2026-27 Budget Report
Cheriyamundam Grama Panchayat Budget for the Financial Year 2026-27
Expected receipts from taxes, non-tax revenue, various grants, and funds during the financial year 2026-27.
| Sl. No. | Item | Expected Receipts |
| 1 | Opening Balance | 4,09,59,265 |
| 2 | Tax Revenue | 80,00,000 |
| 3 | Non-Tax Revenue | 47,44,800 |
| 4 | General Purpose Fund | 2,54,98,000 |
| 5 | Development Fund - General | 3,46,65,000 |
| 6 | Development Fund - SCP | 13,91,000 |
| 7 | Central Finance Commission Grant | - |
| 8 | Maintenance Grant (Road) | 1,37,98,000 |
| 9 | Maintenance Grant (Non-Road) | 49,62,000 |
| 10 | - | 82,60,000 |
| 11 | Integrated Receipts for Projects / Centrally Sponsored Schemes | 30,00,000 |
| 12 | State Sponsored Schemes | 85,00,000 |
| 13 | Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGS) | 3,42,67,800 |
| 14 | Loans | 1,70,00,000 |
Including the own fund along with those in the above table, this budget expects a total income of ₹32,42,10,665, an expenditure of ₹28,71,01,708, and a surplus of ₹3,71,08,957/-.
