Annual Financial Statement 2022-23
2022-23 Financial Report — At a Glance
In the financial year 2022-23, Edavaka Grama Panchayat focused heavily on various development and welfare schemes, infrastructure development, drinking water projects, road renovation, and social security schemes. The financial position of the Panchayat was stable and development-oriented.
Key Financial Statements
| Category | Amount |
|---|---|
| Total Income & Availability | ₹14.33 Crore |
| Opening Bank Balance | ₹5.60 Crore |
| Year-End Bank Balance | ₹6.74 Crore |
| Government Project Income | ₹3.86 Crore |
| Government Grants | ₹1.68 Crore |
| KURDFC Loan | ₹40 Lakh |
Major Sources of Income
Government Grants & Project Funds
- MGNREGS : ₹25.56 Lakh
- Housing For All Scheme : ₹1.13 Crore
- Basic Grant : ₹52.72 Lakh
- Tied Fund : ₹74.24 Lakh
- Jalanidhi Scheme : ₹70.60 Lakh
- ICDS Scheme : ₹18.25 Lakh
Tax Revenue
- Total Tax Revenue : ₹19.27 Lakh
- Profession Tax (Employees) : ₹19.25 Lakh
- Traders Profession Tax : ₹2,500
Fees & User Charges
- Road Cutting Restoration Charges : ₹25.86 Lakh
- Building Construction Permit Fees : ₹3.52 Lakh
- Building Regularisation Fees : ₹2.92 Lakh
- License Fees & Certificate Fees were also major income sources
Major Expenditures
Drinking Water & Water Source Development
- Maintenance of Drinking Water Sources : ₹17.25 Lakh
- Development of Open Wells & Borewells : ₹36.70 Lakh
Infrastructure Development
- Total Expenditure : ₹14.24 Crore
- Road Tarring : ₹6.79 Crore
- New Roads : ₹1.13 Crore
- Footpath Construction : ₹41.43 Lakh
- Culverts : ₹36.53 Lakh
- Street Light Project : ₹52.92 Lakh
- Office & Public Building Construction : ₹9.28 Crore
Service Sector Development
- Public Drinking Water Projects : ₹1.28 Crore
- Waste Management Plant : ₹30.28 Lakh
- Public Toilets : ₹23.49 Lakh
- Sports & Youth Development Schemes : ₹29.80 Lakh
- Medical Equipment for Health Institutions : ₹12.55 Lakh
Productive Sector
- Total Expenditure : ₹29.39 Lakh
- Irrigation Projects
- Agricultural Borewells
- Animal Husbandry Infrastructure
- Storage Facilities
Social Security & Pension Expenditures
| Scheme | Amount |
|---|---|
| National Old Age Pension | ₹2.16 Crore |
| Widow Pension | ₹1.41 Crore |
| Agricultural Labourer Pension | ₹82.73 Lakh |
| Pension for Differently Abled | ₹43.03 Lakh |
Bank Balance & Asset Status
Major Assets
- Bank & Cash Balance : ₹6.74 Crore
- Infrastructure Assets : ₹14.24 Crore
- Service Sector Assets : ₹3.84 Crore
- Fixed Assets : ₹88.80 Lakh
Liabilities
- KURDFC Loan : ₹4.99 Crore
- Various Deposits : ₹29.66 Lakh
- Other Liabilities : ₹37.47 Lakh
At a Glance Assessment
In the year 2022-23, Edavaka Grama Panchayat made significant investments in roads, drinking water, and public buildings. Demonstrating excellent performance in the distribution of welfare pensions, the Panchayat prioritized infrastructure development and social security schemes. This was a year in which government grants and central schemes were effectively utilized.
- Income & Expenditure Statement
- RECEIPTS & PAYMENTS STATEMENT
- BALANCE SHEET
- CASH FLOW STATEMENT
- TRIAL BALANCE