AFS 2025-26

Kalpetta Block Panchayat

Annual Financial Statement 2025–26

01 April 2025 to 31 March 2026

Annual Financial Statement

The Annual Financial Statement presents the financial information of Kalpetta Block Panchayat for the financial year 2025–26. It includes important financial information such as the Balance Sheet, Income and Expenditure Statement, various funds, grants, assets, liabilities, and expenditure under development and service sectors.

Key Financial Information

General Fund
₹4,96,26,93
Reserved Fund
₹7,20,000
Reserves
₹14,82,68,122
Cash & Bank Balance
₹4,71,47,239
Income
Income ParticularsAmount
Rental Income₹30,000
Fees & User Charges₹73,736
Sales & Auction Income₹91,093
Revenue Grants, Contributions & Subsidies₹14,03,58,?
Interest Income₹5,97,667
Total Income₹14,41,40,782

Major Development Sectors

🌾 Agriculture & Allied Sectors
🐄 Animal Husbandry & Dairy Development
🏥 Health Sector
💧 Drinking Water
🏠 Housing Schemes
🛣️ Roads & Infrastructure
♻️ Sanitation & Waste Management
👥 Social Security
🎓 Education & Literacy
🏛️ Public Buildings
Major Expenditure Sectors
SectorExpenditure
Productive Sector₹49,88,156
Service Sector₹4,53,35,310
Infrastructure Sector₹1,75,63,71
Contribution to Joint Venture Projects₹94,66,137
Housing Grant₹1,11,84,000
Election Expenditure₹85,73,231

Important Information in the Financial Records

The Annual Financial Records include the Balance Sheet, Income and Expenditure Statement, General Ledger Trial Balance, various funds and grants, assets and liabilities, and expenditure on development and service sector projects.

Kalpetta Block Panchayat 
Annual Financial Statement 2025–26

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