Budget 2026-27
Budget for the financial year 2026–27 – Summary Report
The budget for the financial year 2026–27 of Puthanvelikara Grama Panchayat has been prepared with priority given to public welfare, social security, infrastructure development, environmental protection and digital services.
Budget Highlights
Total Receipts: ₹28.11 crore
Total Expenditure: ₹12.66 crore
Ending Balance: ₹17.27 crore
Opening Balance: ₹1.82 crore
Main Sources of Income
Tax Revenue
Property Tax: ₹77.00 lakh
Employment Tax (Employees): ₹16.00 lakh
Employment Tax (Business Establishments): ₹11.00 lakh
Entertainment Tax: ₹3.00 lakh
License, Fee and Permit Revenue
Building Permits
Business Licenses
Telecommunication Tower Fees
Certificate Fees
Health and Waste Control Fines
Government Grants and Subsidies
General Purpose Fund: ₹5.69 crore
Old Age Pension Pension: ₹8.49 crore
Women's Security Scheme: ₹1.50 crore
Agricultural Workers' Pension: ₹82.69 lakh
Pension for differently abled: ₹47.97 lakh
Main Expenditures
Administrative Expenditures
Employee Salaries: ₹2.00 crore
Honorarium and Allowances of People's Representatives: ₹60.00 lakh
Office Operating Expenses: ₹30.31 lakh
Public Services and Maintenance
Street Lights: ₹32.00 lakh
Electricity Expenditure for Drinking Water Schemes: ₹20.10 lakh
Public Works Maintenance: ₹11.00 lakh
Social Security Schemes
Old Age Pension
Widow's Pension
Pension for unmarried women above 50 years of age
Financial Assistance to differently abled
Women's Security Scheme
Widow's Financial assistance for daughters' marriage
Development vision
Through the 2026–27 budget, the panchayat aims to:
✓ People-friendly services
Strengthening the total quality system
A waste-free village
Expansion of digital services
Women, children and elderly welfare
Environmental protection
Sustainable agricultural development
Transparent and accountable governance
Conclusion
The Puthanvelikara Grama Panchayat's 2026–27 financial year budget is a people's welfare development budget prepared with the aim of improving the living standards of the people, implementing welfare schemes efficiently, ensuring infrastructure development, and providing public services with better quality.