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

Grama Sabha
Working Groups
Finance Standing Committee
Panchayat Committee
Final Budget Presentation and Approval

Annual Budget Reports

Konni Grama Panchayat

📄 Annual Budget 2024-25 📄 Annual Budget 2025-26 📄 Annual Budget 2026-27

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