2023-24 BUDGET REPORT
Aryanad Grama Panchayat Budget 2023-2024
Summary of public welfare-oriented information
Financial Overview
345,272,328
Total Expected Income
341,999,500
Total Expected Expenditure
3,272,828
Expected Closing Balance
Main Sources of Income
State-Sponsored Schemes 20 Lakhs
Non-Tax Revenue 84.63 Lakhs
Opening Balance 33.94 Lakhs
Development Fund (General Sector) 2.68 Crores
General Purpose Grant 1.61 Crores
Tax Revenue (Property Tax, Professional Tax) 94 Lakhs
Main Share of Expenditure
Salaries and Monthly Allowances 1.60 Crores
Maintenance & Protection Expenses 59.40 Lakhs
Education / Art - Sports 52 Lakhs
Housing 1 Crore
Social Welfare 40 Lakhs
Crematorium 1 Crore