Budget Report 2025-26
📊 Athirampuzha Grama Panchayat
Budget Report 2025-26
Development – Service – Social Welfare
📌 Key highlights
Government grants and projects
₹11.55 Cr
Employee salaries
₹2.12 Cr
Total employee costs
₹3.20 Cr
Administrative expenses
₹67.47 L
Maintenance costs
₹79.23 L
🏛 Government grants and financial assistance
- ₹11.55 crore has been allocated for state-sponsored projects.
- Includes Union Finance Commission Grants, Development Funds, Road and Non-Road Maintenance Funds.
- Funds have also been made available for joint projects with other local bodies.
👨💼 Administrative expenses
- Staff Salary – ₹2.12 crore
- Separate provision for wages, travelling allowance, honorarium and pension share.
- Total staff related expenditure – ₹3.20 crore
🏢 Administration and public services
- Office Activities
- Communication Expenses
- Printing & Stationery
- Legal Services
- Advertising & Publicity
- Election Expenses
Administrative expenditure has been increased to make public services more efficient.
🛠 Infrastructure protection
- Maintenance of power distribution systems
- Protection of drinking water projects
- Maintenance of roads and bridges
- Operation of waste treatment systems
- Maintenance of fixed assets
Total allocation: ₹79.23 lakhs
🌾 Priority given to the agricultural sector
Rice cultivation
₹29.10 lakh
Other crops
₹19 lakh
Dairy development
₹44.30 lakh
Animal protection
₹12.50 lakh
Vegetable farming
₹3 lakh
Coconut cultivation
₹2 lakh
The main objective is to increase agricultural production and improve farmers' income.
🎯 Main objectives of the budget
- ✅ Promotion of agricultural and dairy development
- ✅ Maintenance and modernization of infrastructure
- ✅ Strengthening of drinking water, sanitation and public service sectors
- ✅ Efficient functioning of representative and administrative systems
- ✅ Effective implementation of government schemes
📝 Conclusion
The Athirampuzha Grama Panchayat Budget for the year 2025–26 is a comprehensive financial document formulated based on the threefold objectives of "Development - Service - Social Welfare".
This is a people-welfare-focused budget that paves the way for the comprehensive progress of the panchayat by giving priority to the agricultural sector and infrastructure development.