2026-27 BUDGET REPORT
Aryanad Grama Panchayat Budget 2026-2027
Summary of people-welfare-oriented information
Financial Overview
511,162,237
Total Expected Income
502,028,175
Total Expected Expenditure
9,134,062
Expected Balance
Main Sources of Income
Centrally Sponsored Scheme (NREGS) 9 Lakhs
Welfare Pensions 9.87 Crores
Opening Balance 1.92 Crores
Development Fund (General Sector) 2.79 Crores
Maintenance Grant (Roads etc.) 1.72 Crores
Tax Revenue (Property Tax, Professional Tax) 1.33 Crores
Main Share of Expenditure
Project Expenditures (Total) 1.88 Crores
Project Cost: Service Sector 8 Crores
Education / Art - Sports 56 Lakhs
Housing 5.70 Crores
Dairy Development 1.19 Crores
Project Cost: Production Sector 1.84 Crores