BUDGET REPORT
The Venganoor Grama Panchayat committee has approved the budget report for the financial year 2025–2026.
This is the budget for Venganoor Grama Panchayat for the financial year 2025–2026.
It is a comprehensive financial report that details the budget estimates for 2025–2026, the revised budget for 2024–2025, and the actual figures for 2023–2024.
The key projections (main figures) for the 2025–2026 financial year are as follows:
- Total Revenue (Revenue + Capital Receipts): ₹41,41,19,610
- Total Expenditure: ₹42,32,86,748
- Closing Balance (Surplus/Deficit): ₹88,94,389
In the report, income is categorized into tax revenue (e.g., property tax, profession tax) and non-tax revenue (e.g., fees, user charges, interest income). Additionally, grants and allocations (plan and non-plan) from the central and state governments are included as major revenue sources. Expenditures are also recorded in detail as revenue expenditure and capital expenditure.
