AFS 2024-25

Kalpetta Block Panchayat

Annual Financial Statement 2024–25

01 April 2024 to 31 March 2025

Annual Financial Statement

The Annual Financial Statement of Kalpetta Block Panchayat for the financial year 2024–25 presents the key financial position and financial activities of the institution. It includes important financial information relating to the Balance Sheet, Income and Expenditure Statement, Cash Flow Statement, various funds and grants, assets and liabilities.

Key Financial Highlights

Total Liabilities
₹22,21,33,722
Total Assets
₹22,21,33,722
Total Fixed Assets
₹16,38,80,296
Cash & Bank Balance
₹4,76,68,201
Income & Expenditure
ParticularsAmount
Total Income₹12,15,18,452
Total Expenditure₹12,91,27,305
Excess of Expenditure over Income₹76,08,853
Balance Sheet – Key Information
ParticularsAmount
Reserve & Surplus₹17,92,10,781
Grants, Contributions & Specific Purpose Funds₹4,24,66,146
Current Liabilities & Provisions₹4,56,795
Total Liabilities₹22,21,33,722

Major Development Sectors

🌾 Agriculture & Allied Sectors
🐄 Animal Husbandry
🏥 Health Sector
💧 Drinking Water
🏠 Housing Schemes
🛣️ Roads & Infrastructure
♻️ Sanitation & Waste Management
👥 Social Security

Cash Flow – Key Information

Net cash generated from operating activities during the financial year 2024–25:

Net Cash Generated by Operating Activities
₹2,47,23,140

Cash & Cash Equivalents at the end of the financial year: ₹4,76,68,201

Key Information Included in the Financial Records

The Annual Financial Statement includes detailed financial information such as the Balance Sheet, Income and Expenditure Statement, Cash Flow Statement, General Ledger Trial Balance, various funds and grants, assets and liabilities, and expenditure under development and service sectors.

Kalpetta Block Panchayat 
Annual Financial Statement 2024–25

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