Budget & Finance

Transparent financial management and budget allocation for community development

Budget Overview 2024-25

Total Budget: ₹2.75 Crores

₹1.2Cr

Infrastructure Development

44% of total budget

₹80L

Social Welfare

29% of total budget

₹45L

Administration

16% of total budget

₹30L

Emergency Fund

11% of total budget

Detailed breakdown of budget allocation across sectors

44% of total budget allocated for infrastructure projects

Road Construction & Maintenance₹45 Lakhs

Water Supply Enhancement₹35 Lakhs

School Infrastructure₹25 Lakhs

Healthcare Facilities₹15 Lakhs

29% of total budget for welfare schemes and programs

MGNREGA Implementation₹30 Lakhs

Housing Schemes Support₹20 Lakhs

Education & Scholarships₹15 Lakhs

Healthcare Programs₹15 Lakhs

16% of total budget for administrative expenses

Staff Salaries & Benefits₹25 Lakhs

Office Operations₹10 Lakhs

Technology & Equipment₹6 Lakhs

Training & Development₹4 Lakhs

11% of total budget reserved for emergencies

Natural Disaster Response₹15 Lakhs

Emergency Repairs₹8 Lakhs

Contingency Reserve₹7 Lakhs

Download official budget documents and financial statements

We are committed to maintaining complete transparency in our financial operations and budget utilization