Devikulangara
Grama Panchayat

Financial Summary and Budget Analysis of Devikulangara Grama Panchayat (2026–27)

1. Financial Overview

• Total Expected Revenue (2026–27): ₹25.85 crore
• Total Expected Expenditure: ₹16.33 crore
• Expected Year-End Balance: ₹11.22 crore

These figures indicate that the Panchayat is in a financially stable position and possesses sufficient fiscal capacity to support future development initiatives.

2. Major Sources of Revenue

Tax Revenue

• Total Tax Revenue: ₹1.02 crore
• The primary sources of tax income are:
  • Building Tax (Property Tax)
  • Profession Tax

Grants and Welfare Funds

• Revenue Grants, Contributions, and Subsidies: ₹10.50 crore
• A significant portion is allocated to social security schemes, including:
  • Old Age Pension
  • Widow Pension
  • Disability Pension
  • Other welfare benefits

Capital Receipts

• Total Capital Revenue: ₹13.73 crore
• Major components include:
  • Development Fund
  • Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGS)
  • Finance Commission Grants
  • Other capital assistance programs

3. Expenditure Analysis

A. Social Security and Welfare

The Panchayat has allocated substantial funds for social welfare programs:

B. Poverty Alleviation

• Allocation for Poverty Alleviation Programmes: ₹4 crore
• Includes MGNREGS and other poverty reduction initiatives aimed at improving livelihoods and employment opportunities.

C. Administrative Expenditure

• Salaries, Allowances, and Establishment Expenses: ₹2.35 crore
• Other Administrative Expenses: ₹34.86 lakh

4. Infrastructure Development Priorities

The Panchayat has identified the following sectors as priority areas for development during 2026–27:

• Road maintenance and improvement
• Drinking water supply
• Street lighting
• Development of healthcare institutions
• Anganwadi services and infrastructure
• Sanitation and public hygiene initiatives
• Solid waste management and disposal systems