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

ItemAmount (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 Projects20,26,08,833
Total Allocated Amount23,81,39,458
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
Balance54,61,564
Total Revenue (Grand Total)44,52,06,497
Total Expenditure (Grand Total)43,97,44,933
Year-End Balance54,61,564

Sector-wise Financial Allocation

SectorAllocation
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.

  • Balance Sheet
  • Trial Balance
  • Receipt & Payments
  • Expenditure
  • Work Flow