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
Budget Allocation 2024-25
Detailed breakdown of budget allocation across sectors
Infrastructure Development - ₹1.2 Crores
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
Social Welfare - ₹80 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
Administration - ₹45 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
Emergency & Contingency - ₹30 Lakhs
11% of total budget reserved for emergencies
Natural Disaster Response₹15 Lakhs
Emergency Repairs₹8 Lakhs
Contingency Reserve₹7 Lakhs
Budget Documents
Download official budget documents and financial statements
Financial Transparency
We are committed to maintaining complete transparency in our financial operations and budget utilization