Budget Report 2025–26
Thalayazham Grama Panchayat Budget Report 2025–26
Introduction
The budget of Thalayazham Grama Panchayat for the financial year 2025–26 has been prepared with the objectives of promoting basic development, welfare activities, agricultural development, infrastructure development, and improving public services.
Revenue Overview
The major sources of revenue available to the Panchayat during 2025–26 include the General Purpose Fund, various grants from the Central and State Governments, Development Funds, financial assistance from financial institutions, and non-tax revenue.
- General Purpose Fund: ₹1,40,78,000
- Grants for Centrally Sponsored Schemes: ₹9,96,00,000
- Plan Revenue including various Development Funds and Special Grants: ₹20,14,81,360
- Revenue for State Sponsored Schemes: ₹7,00,00,000
- Non-Tax Revenue: ₹45,30,500
Government grants and various plan funds remain the major financial resources for implementing the development activities of the Grama Panchayat.
Essential Expenditure
The following amounts have been allocated for the day-to-day functioning and administrative activities of the Panchayat:
- Establishment expenses including employee salaries, allowances, and pension contributions: ₹1,69,60,000
- Administrative expenses: ₹31,42,000
- Operation and maintenance expenses: ₹34,00,000
- Interest and related financial expenses: ₹10,000
Total Essential Expenditure: ₹2,35,12,000
Productive Sector Development
Special importance has been given to the agricultural and allied sectors.
- Paddy Cultivation Development: ₹30,00,000
- Vegetable Cultivation: ₹5,00,000
- Banana Cultivation: ₹2,00,000
- Pepper Cultivation: ₹1,50,000
- Cattle Rearing: ₹6,20,000
- Buffalo Rearing: ₹2,00,000
- Poultry Farming: ₹1,20,000
- Animal Disease Control: ₹2,40,000
- Dairy Development: ₹7,84,000
These programmes have been included with the objective of promoting agricultural production and ensuring the growth of the dairy and livestock sectors.
Development Vision
Through the 2025–26 Budget, the Grama Panchayat gives priority to infrastructure development, road maintenance, drinking water projects, waste management, agricultural development, welfare activities, and the effective implementation of Central and State Government schemes.
Conclusion
The Thalayazham Grama Panchayat Budget 2025–26 is a development-oriented and people-centred financial document. Its primary objective is to achieve the overall progress of the village through the effective utilisation of various government grants and development funds.