BUDGET 2026-27

Kadakkal Grama Panchayat Budget 2026–27

Summary of the Budget for the Financial Year 2026–2027

Overall Financial Position

  • Total Revenue: ₹51.03 Crore
  • Total Expenditure: ₹27.05 Crore
  • Closing Balance: ₹31.18 Crore
  • Amount Allocated for Projects: ₹30.46 Crore

Major Sources of Revenue

Tax Revenue – ₹3.83 Crore

Mainly from:

  • Property Tax – ₹3.10 Crore
  • Profession Tax – ₹53 Lakh
  • Entertainment Tax – ₹20 Lakh

Fees and User Charges – ₹2.07 Crore

  • License Fees – ₹50.10 Lakh
  • Building Construction Fees – ₹35 Lakh
  • Crematorium Fees – ₹4 Lakh
  • Includes fines for waste dumping

Rental Income – ₹3.20 Crore

  • From Shopping Complexes – ₹3.10 Crore
  • From Halls and Auditoriums – ₹9 Lakh

Government Grants and Subsidies

  • Revenue Grants/Subsidies – ₹13.30 Crore
  • Capital Grants and Project Funds – ₹23.22 Crore

Major Welfare Schemes

Pension Schemes

  • Old Age Pension – ₹6 Crore
  • Widow Pension – ₹3.5 Crore
  • Pension for Persons with Disabilities – ₹70 Lakh
  • Women’s Safety Scheme – ₹17 Lakh

Employment Guarantee Scheme

  • Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGS) – ₹9 Crore

Development and Infrastructure

Housing Construction

  • Housing and Housing Schemes – ₹15.64 Crore

Roads and Public Facilities

  • Road Maintenance – ₹1.94 Crore
  • Street Lights – ₹30 Lakh
  • Sanitation Activities – ₹15 Lakh

Health Sector

  • Allopathy Institutions – ₹57.89 Lakh
  • Ayurveda – ₹13 Lakh
  • Homoeopathy – ₹5 Lakh

Waste Management

Special projects have been included for solid waste management and sanitation.

Administrative Expenses

  • Staff Expenses – ₹3.05 Crore
    • Salaries of Permanent Employees – ₹1.3 Crore
    • Wages – ₹60 Lakh
    • Pension Contributions – ₹20 Lakh
  • Office and Administrative Expenses – ₹42.25 Lakh
    Including:
    • Electricity and Internet
    • Stationery
    • Grama Sabha Expenses
    • Legal and Public Awareness Expenses

Key Features of the Budget

  • Greater priority given to housing projects and welfare schemes
  • Heavy dependence on government grants
  • Increased allocation for road development, sanitation, women’s safety, and employment guarantee schemes
  • A high closing balance is expected at the end of the financial year