Budget Report 2025-2026
2025-2026 Budget (in Rupees)
Total Income - 46,32,92,000
Total Expenditure - 47,40,91,828
Closing Balance - 1,75,40,264
A total revenue income of ₹42,74,71,000 is expected for the 2025-2026 financial year.
Project Grants: Revenue grants received for project expenses constitute the largest source of income, amounting to ₹28,35,69,000.
Own Fund: Own funds totaling ₹2,78,25,000 are expected.
Tax Revenue: ₹1,75,00,000. Property tax and profession tax are the major components here.
Non-Tax Revenue: ₹1,03,25,000.
Capital Income (excluding loans): ₹2,58,21,000; Loan receipts: ₹1,00,00,000.
Major Expenditure Items
Total revenue expenditure is ₹44,28,91,828. Plan Expenditure: ₹30,76,32,828 has been allocated for plan expenditure funded by revenue grants. This constitutes a significant portion of the total expenditure.
Non-Plan Expenditure: ₹9,50,00,000.
Expenditure for statutory functions: ₹4,02,59,000.
Total Capital Expenditure: ₹3,12,00,000 has been allocated.
