Budget Report 2025-26
Amballur Grama Panchayat Office (Form 1)
Revised Budget Report 2025–2026
1. Introduction
This report presents the revised budget details of Amballur Grama Panchayat for the financial year 2025–2026. It explains the Panchayat’s various receipts and expenditure estimates by comparing the revised budget data with the previous budget figures.
Opening Balance: ₹3,61,59,028
2. Analysis of Receipts
The Panchayat’s total receipts are broadly classified into Revenue Receipts and Capital Receipts.
A. Revenue Receipts (Revenue Receipts – 1)
The total revised revenue receipts are estimated at ₹11,89,31,350, generated through taxes, fees, grants, and other sources. The major components are:
Tax Revenues (110)
A total of ₹13,65,000 is expected from taxes, including:
- Property Tax
- Profession Tax
Fees and User Charges (140)
A total of ₹40,32,950 is expected from:
- Permit application fees
- Regularization fees
- Road cutting charges
- Other user charges
Sale and Hire Charges (150)
An amount of ₹7,00,000 is expected from:
- Sale of tender forms
- Sale of scrap materials
Revenue Grants and Subsidies (160)
This category accounts for the largest share of revenue receipts, amounting to ₹9,72,10,400. Major components include:
- Agricultural Labour Pension
- Widow Pension
- Old Age Pension
- General Purpose Fund
Rental Income (130)
An amount of ₹22,02,000 is expected from rentals of:
- Shopping complexes
- Auditoriums
- Other Panchayat-owned buildings
Interest and Other Income (170, 171, 180)
A total of ₹11,36,000 is expected from:
- Bank interest
- Miscellaneous income
B. Capital Receipts (Capital Receipts – 2)
The Panchayat expects to receive ₹16,19,59,287 through grants, loans, deposits, and other capital sources.
Grants for Specific Purposes (320)
A total of ₹14,55,05,098 is expected under this category, including:
- Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGS): ₹3.50 crore
- LIFE Mission: ₹77.45 lakh
- Road Maintenance Fund: ₹2.35 crore
Secured Loans (330)
A loan amount of ₹1,39,73,695 is expected from K.U.R.D.F.C.
Deposits and Other Liabilities (340, 350, 460)
An amount of ₹24,80,494 is expected from:
- Election deposits
- GST-related deposits
- Festival advances
- Other liabilities and deposits
Total Receipts
₹28,08,90,637
3. Analysis of Expenditure
The Panchayat’s expenditure is classified into Revenue Expenditure and Capital Expenditure.
A. Revenue Expenditure (Revenue Expenditure – 3)
A total of ₹22,98,82,674 has been allocated for the Panchayat’s day-to-day administration and welfare activities.
Establishment Expenses (210)
₹1,73,60,116 has been allocated for:
- Salaries
- Wages
- Allowances
- Other staff-related expenses
Administrative Expenses (220)
₹19,93,908 has been allocated for:
- Office electricity and water charges
- Printing and stationery
- Legal expenses
- Other administrative costs
Operation and Maintenance (230)
₹25,20,000 has been allocated for:
- Streetlight electricity charges
- Road and building maintenance
- Other maintenance activities
Productive Sector (251)
A total of ₹92,38,500 has been allocated for:
- Paddy cultivation
- Vegetable cultivation
- Animal husbandry
- Dairy development
Service Sector (252)
This sector receives the highest allocation of ₹7,40,42,424, including:
- Housing projects (₹4.39 crore)
- Drinking water schemes
- Anganwadi nutrition programmes
- Solid Waste Management initiatives
Infrastructure Sector (253)
A total of ₹97,33,651 has been allocated for:
- Roads
- Streetlights
- Public buildings
- Other infrastructure facilities
State Sponsored Schemes (254)
An amount of ₹7,93,06,400 has been allocated for the distribution of various social security pensions.
Poverty Eradication Programmes (250)
A total of ₹3,50,00,000 has been earmarked for poverty alleviation programmes.
B. Capital Expenditure (Capital Expenditure – 4)
A total of ₹5,60,19,122 has been allocated for asset creation and repayment obligations.
Fixed Assets (410)
An amount of ₹4,91,99,676 has been allocated for:
- Administrative block construction
- Hospital buildings
- Concrete and black-topped roads (Black-Topped Roads – ₹1.42 crore)
- Purchase of computers and equipment
- Other capital infrastructure projects
Repayment of Recoveries and Deposits (340, 350, 460)
A total of ₹68,19,446 has been allocated for:
- Provident Fund contributions
- Insurance payments
- MEDISEP contributions
- Repayments to local bodies and other institutions
Total Expenditure
₹28,59,01,796
4. Budget Summary
| Particulars | Amount (₹) |
|---|---|
| Opening Balance | 36,159,028 |
| Total Receipts | 280,890,637 |
| Total Available Funds | 317,049,665 |
| Total Expenditure | 285,901,796 |
| Closing Balance | 31,147,869 |
5. Conclusion
The revised budget of Amballur Grama Panchayat for the financial year 2025–2026 indicates that the Panchayat has given priority to social welfare pensions, housing development, and poverty eradication programmes. Significant allocations have also been made for agriculture, infrastructure development, drinking water projects, and waste management initiatives.
After meeting all expenditure commitments, the Panchayat is expected to record a closing balance of ₹3,11,47,869, reflecting a balanced and financially sustainable budget position at the end of the financial year.