Pathanamthitta District
Keralotsavam 2026 on November 7th & 8th...Online registration can be done from 26/10/2026 to 4/11/2026 through the website https://keralotsavam.com..Registerers must be between the ages of 15 and 40 and reside within the limits of Konni Grama Panchayat
Budget Details

 

 Panchayat Budget Report

The Panchayat Budget Report is an official financial planning document prepared by estimating in advance the revenue expected to be received and the expenditure proposed to be incurred by the Panchayat during a financial year.

Key Objectives

  • Plan revenue and expenditure
  • Allocate funds for development activities
  • Give priority to the needs of the people
  • Ensure financial transparency
  • Enable efficient utilization of resources

Major Components of the Budget

Revenue Estimates

  • Property Tax
  • Profession Tax
  • License Fees
  • Building Rent
  • Government Grants
  • Plan Funds

Expenditure Estimates

  • Employee Salaries
  • Development Projects
  • Road Construction
  • Drinking Water Projects
  • Health Services
  • Welfare Schemes

Development Fund Allocation

Production Sector

  • Agricultural Development
  • Animal Husbandry
  • Fisheries

Service Sector

  • Health
  • Education
  • Women’s Development
  • Social Security

Infrastructure Sector

  • Roads
  • Bridges
  • Drainage
  • Drinking Water
  • Public Buildings

Budget Preparation Process

  1. Grama Sabha
  2. Working Groups
  3. Finance Standing Committee
  4. Panchayat Committee
  5. Final Budget Presentation and Approval

Annual Budget Reports

Konni Grama Panchayat

Click on the respective year to view the Annual Budget Report.