Budget Report 2025-26
Meenadom Grama Panchayat
Budget Summary (2025–26)
💰 Income
Opening Balance: ₹1,030,430
Own Fund:
Tax Revenue: ₹6,500,000
Non-Tax Revenue: ₹2,389,000
Total: ₹8,889,000
Tax Revenue: ₹6,500,000
Non-Tax Revenue: ₹2,389,000
Total: ₹8,889,000
General Purpose Fund: ₹9,356,000
Grants:
Plan Grants: ₹73,904,000
Non-Plan Grants: ₹35,000,000
Total: ₹108,904,000
Plan Grants: ₹73,904,000
Non-Plan Grants: ₹35,000,000
Total: ₹108,904,000
Total Income: ₹138,404,000
Total including Opening Balance: ₹139,434,430
📊 Expenditure
Revenue Expenditure:
Statutory Functions: ₹17,445,000
Plan Expenditure: ₹73,904,000
Non-Plan Expenditure: ₹35,000,000
Total: ₹126,349,000
Statutory Functions: ₹17,445,000
Plan Expenditure: ₹73,904,000
Non-Plan Expenditure: ₹35,000,000
Total: ₹126,349,000
Capital Expenditure:
Loan Repayment: ₹1,500,000
Other Capital Expenditure: ₹9,755,000
Total: ₹11,255,000
Loan Repayment: ₹1,500,000
Other Capital Expenditure: ₹9,755,000
Total: ₹11,255,000
Total Expenditure: ₹137,604,000
📌 Financial Snapshot
| Item | Amount |
|---|---|
| Total Income | ₹139,434,430 |
| Total Expenditure | ₹137,604,000 |
| Closing Balance | ₹1,830,430 |
📈 Budget Distribution
🔵 Expenditure (91%) 🟡 Closing Balance (9%)
🚀 Key Development Areas
- 🌾 Agriculture & Animal Husbandry
- ☀️ Solar Energy Projects
- 🏥 Health Services
- 🏫 Education Development
- 🚰 Drinking Water & Sanitation
- 🛣️ Roads & Infrastructure
- 👵 Welfare Programs