2026-27 ബജറ്റ്
Mullankolli Grama Panchayat
2026–27 Budget — Single-Page Analytical Dashboard
FINANCIAL YEAR 2026–27
Revenue Receipts ₹17.37 Cr ▲ 16.99% | Capital Receipts ₹19.07 Cr ▼ 16.88% | Total Expenditure ₹36.64 Cr ▼ 16.59% | Capital Expenditure ₹12.55 Cr ▲ 27.95% | Closing Balance ₹21.18 L ▼ 47.29% |
Budget Comparison — ₹ Crore | 2026–27 Revenue Composition ● Revenue Grants92.69% ● Tax Revenue4.69% ● Fees & Charges2.05% ● Sale & Hire0.25% ● Interest0.29% |
Key Findings
| 01 — Revenue Strength Revenue Receipts increase from ₹14.85 Cr to ₹17.37 Cr, a growth of approximately 17%. | 02 — Expenditure Shift Revenue Expenditure decreases by ₹10.03 Cr, while Capital Expenditure increases by ₹2.74 Cr. |
| 03 — Grant Dependence Revenue Grants represent approximately 92.7% of 2026–27 Revenue Receipts. | 04 — Social Protection Major allocations include ₹7 Cr Old Age Pension, ₹3 Cr Widow Pension and ₹7.01 Cr Poverty Alleviation. |
| 05 — Liquidity Watch Closing Balance decreases from ₹40.19 lakh to ₹21.18 lakh. | 06 — Capital Focus Capital Expenditure rises by nearly 28%, indicating greater emphasis on asset and infrastructure creation. |
⚠ Financial Risk Areas • High dependence on government grants and transferred funds. • Lower closing balance reduces fiscal cushion. • Capital Receipts decline while Capital Expenditure increases. • Limited contribution from own-source revenue compared with grant receipts. | ✓ Financial Opportunities • Improve property-tax assessment and collection. • Strengthen licence, permit and user-fee collection. • Improve monitoring of capital projects and asset utilisation. • Expand productive-sector initiatives capable of generating local economic activity. |
Overall Budget Assessment
The 2026–27 budget shows a positive shift toward stronger revenue receipts, lower revenue expenditure and higher capital expenditure. However, the Panchayat's high dependence on grants and the reduced closing balance remain important areas for financial monitoring and strategic improvement.
Source: Summary.pdf & Form 1 — 2026–27 New Budget. Figures are based on the supplied Panchayat budget documents. Percentage changes are calculated from the reported 2025–26 and 2026–27 figures.