Annual Plan 2026-27
Expected Receipts
- Tax Revenue – ₹1,29,50,000
- Non-Tax Revenue – ₹1,20,64,500
Total Own Revenue – ₹2,50,14,500
- General Purpose Grant – ₹2,76,92,000
- Total Receipts for Mandatory Expenditure – ₹5,27,06,500
- Development Fund (General Category) – ₹3,82,98,000
- Development Fund (Special Component Plan) – ₹65,55,000
- Finance Commission Grant – ₹98,32,000
- Maintenance Grant (Road) – ₹2,06,31,000
- Maintenance Grant (Non-Road) – ₹2,29,49,000
- Centrally Sponsored Scheme (MGNREGS) – ₹8,24,63,000
- State Share – ₹1,00,00,000
- LIFE Loan – ₹2,40,00,000
- Health Grant – ₹54,00,000
- Library Grant – ₹25,000
- Block Panchayat Share – ₹30,00,000
- District Panchayat Share – ₹27,00,000
- ICDS – ₹27,60,000
- Beneficiary Contribution – ₹26,04,795
- Opening Balance – ₹32,30,078
Grand Total – ₹28,71,54,373
Expected Expenditure
1. Mandatory Expenditure
- Expenditure on Establishment/Personnel – ₹1,99,53,500
- Administrative Expenses – ₹12,73,000
- Operation/Maintenance Expenses – ₹32,50,000
- Interest and Related Expenses – ₹52,500
Total – ₹2,45,29,000
2. Plan Expenditure
- Productive Sector – ₹1,86,46,315
- Service Sector – ₹2,18,54,422
- Women Component Plan – ₹32,07,750
- Children and Senior Citizens – ₹12,35,000
- Persons with Disabilities – ₹23,47,280
- Housing Construction – ₹5,97,30,000
- Infrastructure Sector – ₹6,10,80,000
- Items Not Included Under Any Sector – ₹35,69,058
(Mandatory Projects) - Road – ₹2,06,31,000
- Non-Road – ₹2,29,49,000
3. Non-Plan Expenditure
- Social Security Schemes – ₹17,91,20,232
- Library Grant – ₹25,000
- MGNREGS – ₹8,24,63,000
Total Expenditure – ₹28,40,38,795
Closing Balance – ₹31,15,578
