2025-26 AFS

Mala Grama Panchayat

Income & Expenditure Report

Financial Year: 2025–2026

1 April 2025 to 31 March 2026

Abstract

This report presents the Income and Expenditure details of Mala Grama Panchayat for the financial year from 1 April 2025 to 31 March 2026.

The income of the Panchayat includes tax revenue, fees and user charges, government grants, development funds and other receipts. The report also covers various grants, contributions and funds received for implementing development and welfare programmes.

Major areas of expenditure include establishment and administrative expenses, sanitation, street lighting, education, healthcare, drinking water, housing, women's welfare, welfare of senior citizens, welfare of persons with disabilities and social security schemes.

Expenditure has also been incurred on infrastructure development, including roads and street lighting, as well as productive sectors such as agriculture, dairy development and animal husbandry.

The report indicates that Panchayat resources have been utilized across various public service and welfare sectors, including social security, infrastructure, health, education, sanitation, housing and agricultural development.

Total Income
₹ 28,26,60,249.25
Total Expenditure
₹ 29,17,58,168.00

Major Areas Covered

  • Tax Revenue, Fees and User Charges
  • Government Grants and Development Funds
  • Social Security Pensions and Welfare Schemes
  • Healthcare, Education and Drinking Water
  • Sanitation and Solid Waste Management
  • Road Development and Street Lighting
  • Agriculture, Dairy Development and Animal Husbandry
  • Women, Senior Citizen and Differently Abled Welfare

View the complete Income & Expenditure Statement in PDF format.

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Mala Grama Panchayat · Income & Expenditure Report 2025–2026

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