Udumbannoor Grama Panchayat – Budget Summary 2026–27

The Budget of Udumbannoor Grama Panchayat for the financial year 2026–27 projects an increase in both revenue income and capital receipts, reflecting a stronger financial position and enhanced development potential.

Key Financial Highlights

• Opening Balance: ₹3.91 crore 

• Total Revenue Receipts: ₹14.42 crore 

• Total Capital Receipts: ₹20.62 crore 

• Total Receipts: ₹35.03 crore 

• Total Funds Available (including Opening Balance): ₹38.94 crore 

Expenditure

• Revenue Expenditure: ₹34.98 crore 

• Capital Expenditure: ₹2.23 crore 

• Total Expenditure: ₹37.21 crore 

Closing Balance

• Closing Balance: ₹1.73 crore 

Overview

The 2026–27 Budget places greater emphasis on development activities and the delivery of public services. By increasing revenue generation and capital investment, the budget aims to strengthen the Panchayat’s financial capacity and support sustainable growth, improved infrastructure, and enhanced welfare services for the community.