Mullankolly Grama Panchayat

📊 Executive Summary

The report indicates that Mullankolly Grama Panchayat maintained strong financial stability during the financial year ending March 31, 2025. The key highlights of this year include a substantial budget surplus and major investments in infrastructure development.

💰 Revenue Analysis

The main source of revenue for the panchayat comes from government grants. Approximately 95.5% of the total revenue was obtained through government grants and subsidies.

• Revenue Grants and Subsidies: ₹23.70 Cr
• Tax Revenue: ₹55.50 Lakhs
• Fees and User Charges: ₹30.10 Lakhs
• Interest Income: ₹23.48 Lakhs

🏗️ Expenditure Analysis

A major portion of the funds has been allocated to development works and service sectors.

• General Projects: ₹6.07 Cr
• State Schemes and Transferred Institutions: ₹6.35 Cr
• Service Sector Projects: ₹5.72 Cr
• Productive Sector Projects: ₹1.21 Cr
• Employee Salaries and Benefits: ₹1.51 Cr

🏦 Assets & Liabilities Status

• Infrastructure Assets: ₹20.44 Cr
• Net Fixed Assets: ₹14.77 Cr
• Bank Balance: ₹6.53 Cr
• Reserves & Surplus: ₹17.73 Cr

✅ At a Glance

Mullankolly Grama Panchayat is a local self-government institution that maintains exceptional financial stability. High revenue growth, a strong asset base, and substantial investments in development projects highlight the overall financial health of the panchayat.