Budget Report
Annual Budget
Basic outline of economic planning and development activities of the Grama Panchayat
The annual budget is a comprehensive financial plan prepared in advance by estimating the income and expenditure of the panchayat in a financial year (April 1 to March 31). It is the main document for systematically utilizing the financial resources required for the development activities, welfare schemes, administrative expenses and infrastructure development of the panchayat.
The main sources of income of the panchayat are building tax, employment tax, license fees, income from various services, government grants, etc. The budget covers expenses in many areas including development projects, employee salaries and benefits, office activities, public works activities, health and education projects, waste management and sanitation activities. The main objectives of the annual budget are to ensure effective utilization of financial resources, maintain a balance between income and expenditure, and create a financial foundation for future development activities.
Budget Information for Various Years Approved by the Panchayat
2021-2022
2022-2023
2023-2024
2024-2025
2025-2026
📌 Note: Clicking on the link for the required year will open the corresponding budget report PDF file.
Budget Preparation Process
1. Various standing committees and officials submit demands and suggestions.
2. The Standing Committee on Finance prepares the draft budget.
3. The Panchayat Governing Body examines the draft budget and gives suggestions..
4. The Panchayat Committee discusses and approves the budget.
5. Implements the approved budget during the fiscal year and evaluates progress.