Budget 2026-27
Koruthodu Grama Panchayat · 2026-27
Budget Summary
Budget Form I - Key Financial Figures
The 2026-27 budget estimates total receipts of ₹20.52 crore and total expenditure of ₹20.27 crore. Total revenue receipts from sources such as grants, tax revenue, fees, and user charges amount to ₹7.54 crore. The expected closing balance is ₹24.92 lakh.
Key Figures
₹2.90 crore
Opening Balance
Opening Balance
Opening Balance
₹7.54 crore
Total Revenue
Receipts
Receipts
₹12.98 crore
Total Capital
Receipts
Receipts
₹10.15 crore
Total Revenue
Expenditure
Expenditure
₹30.31 lakh
Total Capital
Expenditure
Expenditure
₹20.52 crore
Total
Receipts
Receipts
₹20.27 crore
Total
Expenditure
Expenditure
₹24.92 lakh
Expected
Closing Balance
Closing Balance
Overall Summary
₹20.52 crore
Total Receipts
₹20.27 crore
Total Expenditure
₹24.92 lakh
Closing Balance
Receipts vs Expenditure
Total Receipts ₹20.52 crore
Total Expenditure ₹20.27 crore
Closing Balance ₹24.92 lakh