Budget 2025-2026
Here is the updated budget report for Kuravilangad Grama Panchayath (Financial Year 2025–2026), without references to document file types.
Kuravilangad Grama Panchayath – Budget Summary Report (FY 2025–2026)
This report summarizes the financial projections for Kuravilangad Grama Panchayath for the Financial Year 2025–2026, compared against actuals from 2023–2024 and revised estimates from 2024–2025.
Executive Budget Summary
The panchayath anticipates a total income of ₹20,47,66,000 and projects a closing balance of ₹48,48,800 at the end of FY 2025–2026.
| Category | Actuals 2023–2024 (₹) | Revised Budget 2024–2025 (₹) | Budget Estimate 2025–2026 (₹) |
|---|---|---|---|
| Opening Balance (Net) | 7,42,929 | 54,30,900 | 75,44,300
|
| Total Revenue Income | 12,19,04,266 | 16,56,89,400 | 19,14,76,000
|
| Total Capital Income | 1,13,58,000 | 1,21,13,000 | 1,32,90,000
|
| Total Funds Available (Net Opening + Income) | 13,40,05,195 | 18,32,33,300 | 21,23,10,300
|
| Total Revenue Expenditure | 11,51,87,017 | 16,43,76,000 | 19,60,81,500
|
| Total Capital Expenditure | 1,33,87,278 | 1,13,13,000 | 1,13,80,000
|
| Total Expenditure | 12,85,74,295 | 17,56,89,000 | 20,74,61,500
|
| Closing Balance | 54,30,900 | 75,44,300 | 48,48,800
|
Revenue Breakdown (FY 2025–2026)
1. Own Revenue Sources
Tax Revenue: ₹1,53,00,000 total
Property Tax: ₹95,00,000
Profession Tax: ₹42,00,000
Entertainment Tax: ₹16,00,000
Non-Tax Revenue: ₹94,31,000 total
Rent from Land & Buildings: ₹50,00,000
Permit & Licence Fees: ₹25,00,000 combined
General Purpose Fund: ₹1,26,00,000
2. Government Grants & Allocations
Plan Grants: ₹8,91,45,000
Centrally Sponsored Schemes: ₹3,00,00,000
Development Fund (General, SCSP, CFC): ₹2,56,87,000
Maintenance Fund (Road & Non-Road): ₹2,22,58,000
Non-Plan Grants: ₹6,50,00,000
Expenditure Breakdown (FY 2025–2026)
1. Mandatory / Statutory Expenditure (₹3,22,26,500)
Establishment Expenses: ₹2,07,85,000 (Salaries: ₹1,25,00,000; Elected Representatives' Honorarium/Fees: ₹20,50,000)
Administrative Expenses: ₹44,85,500
Operations & Maintenance: ₹69,50,000
2. Plan Expenditures (₹9,88,55,000)
Service Sector: ₹4,50,08,000 (Poverty Alleviation: ₹2,15,00,000; Housing: ₹95,00,000; Anganwadi Nutrition: ₹30,00,000)
Maintenance Projects: ₹2,37,69,000 (Road Assets: ₹1,87,44,000)
Productive Sector: ₹1,27,45,000 (Agriculture & Animal Husbandry Focus)
Infrastructure Sector: ₹36,73,000
3. Capital Outlay (₹1,13,80,000)
Asset Creation: ₹1,05,80,000 (Includes Fixed Assets, Movable Assets, Buildings, Waste Treatment, and Roads/Lanes)
Loan Repayment: ₹8,00,000