BUDGET 2025-2026
🔹 Income Summary
- Revenue Income: ₹10,27,79,500
- Capital Income: ₹1,17,50,000
- Total Income: ₹11,45,29,500
👉 Opening Balance including : ₹13,17,68,756
🔹 Revenue Sources (Income Sources)
1. Own Revenue (Own Fund)
Tax Revenue: ₹29,00,000
Non-Tax Revenue: ₹17,40,500
Total: ₹46,40,500
2. General Purpose Fund
₹85,72,000
3. Grants
Plan Grants: ₹6,75,67,000
Non-Plan Grants: ₹2,20,00,000
Total Grants: ₹8,95,67,000
🔹 Expenditure Summary
1. Revenue Expenditure
Mandatory Services: ₹1,14,40,000
Plan Expenditure: ₹6,62,40,000
Non-Plan Expenditure: ₹2,30,00,000
Total Revenue Expenditure: ₹10,06,80,000
2. Capital Expenditure
₹1,10,25,000
🔹 Total Expenditure
₹11,17,05,000
🔹 Closing Balance
₹2,00,63,756