Annual Financial Statement 2023-24
2023-24 Financial Report — At a Glance
Edavaka Grama Panchayat has achieved excellent revenue collection and development activities during the financial year 2023-24. The total income of the Panchayat stands at ₹25.52 Crore and the total expenditure is ₹25.36 Crore. The Panchayat successfully maintained a year-end surplus of ₹15.99 Lakh.
Financial Overview Table
| Category | Amount |
|---|---|
| Total Income | ₹25,51,87,620 |
| Total Expenditure | ₹25,36,71,210 |
| Year-end Surplus | ₹15,99,837 |
| Opening Bank Balance | ₹6.74 Crore |
| Closing Bank Balance | ₹9.26 Crore |
Major Sources of Income
Government Grants & Project Income
- Total Income: ₹23.39 Crore
- MGNREGS: ₹9.49 Crore
- General Development Fund: ₹2.23 Crore
- Road Maintenance Fund: ₹1.21 Crore
- Old Age Pension: ₹2.13 Crore
- Widow Pension: ₹1.34 Crore
- Agricultural Labourer Pension: ₹80.57 Lakh
Tax Revenue
- Total Tax Revenue: ₹1.15 Crore
- Commercial Building Tax: ₹59.44 Lakh
- Residential Building Tax: ₹29.12 Lakh
- Profession Tax: ₹27.36 Lakh
Fees & User Charges
- Total Income: ₹75.90 Lakh
- Building Construction Permit Fee: ₹36.43 Lakh
- Building Regularisation Fee: ₹19.03 Lakh
- Market Revenue: ₹5.18 Lakh
- Application Fee: ₹4.25 Lakh
Major Areas of Expenditure
Poverty Alleviation Schemes
- Total Expenditure: ₹9.30 Crore
- Largest expenditure category of the Panchayat
Service Sector Projects
- Housing Construction: ₹1.37 Crore
- Healthcare Activities: ₹31.75 Lakh
- Medicines for Ayurveda Hospitals: ₹24 Lakh
- Educational Assistance: ₹28.26 Lakh
- Waste Management: ₹26.65 Lakh
Infrastructure Development
- Road Tarring: ₹86.16 Lakh
- Concreting: ₹68.04 Lakh
- Street Light Upgradation: ₹15.54 Lakh
- Housing Loan Repayment: ₹53.22 Lakh
Productive Sector
- Total Expenditure: ₹1.38 Crore
- Paddy Cultivation Subsidy: ₹31.13 Lakh
- Dairy Production Promotion: ₹33.69 Lakh
- Environmental Protection Activities: ₹29.12 Lakh
Staff & Administrative Expenses
- Staff Salary & Benefits: ₹1.52 Crore
- Administrative Expenses: ₹20.37 Lakh
Asset & Liability Status
Assets
- Bank & Cash Balance: ₹9.26 Crore
- Infrastructure Assets: ₹14.65 Crore
- Service Sector Assets: ₹4.11 Crore
Liabilities
- KURDFC Loan: ₹4.51 Crore
- Deposits: ₹29.14 Lakh
2023-24 Financial Report
Edavaka Grama Panchayat Financial Report PDF / Attachment File