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.