Budget 2026-27
Here is the English translation:
Brief Report on the Budget of Uzhavoor Grama Panchayat for the Financial Year 2026–27
Budget Objectives
The budget has been prepared based on the provisions of the Kerala Panchayat Raj Act, 1994, as well as the public suggestions and proposals that emerged from various Grama Sabhas.
The major priorities of the budget are:
Infrastructure development
Social justice
Development of the productive sector
Strengthening the service sector
Poverty alleviation
Waste management
Protection and conservation of water bodies
Major Financial Details – Budget Summary 2026–27
Total Receipts: ₹15,83,09,017
Total Expenditure: ₹8,22,86,236
Opening Balance: ₹4,86,91,338
Grand Total: ₹20,70,00,355
Closing Balance: ₹12,47,14,119
Details of Receipts
Revenue Receipts: ₹6,40,58,806
This includes:
Tax Revenue: ₹1,10,50,000
Fees and User Charges: ₹50,65,000
Revenue Grants: ₹4,34,68,806
Capital Receipts: ₹9,42,50,211
This includes:
Grants for various specific purposes: ₹8,50,69,415
Investments: ₹29,40,796
Own Source Revenue: ₹2,05,90,000
Details of Expenditure
Revenue Expenditure: ₹7,37,306
This includes allocations of:
Establishment Expenses: ₹2,21,70,000
Administrative Expenses: ₹25,85,000
State Sponsored Schemes: ₹3,08,52,806
Capital Expenditure: ₹85,70,930
This includes ₹14,00,000 for fixed assets.
Special Fund
Poverty Alleviation Fund:
An amount of ₹1,32,00,000 has been specifically allocated in the budget for poverty alleviation activities in the Panchayat.
Overall Approach
The budget has been formulated with an emphasis on public participation and sustainable development, while avoiding unnecessary expenditure. Its overall objective is to promote the comprehensive development and progress of Uzhavoor Grama Panchayat.