2024-25 AFS
Mala Grama Panchayat
Abstract
As per the financial report of Mala Grama Panchayat for the financial year 2024–25, the major sources of revenue include tax revenue, rental income, fees and user charges, various government grants, investment income and interest income.
During the financial year 2024–25, Revenue Grants, Funds, Contributions and Compensations amounted to ₹205.05 crore, forming a major component of the reported revenue. Tax revenue was ₹1.99 crore, rental income was ₹35.41 lakh and fees and user charges amounted to ₹37.59 lakh.
| Major Revenue Item | Amount |
|---|---|
| Tax Revenue | ₹1.99 crore |
| Rental Income | ₹35.41 lakh |
| Fees & User Charges | ₹37.59 lakh |
| Revenue Grants, Funds & Contributions | ₹205.05 crore |
Expenditure includes Establishment Expenses of ₹1.71 crore, Administrative Expenses of ₹13.51 lakh and Operations & Maintenance expenditure of ₹40.31 lakh.
As part of decentralised planning, ₹88.24 lakh was spent in the productive sector, ₹5.40 crore in the service sector and ₹3.87 crore in the infrastructure sector.
Significant expenditure was also incurred in areas such as social welfare, housing, healthcare, drinking water, sanitation, education, agriculture and animal husbandry.
Balance Sheet – 31 March 2025
- Panchayat General Fund – ₹5.27 crore
- Reserves – ₹5.70 crore
- Grants for Specific Purposes – ₹2.74 crore
- Secured Loans – ₹1.12 crore
- Cash & Bank Balance – ₹7.73 crore
- Receivables – ₹73.29 lakh
Cash Flow
According to the Cash Flow Statement, there was a net cash decrease of ₹2.88 crore from operating activities, while investing activities generated a net cash inflow of ₹2.08 crore.
The cash and bank balance at the beginning of the financial year was ₹5.78 crore and the balance at the end of the year was ₹7.73 crore.
For More Details
Detailed financial statements and related information are available in the PDF report.
Mala Grama Panchayat | Financial Year 2024–25
