BUDGET 2026-2027
Venkitangu Grama Panchayat
Consolidated Budget Summary – 2026–27
1. Own Source Revenue
Category | Amount (₹) |
|---|---|
Property Tax | 73.00 lakh |
Profession Tax | 18.50 lakh |
Total Tax Revenue | 91.50 lakh |
Non-Tax Revenue | 40.85 lakh |
Opening Balance | 52.46 lakh |
General Purpose Fund | 207.28 lakh |
Total Own Revenue & General Funds
₹392.10 lakh (₹3.92 crore)
2. Grants, Assigned Revenues & Scheme Funds
Category | Amount (₹) |
|---|---|
Development Fund – General | 308.87 lakh |
Development Fund – SCP | 91.90 lakh |
Maintenance Fund – Road | 136.09 lakh |
Maintenance Fund – Non-Road | 89.54 lakh |
Finance Commission Grants | 92.75 lakh |
Beneficiary Contribution | 10.89 lakh |
Joint Venture Contribution – District Panchayat | 110.50 lakh |
Joint Venture Contribution – Block Panchayat | 61.20 lakh |
MGNREGS | 300.00 lakh |
ICDS | 20.00 lakh |
Other Specific Grants | 93.00 lakh |
Suchitwa Mission Grant | 13.00 lakh |
Total Grants & Scheme Funds
₹1314.74 lakh (₹13.15 crore)
3. Welfare Pension Grants
Scheme | Amount (₹) |
|---|---|
Agricultural Workers Pension | 55.20 lakh |
Widow Pension | 278.40 lakh |
Pension for Unmarried Women Above 50 | 30.72 lakh |
Differently Abled Pension | 75.60 lakh |
Financial Assistance for Widow’s Daughter Marriage | 1.50 lakh |
Old Age Pension | 556.80 lakh |
Sthree Suraksha Pension | 217.20 lakh |
Total Welfare Pension Grants
₹1215.42 lakh (₹12.15 crore)
4. Loans, Deposits & Advances
Category | Amount (₹) |
|---|---|
Advance to MGNREGS/AUEGS | 12.43 lakh |
Advance to Allied Institutions | 5.00 lakh |
Advance to Others | 2.00 lakh |
Total Loans & Advances
₹19.43 lakh
5. Administrative & Establishment Expenditure
Category | Amount (₹) |
|---|---|
Salaries & Wages | 211.95 lakh |
Honorarium & Allowances | 36.56 lakh |
Employer Contribution to NPS | 2.16 lakh |
Total Establishment Expenditure
₹233.47 lakh
6. Administrative Expenses
Category | Amount (₹) |
|---|---|
Office Expenses & Utilities | 12.72 lakh |
Printing & Stationery | 3.00 lakh |
Insurance | 2.50 lakh |
Legal & Professional Charges | 2.00 lakh |
Advertisement & Miscellaneous Expenses | 6.65 lakh |
Total Administrative Expenses
₹31.87 lakh
7. Operations & Maintenance Expenses
Category | Amount (₹) |
|---|---|
Street Light Electricity Charges | 14.00 lakh |
Water Charges | 2.50 lakh |
Vehicle Hire & Fuel Charges | 2.50 lakh |
Repairs & Maintenance | 6.50 lakh |
Tax Collection & Refreshment Expenses | 2.60 lakh |
Interest on Bank Loans | 10.00 lakh |
Total Operations & Maintenance
₹38.10 lakh
8. Operational / Welfare Expenditure
Category | Amount (₹) |
|---|---|
Poverty Eradication Programme | 300.00 lakh |
Welfare Pension Expenditure | 1215.42 lakh |
Total Operational Expenditure
₹1515.42 lakh
9. Overall Budget Position
Particulars | Amount (₹) |
|---|---|
Total Revenue & Receipts | 2707.69 lakh |
Total Expenditure | 2619.03 lakh |
Estimated Closing Balance | 88.65 lakh |