BUDGET REPORT
Kottayam District
Kanjirapally Block Panchayat
Annual Budget Report (2026 - 2027)
Opening Balance
₹ 2,00,000
Total Revenue
₹ 52,11,88,866
Total Expenditure
₹ 51,21,55,000
Closing Balance
₹ 92,33,866
📈
Expected Receipts
Serial Number
Receipt Head
Amount (₹)
1
Own Revenue
28,00,000
2
Cumulative Revenue / Other Own Revenue
6,50,000
3
Development Fund - General (Development Fund - General)
8,20,38,000
4
Development Fund - SC (Development Fund - SC)
1,96,00,000
5
Development Fund - ST (Development Fund - ST)
42,00,000
6
Maintenance Fund - Roads (Maintenance Fund - Roads)
2,20,44,000
7
Maintenance Fund - Non Roads (Maintenance Fund - Non Roads)
1,13,88,000
8
General Purpose Grant (General Purpose Grant)
1,14,35,000
9
Other Grants / Scheme Funds (Other Grants & Centrally Sponsored Schemes)
36,70,33,866
Total Estimated Revenue (Total Estimated Revenue)
₹ 52,11,88,866
🏗️
Key Project Allocations
Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGS)
Central/State Scheme ₹ 30,00,00,000
Pradhan Mantri Awas Yojana (PMAY - Gramin)
Housing Construction ₹ 3,00,00,000
Life Mission Housing Scheme
Housing Scheme ₹ 1,50,00,000
Rural Drinking Water Supply Schemes (Jal Jeevan & Water Supply)
Drinking Water ₹ 1,20,00,000
Agriculture & Animal Husbandry
Manufacturing Sector ₹ 85,00,000
Health Network Development (Health & Primary Care)
Social Welfare ₹ 65,00,000
📉
Expected Expenditure
No.
Expenditure Head
Amount (₹)
1
Productive Sector
1,85,00,000
2
Service Sector
6,20,00,000
3
Non-Conventional Energy and Infrastructure
2,53,38,000
4
SC Sub Plan
1,96,00,000
5
ST Sub Plan
42,00,000
6
Road Maintenance
2,20,44,000
7
Non-Road Buildings and Assets Maintenance
1,13,88,000
8
Central/State Planned Expenditure
34,20,00,000
9
Administrative Expenditure and Staff Wages
70,85,000
Total Expenditure
₹ 51,21,55,000
Kanjirapally Block Panchayat Budget 2026-2027 Details | Kottayam District
