Budget 2025-26
**Total Income**
For the financial year 2025–26, the Panchayat expects a total income of ₹28,85,68,062 (Twenty-Eight Crore, Eighty-Five Lakh, Sixty-Eight Thousand, Sixty-Two Rupees).
**Major Income Sources:**
* **Revenue Grants, Funds, Contributions & Compensations:** ₹26,74,38,062.
* Grants and contributions from the Central and State Governments and other agencies account for the largest share of the Panchayat's total income.
* **Tax Revenue:** ₹1,35,00,000.
* Property Tax: ₹95,00,000.
* Profession Tax: ₹40,00,000.
* **Non-Tax Revenue:** ₹41,30,000.
* Includes license fees, rent, and other non-tax revenue.
* **Interest & Dividends:** ₹30,00,000.
* **Capital Income:** ₹5,00,000 (including loans).
**Total Expenditure**
According to the budget, the total expenditure is ₹28,85,66,000 (Twenty-Eight Crore, Eighty-Five Lakh, Sixty-Six Thousand Rupees).
**Major Expenditure Items:**
* **Plan Expenditure:** ₹26,25,26,000.
* Service Sector: ₹21,10,93,000 (accounts for the largest share in plan expenditure).
* Productive Sector: ₹2,32,83,000.
* Common/General Sector: ₹2,81,50,000.
* **Mandatory Functions - Revenue Expenditure:** ₹1,20,50,000.
* Includes salaries, wages, administrative expenses, and interest payments.
* **Capital Expenditure (excluding loan repayments):** ₹1,37,50,000.
* Includes capital expenditures for productive sector, service sector, and general sector.
* **Loan Repayments:** ₹2,40,00,000.
**Budget Balance:**
Comparing income and expenditure, the budget projects a slight surplus of ₹2,062 for the year 2025–26.
