Budget 2025-2026
KADUNGALLOOR GRAMA PANCHAYAT
📊 Budget Summary
A simplified presentation of the major revenue and expenditure categories in the 2025–26 budget.
🧾 REVENUE
Total Revenue
Grants, funds, contributions, and other sources
₹ 8,72,58,701
➡️ Major Revenue Source:
This is presented as one of the Panchayat's major sources of revenue.
This is presented as one of the Panchayat's major sources of revenue.
Major Expenditure Categories
1️⃣ ESTABLISHMENT
Staff Expenditure
2023–24 ₹ 1,41,91,642
2024–25 ₹ 1,71,90,000
2025–26 ₹ 2,26,50,000
🔎 Analysis:
Staff expenditure shows an increasing trend year after year. Salaries and pension contributions are major components.
Staff expenditure shows an increasing trend year after year. Salaries and pension contributions are major components.
2️⃣ ADMINISTRATION
Administrative Expenditure
2023–24 ₹ 21,71,509
2024–25 ₹ 30,97,000
2025–26 ₹ 48,05,000
Major Expenditure Items:
- Office Maintenance
- Communication
- Printing and Stationery
- Advertising and Publicity
- Election Expenses
3️⃣ OFFICE & OTHER
Office and Other Expenses
- Rent: ₹ 45,000
- Office Maintenance: ₹ 6,00,000
- Communication: ₹ 5,00,000
- Printing and Stationery: ₹ 10,00,000
🔎 Analysis:
Printing expenses may be higher due to the limited use of digital systems. The figures may also indicate an expansion in office operations.
Printing expenses may be higher due to the limited use of digital systems. The figures may also indicate an expansion in office operations.
4️⃣ OTHER ADMINISTRATIVE
Other Administrative Expenses
- Legal Expenses: ₹ 3,00,000
- Advertisement: ₹ 2,50,000
- Election Expenses: ₹ 6,00,000
- Miscellaneous: ₹ 5,00,000
🔎 Analysis:
An increase in legal expenses is indicated. Election-related expenditure can also increase during election years.
An increase in legal expenses is indicated. Election-related expenditure can also increase during election years.
5️⃣ POWER & FUEL
Electricity and Fuel Expenses
Electricity (Power) ₹ 42,00,000
🔎 Analysis:
Higher electricity expenses may reflect the operation of major infrastructure. Streetlights, offices, pump houses, and other facilities may influence these costs.
Higher electricity expenses may reflect the operation of major infrastructure. Streetlights, offices, pump houses, and other facilities may influence these costs.
📈 OVERALL ASSESSMENT
💰 Revenue Sources
Grants and other revenue sources provide significant financial support.
🏗️ Development Opportunities
The available revenue may provide opportunities for development activities.
⚠️ AREAS REQUIRING ATTENTION
- Staff expenditure is substantial.
- Administrative expenses are increasing rapidly.
- Election-related expenses are increasing.
- An increase in legal expenses is indicated.
- Office operating expenses require monitoring.
🧠 BUDGET OVERVIEW
Kadungalloor Grama Panchayat Budget
💰 Revenue Position
Major revenue sources provide financial support to the Panchayat.
⚖️ Expenditure Monitoring
Various expenditure categories require regular monitoring.
🎯 Key Areas
Staff expenditure and administrative expenses are important areas to monitor.
📄 OFFICIAL BUDGET DOCUMENT
Kadungalloor Grama Panchayat — Budget 2025–26
View the detailed official budget document below.