Budget 2022-23
Summary of the Budget Report of Pampady Grama Panchayat for the Financial Year 2022–2023
Income Details
The total estimated receipts of the Panchayat for the financial year 2022–2023 are ₹30,00,22,054, including the opening balance.
Total Own Fund: ₹2,12,90,000
- Tax Revenue: ₹1,30,00,000, mainly from property tax and profession tax.
- Non-Tax Revenue: ₹82,90,000, through rent from Panchayat buildings, licence fees, permit fees, and other charges.
- General Purpose Fund: ₹1,65,21,000.
- Revenue Grants:
- Plan: ₹8,68,90,000 for plan expenditure.
- Non-Plan: ₹8,00,00,000 for non-plan expenditure.
- Capital Receipts: A total of ₹4,23,74,000, comprising ₹2,50,00,000 as loans and ₹1,73,74,000 from non-loan sources.
Expenditure Details
The total estimated expenditure of the Panchayat for 2022–2023 is ₹29,52,75,000.
1. Revenue Expenditure – Total: ₹23,05,75,000
Statutory Functions: An amount of ₹3,05,50,000 has been earmarked for the salaries and honorarium of employees and elected representatives, office administration expenses, electricity charges, maintenance, and other essential expenses.
Plan Expenditure: An amount of ₹12,00,25,000 has been allocated for various development projects.
Non-Plan Expenditure: ₹8,00,00,000.
2. Capital Expenditure – Total: ₹6,47,00,000
An amount of ₹2,50,00,000 has been allocated for loan repayment, while ₹3,97,00,000 has been earmarked for other capital expenditure.
Sector-wise Allocation
As part of the decentralised planning programmes, funds have been allocated to various sectors as follows:
Productive Sector: ₹87,75,000. Major priorities include animal husbandry, including ₹22 lakh for cattle rearing and ₹11 lakh for calf care, vegetable cultivation (₹6 lakh), dairy development, and related activities.
Service Sector: ₹8,12,50,000. This includes ₹2,50,00,000 for housing and ₹3,00,00,000 for poverty alleviation programmes. Funds have also been allocated for women and child welfare, Scheduled Caste/Scheduled Tribe welfare, public health, and other service-sector activities.
Infrastructure Sector: ₹45,00,000. This will be utilised for streetlight electrification, construction of public buildings, footpaths, and other infrastructure facilities.
Maintenance Projects: Funds have been earmarked for various maintenance activities, including ₹1,25,00,000 for the maintenance of road assets.
Financial Position
Total Receipts + Opening Balance: ₹30,00,22,054
Total Estimated Expenditure: ₹29,52,75,000
Expected Closing Balance: ₹47,47,054
Summary
In comparison with previous years, the 2022–2023 Budget of Pampady Grama Panchayat envisages a comprehensive development programme with greater emphasis on the productive and service sectors, housing, poverty alleviation, public health, welfare activities, and infrastructure development.