Budget 2026-27
Kunnummal Grama Panchayat
2026–2027 Budget – Brief Report
The 2026–2027 New Budget of Kunnummal Grama Panchayat projects total receipts of ₹23.93 crore and total expenditure of ₹15.82 crore. The budget records an opening balance of ₹1.70 crore and a projected closing balance of ₹9.81 crore.
Key Financial Figures
| Particulars | 2026–27 Budget |
|---|---|
| Opening Balance | ₹1.70 crore |
| Revenue Receipts | ₹12.17 crore |
| Capital Receipts | ₹11.75 crore |
| Total Receipts | ₹23.93 crore |
| Revenue Expenditure | ₹14.97 crore |
| Capital Expenditure | ₹0.85 crore |
| Total Expenditure | ₹15.82 crore |
| Projected Balance | ₹9.81 crore |
Major Revenue Sources
Tax revenue is budgeted at ₹1.427 crore, mainly from property tax, employee profession tax, trader/institution profession tax, and entertainment tax.
Fees and user charges are expected to generate ₹52.33 lakh, including building construction fees, regularization fees, IFTEOS licence fees, permit fees and waste-dumping fines.
A significant portion of revenue comes from grants, contributions and subsidies, budgeted at ₹9.81 crore. Major allocations include old-age pension, widow pension, agricultural workers' pension, differently abled pension, General Purpose Fund and the Sthree Suraksha Scheme.
Capital Receipts
Capital receipts are projected at ₹11.75 crore. Major sources include MGNREGS (₹4 crore), Development Fund–General (₹2.1242 crore), Road Maintenance Fund (₹1.6768 crore), Non-Road Maintenance Fund (₹62 lakh), and a K.U.R.D.F.C loan of ₹1.54 crore.
Major Expenditure Areas
Revenue expenditure totals ₹14.97 crore. Important components include:
- Establishment expenses: ₹2.11 crore
- Administrative expenses: ₹24.49 lakh
- Operation and maintenance: ₹34.55 lakh
- Programme expenses: ₹4.01 crore
- State-sponsored schemes: ₹8.20 crore
The programme expenditure includes ₹4 crore for poverty eradication programmes, along with election and disaster-management expenses.
Capital Expenditure
Capital expenditure is budgeted at ₹84.66 lakh. This includes ₹25 lakh for land, ₹27.16 lakh for payment of recoveries, ₹25.50 lakh for fixed assets, and ₹30 lakh under loans, advances and deposits.
Overall Summary
The 2026–2027 budget places substantial financial emphasis on pension and social-security schemes, poverty eradication, employment programmes, development funds and maintenance of existing assets. The budget also provides for administrative and operational requirements of the Panchayat while projecting a closing balance of approximately ₹9.81 crore.
