2025-26 BUDGET REPORT
Aryanad Grama Panchayat Budget 2025-2026
Summary of public welfare-oriented information
Financial Overview
42,01,96,526
Total Income (Including Opening Balance)
34,39,98,503
Total Expenditures
7,61,98,023
Expected Closing Balance
Main Sources of Income
Centrally Sponsored Scheme (NREGS) 11.10 Crores
Welfare Pensions 8.00 Crores
Opening Balance 8.07 Crores
Development Fund (General Sector) 3.26 Crores
Maintenance Grant (Roads etc.) 2.49 Crores
Tax Revenue (Property Tax, Professional Tax) 92.50 Lakhs
Main Share of Expenditure
Project Expenditures (Total) 22.26 Crores
Project Expenditure: Service Sector 16.68 Crores
Non-Project Expenditures (Including Welfare Pensions) 8.00 Crores
Asset Maintenance 3.00 Crores
Mandatory Expenditures (Salary, Administration) 2.82 Crores
Project Expenditure: Productive Sector 1.84 Crores
Key Projects and Goals
Agricultural & Animal Husbandry Sector
- **Nirapara:** Fallow-free panchayat project.
- Promotion of banana, tapioca, and bush pepper cultivation.
- **Ashwasam:** Insurance for cow and goat rearers.
- Crop protection including solar fencing.
Health & Social Welfare
- **Doorstep Health Service:** Mobile lab unit.
- **Snehasparsham:** Therapy & scholarship for differently-abled students.
- **Thilakkam/Unarv:** Senior citizens' day care and gatherings.
- **Karuthal** project for kidney disease treatment.
Educational & Cultural Sector
- Higher education guidance via **Career Expo**.
- **Breakfast** distribution for students.
- **Digital Theater** for internet training.
- **Swaraksha:** Karate and yoga training for children.
Infrastructure & Governance
- **Housing construction** through LIFE and PMAY schemes.
- **Jaladhara/Thelima:** Water conservation through pond rejuvenation.
- **Vettam:** Litigation-free panchayat (ISO goal).
- Waste management through Haritha Karma Sena.
Commitment of the Governing Body
"This is the final budget presented by this governing body. The foundation of this budget is the perspective of a democratic government that gives paramount importance to public welfare, development, and care. The aim is to allocate resources with foresight and in a manner that benefits future generations as well."