Budget Report 2026-27
Meenadom Grama Panchayat
Budget Summary 2026–2027
🔹 Overall Financial Snapshot
Total Receipts
₹16.02 Crore
Total Expenditure
₹10.04 Crore
Closing Balance
₹8.67 Crore
The Panchayat maintains a strong surplus, indicating sound financial planning and sustainability.
🔹 Major Revenue Sources
Government Grants
₹6.8+ Crore from pensions, schemes and funds
Tax Revenue
₹61.5 Lakh from property & profession tax
Fees & Charges
₹14.98 Lakh from licenses & services
Sales Income
₹5.3 Lakh from scrap & forms
🔹 Major Expenditure Areas
Social Welfare
₹5.67 Crore for pensions & welfare schemes
Administration
₹1.63 Crore for salaries & office operations
Maintenance
₹28.9 Lakh for sanitation, lights & repairs
Poverty Programs
₹1.5 Crore including MGNREGS
Health Sector
PHC services, palliative care & medicines
🔹 Development Funds
General Development
₹1.64 Crore
Road Maintenance
₹95.7 Lakh
Non-Road Assets
₹1.62 Crore
🔹 Key Highlights
✔ ₹1.5 Crore allocated for Poverty Alleviation
✔ Strong focus on welfare pensions
✔ Priority to health, sanitation & drinking water
✔ Balanced development & infrastructure spending
✔ Strong focus on welfare pensions
✔ Priority to health, sanitation & drinking water
✔ Balanced development & infrastructure spending
🔹 Conclusion