Budget 2025-26
Budget Summary (2025-26 Financial Year)
Description Amount (₹)
Opening Balance 6,649,301
Total Receipts (Income) 348,659,301
Total Expenditure (Expense) 339,038,000
Closing Balance (Surplus) ,621,301
Key Financial Position
The budget projects a total income of ₹34,86,59,301 (Rupees Thirty-four crore, eighty-six lakh, fifty-nine thousand, three hundred and one) and a total expenditure of ₹33,90,38,000 (Rupees Thirty-three crore, ninety lakh, thirty-eight thousand).
The Panchayat is expected to finish the 2025-26 fiscal year with a surplus (Closing Balance) of ₹96,21,301 (Rupees Ninety-six lakh, twenty-one thousand, three hundred and one).
