Moorkkanad Grama Panchayat

Grama Panchayat Budget Report 2026–27

The Budget Report of the Grama Panchayat for the financial year 2026–27 is a financial document prepared with the objectives of promoting development activities, welfare programmes, infrastructure development, agricultural progress, and social security.

The budget includes details of the Panchayat's income and expenditure, allocations for various projects, government financial assistance, and infrastructure development activities.

Major Sources of Revenue

• Tax revenue such as property tax and professional tax
• Licence fees, permit fees, and certificate fees
• Grants from the Central and State Governments
• Funds under the Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGS)
• Development Fund and Maintenance Fund
• Rental income from shopping complexes, halls, and other Panchayat properties

Major Expenditures

• Salaries of employees and administrative expenses
• Road development and maintenance of infrastructure
• Sanitation activities, street lighting, and public services
• Welfare pensions such as old-age pension and widow pension, and assistance for persons with disabilities
• Agricultural development programmes
• Health, education, women and child welfare programmes

Major Development Areas

1. Agricultural Sector

Special financial allocations are provided for:

• Paddy cultivation
• Coconut cultivation
• Vegetable cultivation
• Dairy development
• Integrated farming

2. Social Welfare Sector

Major programmes include:

• Development of Anganwadis
• LIFE Mission Housing Scheme
• Welfare of senior citizens
• Distribution of assistive devices to persons with disabilities
• Women empowerment programmes

3. Infrastructure Development

• Road construction
• Road maintenance
• Renovation of public buildings
• Sanitation and drinking water facilities

Objectives of the Budget

• To strengthen rural development
• To improve the standard of living of the people
• To ensure sustainable development
• To implement social security programmes effectively
• To undertake development activities with people's participation

Conclusion

The 2026–27 Budget of Moorkkanad Grama Panchayat is a people-oriented and development-focused financial plan that gives priority to the overall development and social welfare of the Panchayat.

The budget provides strong support for infrastructure development, agricultural progress, social security, and welfare activities, thereby contributing to the overall development of the local community.