Kavilumpara
Grama panchayat

Kavilumpara Grama Panchayat Balance Sheet Summary (As of March 31, 2026)

1. As of March 31, 2026, the total liabilities and total assets of the Kavilumpara Grama Panchayat office stand at ₹23,42,69,976 each.
2. A total of ₹18,87,58,632 is recorded under Reserve & Surplus.
3. This includes ₹2,84,60,859 in the General Fund, ₹8,418 in the Earmarked Fund, and ₹16,02,89,355 in Reserves.
4. ₹2,09,30,868 has been received under Grants and Contributions for Specific Purposes.
5. The liability under Secured Loans totals ₹2,02,22,029.
6. Current Liabilities total ₹43,58,447, which includes Deposits Received (₹17,90,801) and Other Liabilities (₹25,67,646).
7. Current Assets, Loans, and Advances—comprising stock, pending receivables, prepaid expenses, cash in hand/bank, and loans—total ₹8,19,85,248.
8. This includes a Bank & Cash Balance of ₹4,47,69,506 and Prepaid Expenses amounting to ₹2,05,45,343.
9. Fixed Assets comprise property/assets valued at ₹33,21,73,079 and Capital Work in Progress valued at ₹23,82,288.
10. After deducting Accumulated Depreciation of ₹18,22,70,639, the Total Net Fixed Assets stand at ₹15,22,84,728.