Ottoor
Grama Panchayat

Thiruvananthapuram District
All Social Security and Welfare Fund pension beneficiaries who were granted pensions prior to December 31, 2025, must complete their biometric verification (mustering) through Akshaya Centers between July 17, 2026, and October 31, 2026.
AFS 2023-24

Ottoor Grama Panchayat Annual Financial Statement (AFS) for the financial year 2023–24 (ending March 31, 2024):

1. Financial Overview (Balance Sheet)

  • Total Balance Sheet Size: ₹9,76,63,200
  • Major Liabilities & Reserves:
    • Reserves: ₹5,12,62,246
    • Grants/Contributions for Specific Purposes: ₹2,44,13,613
    • Secured Loans (KURDFC): ₹1,41,54,237
    • Panchayat General Fund: ₹63,15,387.30
  • Major Assets:
    • Capital Expenses (Infrastructure Sector): ₹4,63,30,304
    • Capital Expenses (Service Sector): ₹67,63,509
    • Capital Expenses (Productive Sector): ₹11,59,561
    • Cash & Bank Balances: ₹3,10,20,045
    • Pre-paid Expenses: ₹1,41,53,039
    • Accumulated Depreciation: -₹67,77,682

2. Revenue & Expenses (Income & Expenditure Statement)

  • Total Income: ₹12,16,21,449
    • Revenue Grants & Subsidies: ₹11,42,32,154
    • Tax Revenue: ₹47,38,312
    • Fees & User Charges: ₹16,16,277
    • Interest Earned: ₹8,54,141
  • Total Expenditure: ₹11,97,30,863
    • Decentralised Plan Programme (Service Sector): ₹4,15,83,569
    • Transfered Institutions & State Schemes: ₹3,03,95,700
    • Projects Not Included in Sector Division: ₹2,49,17,310
    • Establishment Expenses: ₹1,03,85,535
    • Productive Sector Expenses: ₹60,38,592
  • Net Financial Result: A Gross Surplus of ₹18,90,586 (Income over Expenditure).

3. Cash Flow Summary (Receipts & Payments)

  • Opening Bank Balance: ₹2,92,92,560
  • Total Receipts: ₹7,12,95,212
  • Closing Cash & Bank Balance: ₹3,10,20,045 (Cash: ₹34,687 | Bank: ₹3,09,85,358)