2024-25 BUDGET REPORT
Aryanad Grama Panchayat Budget 2024-2025
Summary of people-welfare-oriented information
Financial Overview
508,501,952
Total Expected Income
505,562,325
Total Expected Expenditure
2,939,627
Expected Balance
Main Sources of Income
State Sponsored Schemes 12 Crores
Non-Tax Revenue 54 Lakhs
Opening Balance 2.23 Crores
Development Fund (General Sector) 3.35 Crores
General Purpose Grant 1.83 Crores
Tax Revenue (Property Tax, Professional Tax) 66 Lakhs
Main Share of Expenditure
Salaries and Monthly Allowances 1.79 Crores
Maintenance and Protection Expenses 77 Lakhs
Education / Art - Sports 16 Lakhs
Housing 5.72 Crores
Social Welfare 51 Lakhs
Crematorium 15.26 Lakhs