Budget 2025-26
THONDernad GRAMA PANCHAYAT
BUDGET 2025–26
| Budget Head | Amount |
|---|---|
| Opening Balance | ₹51,32,932 |
| Tax Revenue | ₹1,06,00,000 |
| Non-Tax Revenue | ₹73,55,000 |
| General Purpose Fund | ₹1,61,67,000 |
| Revenue Income – Plan Grants | ₹30,65,99,000 |
| Non-Plan Grants | ₹6,00,00,000 |
| Loans | ₹2,00,00,000 |
| Capital Income Other Than Loans | ₹4,20,00,000 |
| TOTAL INCOME | ₹46,27,21,000 |
| Establishment Expenses | ₹2,17,25,000 |
| Administrative Expenses | ₹48,50,000 |
| Operations & Maintenance | ₹15,75,000 |
| Interest & Finance Charges | ₹25,10,000 |
| TOTAL STATUTORY EXPENDITURE | ₹3,06,60,000 |
| PRODUCTIVE SECTOR – DECENTRALISED PLAN | ₹1,17,00,000 |
Thondernad Grama Panchayat • Budget 2025–26
