Budget 2024-25
Annual Budget 2024–25
Pozhuthana Grama Panchayat • Wayanad
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Total Budget Income
₹34.82 Cr
Budgeted Income for 2024–25
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Total Budget Expenditure
₹34.96 Cr
Budgeted Expenditure
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Opening Balance
₹38.11 L
Opening Balance
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Closing Balance
₹24.14 L
Estimated Closing Balance
Major Revenue Sources
| Revenue Head | 2024–25 Budget |
|---|---|
| Property Tax | ₹70.00 Lakh |
| Profession Tax | ₹17.00 Lakh |
| Licence Fees | ₹7.00 Lakh |
| Permit Fees | ₹20.00 Lakh |
| General Purpose Fund | ₹1.28 Crore |
| Plan Grants | ₹21.40 Crore |
| State Sponsored Schemes | ₹6.00 Crore |
Major Expenditure Priorities
| Sector | 2024–25 Budget |
|---|---|
| Salaries & Administration | ₹2.08 Crore |
| Operations & Maintenance | ₹18.95 Lakh |
| LIFE Housing Scheme | ₹93.42 Lakh |
| Housing Construction | ₹2.32 Crore |
| Poverty Alleviation Programmes | ₹8.00 Crore |
| Anganwadi Nutrition | ₹35.49 Lakh |
| Road Development | ₹1.70 Crore |
Key Development Focus Areas
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Housing Development
Significant allocation for housing construction and electrification under the LIFE Mission.
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Agriculture
Support for agriculture, dairy development, animal husbandry, and agricultural marketing initiatives.
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Infrastructure
Priority investments in roads, drinking water, sanitation, and public infrastructure.
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Social Welfare
Continued investment in Anganwadis, healthcare, education, and poverty alleviation programmes.
Budget Highlights
- Total Budget Outlay of approximately ₹34.82 Crore.
- Development programmes receive the largest share of allocations.
- Central and State Government grants remain the Panchayat's primary revenue source.
- Housing, roads, drinking water, sanitation, and social welfare continue as key priorities.