Budget 2024-2025
Kadungalloor Grama Panchayat
Budget Summary
Draft Budget
📌 Key Budget Figures
💰 Revenue – Major Sources
| Revenue Source | Amount |
|---|---|
| Tax Revenue | ₹3,34,16,000 |
| Non-Tax Revenue | ₹3,70,67,500 |
| General Purpose Fund | ₹2,76,00,000 |
| Plan Grants | ₹20,18,55,000 |
| Non-Plan Grants | ₹13,00,00,000 |
| Total Revenue | ₹42,99,38,500 |
Opening Balance and Total Funds Available
Opening Balance: ₹4,31,08,031
Total Receipts: ₹48,42,38,500
Total Funds Available, Including Opening Balance: ₹52,73,46,531
👥 1. Establishment Expenditure
The budget provides allocations for employee salaries, wages, elected representatives' honorarium, pension contributions and other establishment expenses.
| Financial Year | Expenditure / Allocation |
|---|---|
| 2022–23 | ₹1,50,21,012 |
| 2023–24 | ₹1,89,00,000 |
| 2024–25 | ₹2,22,70,000 |
| Expenditure Item | Amount |
|---|---|
| Salary | ₹1,50,00,000 |
| Wages | ₹5,25,000 |
| Honorarium for Elected Representatives | ₹29,00,000 |
| Pension Contribution | ₹20,00,000 |
| Leave Salary Contribution | ₹5,00,000 |
🏢 2. Administrative Expenditure
| Financial Year | Expenditure / Allocation |
|---|---|
| 2022–23 | ₹14,80,217 |
| 2023–24 | ₹49,95,000 |
| 2024–25 | ₹55,47,000 |
| Administrative Expenditure Item | Amount |
|---|---|
| Office Maintenance | ₹10,00,000 |
| Printing and Stationery | ₹7,00,000 |
| Communication Expenses | ₹4,00,000 |
| Legal Expenses | ₹2,00,000 |
| Advertising and Publicity | ₹2,10,000 |
| Other Administrative Expenses | ₹20,50,000 |
🗂️ 3. Office and Other Expenses
| Expenditure Item | Amount |
|---|---|
| Building Rent | ₹60,000 |
| Office Maintenance | ₹10,00,000 |
| Communication Expenses | ₹4,00,000 |
| Printing and Stationery | ₹7,00,000 |
| Books and Periodicals | ₹1,60,000 |
📑 4. Other Administrative Expenses
| Expenditure Item | Amount |
|---|---|
| Insurance and Registration | ₹2,50,000 |
| Audit Fee | ₹32,000 |
| Professional Services | ₹2,00,000 |
| Election Expenses | ₹52,000 |
| Extraordinary Expenses | ₹1,60,000 |
| Other Administrative Expenses | ₹20,50,000 |
⚡ 5. Power and Fuel Expenses
| Expenditure Item | Amount |
|---|---|
| Electricity Charges | ₹70,00,000 |
| Diesel, Petrol, Gas and Lubricants | ₹65,00,000 |
| Drinking Water Project Charges | ₹42,00,000 |
🏗️ 6. Development and Infrastructure
The draft budget provides allocations for development activities across various sectors, including production, services and infrastructure.
| Development Sector | Allocation |
|---|---|
| Productive Sector | ₹2,26,55,000 |
| Service Sector | ₹17,38,32,000 |
| Infrastructure Sector | ₹4,84,00,000 |
| Other Sectors | ₹42,80,000 |
Allocation for the Service Sector
Largest allocation among the listed development sectors
🏦 7. Capital Expenditure
| Expenditure Item | Amount |
|---|---|
| Loan Repayment | ₹25,00,000 |
| Other Capital Expenditure | ₹5,98,00,000 |
| Total Capital Expenditure | ₹6,23,00,000 |
📈 Overall Budget Overview
Key Features
- Major revenue sources include tax revenue, non-tax revenue, the General Purpose Fund and various grants.
- Significant allocations have been made for development activities and infrastructure.
- The Service Sector has an allocation of ₹17.38 crore.
- Separate allocations have been made for establishment and administrative expenses.
🔎 Areas to Monitor
- An amount of ₹2.22 crore has been allocated for establishment expenses.
- Administrative expenditure has increased compared with the previous year's revised budget.
- Substantial allocations have been made for electricity, fuel and drinking water project charges.
- Timely implementation of projects and monitoring of expenditure are important.
- The difference between total funds available and total expenditure is ₹52,11,531.
📝 Budget at a Glance
Draft Budget 2024–25
Total Receipts
Total Expenditure
Closing Balance
The Draft Budget for the financial year 2024–25 provides allocations for establishment expenses, administration, electricity and fuel, development projects, and infrastructure development. These budget allocations provide a framework for project implementation and expenditure monitoring.
📄 Official Budget Document
Kadungalloor Grama Panchayat | Financial Year 2024–25