Budget 2026-2027
Budget 2026-2027
This is the annual budget of the Erumapetty Gram Panchayat in Thrissur district for the year 2026-2027, along with the associated financial details. The key information is as follows:
Budget Speech and Development Goals:
Emphasizes the developmental activities for the final year of the 14th Five-Year Plan.
Agriculture and Animal Husbandry: An allocation of ₹75 lakh for the agricultural sector and ₹50 lakh for animal husbandry and dairy development.
Drinking Water and Waste Management: ₹24 lakh has been set aside for drinking water projects and ₹40 lakh for modern crematorium facilities.
Other Sectors: ₹1 crore for senior citizen and differently-abled friendly projects, ₹43 lakh for the health sector, ₹50 lakh for education, and ₹5.55 crore for housing construction.
Key Financial Information:
Total Revenue: ₹50,31,64,723 (Fifty crore thirty-one lakh sixty-four thousand seven hundred twenty-three).
Total Expenditure: ₹46,67,73,377 (Forty-six crore sixty-seven lakh seventy-three thousand three hundred seventy-seven).
Surplus: ₹51,10,760.