Budget 2023-24
Budget Analysis 2023-24
Athirampuzha Grama Panchayat
Budget 2023-24 – Brief Analysis
Main sources of income
Development Fund
₹7.82 Cr
Centrally Sponsored Schemes
₹3.75 Cr
Special grants
₹2.82 Cr
State projects
₹11.00 Cr
Loan
₹3.00 Cr
Major administrative expenses
| Item | Amount |
|---|---|
| Salary | ₹2.10 crore |
| Salary | ₹25 lakh |
| Honorarium of people's representatives | ₹30 lakh |
| Total employee costs | ₹3.04 crore |
| Administrative expenses | ₹40.80 lakh |
| Operation & Maintenance | ₹1.42 crore |
Production sector development projects
Other crops
₹30 Lakh
Cow farming
₹33 Lakh
Calf care
₹12.50 Lakh
Poultry development
₹10 Lakh
Dairy development
₹12 Lakh
Education & Health Sector
| Project | Amount |
|---|---|
| Primary education | ₹12 lakh |
| SSA & Education Projects | ₹15 lakh |
| SC/ST Student Assistance | ₹13.50 lakh |
| Public health | ₹5 lakh |
| Medicines | ₹10 lakh |
| Drinking water | ₹10 lakh |
| Hygiene | ₹40 lakh |
| Waste management | ₹40 lakh |
Social welfare projects
Housing construction
₹5.00 Cr
Poverty alleviation
₹3.00 Cr
Women's welfare
₹30 Lakh
Women and Child Development
₹13 Lakh
SC Welfare
₹50 Lakh
ST Welfare
₹5 Lakh
Key observations
- ✅ Development funds and central and state grants are the main sources of income of the panchayat.
- ✅ Housing construction, poverty alleviation, health and sanitation sectors have been given the highest priority.
- ✅ Special schemes have been included for agriculture, dairy development and animal husbandry.
- ✅ Continuous investment has been ensured in sectors such as education, drinking water, public health and waste management.
Conclusion
The Athirampuzha Grama Panchayat Budget for 2023-24 is a development-oriented budget focusing on housing construction, poverty alleviation, social welfare, healthcare and agricultural development. This budget can be assessed as a comprehensive financial planning document that prioritizes rural infrastructure development and people's welfare..