Annual Plan (2026 - 27)
Kuravilangad Grama Panchayat Annual Budget Report (2026 - 27)
This report summarizes the various sources of income expected by the Panchayat in the upcoming financial year and the expenditure allocated for various development and welfare activities.
1. Budget At a Glance
Total Expected Income: The Panchayat is expecting a large amount from various funds, grants and own income in this financial year.
Total Expected Expenditure: The amount has been properly divided for development projects, employee salaries, recurrent expenses and office renovation.
Budget Style: This is a comprehensive budget that gives equal importance to the productive sector (agriculture, animal husbandry) and social welfare (Life Mission, scholarships) along with infrastructure development.
2. Main Revenue Sources
As per the budget documents, the main financial sources of the panchayat are as follows:
Plan General Fund: This is the fund most relied upon for projects.
Own Fund: The amount collected from the panchayat's own tax and non-tax revenues. This fund is used for various public works.
Non-Road Development Fund: This fund is used for recurrent expenditure in the health and education sectors and for the purchase of medicines.
Special/Centrally Sponsored Funds: The allocation received from the state and central governments for housing schemes like Life Mission and PMAY.
District/Block Allocation: The amount received for major development projects (for example: construction of a new market building).
3. Key Expenditure Sectors
a) Agriculture and Production Sector
A large amount of support has been announced in the budget for farmers and dairy farmers.
Integrated Crop Management: This is the largest allocation in the agriculture sector.
Dairy Development: This includes milk subsidy and fodder subsidy for farmers.
Other Agriculture Schemes: Amount has been set aside for the Fallow-free Scheme, wage expenses for banana and vegetable cultivation, and distribution of vegetable seedlings.
b) Housing and Social Security
Special emphasis has been given in the budget to provide houses to the poor and help the weaker sections.
Life Mission Housing Scheme: A large amount has been set aside for the construction of houses for the General, SC and ST categories.
PMAY Share: The Panchayat's share for the Central Housing Scheme has been made available.
Welfare schemes: Scholarships for differently abled people and higher education scholarships for SC/ST students are included in the budget.
c) Health and Education
Purchase of Medicines: Amount has been allocated from the Non-Road Fund for the purchase of medicines for the Veterinary Hospital, Ayurveda Hospital and Homeopathy Hospital.
School Renovation: Amount has been allocated for the renovation and electrification of the Govt. UP School. It also includes a scheme to provide breakfast to children.
Anganwadis: A large amount has been set aside for the maintenance of various Anganwadis and for the distribution of nutrition to children.
d) Infrastructure Development and Office Modernization
New Market Building: This is the biggest construction work in this budget. A large amount has been allocated from the district share for this.
Road Re-tarring and Concreting: Own funds and plan funds are being used for the development of various rural roads from Ward 1 to Ward 15.
Office Renovation: This includes renovation of the Panchayat office, purchase of new computers and related equipment, and purchase of photostat machines.
4. Other Public Welfare/Public Services
Palliative Care: Special amount for the care of bedridden patients.
Road Safety: Construction of crash barriers and side walls on main roads.
Street Lights: Amount for purchasing and installing new LED lights in the Panchayat.
Animal Welfare: Vaccination of stray dogs, rabies prevention activities, ABC program allocation.
Conclusion
The budget of Kuravilangad Panchayat for the year 2026-27 is aimed at the comprehensive development of the country. The allocations in this budget will help to improve infrastructure and ensure the welfare of the marginalized, while giving priority to agriculture