Paippad
Grama Panchayat

This is the official budget report of Payippad Grama Panchayat for the financial year 2026-2027

Budget At a Glance

The total income and expenditure expected by Payippad Panchayat for the year 2026-2027 are as follows:

Total Receipts: ₹27,91,45,150 (including last year's balance of ₹2,71,53,622)

Total Expenditure: ₹20,36,67,000

Closing Balance: ₹10,26,31,772

💰 Sources of Income (Revenue Receipts)

The income expected to be received by the Panchayat from various areas (Total: ₹15,66,63,150):

1. Tax Revenues: ₹1,25,00,000

Property Tax - General: ₹90,00,000

Profession Tax: ₹27,00,000 (from employees and institutions)

Service Cess: ₹8,00,000

2. Fees & User Charges: ₹81,12,150

The highest amount expected in building permit fees: ₹36,00,000

Regularisation Fee for unauthorized constructions: ₹17,00,000

License Fees (Industries, Trades): ₹6,00,000

Market Fee: ₹5,00,000

3. Revenue Grants & Subsidies: The lion's share of the revenue of ₹13,37,46,000 is from grants from the government.

Welfare Pensions: ₹8,81,00,000 (Old Age Pension - 5 crores, Widow Pension - 1.75 crores, Disabled Pension - 80 lakhs, Agricultural Labour Pension - 1.2 crores, Unmarried Pension - 8 lakhs)

General Purpose Grant: ₹2,04,46,000

Fund for Women Safety Schemes: ₹2,50,00,000

📉 Expenditure Profile

The major expenditure allocated by the Panchayat is in the following areas:

1. Administrative & Establishment Expenses:

Employee Salaries and Benefits: ₹2,66,50,000 (Including salary of permanent employees - 1.15 crores, honorarium of members of the Governing Body - 43 lakhs)

Office Expenses: ₹72,90,000 (Printing, Stationery - 10 lakhs, Water charges in public taps - 30 lakhs, Electricity - 4 lakhs)

2. Public welfare and development projects (Programme Expenses):

Poverty alleviation projects (including MGNREGS): ₹3,55,00,000

State-sponsored projects (distribution of welfare pension): ₹11,33,00,000

Disaster relief activities: ₹5,00,000

3. Employees' loans and advances:

₹97,02,000 has been allocated for festival advance, marriage loan etc. for employees.

🔍 Key Observations

Priority to welfare activities: Most of the amount in the Panchayat's budget is allocated for social security pensions and women's safety.

Change in Production and Service Sectors: The direct allocation to the Productive Sector and Service Sector has been shown as 'Zero' (0) in this budget as compared to previous years. This means that the amount may have been shifted to the Decentralized Plan Funds (Development Fund) or other components.

Healthy Financial Condition: The Panchayat is envisioning a safe financial year with a surplus budget of around ₹10.26 crore as expenditure is less than income.