Budget 2022-23
Athirampuzha Grama Panchayat
Budget 2022-23 – Brief Analysis
Main financial sectors
Housing construction
₹4.50 Cr
Production sector
₹95.55 Lakh
O&M cost
₹1.34 Cr
Administrative expenses
₹29.77 Lakh
Administrative expenses
| Item | Amount |
|---|---|
| Office maintenance | ₹5.00 lakh |
| Communication | ₹1.60 lakh |
| Printing & Stationery | ₹4.00 lakh |
| Advertising & Promotion | ₹1.60 lakh |
| Legal services | ₹1.50 lakh |
| Other administrative expenses | ₹2.10 lakh |
| Total | ₹29.77 lakh |
Production sector
Agricultural development
₹20.70 Lakh
Animal protection
₹38.30 Lakh
Fish farming
₹3.00 Lakh
Water conservation
₹7.60 Lakh
Solar energy
₹10.00 Lakh
Biogas
₹3.00 Lakh
Service area
| Region | Amount |
|---|---|
| Primary education | ₹10.00 lakh |
| SSA & Education Projects | ₹10.00 lakh |
| SC/ST Educational Assistance | ₹9.00 lakh |
| Public health | ₹4.00 lakh |
| Special health programs | ₹27.80 lakh |
| Medicines | ₹10.00 lakh |
| Epidemic control | ₹25.00 lakh |
| Drinking water supply | ₹20.00 lakh |
| Waste management | ₹10.00 lakh |
Social welfare
Life Housing Project
₹4.50 Cr
Elderly welfare
₹10.00 Lakh
Key observations
- ✅ The highest allocation is for the housing sector (₹4.50 crore).
- ✅ Health and epidemic control have been given top priority in the post-COVID scenario.
- ✅ Special schemes have been included for agriculture, animal husbandry and dairy development.
- ✅ Funds have been allocated for eco-friendly projects like solar energy, biogas and water conservation.
- ✅ Sustainable investment has been ensured for basic service sectors like education, health, drinking water and sanitation.
Conclusion
The Athirampuzha Grama Panchayat Budget for 2022-23 is a comprehensive development budget that prioritizes housing, healthcare, agricultural development, social welfare and environmental protection. Special consideration has been given in the budget to projects that improve the quality of life of the rural people and strengthen infrastructure..