Annual Plan 2026–27 — Analysis Report

🔹 1. Introduction

This document is the annual plan of the Grama Panchayat for the financial year 2026–27. It includes plans designed for development activities, welfare schemes, and infrastructure development across various sectors.

🔹 2. Total Plan Expenditure

• Total Plan Outlay: ₹8,33,36,316 (approximately ₹8.33 crore)

Sources of Funds:

• General Fund
• SC/ST Special Funds
• Finance Commission Fund
• State/Central Assistance

➡️ Compared to the previous year, the budget allocation appears more controlled but focused.