BUDGET REPORT 2026-27
Mulakkuzha Grama Panchayat
Budget Report for the Financial Year 2026–27
The Budget for the financial year 2026–27 of Mulakkuzha Grama Panchayat has been prepared in accordance with the provisions of the Kerala Panchayat Raj Act and the relevant rules.
The closing balance of ₹5,22,61,012/- for the financial year 2025–26 has been taken as the opening balance for the financial year 2026–27.
During the year 2026–27, the Panchayat expects to receive ₹1,55,50,000/- as tax revenue. Including various fees, licence fees, user charges, grants, plan allocations, and other sources of income, the total revenue receipts are estimated at ₹14,69,71,600/-.
An amount of ₹18,97,84,600/- has been allocated towards revenue expenditure for the year 2026–27 to meet various requirements such as general administration, salaries and allowances of employees, sanitation activities, maintenance of street lights, drinking water supply, health services, education, social welfare schemes, and infrastructure development.
A sum of ₹89,35,000/- has also been earmarked for capital expenditure. This amount is intended to be utilized for development activities and infrastructure improvement within the Grama Panchayat.
The total receipts for the financial year 2026–27 are estimated at ₹32,25,32,600/-, while the total expenditure is estimated at ₹19,87,19,600/-. Based on these estimates, a closing balance of ₹17,60,74,012/- is expected at the end of the financial year.
The Budget for the financial year 2026–27 has been prepared with due consideration to the development needs of the Grama Panchayat, improvement of the quality of public services, infrastructure development, and the implementation of social welfare programmes.