36 Crore |
2024-25 Financial Report
Edavaka Grama Panchayat Financial Report PDF / Attachment File