Budget 2025-26
According to the Kulanada Grama Panchayat Budget for the financial year 2025–26, the opening balance is ₹37.67 lakh. The Panchayat estimates a total income of ₹22.82 crore and a total expenditure of ₹22.82 crore. The projected revenue includes ₹1.07 crore from taxes, ₹58.60 lakh from non-tax sources, ₹1.66 crore from own-source funds, ₹1.65 crore from the General Purpose Fund, and ₹12.70 crore through various schemes and grants. Capital receipts are estimated at ₹1.80 crore, while other non-loan receipts are expected to contribute ₹80 lakh.
On the expenditure side, ₹13.01 crore has been allocated for development projects and plan activities, ₹2.29 crore for mandatory functions and public services, ₹5.00 crore for maintenance expenses, and ₹1.95 crore for other operational expenses. In addition, ₹2.53 crore has been earmarked for capital expenditure. After accounting for all receipts and expenditures, the Panchayat expects to close the financial year 2025–26 with a balance of ₹36.06 lakh.
