Budget 2021-22
🏛️ Athirampuzha Grama Panchayat
Annual Budget 2021-22: Brief Analysis
📖 About the budget
The budget of Athirampuzha Gram Panchayat for the financial year 2021-22 is a development-oriented financial document prepared with the aim of comprehensive development of the village, improvement of infrastructure, increase in agricultural production, strengthening of health and education sectors, and expansion of social welfare schemes. The budget reflects a significant increase in development funds and grants for special projects compared to previous years.
₹33.17 Cr
Total income
₹10.00 Cr
Capital income
₹4.39 Cr
Development Fund
₹5.10 Cr
Special grants
💰Key financial information
Total Income
₹33.17 crore
Development Fund
₹4.39 crore
Other Special Grants / Funds
₹5.10 crore
Grants for Centrally Sponsored Schemes
₹7.00 lakh
Capital Income
₹10.00 crore
Administrative Expenses
₹2.80 crore
Operation & Maintenance Expenses
₹1.35 crore
Statutory & Mandatory Expenses
₹4.43 crore
⭐ Key features of the budget
🌾 Importance of the agricultural sector
Special funds have been allocated for paddy cultivation, vegetable cultivation, banana, tuber crops, coconut cultivation, and soil and water conservation projects
🐄 Animal husbandry and dairy development
A significant amount has been allocated for cow, goat, calf, poultry farming, disease control, and dairy development infrastructure.
🌱Environment and energy conservation
Special consideration has been given to solar energy projects, biogas plants, and water conservation projects.
🎓 Education and Youth Welfare
Funds have been allocated for primary education, Sarva Shiksha Abhiyan, student assistance schemes, libraries, and sports and cultural programs.
🏥 Health and hygiene
Special funds have been allocated for health centers, public health programs, medicines, drinking water, and sanitation activities.
📌 Summary
The Annual Budget 2021-22 is a development-focused budget with an increase in development funds and investment in service sectors as its main features. The budget lays a strong foundation for the sustainable and comprehensive development of Athirampuzha Grama Panchayat by ensuring balanced financial allocation in sectors such as agriculture, animal husbandry, education, health, environmental protection, and infrastructure development.