Budget 2026-27
Balussery Grama Panchayat - Budget 2026-27
1. General Budget Information (Amount in ₹)
- Opening Balance: ₹2,56,86,080
- Total Receipts (Including Opening Balance): ₹43,74,74,760
- Total Expenditure: ₹39,67,47,760
- Closing Balance (Surplus): ₹4,07,27,000
2. Income Highlights
| Income Head | Amount (₹) |
|---|---|
| Own Tax Revenue (Property Tax, Profession Tax, Entertainment Tax, etc.) | 2,56,00,000 |
| Non-Tax Revenue (License fees, Building Construction Fees, Regularisation Fees, Rent, etc.) | 1,05,66,552 |
| General Purpose Fund | 2,45,42,000 |
| Plan Allocation & Development Funds (MGNREGS, Development Fund, Maintenance Fund, etc.) | 20,75,60,128 |
| Grant for Welfare Pensions (Old Age, Widow, Disability Pensions, etc.) | 13,41,20,000 |
| Loans & Advances | 84,00,000 |
| Recoveries / Other Receipts | 10,00,000 |
Special Note: An amount of ₹12.40 Crore has been allocated for the Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGS).
3. Expenditure Highlights
| Expenditure Head | Amount (₹) |
|---|---|
| Administrative & Establishment Expenses (Salaries, Allowances, Office Maintenance) | 3,27,79,000 |
| Maintenance Expenses (Street Lights, Vehicles, Drinking Water Maintenance, etc.) | 24,80,000 |
| Annual Plan Expenditure & Poverty Alleviation | 22,30,38,760 |
| Disbursement of Welfare Pensions | 13,41,20,000 |
| Loan Repayments & Advances | 58,10,000 |
| Prior Period Expenses / Other Recoveries | 10,00,000 |
4. Key Welfare Pension Allocations
- Old Age Pension: ₹6,00,00,000
- Widow Pension: ₹3,10,00,000
- Unmarried Women Pension (Stri Suraksha): ₹1,75,00,000
- Agricultural Labourers Pension: ₹1,50,00,000
- Disability Pension: ₹75,00,000
