Annual Financial Statement 2025/26
Annual Financial Statement 2025/26
💰 1. (Receipts)
- Finance Commission Grants
- Plan Fund / Development Fund
- Property Tax, Professional Tax
- Fees, licenses, rent
💸 2. (Expenditure)
- Roads, bridges, and infrastructure
- Drinking water, sanitation, and waste management
- Education and health initiatives
- Welfare schemes (pensions, financial assistance)
- staff, office expenses
🧾 3. Accounting Heads
- Revenue Account
- Capital Account
- Grant-wise utilization statement
- Scheme-wise expenditure
📉 4.Key Statements
- Opening balance / Closing balance
- Bank reconciliation statement
- Utilisation certificate (UC)
- Audit remarks (KSAD findings)
⚠️ 5. Audit Section
- Have the expenses been recorded correctly?
- Are the bills and vouchers available?
- Fund misuse / delay issues ?
- project completion vs expenditure mismatch?
