Budget 2025-26
Puthur Grama Panchayat Budget 2025-26 – Key Highlights
Financial Overview
| Particulars | Amount |
|---|---|
| Opening Balance | ₹1.23 Crore |
| Total Income | ₹60.70 Crore |
| Total Budget Size | ₹61.94 Crore |
| Total Expenditure | ₹61.43 Crore |
| Closing Balance | ₹50.60 Lakh |
Major Revenue Sources
| Revenue Head | Amount |
|---|---|
| Tax Revenue | ₹2.00 Crore |
| Non-Tax Revenue | ₹70.89 Lakh |
| General Purpose Grant | ₹3.44 Crore |
| Development Fund | ₹9.67 Crore |
| Maintenance Grant | ₹4.69 Crore |
| Welfare & State Schemes | ₹15.00 Crore |
| MLA Fund | ₹10.00 Crore |
| District Panchayat Share | ₹3.85 Crore |
| Block Panchayat Share | ₹3.00 Crore |
| MGNREGS & Centrally Sponsored Schemes | ₹4.50 Crore |
Major Expenditure Areas
| Sector | Allocation |
|---|---|
| People’s Plan Projects | ₹21.57 Crore |
| Welfare Pensions & State Schemes | ₹15.00 Crore |
| MLA Fund Projects | ₹10.00 Crore |
| MGNREGS & Central Schemes | ₹4.50 Crore |
| Street Lights | ₹47 Lakh |
| Drinking Water Charges | ₹67 Lakh |
| Staff Salary & Benefits | ₹1.58 Crore |
Development Priorities
Housing & Infrastructure
- ₹10.03 Crore allocated for housing projects.
- Road and non-road asset maintenance included.
- Electrification and transformer improvement projects planned.
Health & Sanitation
- ₹2.00 Crore for public sanitation and waste management.
- ₹1.00 Crore for drinking water schemes.
- Support for Ayurveda, Homeo dispensaries and health programs.
Agriculture & Animal Husbandry
- Support for paddy, coconut, vegetable and banana cultivation.
- Dairy, poultry, goat and calf rearing assistance.
- Soil conservation and irrigation projects included.
Social Welfare
- Programs for elderly, women, differently abled and SC/ST communities.
- Anganwadi nutrition and infrastructure development.
- Poverty alleviation projects worth ₹4.50 Crore.
Education & Youth
- School education support programs.
- Libraries, arts, sports and youth welfare initiatives.
Budget Observations
- Budget size increased significantly compared to previous years.
- Strong focus on housing, sanitation and welfare schemes.
- Large allocation for decentralized development projects.
- Panchayat expects improved tax revenue growth in 2025-26.