Kayyur-Cheemeni Grama Panchayat Budget 2026-27
Total Budget Highlights
- Total Receipts: ₹23.89 Crore
- Total Expenditure: ₹16.66 Crore
- Expected Closing Balance: ₹18.71 Lakh
Major Sources of Income
Tax Revenue – ₹1.40 Crore
Includes:
- Property Tax on residential & non-residential buildings
- Profession tax from employees, traders, and institutions
Fees & User Charges – ₹54 Lakh
Includes:
- Building permit fees
- License fees
- Waste management user charges
- Registration and service fees
Government Grants & Subsidies – ₹22+ Crore
Major funding received through:
- Central & State Government schemes
- Development funds
- Finance Commission grants
- Welfare pension schemes
Other Income
- Rent from buildings and halls
- Interest from bank accounts
- Sale of tender forms and scrap materials
Welfare & Pension Schemes
Major allocations include:
- Old Age Pension: ₹2.53 Crore
- Widow Pension: ₹1.92 Crore
- Sthree Suraksha Pension: ₹1.80 Crore
- Differently Abled Pension: ₹44.73 Lakh
- Agricultural Workers Pension: ₹1.05 Crore
Development & Infrastructure Projects
MGNREGS (Rural Employment Scheme)
- Allocation: ₹6.5 Crore
Road & Asset Maintenance
- Significant funds allocated for:
- Road maintenance
- Public infrastructure
- Non-road public assets
Health & Sanitation
- PHC infrastructure support
- Health and wellness centre development
- Suchitwa Mission activities
- Waste management improvements
Administrative & Operational Expenses
Staff & Administration
Includes:
- Salaries and allowances
- Office maintenance
- Communication expenses
- Electricity charges
Public Services
Includes:
- Street light electricity charges
- Vehicle maintenance
- Sanitation expenses
- Tax collection expenses
Conclusion
The 2026-27 Budget of Kayyur-Cheemeni Grama Panchayat is a welfare-oriented and development-focused budget aimed at improving public infrastructure, supporting vulnerable communities, promoting sanitation, and strengthening rural development initiatives.
