Budget Report 2022-23
2022-23 Budget Report
Edavaka Grama Panchayat — At a Glance
💰 Total Budget Revenue
₹38.35 Crore
📊 Total Expenditure
₹37.85 Crore
🏦 Tax Revenue
₹1.07 Crore
💵 Net Balance
₹50.39 Lakh
🌾 Agriculture & Rural Development
Agricultural Projects
- Kathir Jyothi Paddy Cultivation Scheme — ₹39 Lakh
- Additional Price for Dairy Farmers — ₹20 Lakh
- Fish Farming Development — ₹4 Lakh
- Sugandhagramam Project — ₹3 Lakh
- Coconut Sapling Distribution — ₹5 Lakh
Employment Guarantee Schemes
- Cattle Sheds and Goat Shelters for Farmers — ₹1 Crore
- Fodder Grass Cultivation Expansion — ₹1 Crore
- Target of 3 Lakh Person-Days
- 100 Employment Days for 2000 Families
♻️ Environment & Green Initiatives
Carbon Neutral Edavaka
- Carbon Neutral Development Model
- ₹2 Lakh for Initial Activities
- Environmental Protection Activities
Waste Management
- Construction of Soak Pits — ₹1.5 Crore
- MCF Centers — ₹28 Lakh
- Smart Garbage Monitoring — ₹1 Lakh
👩 Women & Social Development
Veerangana Project
- Comprehensive Women's Development
- Gender Resource Centre
- Self-Employment Enterprises
- Total Allocation — ₹60.5 Lakh
Social Welfare
- Welfare for the Destitute — ₹10 Lakh
- Housing Renovation Scheme — ₹10 Lakh
- Healthcare Projects for the Elderly
🏞️ Tourism & Digital Development
Tourism Development
- "Edavaka Vilikkunnu" Project — ₹10 Lakh
- Rural Tourism Development
- Kallodi Shopping Complex — ₹20 Lakh
Digital Initiatives
- Tech Edavaka Geo-Mapping — ₹8 Lakh
- Edavaka Mikavu Academy — ₹5 Lakh
- Development of Office Service Excellence
🏥 Health & Education
Healthcare Sector
- FHC Canteen — ₹30 Lakh
- Medicines for Ayurveda Hospital — ₹23 Lakh
- Palliative Clinic — ₹10 Lakh
- Senior Citizen Health Park
Education
- Anganwadi Nutrition Program — ₹1.05 Crore
- School Infrastructure — ₹50 Lakh
- Scheduled Tribe (ST) Student Scheme — ₹25 Lakh
📈 Financial Overview
| Particulars | Amount |
|---|---|
| Tax Revenue | ₹1.07 Crore |
| Non-Tax Revenue | ₹88.17 Lakh |
| General Purpose Fund | ₹1.68 Crore |
| Total Income | ₹38.35 Crore |
| Total Expenditure | ₹37.85 Crore |
| Net Balance | ₹50.39 Lakh |