Budget Report
Budget Report
Kaduthuruthy Grama Panchayat
Budget Summary 2026-2027
As per the Budget Documents of Kaduthuruthy Grama Panchayat for the financial year 2026-2027, the major estimated receipts and expenditures are given below.
1. Receipts
| Revenue Source | Amount (₹) |
|---|---|
| Tax Revenue | 1,59,57,720 |
| Fees and Other Charges | 64,69,500 |
| Revenue Grants | 2,75,24,000 |
| Rental Income | 10,88,500 |
| Capital Receipts | 7,81,72,000 |
| Total Estimated Receipts | 12,98,81,720 |
2. Expenditure
| Expenditure Sector | Amount (₹) |
|---|---|
| Establishment Expenses | 1,93,61,000 |
| Administrative Expenses | 16,30,000 |
| Operation & Maintenance | 23,17,000 |
| Productive Sector | 67,25,000 |
| Service Sector | 78,36,875 |
| Infrastructure Sector | 4,50,000 |
| Capital Expenditure | 2,16,50,000 |
| Total Estimated Expenditure | 5,99,69,875 |
3. Budget Surplus (Balance)
₹ 6,99,11,845
For more details, please refer to the official Budget Document (PDF).