Budget 2027-28

   Budget Introduction

It gives me great pleasure to present the budget of this Local Self-Government Institution for the 2026-27 financial year for the consideration of this Council. This year's budget has been formulated with a focus on public welfare, sustainable development, social security, infrastructure development, sanitation, healthcare, and agricultural progress.

The budget has been framed by taking into account the previous year's income and expenditure, current financial conditions, government guidelines, and developmental requirements. The objective of this budget is to strengthen resource mobilization and ensure that funds are utilized in a controlled and effective manner, thereby facilitating the delivery of excellent services to the public and the efficient implementation of development activities.

Priority has been accorded to various sectors, including social security pensions, the employment guarantee scheme, drinking water supply, road development, healthcare, women and child welfare initiatives, solid waste management, educational support, and agricultural development. The total projected revenue for the year 2026-27 is ₹26,48,38,912, while the total projected expenditure is ₹19,69,72,000. A closing balance of ₹15,03,91,173 is anticipated at the end of the year.

This budget has been prepared with the aim of ensuring the welfare of the people and the comprehensive development of the region.
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  • ബജ്റ്റ് 2027-28