Budget 2025-26
This is the budget report of Balussery Grama Panchayat for the financial year 2025–2026. It was approved as per Decision No. 1 dated 31-01-2024 of the Finance Standing Committee of the Grama Panchayat. This budget presents a comprehensive outline of income and expenditure, incorporating various schemes and administrative expenses aimed at the overall development of the Grama Panchayat.
Key Financial Figures for FY 2025–2026 (in Brief):
- Opening Balance: ₹1,82,34,904
Total Receipts: ₹32,31,22,878
Own Fund Expectations: A total of ₹2,81,21,100 is expected under own funds, which includes ₹1,98,00,000 as tax revenue and ₹83,21,100 as non-tax revenue.
- Total Revenue Receipts: ₹30,33,77,358 (including plan and non-plan revenue grants).
- Total Expenditure: ₹32,35,34,080
- Closing Balance: ₹1,78,23,702
By allocating funds for public needs, project implementation, and capital expenditure, this budget aims to ensure sustainable development across all sectors within the Grama Panchayat limits through efficient financial management.