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