Budget Report (2026–2027)

Naranammoozhy Grama Panchayat

🟢 1. Introduction

This document is the budget of the Grama Panchayat for the financial year 2026–2027. It includes the previous year’s actuals, the current budget, and the new budget estimates.

🟢 2. Overall Financial Position

• Total Revenue: ₹25 crore+ (approx.)
• Total Expenditure: ₹22 crore+
• Surplus: Approximately ₹2–3 crore

👉 The Panchayat is in a financially stable position.

🟢 3. Major Sources of Revenue

💰 Tax Revenue

• Property tax and other local taxes
• A stable source of income

💰 Grants and Aids

• State and Central Government funds
• Plan funds

💰 Other Income

• License fees
• Service charges
• Other miscellaneous income

🟢 4. Major Expenditures

🏗️ Development Activities

• Infrastructure (roads, water, electricity)
• A major share of the budget is allocated to this sector

👉 Around ₹140 crore+ has been allocated for projects

👩‍🌾 Social Welfare

• Schemes for elderly, women, and children
• Health and education sectors

🌿 Environment & Sanitation

• Waste management
• Green initiatives

🏢 Administrative Expenses

• Staff salaries
• Office operations

🟢 5. Key Observations

✔️ Large investment in development
✔️ High dependence on government grants
✔️ Good focus on social welfare
✔️ Balanced income and expenditure

🟢 6. Strengths

• Stable financial position
• Development-oriented budget
• Investments across multiple sectors

🟢 7. Weaknesses

• Low own-source revenue
• Dependence on grants
• Some expenditures are highly concentrated

🟢 8. Suggestions

• Increase local revenue sources
• Develop digital services
• Strengthen environmental initiatives
• Improve expenditure efficiency

🟢 9. Conclusion

This budget reflects a sustainable and development-oriented governance approach of Naranammoozhy Grama Panchayat. It is a well-balanced budget that gives equal importance to development and social welfare.