Budget 2018-19
📊 Athirampuzha Grama Panchayat
Annual Budget 2018–19
Brief analysis report
📖 Review of the budget
The budget of Athirampuzha Grama Panchayat for the financial year 2018-19 is a comprehensive financial document that prioritizes development activities, infrastructure development, and public welfare projects. This is a development-oriented budget aimed at increasing the income of the panchayat, strengthening service sectors, and agricultural and social development.
💰 Key financial indicators
| Item | Amount |
|---|---|
| Starting balance | ₹18.30 crore |
| Total revenue income | ₹14.11 crore |
| Total capital income | ₹7.37 crore |
| Total arrivals | ₹21.48 crore |
| Including total income and beginning balance | ₹36.34 crore |
📈 Main sources of income
₹2.56 Cr
Tax revenue
₹1.52 Cr
General Purpose Fund
₹4.63 Cr
Project Grants
₹5.00 Cr
State-sponsored project grant
- 🏠 Property tax – ₹1.45 crore
- 🧾 Service Tax – ₹36.25 lakh
- 💼 Employment tax – ₹75 lakh
🏢 Major expenses
👨💼 Staff and Administration
- Salary – ₹1.31 crore
- Wages – ₹12 lakh
- Honorarium of public representatives – ₹22 lakh
- Pension share – ₹12 lakh
- Total expenditure – ₹1.91 crore
🏗 Development and infrastructure
- Revenue Project Expenditure – ₹6.87 crore
- Non-Plan Expenditure – ₹5.00 crore
- Capital Expenditure – ₹6.58 crore
- Loan Repayment – ₹40 lakh
🛣 Infrastructure development areas
The budget has allocated significant amounts for roads, drinking water projects, electricity, waste management, and public buildings.
₹1.00 Cr
Road development
₹12 L
Public buildings
₹15 L
Drinking water projects
₹20 L
Electricity sector
₹8 L
Waste management
⭐ Key features of the budget
- ✅ Special focus on increasing tax revenue.
- ✅ Large-scale grants and funds have been included for development projects.
- ✅ Priority has been given to infrastructure development like roads, drinking water, and waste management.
- ✅ ₹5 crore has been allocated for state-sponsored welfare schemes.
- ✅ It is a development-oriented budget that maintains a balance between income and expenditure.
📝 Conclusion
The Athirampuzha Grama Panchayat Budget for 2018–19 is a comprehensive budget designed with the objective of “Development – Service – Public Welfare”.
This can be assessed as a development-oriented budget that paves the way for the long-term progress of the panchayat, focusing on infrastructure development, public welfare projects, administrative efficiency, and increased tax revenue.