Budget 2026-27

🔹 Income Summary

  • Revenue Income: ₹10,27,79,500
  • Capital Income: ₹1,17,50,000
  • Total Income: ₹11,45,29,500
  • 👉 Grand Total (Including Opening Balance): ₹13,17,68,756

🔹 Revenue Sources (Income Sources)

1. Own Revenue (Own Fund)

  • Tax Revenue: ₹29,00,000
  • Non-Tax Revenue: ₹17,40,500
  • Total: ₹46,40,500

2. General Purpose Fund

  • ₹85,72,000

3. Grants

  • Plan Grants: ₹6,75,67,000
  • Non-Plan Grants: ₹2,20,00,000
  • Total Grants: ₹8,95,67,000

🔹 Expenditure Summary

1. Revenue Expenditure

  • Mandatory Services: ₹1,14,40,000
  • Plan Expenditure: ₹6,62,40,000
  • Non-Plan Expenditure: ₹2,30,00,000
  • Total Revenue Expenditure: ₹10,06,80,000

2. Capital Expenditure

  • ₹1,10,25,000

🔹 Total Expenditure

  • ₹11,17,05,000

🔹 Closing Balance

  • ₹2,00,63,756

🔹 Executive Summary / Key Takeaways

  • The primary source of income for the Panchayat is Grants (≈ 80%+).
  • Due to low internal/own revenue, there is a high dependency on external funds.
  • Plan expenditures account for the largest share of the total expenses.
  • A healthy/substantial balance remains at the end of the financial year.