Budget 2026-2027
📊 Mulakulam Grama Panchayat Budget 2026–27
Summary of Panchayat Income and Expenditure
💰 1. Opening Balance
₹1,90,45,423
- Balance available with the Panchayat at the beginning of the financial year
- ₹1.90 Crore
📈 2. Revenue Receipt
₹12.79 Crore
- Tax Revenue – ₹1.15 Crore
- Fees & User Charges – ₹36.04 Lakh
- Rental Income – ₹8 Lakh
- General Purpose Fund – ₹2.18 Crore
- Grant for State Sponsored Schemes – ₹8.78 Crore
- Investment Income & Interest – Approximately ₹19 Lakh
🏗️ 3. Capital Receipt
₹13.20 Crore
- Plan Fund & Maintenance Fund – ₹8.49 Crore
- HUDCO Loan – ₹1.46 Crore
- MGNREGS Fund – ₹2.98 Crore
- Distress Relief Fund – ₹5 Lakh
📊 4. Total Income
₹25.99 Crore
- Total Panchayat Income from Revenue + Capital Receipts: ₹25.99 Crore
- Total Fund including Opening Balance: ₹27.90 Crore
💸 5. Expenditure
₹26.37 Crore
- Staff Salary & Establishment Expenses – ₹2.22 Crore
- Administrative Expenses – ₹33.85 Lakh
- Operation & Maintenance – ₹33.55 Lakh
- MGNREGS Expenditure – ₹2.98 Crore
- Annual Plan Expenditure – ₹11.39 Crore
- State Sponsored Schemes – ₹8.78 Crore
- Revenue Expenditure – ₹26.13 Crore
✅ 6. Closing Balance (Net Balance)
₹1,53,62,583
After calculating all income and expenditure, the Panchayat maintains a surplus balance of ₹1.53 Crore.
📍 Key Analysis
The Panchayat budget allocates the highest amount to development projects (Annual Plan) and state-assisted schemes. MGNREGS, Plan Fund, and State Grants are the major financial sources of the Panchayat. At the end of the budget cycle, the Panchayat is not in deficit; instead, it maintains financial stability with a surplus balance of ₹1.53 Crore.