Budget Report 2026-27
Kumily Grama Panchayat Budget 2026–27: Summary Report
The Kumily Grama Panchayat Budget for the financial year 2026–27 places special emphasis on development activities, social security, infrastructure development, sanitation, and employment generation. The budget has been prepared with a people-centric approach, taking into account the Panchayat’s total income and expenditure.
Key Financial Highlights
- Opening Balance: ₹10.15 crore
- Total Revenue: ₹71.27 crore
- Total Expenditure: ₹55.68 crore
- Closing Balance: ₹51.95 crore
Major Sources of Revenue
- Tax Revenue: ₹4.72 crore
- General Purpose Fund: ₹3.38 crore
- Development Fund (General): ₹7.72 crore
- Social Security Pension Fund: ₹11.12 crore
- MGNREGS (Employment Guarantee Scheme): ₹6.00 crore
- Central Finance Commission Grants: ₹4.52 crore
- LIFE Mission Fund: ₹3.00 crore
- Loans: ₹8.00 crore
Major Expenditures
- Staff and Establishment Expenses: ₹4.04 crore
- Administrative Expenses: ₹94.70 lakh
- Operation and Maintenance Expenses: ₹1.00 crore
- Social Security Pension Distribution: ₹11.12 crore
- MGNREGS Expenditure: ₹6.00 crore
- Various Development Projects: ₹32.00 crore
Major Objectives of the Budget
- Strengthening social security schemes.
- Increasing rural employment opportunities through MGNREGS.
- Expanding sanitation and waste management initiatives.
- Improving basic infrastructure such as drinking water facilities, roads, and public amenities.
- Providing greater support for women and child welfare programmes.
- Continuing housing construction activities through the LIFE Mission.
- Implementing special development projects for Scheduled Castes (SC) and Scheduled Tribes (ST).
Conclusion
The Kumily Grama Panchayat Budget 2026–27 is a welfare-oriented budget that prioritizes social justice, infrastructure development, employment generation, sanitation, and housing. It is expected to play a significant role in promoting local development and improving the quality of life of the residents.
