Audit Report 2016-17
Edavaka Grama Panchayat Audit Report 2016–17 — At a Glance
Below are the key highlights from the 2016–17 audit report of Edavaka Grama Panchayat prepared by the Kerala State Audit Department:
Basic Information
- Audit Year: 2016–17
- The annual financial statements were examined and certified
- The audit report extensively reviewed income, expenditure, project implementation, welfare schemes, and internal control systems
Financial Overview
Income and Expenditure Statement
- Opening Balance: ₹3.56 Crore
- Total Income: ₹10.26 Crore
- Total Funds Available: ₹13.83 Crore
- Total Expenditure: ₹9.49 Crore
- Closing Balance: ₹4.33 Crore
Utilization of Funds
Major Funds
- Development Fund (General): ₹1.31 Crore utilized (89%)
- SCP Fund: ₹6.49 Lakh (64%)
- TSP Fund: ₹1.15 Crore (88%)
- Finance Commission Grant: ₹48.30 Lakh (58%)
- Maintenance Grant (Road): ₹1.25 Crore (89%)
- Maintenance Grant (Non-Road): ₹19.27 Lakh (48%)
Project Implementation
- Approved Projects: 212
- Implemented Projects: 149
- Partially Implemented Projects: 49
- Not Implemented Projects: 14
- Project Implementation Rate: 70.28%
Own Revenue
- Tax Revenue: ₹57.89 Lakh
- Non-Tax Revenue: ₹18.09 Lakh
- Total Own Revenue: ₹75.99 Lakh
- Recorded a 9% increase compared to the previous year
Welfare Schemes
Major Pension Disbursements
- Old Age Pension: ₹1.22 Crore (4521 beneficiaries)
- Widow Pension: ₹1.15 Crore (5110 beneficiaries)
- Agricultural Labour Pension: ₹63.08 Lakh (3394 beneficiaries)
- Disability Pension: ₹29.85 Lakh (1490 beneficiaries)
- Unemployment Allowance: ₹1 Lakh