Aroor Grama Panchayat

Budget Report 2025–2026

The budget of Aroor Grama Panchayat for the financial year 2025–2026 has been prepared with a focus on the Panchayat’s development vision and welfare-oriented activities. The key features of the budget include an increase in revenue compared to the previous financial year and higher allocations for development expenditure.

Key Budget Summary

• Opening Balance: ₹4,55,39,542
• Total Revenue Receipts: ₹33,26,04,500
• Total Capital Receipts: ₹26,45,13,239
• Total Receipts: ₹59,71,17,739
• Total Available Funds: ₹64,26,57,281

Expenditure Summary

• Total Revenue Expenditure: ₹34,71,00,500
• Total Capital Expenditure: ₹1,17,27,274
• Plan Expenditure: ₹27,42,64,798
• Total Expenditure: ₹63,30,92,572

Closing Balance

The closing balance expected at the end of the financial year 2026–2027 is ₹95,64,709.

Comparison with the Previous Year

Compared to the previous year’s budget:

• Revenue receipts have recorded an increase of approximately 51.74 percent.
• A 14.25 percent increase in total receipts is expected.
• ₹27.43 crore has been allocated as plan expenditure to strengthen development activities.

The budget gives priority to welfare schemes, infrastructure development, social security programmes, healthcare, sanitation, drinking water, and public services.

Poverty Alleviation Fund

An amount of ₹6,27,30,000 has been allocated to the Poverty Alleviation Fund for the welfare of economically disadvantaged families and to ensure livelihood security.

Conclusion

The 2025–2026 Budget of Aroor Grama Panchayat is a development-oriented budget aimed at people-centric development, infrastructure advancement, social security, and the improvement of service sectors. Through this budget, the financial foundation for ensuring the comprehensive and sustainable development of the Panchayat is further strengthened.