Budget 2026-27
Here is a summary of the Ottoor Grama Panchayat budget for the financial year 2026-2027 in English:
Total Receipts & Opening Balance
- Opening Balance: ₹10,836,554
- Revenue Receipts: ₹123,392,000
- Tax Revenues: ₹7,410,000 (Includes property tax, profession tax, etc.)
- Fees & User Charges: ₹3,073,000
- Revenue Grants & Pension Funds: ₹111,099,000 (Covers welfare pensions, general-purpose grants, etc.)
- Other Income: ₹1,810,000 (From sales, bank interest, rental income)
- Capital Receipts: ₹116,044,964
- Development & Specific Grants: ₹102,870,350 (MGNREGS, Development Fund, Maintenance Funds, etc.)
- Deposits Received: ₹13,174,614
- Total Receipts: ₹239,436,964
Total Expenditure
- Revenue Expenditure: ₹213,723,770
- Establishment & Administrative Expenses: ₹24,220,000
- Welfare Pensions (State Sponsored Schemes): ₹97,500,000
- Poverty Eradication & Programmes: ₹45,303,000
- Service Sector: ₹31,193,663 (Healthcare, education, drinking water, housing, waste management)
- Productive Sector: ₹12,694,945 (Agriculture, dairy, animal husbandry)
- Other Revenue Expenses: ₹2,812,162 (Street lighting, operation & maintenance, prior period items)
- Capital Expenditure: ₹5,274,610
- Fixed Assets & Buildings: ₹1,721,000
- Loan Repayments: ₹822,950
- Advances & Stock Purchases: ₹2,730,660
- Total Expenditure: ₹218,998,380
Closing Balance: ₹31,275,138
