2024-25 Budget
Mala Grama Panchayat Budget 2024–25
Summary of the Budget for the Financial Year 2024–25
The Budget of Mala Grama Panchayat for the financial year 2024–25 has been prepared with emphasis on public welfare, infrastructure development, social security, health and sanitation, women’s welfare, housing, agriculture and allied sectors, and other development activities.
Key Financial Highlights
| Opening Balance | ₹6,40,92,545 |
| Total Income | ₹30,72,42,870 |
| Total Availability Including Opening Balance | ₹37,13,35,415 |
| Total Expenditure | ₹32,40,48,782 |
| Expected Closing Balance | ₹4,72,86,633 |
Development Sectors
As part of the decentralised planning programme, special emphasis has been given to the productive sector and service sector.
| Sector | Allocation |
|---|---|
| Productive Sector | ₹1,05,84,000 |
| Service Sector | ₹11,62,94,790 |
Major Service & Welfare Programmes
- Housing – ₹4,32,75,000
- Women’s Welfare – ₹5,25,00,000
- Special Health Programmes – ₹9,11,840
- Health Sub-Centres – ₹41,20,000
- Sanitation Activities – ₹30,21,950
- Public Sanitation and Waste Management – ₹8,00,000
- Welfare of Destitute Persons – ₹19,55,000
- Programmes for Persons with Disabilities – ₹8,95,000
- Special Programmes for Scheduled Caste – ₹9,44,000
- Special Programmes for Scheduled Tribe – ₹19,17,000
- Drinking Water Programmes – ₹1,00,000
Infrastructure Development
The Budget also gives significant importance to infrastructure development in the Grama Panchayat. Allocations have been made for buildings, roads, drinking water facilities, irrigation and other fixed assets.
| Item | Amount |
|---|---|
| Buildings | ₹30,20,000 |
| Roads | ₹1,13,94,000 |
| Drinking Water Facilities | ₹7,00,000 |
| Irrigation | ₹6,18,150 |
| Movable Assets | ₹21,80,500 |
| Other Fixed Assets | ₹12,10,000 |
The Budget of Mala Grama Panchayat for 2024–25 provides financial support for various programmes aimed at meeting the basic needs of the people, strengthening social welfare, improving infrastructure and promoting sustainable development.
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