Budget Report 2026-27
📊 Athirampuzha Grama Panchayat
Budget Report 2026-27
A comprehensive budget that goes hand in hand with welfare and development
Key figures of the budget
| Item | Amount |
|---|---|
| Opening balance | ₹4.83 crore |
| Total revenue | ₹24.42 crore |
| Total capital inflow | ₹12.74 crore |
| Total arrivals | ₹37.16 crore |
| Total Expenditure | ₹36.86 crore |
| Expected year-end balance | ₹5.13 crore |
Main sources of income
₹5.89 Cr
Tax revenue
₹1.44 Cr
Fees & User Charges
₹15.74 Cr
Grants and subsidies
🏠 Tax revenue
- Property Tax – ₹3.50 crore
- Service Cess – ₹52.50 lakh
- Employment Tax (Employees) – ₹1.30 crore
- Employment Tax (Business Establishments) – ₹15 lakh
- Entertainment Tax – ₹42 lakh
📋 Fee & License Income
- IFTE & OS License Fee – ₹15 lakh
- Building Construction Fee – ₹75 lakh
- Regularization Fee – ₹25 lakh
- Fine for dumping waste – ₹6 lakh
Government grants and welfare scheme funds
- 👴 Old Age Pension – ₹7.18 crore
- 👩 Widow Pension – ₹2.51 crore
- ♿ Pension for differently abled – ₹79.53 lakh
- 🏛️ General Purpose Fund – ₹3.89 crore
- 👩👧 Women's Security Scheme – ₹36 lakh
Major allocations for development projects
🌾 Agriculture sector
- Paddy cultivation – ₹20.50 lakh
- Vegetable cultivation – ₹25.78 lakh
- Floriculture – ₹4.72 lakh
🐄 Animal protection
- Cow rearing – ₹34.40 lakh
- Goat rearing – ₹6.16 lakh
- Calf distribution – ₹12.50 lakh
- Poultry rearing – ₹11.70 lakh
🎓 Job-skill development
- Skill Development – ₹29.37 lakh
🏠 Housing project
- Housing construction and electrification – ₹3.18 crore
👩 Women and Social Welfare
- Women Welfare – ₹27.25 lakh
- Welfare for the differently abled – ₹34.35 lakh
- Social Security Schemes – ₹7.12 lakh
👶 Anganwadi area
- Nutrition Scheme – ₹40 lakh
- Infrastructure Development – ₹12.50 lakh
Health and hygiene
- 🩺 Health Projects – ₹45.05 lakh
- 🌿 Ayurvedic Hospital – ₹10 lakh
- 💊 Homeopathic Hospital – ₹5.50 lakh
- 🦠 Epidemic Control – ₹3.25 lakh
- ♻️ Sanitation Activities – ₹45.87 lakh
- 🚻 Individual Toilets – ₹9.45 lakh
- 🕯️ Crematorium Development – ₹25 lakh
- 🌧️ Disaster Relief Activities – ₹1 lakh
Infrastructure development
🛣️ Roads
- Blacktop roads – ₹2.38 crore
- Concrete roads – ₹1.36 crore
- Footpaths – ₹15 lakh
- Drainage – ₹10 lakh
🏢 Buildings
- Panchayat Office Development – ₹1.34 crore
- Other Public Buildings – ₹78 lakh
💡 Street lights
- New street lights – ₹20 lakh
Key features of the budget
- ✅ High priority for social security pensions
- ✅ Significant allocation for housing and Life Mission projects
- ✅ Targeted to increase production in agriculture and animal husbandry sectors
- ✅ Strong investment in roads, buildings and street lighting
- ✅ Greater focus on sanitation, waste management and public health
Conclusion
The Athirampuzha Grama Panchayat has adopted the approach of "a comprehensive budget that goes hand in hand with welfare and development" as per the 2026-27 budget. The main highlights of the budget are social security schemes, housing construction, agricultural development, healthcare and infrastructure development. The panchayat also aims to maintain a balance of over ₹5.13 crore at the end of the year.