Budget 2024-25
This is the revised annual budget report of Balussery Grama Panchayat for the financial year 2024–2025. This budget details the allocation of funds for comprehensive development projects and administrative expenses proposed to be implemented within the Grama Panchayat limits. It was approved as per Decision No. 1 dated January 31, 2024, of the Finance Standing Committee.
This budget outlines the financial goals and priorities of the Grama Panchayat, aiming to achieve sustainable economic growth while ensuring welfare, infrastructure development, and efficiency in the service sector.
Key Financial Figures for FY 2024–2025 (Budget Estimates):
- Opening Balance: ₹83,32,370
- Total Own Fund (Tax & Non-tax Revenue): ₹2,61,12,000
- Total Receipts (Including Opening Balance): ₹36,53,71,292
- Total Expenditure: ₹35,75,71,061
- Closing Balance: ₹78,00,231
Prioritizing public needs and efficiently utilizing available financial resources, this budget report serves as a financial document emphasizing the overall progress of the Grama Panchayat.