Budget 2026-27

Sl. No.	Particulars	Amount (₹)
A	Opening Balance	35,923,394
Tax Revenue / Non-Tax Revenue
1	Property Tax	6,500,000
2	Profession Tax	2,200,000
3	Permit Fee	2,975,000
4	Licence Fee	400,000
5	Other Fees / Sale Proceeds	1,015,000
6	Bank Interest	725,000
B	Total	13,815,000
C	General Purpose Grant	17,949,000
	Plan Fund
1	Development Fund – General	25,331,000
2	Special Component Plan (SCP)	2,775,000
3	Finance Commission Grant	8,018,500
4	Maintenance Fund – Non-Road	7,291,000
5	Maintenance Fund – Road	28,074,000
6	Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGS)	45,000,000
7	Social Security Pension	104,250,000
8	Centrally Sponsored Funds	1,500,000
9	State Share	5,360,000
10	District Panchayat Share	9,559,350
11	Block Panchayat Share	5,896,950
12	Beneficiary Contribution	203,490
13	Loan	600,000
D	Total	243,859,290
E	Receipts (B + C + D)	275,623,290
F	Total Receipts (A + E)	311,546,684

Sl. No.	Particulars	Amount (₹)
	Non-Plan Expenditure
1	Establishment Expenses	26,384,500
2	Administrative Expenses	2,525,000
3	Maintenance	2,385,000
G	Total	31,294,500
H	Social Security Pension	104,250,000
I	Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGS)	45,000,000
J	Productive Sector	18,532,110
K	Service Sector	32,300,730
L	Infrastructure Sector (Roads, Buildings, Street Lights)	28,132,000
M	Scheduled Caste Development	2,775,000
N	CFC and Other Grant Expenditure	39,869,450
O	Total Expenditure (G + H + I + J + K + L + M + N)	302,153,790
P	Closing Balance / Balance Amount	9,392,894

Particulars	Amount (₹)
Opening Balance	35,923,394
Receipts during 2026–27	275,623,290
Total Receipts	311,546,684
Total Expenditure during 2026–27	302,153,790
Closing Balance / Balance Amount	9,392,894

Karivellur Peralam Grama Panchayat