Budget Report 2025-26
The Total Income for the Purameri Grama Panchayat's 2025-26 annual budget is estimated at ₹61,18,65,000, and the Closing Balance is projected to be ₹60,60,520.
This is a summary of the main financial details from the budget statement for the Purameri Grama Panchayat for the year 2025-26.
Purameri Grama Panchayat: Budget Summary 2025-26
| Item | Actuals for 2023-24 | Revised Budget for 2024-25 | Budget for 2025-26 | |
|---|---|---|---|---|
| Total Income | ₹19,79,27,782
| ₹41,19,51,095
| ₹61,18,65,000
| |
| Total Expenditure | ₹19,26,25,585
| ₹42,18,12,101
| ₹61,13,59,300
| |
| Closing Balance | ₹1,54,15,826
| ₹55,54,820
| ₹60,60,520
|
Major Incomes for 2025-26
The total projected income for the 2025-26 budget is ₹61,18,65,000.
- Opening Balance (Net): The opening balance for the 2025-26 financial year is ₹55,54,820.
- Total Revenue Income: Projected at ₹32,37,90,500.
- Tax Revenue ₹95,00,000.
- Non-Tax Revenue ₹85,60,000.
- Other Revenue Grants for Plan Expenditure ₹20,14,40,500.
- Other Revenue Grants for Non-Plan Expenditure ₹8,50,00,000.
- Total Capital Income: Projected at ₹28,80,74,500.
- Capital Income other than loans ₹27,80,74,500.
- Capital Income - Loans ₹1,00,00,000.
Major Expenditures for 2025-26
- The total projected expenditure for the 2025-26 budget is ₹61,13,59,300.
- Total Revenue Expenditure: Projected at ₹32,61,59,300.
- Revenue Expenditure - Statutory Functions ₹3,43,00,000.
- Revenue Expenditure - Plan ₹20,68,59,300.
