A F S - 2025-2026
Kasaragod District Panchayat – Annual Financial Statement 2025–2026
The Annual Financial Statement (AFS) 2025–26 of the Kasaragod District Panchayat presents a comprehensive overview of the Panchayat's financial performance and position for the financial year from 1 April 2025 to 31 March 2026. The statement has been prepared in accordance with the prescribed accounting standards for Local Self Government Institutions and reflects the principles of transparency, accountability, and prudent financial management.
The AFS comprises the Balance Sheet, Income and Expenditure Statement, Receipt and Payment Statement, Cash Flow Statement, and supporting financial schedules. These statements collectively provide information on the Panchayat's income, expenditure, assets, liabilities, cash flows, receipts, payments, and overall financial position during the financial year.
The financial statements indicate that the District Panchayat generated revenue from Government grants, property rentals, user charges, sale proceeds, interest income, and other approved sources. Expenditure was incurred for development programmes, public services, infrastructure development, employee establishment, administrative functions, welfare schemes, and maintenance of public assets. The Balance Sheet presents the Panchayat's assets, liabilities, reserves, and cash balances as on 31 March 2026, while the Cash Flow Statement reflects cash generated and utilised through operating, investing, and financing activities during the year.
The Annual Financial Statement serves as an important public document that enables citizens, elected representatives, government departments, auditors, researchers, and other stakeholders to evaluate the financial performance, resource utilisation, and fiscal accountability of the Kasaragod District Panchayat. It reflects the Panchayat's commitment to responsible governance and transparent management of public funds.
- 1. Balance Sheet 2025-2026
- 2. Balance Sheet Schedule 2025-2026
- 3. Receipt and Payment 2025-2026
- 4. Receipt and Payment Schedule 2025-2026
- 5. Income and Expenditure 2025-2026
- 6. Income and Expenditure Schedule 2025-2026
- 7. Trial Balance 2025-2026
- 8. Cashflow Statement 2025-2026