Budget Report 2026-27

Introduction

The budget of Puthuppally Grama Panchayat for the financial year 2026–27 gives special emphasis to increasing revenue, improving own-source revenue collection, implementing welfare schemes, and developing basic infrastructure. The figures available from page 6 onwards clearly indicate the Panchayat’s financial priorities and its approach towards development.

Major Sources of Revenue

1. Tax Revenue

  • Property Tax: ₹1.596 crore
  • Profession Tax (Employees): ₹42 lakh
  • Profession Tax (Traders/Business Establishments): ₹6.30 lakh

The total tax revenue is estimated at ₹2.08 crore. An increase in tax revenue compared to the previous year is expected.

2. Fees, Licences and User Service Charges

  • Building Construction Fee: ₹70.35 lakh
  • IFTEOS Licence Fee: ₹4.20 lakh
  • Pet Dog Licence Fee: ₹1 lakh
  • Livestock Farm Licence Fee: ₹5 lakh

These provisions indicate the Panchayat’s efforts to increase its own-source revenue.

3. Rental Income

  • Town Hall: ₹5.78 lakh
  • Shopping Complex: ₹18.90 lakh

Revenue generated from Panchayat-owned assets is expected to remain a stable source of income.

4. Grants and Financial Assistance

  • General Purpose Grant: ₹2.64 crore
  • Development Fund: ₹3.53 crore
  • Finance Commission Grant: ₹78.65 lakh
  • MGNREGS: ₹1.19 crore
  • MLA Fund: ₹65 lakh
  • LIFE Mission: ₹40.60 lakh

Government grants and financial assistance play a significant role in supporting the development activities of the Panchayat.

Priority Given to Welfare Schemes

A substantial amount has been earmarked for welfare schemes in the 2026–27 budget:

  • Old Age Pension: ₹4.24 crore
  • Widow Pension: ₹1.42 crore
  • Pension for Persons with Disabilities: ₹38.03 lakh
  • Agricultural Workers’ Pension: ₹40.98 lakh
  • Women’s Security Scheme: ₹1.044 crore

This allocation reflects the Panchayat’s strong emphasis on social security and welfare.

Administrative and Public Service Expenditure

  • Salaries and Allowances of Employees: ₹2.14 crore
  • Office Administrative Expenses: ₹67.48 lakh
  • Water Charges for Public Taps: ₹40 lakh
  • Electricity Charges for Street Lights: ₹22 lakh
  • Sanitation Activities: ₹5 lakh

These expenditures are aimed at ensuring the efficient delivery of essential services to the public.

Development Priorities

The budget gives special attention to the following areas:

  • Road Maintenance
  • Drinking Water Projects
  • Waste Management
  • Anganwadi Development
  • Healthcare
  • Women and Child Welfare
  • Housing
  • Employment Generation Schemes

Significant allocations have been made for MGNREGS, LIFE Mission, and waste management projects.

Conclusion

The 2026–27 budget of Puthuppally Grama Panchayat has been prepared with a focus on sustainable development, social security, basic infrastructure development, and enhancement of own-source revenue. Along with relying on government grants, the budget clearly reflects efforts to strengthen the Panchayat’s own revenue sources. The importance given to welfare pensions, women’s security, and essential public services can be considered among the major features of this budget.

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