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Budget report 2024-25

EDAVAKA GRAMA PANCHAYAT • BUDGET REPORT 2024-25
The 2024–25 budget of Edavaka Grama Panchayat has been presented as a comprehensive development-oriented budget focusing on infrastructure development, social welfare, agricultural self-sufficiency, healthcare, women empowerment, and sustainable growth.

Key Financial Figures

Opening Balance
₹69.36 Lakh
Total Own Fund
₹2.73 Cr
General Purpose Fund
₹2.34 Cr
Plan Grants
₹20.19 Cr
Non-Plan Grants
₹13 Cr
Loan Receipts
₹3 Cr
Total Revenue Receipts
₹38.27 Cr

Major Development Sectors

🌾
Agricultural Development
  • Paddy Cultivation Development — ₹42 lakh
  • Dairy Development — ₹48 lakh
  • Animal Husbandry — ₹20 lakh
  • Vegetable Farming — ₹10 lakh
  • Floriculture — ₹15 lakh
  • Soil & Water Conservation — ₹10 lakh
🏥
Health & Social Welfare
  • Anganwadi Nutrition Programme — ₹97.63 lakh
  • Palliative Care — ₹13 lakh
  • Punarjani Clinic — ₹6.4 lakh
  • “Healthy Edavaka” Project
  • Elderly Healthcare Programmes
👩
Women Empowerment
  • Gender Resource Centre
  • Completion of She Lodge — ₹23 lakh
  • Women Training Centre
  • Community Women Facilitator Salary
  • Kudumbashree Income Generation Projects
🛣️
Infrastructure Development
  • Road Development — ₹3.5 crore
  • Lane Development — ₹1 crore
  • Drinking Water Projects — ₹50 lakh
  • Land Acquisition — ₹1 crore
  • Public Building Development — ₹35 lakh

Special Projects & Innovative Initiatives

  • QR Code-based Direction Boards
  • Smart Signboards for Tourism Centres and Public Institutions
  • “Race to Net Zero Edavaka” Project
  • Expansion of Digital Services & Computerization
  • Environment Protection & Water Conservation Projects

Conclusion

The 2024–25 budget of Edavaka Grama Panchayat is a comprehensive development framework integrating rural development, public welfare, agricultural growth, women empowerment, healthcare, and digital modernization. Along with strengthening infrastructure and social security, the budget also emphasizes environmentally sustainable and people-centric development.

  • Cover Page and Speech
  • Income and expenditure
  • BUDGET STATEMENT 2024-25