2026-27 Budget Report
Budget 2026–27: An Overview
The budget of Ayyankunnu Grama Panchayat for the financial year 2026–27 has been prepared with priority given to social welfare, infrastructure development, poverty alleviation and improvement of public services. The panchayat is expected to have a total income of ₹25.55 crore and an expenditure of ₹14.40 crore, ensuring a strong financial base for development activities.
Key Features:
- Total Income: ₹25.55 crore
- Total Expenditure: ₹14.40 crore
- Opening Balance: ₹3.61 crore
- Expected Closing Balance: ₹14.76 crore
- Key Focus Areas of the Budget:
- Social Security Pensions and Welfare Schemes
- Poverty Alleviation and Livelihood Support Schemes
- Infrastructure Development and Maintenance
- Health, Sanitation and Waste Management Activities
- Anganwadi, Women and Child Welfare Schemes
- Strengthening Local Governance and Service Delivery
This budget provides direction for implementing welfare and development activities through effective utilization of resources to improve the standard of living of the people and ensure the overall development of the Panchayat.
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