2026-27 Budget

📊

Budget 2026–27

At a Glance

This budget places greater emphasis on social security pensions, healthcare, infrastructure development, employment guarantee schemes, and sanitation initiatives.


💰 Key Financial Snapshot

Total Receipts

₹36.91 Crore

Total Expenditure

₹22.22 Crore

Closing Balance

₹19.36 Crore

Opening Balance

₹4.68 Crore


📈 Major Sources of Revenue

Tax Revenue

  • Property Tax: ₹1.70 Crore
  • Profession Tax (Employees & Commercial Establishments): ₹63 Lakh
  • Entertainment Tax: ₹27 Lakh


 

Government Grants & Assistance

  • Old Age Pension: ₹7.13 Crore
  • Widow Pension: ₹3.56 Crore
  • Disability Pension: ₹89.76 Lakh
  • Women's Safety Scheme: ₹1.50 Crore
  • General Development Fund: ₹3.09 Crore


 

Central & State Sponsored Schemes

  • Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGS): ₹2 Crore
  • Swachh Bharat Mission: ₹50 Lakh
  • Health Centre Development Grants: ₹85 Lakh

💸 Major Expenditure Heads

Employee & Administrative Expenses

  • Salary Expenditure: ₹1.97 Crore
  • Administrative Expenses: ₹17.85 Lakh


 

Social Security

  • Old Age Pension: ₹7.13 Crore
  • Widow Pension: ₹3.56 Crore
  • Pension for Unmarried Women: ₹23.52 Lakh
  • Disability Pension: ₹89.76 Lakh


 

Health & Welfare

  • Health Programmes: ₹15 Lakh
  • Allopathic Medical Institutions: ₹8.6 Lakh
  • Anganwadi Nutrition Programme: ₹30 Lakh


🚰 Drinking Water & Sanitation

  • Public Drinking Water Schemes: ₹72 Lakh
  • Sanitation Activities: ₹2.5 Lakh
  • Significant expenditure on waste management-related projects has been recorded in previous years.

🏗️ Infrastructure Development

  • Street Light Electricity Charges: ₹36 Lakh
  • Roads, buildings, bus stand and other infrastructure projects received substantial investments in previous years.
  • Capital Expenditure has been projected at a lower level for 2026–27.


⭐ Key Highlights

  • Social Security Pensions account for the largest share of expenditure.
  • Increased allocation for healthcare and women's safety initiatives.
  • Continued investment in employment guarantee programmes and drinking water projects.
  • Capital expenditure is estimated at a comparatively lower level for 2026–27.
  • The Panchayat maintains a stable financial position with a healthy closing balance.

  • Budget 2026-27