Budget - 2019-20

Akalakunnam Grama Panchayat Budget Brief (2019-2020)

1. General Information (Local Body Master)

  • Name of Local Self-Government Institution: Akalakunnam Grama Panchayat (Kottayam District)
  • Budget Year: 2019-2020
  • Type: Grama Panchayat
  • Tool Used for Budget Preparation: 'Budget Preparation Helper' prepared by the Panchayat Helpdesk for KILA (Kerala Institute of Local Administration).

2. Opening Balance

Actual figures as per the Balance Sheet Schedule of the financial year 2016-2017 (this is equivalent to the opening balance of the financial year 2017-2018):

  • Cash and Bank Balances (Code 450): ₹1,06,16,961.00
  • Sundry Debtors (Code 431): ₹26,70,854.00
  • Investments - General Fund (Code 420): ₹7,97,275.00
  • Grants & Contribution for Specific Purposes (Code 320): ₹8,99,183.00
  • Deposits Received (Code 340): ₹86,153.00
  • Other Liabilities (Code 350): ₹7,60,283.00
  • Total Net Opening Balance: ₹1,23,39,471.00

3. Key Expenditure/Revenue Proposals and Allocations

  • Salary and Wages of Component Institutions (Appendix-1): A total of ₹2,94,332 has been recommended under the head of Wages (Code 2101002) from various component institutions functioning under the Standing Committee for Development. The institution-wise breakdown is given below:
    • Veterinary Hospital: ₹252
    • Assistant Engineer (AE) Office: ₹35,822
    • Ayurveda Hospital: ₹2,58,000
    • Note: No funds have been recorded under this head for the Krishi Bhavan and Homeo Hospital.
  • Non-Plan Receipts (Appendix-5.2): As per the recommendations of the institutions (such as ICDS, VEO, etc.) coming under the purview of the Standing Committee for Welfare:
    • An income of ₹25,000 is expected from Daily Rentals from Panchayat Properties (Code 1304001).
    • The total expected non-plan receipt under this committee is ₹25,000.

4. Other Grants and Project Outlays (Expected Amount: ₹0)

According to the provided budget sheet data, no funds have been allocated (shown as zero) for the time being under the following heads:

  • Centrally Sponsored Schemes (e.g., National Rural Employment Guarantee Act - NREGA, Integrated Child Development Services - ICDS, Sarva Shiksha Abhiyan - SSA, etc.).
  • Central Finance Commission Grant.
  • Maintenance Funds for the preservation of road/non-road assets.
  • Participatory financial assistance for joint ventures from other local bodies.

Note: This brief has been prepared based on the incomplete working sheets and appendices available in the provided document.

  • ബജറ്റ് 2019-20