Budget Report 2024-25
Kavilumpara Grama Panchayat Budget: 2024–2025
According to the budget estimates for the financial year 2024–2025, the key expected financial positions are as follows:
Opening Balance: The expected opening balance at the beginning of the financial year is ₹15,13,478 (Rupees Fifteen Lakh, Thirteen Thousand, Four Hundred and Seventy-Eight).
Total Income: The total revenue expected for this year is ₹39,85,71,855 (Rupees Thirty-Nine Crore, Eighty-Five Lakh, Seventy-One Thousand, Eight Hundred and Fifty-Five).
- Total Expenditure: Total expenses are estimated at ₹39,42,02,355 (Rupees Thirty-Nine Crore, Forty-Two Lakh, Two Thousand, Three Hundred and Fifty-Five).
Closing Balance: The expected final closing balance at the end of the financial year is ₹58,82,978 (Rupees Fifty-Eight Lakh, Eighty-Two Thousand, Nine Hundred and Seventy-Eight).