Budjet 2025-26

Pangode Grama Panchayat Budget Summary 2025-26
The budget projects a healthy financial standing for the Panchayat:

Total Revenue (Including Opening Balance)    40,32,04,784/-
Anticipated Expenditure    39,90,28,000/-
Closing Balance    41,76,784/-

1. Primary Revenue Sources (Anticipated)
Development Fund (Total): ₹5,10,74,000/- (including General, SCP/TSP allocations).

General Purpose Grant: ₹2,02,87,000/- (for daily expenses, honorarium for members, and staff wages).

Maintenance Grant: ₹1,45,81,000/- for road maintenance and ₹84,05,000/- for non-road maintenance assets.

Own Revenue (Thana Thuvaravu): Key own revenue streams include Property Tax (₹45 Lakh), Professional Tax (₹15 Lakh), and Rent (₹12 Lakh).

2. Key Sectoral Allocations
The budget prioritizes welfare, infrastructure, and sustainable development:

Sector    Allocation (Approx.)    Key Objectives
Production Sector    ₹88 Lakh    Promoting agriculture, animal husbandry, and small industries. Schemes include distribution of egg-laying hens to women, development of ginger, turmeric, banana, and vegetable farming, and subsidies for women's self-employment ventures.