BUDJET 2025-26
The 2025–26 budget of Panayam Grama Panchayat has been prepared with priority given to rural development, social welfare, healthcare, agricultural growth, and infrastructure development.
Major Sources of Revenue
- Total expected revenue: ₹26.93 crore
- General Purpose Fund: ₹1.87 crore
- Central and State Government scheme grants: ₹11.83 crore
- State-sponsored schemes: ₹8 crore
- Tax revenue: ₹70.20 lakh
Major Expenditures
- Administrative and statutory expenses: ₹2.59 crore
- Service sector projects: ₹11.62 crore
- Productive sector projects: ₹1.06 crore
Major Development Projects
Health & Sanitation
- Medicines: ₹35 lakh
- Public health programs: ₹15 lakh
- Public sanitation and waste management: ₹25 lakh
- Drinking water projects: ₹15 lakh
Social Welfare
- Housing projects: ₹3 crore
- Poverty alleviation programs: ₹5 crore
- Welfare programs for senior citizens: ₹10 lakh
- Programs for differently-abled persons: ₹31 lakh
- Women and child welfare programs: ₹5 lakh to ₹25 lakh
Agriculture & Animal Husbandry
- Funds allocated for paddy cultivation, vegetable farming, and plantain cultivation development programs.
- Cow rearing, calf care, and poultry farming projects: ₹5 lakh to ₹12 lakh
- Dairy development projects: up to ₹16 lakh
Infrastructure Development
- Road development: ₹60 lakh
- Street light electrification: ₹10 lakh
- Public building development: ₹15 lakh
Conclusion
Through the 2025–26 budget, Panayam Grama Panchayat has adopted a development-oriented approach that gives greater importance to healthcare, poverty eradication, housing, agricultural development, public sanitation, and infrastructure improvement.