Budget Report 2025–26
Madavoor Grama Panchayat 2025–2026 Financial Year Budget Summary
This budget was approved per the decision of the Finance Standing Committee on 15-02-2025 and the decision of the governing body on 22-03-2025.
At-a-Glance Budget Figures for the 2025–2026 Financial Year
Opening Balance: ₹1,70,58,582
Total Income: ₹26,93,59,000
Total Expenditure: ₹27,89,54,500
Closing Balance: ₹74,63,082
Main Revenue Items (Total Revenue: ₹22,44,59,000) The total income of the panchayat is ₹26,93,59,000, which includes revenue receipts and capital receipts.
Total Own Fund: ₹1,80,43,000
Tax Revenue: ₹85,00,000
Non-Tax Revenue: ₹95,43,000
General Purpose Fund: ₹2,00,31,000
Plan Grants: ₹12,63,85,000
Non-Plan Grants: ₹6,00,00,000
Capital Income other than Loans: ₹4,49,00,000
Total Revenue Income: ₹22,44,59,000
Main Expenditure Items (Total Expenditure: ₹27,89,54,500) The total expenditures of the panchayat are allocated as revenue expenditure (₹24,90,04,500) and capital expenditure (₹2,99,50,000).
Total Revenue Expenditure: ₹24,90,04,500
Statutory Functions: ₹3,58,29,500
Plan Expenditure: ₹15,31,75,000
Non-Plan Expenditure: ₹6,00,00,000
Total Capital Expenditure: ₹2,99,50,000