Annual Budget 2026–27

The Governing Committee of Ponnmundam Grama Panchayat approved the Annual Budget for the financial year 2026–27 at its meeting held on 28 February 2026.

The budget estimates a total revenue of ₹40,18,89,680 (₹401.89 million), including the opening balance, tax and non-tax revenues, and grants from the Central and State Governments.

The approved budget projects a total expenditure of ₹38,84,33,278 (₹388.43 million), covering mandatory responsibilities as well as plan and non-plan expenditures. It also anticipates a surplus of ₹1,34,56,402 (₹13.46 million).

Accordingly, the Panchayat approved a budget that forecasts:

  • Total Revenue: ₹40,18,89,680
  • Total Expenditure: ₹38,84,33,278
  • Estimated Surplus: ₹1,34,56,402

The budget reflects the Panchayat’s commitment to meeting its statutory obligations, implementing development projects, and ensuring effective delivery of public services while maintaining sound financial management.

2026-27 Budget Presentation
  • 2026-27 Budget Report