Budjet 2025-2026
Tarur Grama Panchayat Annual Budget Report 2025–26
1. Introduction The Annual Budget of Tarur Grama Panchayat for the financial year 2025–26 has been designed with the goal of achieving comprehensive development for the village. The allocation of financial resources has been organized prioritizing social welfare, infrastructure development, and growth in the productive sector.
2. Total Income and Expenditure
Total Estimated Revenue: ₹23,74,31,250
Total Estimated Expenditure: ₹23,56,54,000
Expected Closing Balance: ₹1,06,77,324
3. Structure of Revenue The main sources of income for the Panchayat are:
Plan Grants
State Sponsored Schemes
Capital Income
Bank Interest
Rent and Service Fees
(Government grants account for the major share among these.)
4. Statutory Expenditure ₹2.58 crore has been allocated for the administrative expenses of the Panchayat. Major categories include:
Employee salaries and benefits
Administrative expenses
Operation & maintenance expenses
Financial transaction costs
(These expenses are essential for ensuring smooth daily operations.)
5. Plan Expenditure
Productive Sector: ₹1.45 crore allocated
Paddy cultivation development
Promotion of vegetable farming
Cattle and poultry farming
Goal: Strengthening agriculture and allied sectors.
Service Sector: ₹11.64 crore allocated
Healthcare services
Sanitation and waste management
Housing construction
Poverty alleviation projects
Women's welfare programs
Anganwadi nutrition scheme
Goal: Improving social security and standard of living.
Infrastructure Sector: ₹59 lakh allocated
Streetlight maintenance and installation
Road development
Other construction activities
Goal: Improving village infrastructure.
Maintenance Schemes: ₹1.90 crore allocated
Maintenance of road assets
Protection of other public amenities
Goal: Maintaining and upgrading existing facilities.
6. Capital Expenditure ₹2.38 crore has been allocated as capital expenditure across key areas:
Road construction
Drinking water projects
Electricity-related facilities (streetlights, motor repairs, post relocation, etc.)
Waste management systems
(These support long-term village development.)
7. Overall Assessment Key highlights of the 2025–26 Annual Budget:
High priority given to social welfare schemes
Major allocation for poverty alleviation and housing construction
Continuous investment in agriculture and healthcare sectors
Balanced approach toward infrastructure development and maintenance
8. Conclusion The 2025–26 Budget of Tarur Grama Panchayat has been formulated to ensure inclusive development and social justice. It is expected to serve as a strong foundation for enhancing the living standards of villagers and achieving economic progress.