Budget 2024-25
**2024-25 Budget Summary (Estimate)**
This budget has been approved as per the decision of the Standing Committee on Finance on 30/01/2024 and the decision of the Governing Body on 31/01/2024.
**1. Overall Summary**
* Opening Balance: ₹27,888,307
* Total Income: ₹508,808,024
* Total Expenditure: ₹515,117,525
* Closing Balance: ₹21,578,806
* Total Income and Opening Balance: ₹536,696,331
**2. Details of Income**
* Total Revenue Income: ₹389,573,024
* Tax Revenue: ₹12,800,000
* Non-Tax Revenue: ₹8,292,769
* Total Own Fund: ₹21,092,769
* Plan Grants: ₹217,661,255
* Non-Plan Grants: ₹130,000,000
* Total Capital Income: ₹119,235,000
*Major Own Revenue Items:*
* Property Tax: ₹9,000,000
* Profession Tax: ₹3,800,000
* Fee for Grant of Permit: ₹5,000,000
**3. Details of Expenditure**
* Total Revenue Expenditure: ₹423,794,525
* Revenue Expenditure for Statutory Functions: ₹29,825,000
* Plan Expenditure: ₹268,969,525
* Non-Plan Expenditure: ₹130,000,000
* Total Capital Expenditure: ₹86,323,000
