Idukki Kanjikuzhy Gramapanchayath
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1 Idukki Kanjikuzhy Gramapanchayath SCHEDULES OF BALANCE SHEET STATEMENT As on 31-March-2014 Schedule: B-1 Panchayat Fund- General Fund [Code No 310] Panchayat Fund - Development Wing Fund 14,107, Excess of Income Over Expenditure 637, Total Panchayat Fund - General Fund 14,744, Schedule: B-3 Reserves [Code No 312] Capital Contribution 25,466, Total Reserves 25,466, Schedule: B-4 Grants & Contribution for Specific Purposes [Code No 320] Centrally Sponsored Scheme-Mahatma Gandhi National 96, Rural Employment Guarantee Act Scheme (NREGA) Centrally Sponsored Scheme- Western Ghat Development 1,569, Scheme (WGDP) Centrally Sponsored Scheme- Integrated Child 361, Development Scheme (ICDS) Development Fund - General - Capital 1,040, Development Fund - Special Component Plan Capital 2,338, Development Fund - Tribal Sub-Plan - Capial 5,692, Development Fund - Central Finance Commission Grant 1,384, Development Fund-KLGSDP Grant- Capital 4,209, Literacy Scheme Grant 1, Grants, Funds & Contributions for Specific Purposes - 1,200, Other than Development Fund and State Sponsore Grants, Funds & Contributions for Specific Purposes - 985, Other Government Agencies - Jalanidhi Contributions for Joint Venture Projects (for Capital 1.00 Expenditure) - from Block Panchayats Contributions for Joint Venture Projects (for Capital 653, Expenditure) - from District Panchayats Beneficiary Contributions 43, Other Grants, Funds & Contributions for Specific Purposes 600, Capital Schedules of Balance Sheet Statement Page 1 of 5
2 Total Grants & Contribution for Specific Purposes 20,177, Schedule: B-5 Secured Loans [Code No 330] Secured Loan from Co-operative Banks 12,093, Secured Loans - Loan from KURDFC 4,409, Total Secured Loans 16,502, Schedule: B-7 Deposits Received [Code No 340] Contractors Earnest Money Deposit 20, Suppliers Earnest Money Deposit 3, Bidders Earnest Money Deposit 7, Other Deposits 371, Rent Deposit 61, Auction Deposit 62, Deposit Received for Halls and Auditoriums 4, Total Deposits Received 531, Schedule: B-9 Other Liabilities (Sundry Creditors) [Code No 350] Employee Liabilities - Net Salary Payable 213, Employee Liabilities - Pension Contributions Payable 131, Recoveries Payable - General Provident Fund 17, Recoveries Payable - Kerala Panchayat Employees 38, Provident Fund Recoveries Payable - State Life Insurance 3, Recoveries Payable - Group Insurance Scheme 2, Recoveries Payable - Life Insurance Corporation 10, Recoveries Payable - Family Benefit Scheme Government and Other Dues Payable - Library Cess 56, Government and Other Dues Payable - Value Added Tax 6, Government and Other Dues Payable - Service Tax Other Liabilities 7,028, Total Other Liabilities (Sundry Creditors) 7,508, Schedule: B-11 Fixed Assets [Code No 410 & 411] Schedules of Balance Sheet Statement Page 2 of 5
3 Land -Bus Stands 2,899, Buildings -Bus Stands 7,157, Buildings -Others 5,280, Roads - Cement Concrete 2,647, Roads - Tarred 2,423, Roads - Metal 40, Roads - Gravel 146, Roads - Earthen 1,078, Lanes - Cement Concrete 199, Culverts 386, Bridges 878, Other constructions 1,381, Drinking Water - Pipe lines 396, Irrigation- Sources (Wells, check dams, lift irrigation etc.) 241, Irrigation - Distribution System (Pipe, canal etc.) 24, Electricity - Street Lights 526, Movable Assets - Vehicles 579, Movable Assets - Office Equipments & Other Equipments 213, Movable Assets - Furniture, Fixtures, Fittings & Electrical 636, Appliances Movable Assets -Others 51, Accumulated Depreciation- Buildings (66,034.00) Accumulated Depreciation -Roads & Bridges (1,269,405.00) Accumulated Depreciation -Public Lighting (1,538.00) Accumulated Depreciation- Vehicles (115,981.00) Accumulated Depreciation- Office & Other Equipment (15,679.00) Accumulated Depreciation- Furniture, Fixtures, Fittings & (860.00) Electrical Appliances Accumulated Depreciation- Other Fixed Assets (67,459.00) Total Fixed Assets 25,653, Schedule: B-11(a) Capital Work In Progress [Code No 412] Capital Work In Progress 1,943, Total Capital Work In Progress 1,943, Schedule: B-12 Investments-General Fund [Code 420] Investments - Co-operative Institutions 2,065, Total Investments-General Fund 2,065, Schedules of Balance Sheet Statement Page 3 of 5
4 Schedule: B-15 Sundry Debtors(Receivables) [Code No 431] Receivables for Property Tax on Residential 470, Buildings(Current) Receivables for Property Tax on Residential Buildings 780, (Arrears) Receivables for License Fees for Dangerous and Offensive 1, Trades (Arrears) State Govt. Cesses/ levies in Property Taxes - Control account (48,984.00) Total Sundry Debtors(Receivables) 1,203, Schedule: B-16 Prepaid Expenses [Code No 440] Prepaid Programme Expenses 9,323, Total Prepaid Expenses 9,323, Schedule: B-17 Cash and Bank Balances [Code No 450] Cash Nationalised Bank - Own Fund (S B T ) [2511] 2,054, SCB OWNFUND KANJIKKUZHY 1,548, IDCB DP share [00001] 696, VPFA-I 9,652, Union Bank Of India Special Fund[WGDP][12708] 402, Nationalised Bank - Jalanidhi [12810] 8,014, Co-operative Bank -Special Funds[WGDP-SCP] [10472] 457, Co-operative Bank - Special Fund [WGDP ] [11422] 132, SCB Saksharatha [7515] 1, SCB WGDP GENERAL [842] 1,554, Nationalised Bank - NREGA (Union Bank) [9404] 96, Nationalised Bank - S S A [9153] 36, VPFA-II 1,040, VPFA-IV-CFC-Award Grant 1,384, VPFA-V-KLGSDP Grant 4,209, VPFA-III_4 2,338, VPFA-III_5 5,692, Total Cash and Bank Balances 39,314, Schedules of Balance Sheet Statement Page 4 of 5
5 Schedule: B-18 Loans,advances and deposits [Code 460] Festival Advance 15, Permanent Advance/Imprest Advance to Implementing Officers 4,180, Advance to Others 1,233, Total Loans,advances and deposits 5,429, Software support:information Kerala Mission Schedules of Balance Sheet Statement Page 5 of 5
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