Annual Financial Statement 2025-26
Thachanattukara Grama Panchayat - Annual Financial Statement (FY 2025–26)
Financial Metrics
| Financial Category | Amount (₹) | Description / Key Breakdown |
|---|---|---|
| Total Revenue/Income | 19,73,67,231 | Revenue Grants, Subsidies, Local Taxes, and User Charges |
| Total Expenditure | 19,90,31,194 | Service Sector Projects, Infrastructure, Pensions, and Staff Salaries |
| Prior Period Net Adjustment | 1,73,497 | Prior period income recoveries and adjustments |
| Opening Cash & Bank Balance | 5,10,60,600 | Cash: ₹51,077 | Bank Balances: ₹5,10,09,523 |
| Closing Cash & Bank Balance | 7,57,29,336 | Cash: ₹1,50,322 | Bank Balances: ₹7,55,79,014 |
Major Revenue Sources
Grants & Schemes (Code 1600000):
Old Age Pension Fund: ₹3,69,67,100
Widow Pension Fund: ₹2,54,46,500
MGNREGS Receipts: ₹2,24,49,089
Road Maintenance Fund: ₹1,76,70,689
General Purpose Fund: ₹1,55,47,578
LIFE Mission Scheme: ₹1,52,50,000
Tax Revenue (Code 1100000):
Non-Residential Property Tax: ₹29,68,833
Residential Property Tax: ₹25,30,071
Profession Tax: ₹14,46,202
Fees & User Charges (Code 1400000):
Building Permit Fees: ₹13,84,666
Fines, Penalties & Regularization Fees: ₹4,96,241
Major Expenditure Allocations
Social Security & Pension Disbursements (Code 2540000):
Old Age Pensions: ₹3,69,67,100
Widow Pensions: ₹2,54,46,500
Differently-Abled & Other Support Grants: ₹1,48,32,000
Service Sector Allocations (Code 2520000):
Housing & Household Electrification Schemes: ₹2,54,65,256
MGNREGS Local Wage Contribution: ₹41,26,904
Anganwadi Nutrition & Early Care Services: ₹36,78,073
Allopathic Medical Facilities: ₹35,92,258
Infrastructure Sector Allocations (Code 2530000):
Road Infrastructure & Tarring: ₹1,54,81,716
Culverts, Drainage, & Side Wall Construction: ₹23,72,409
Establishment & Administrative Expenses (Code 2100000):
Staff Salaries (Permanent & Contract): ₹76,51,687
Honorariums & Daily Wages: ₹27,60,683
Conclusion
Thachanattukara Grama Panchayat maintains a financially sound and welfare-oriented governance model