AFS 2024-25
Annual Financial Statement 2024-25
General Information of the Panchayat
Panchayat: Pozhuthana Grama Panchayat
District: Wayanad
Wards: 15
Population: 18,404
Literacy Rate: 89.56%
Annual Financial Summary
| Item | Amount (Rupees) |
|---|---|
| Opening Balance (Plan) | 3,55,30,625 |
| Revenue for the Year 2026-27 (Plan) | 37,69,81,808 |
| Total (Plan) | 41,25,12,433 |
| Expenditure (Plan) | 17,43,72,975 |
| Amount Set Aside for Projects | 20,26,08,833 |
| Total Allocated Amount | 23,81,39,458 |
| Previous Balance (Non-Plan) | 23,44,064 |
| Revenue (Non-Plan) | 3,03,50,000 |
| Total (Non-Plan) | 3,26,94,064 |
| Expenditure (Non-Plan) | 2,72,32,500 |
| Balance | 54,61,564 |
| Total Revenue (Grand Total) | 44,52,06,497 |
| Total Expenditure (Grand Total) | 43,97,44,933 |
| Year-End Balance | 54,61,564 |
Sector-wise Financial Allocation
| Sector | Allocation |
|---|---|
| Agriculture, Animal Husbandry, & Production Sector | ₹1,13,24,333 |
| LIFE / PMAY Housing Scheme | ₹12.34 Crore |
| Education Sector | ₹47.35 Lakh |
| Health Sector | ₹85 Lakh |
| Social Welfare | ₹22 Lakh |
| Women's Development | ₹30.06 Lakh |
| Scheduled Tribe (ST) Development | ₹1,14,54,000 |
| Scheduled Caste (SC) Development | ₹44,92,000 |
| Sanitation & Waste Management | ₹17 Lakh |
| Employment Guarantee Scheme (MGNREGS) | ₹10 Crore |
| Infrastructure Development | ₹1,42,66,000 |
Key Development Objectives
Strengthening of the agriculture and production sector
Ensuring housing for the homeless
Improvement of healthcare services
Smart classrooms and learning materials for students
Women's empowerment schemes
Scheduled Caste / Scheduled Tribe welfare schemes
Waste management and sanitation activities
Increasing person-days of work through the Employment Guarantee Scheme
Developing roads and basic infrastructure
Conclusion
The Annual Financial Statement of Pozhuthana Grama Panchayat for the financial year 2026-27 is a people-centric budget aimed at the comprehensive development and welfare of the village. Despite limited revenue conditions, the primary objectives of the budget are to expand development activities, ensure social security, and improve basic infrastructure.