Budget Report 2025-26
Kavilumpara Grama Panchayat Budget: 2025–2026
As per the decision of the Standing Committee on Finance on March 11, 2025, and the Governing Body on March 15, 2025, the key financial figures of the approved budget for the financial year 2025–2026 are as follows:
- Total Income: The total income, including revenue receipts and capital receipts excluding loans, is ₹35,10,04,440 (Thirty-five crore, ten lakh, four thousand four hundred and forty rupees).
- Total Revenue Receipts: ₹28,62,24,496
- Total Capital Receipts (excluding loans): ₹6,47,79,944
- Net Opening Balance: The opening balance at the beginning of the financial year 2025–2026 is ₹1,13,77,402.
- Total Income + Net Opening Balance: The total income along with the opening balance is ₹36,23,81,842.
- Total Expenditure: The total expected expenditure for this year is ₹35,53,79,368 (Thirty-five crore, fifty-three lakh, seventy-nine thousand three hundred and sixty-eight rupees).
- Net Closing Balance: The expected final closing balance at the end of the financial year 2025–2026 is ₹70,02,474 (Seventy lakh, two thousand four hundred and seventy-four rupees).
