Financial Report 2020-21
2020-21 Financial Report — At a Glance
Edavaka Grama Panchayat
Total Income
₹30.74 Crores
Total Expenditure
₹30.01 Crores
Year-End Surplus
₹71.93 Lakhs
Closing Bank Balance
₹4.40 Crores
💰 Major Revenue Sources
| Revenue Category | Amount |
|---|---|
| Government Grants & Project Revenue | ₹29.54 Crores |
| Tax Revenue | ₹83.26 Lakhs |
| Fees & User Charges | ₹23.23 Lakhs |
| Sales & Tender Form Revenue | ₹2.07 Lakhs |
| Interest Income | ₹10.07 Lakhs |
📌 Major Government Funds
| Project / Fund | Amount |
|---|---|
| MGNREGS (Employment Guarantee Scheme) | ₹8.72 Crores |
| Road Maintenance Fund | ₹2.33 Crores |
| Tribal Sub Plan | ₹1.59 Crores |
| Development Fund General | ₹1.78 Crores |
| General Purpose Fund | ₹1.53 Crores |
| Other Government Grants | ₹1.22 Crores |
🏗️ Major Expenditures
| Expenditure Category | Amount |
|---|---|
| Service Sector Projects | ₹4.96 Crores |
| Infrastructure Projects | ₹3.75 Crores |
| Non-Sector Specific Projects | ₹8.82 Crores |
| State Scheme & Transferred Institutions Expenditure | ₹7.83 Crores |
| Operation & Maintenance | ₹1.17 Crores |
| Staff & Personnel Expenses | ₹1.44 Crores |
🏦 Key Balance Sheet Details
| Category | Amount |
|---|---|
| Panchayat General Fund | ₹7.72 Crores |
| Reserves | ₹9.96 Crores |
| Bank / Cash Balance | ₹4.40 Crores |
| KURDFC Loan Liability | ₹5.55 Crores |
| Fixed Assets & Infrastructure | ₹15.99 Crores+ |
2020-21 Financial Report
Edavaka Grama Panchayat Financial Report PDF / Attachment File