Budget 2026-27
Budget Summary
Particulars | 2025-2026 Budget (₹) | 2026-2027 Budget (₹) |
|---|---|---|
Opening Balance | 2,07,16,570 | 2,11,75,995 |
Total Revenue Receipts | 9,44,86,000 | 11,52,82,700 |
Total Capital Receipts | 10,03,07,903 | 9,34,75,000 |
Total Receipts | 19,47,93,903 | 20,87,57,700 |
Total Revenue Expenditure | 15,36,01,718 | 13,03,91,000 |
Total Capital Expenditure | 4,06,06,000 | 22,75,000 |
Total Expenditure | 19,42,07,718 | 13,26,66,000 |
Closing Balance | 2,13,02,755 | 9,72,67,695 |
Revenue Sources (Receipts Analysis)
Increase in Revenue Grants: Government grants and subsidies (Total Revenue Grants) increased from ₹7.61 crore in the previous year to ₹9.94 crore. This is the main reason for the increase in revenue.
Tax Revenues: Tax revenue has decreased from ₹1.38 crore in the previous year to ₹1.21 crore this year.
Specific Grants: An amount of ₹8.70 crore is expected to be received under specific grants, compared to ₹9.06 crore in the previous year.
Expenditure Analysis
Establishment Expenses: Current expenses, including salaries, have increased from ₹1.46 crore to ₹1.88 crore.
Programme Expenses: The allocation for welfare and development programmes has increased significantly from ₹1.18 crore to ₹1.80 crore.
State Sponsored Schemes: Expenditure under State Sponsored Schemes has been increased to ₹8.44 crore this year, compared to ₹6.39 crore in the previous year.
Capital Expenditure: Capital expenditure for the creation of new assets is considerably low this year, at only ₹22,75,000.
Key Inference
According to this budget, a significant increase in revenue (approximately ₹20.87 crore) and substantial control over expenditure (approximately ₹13.26 crore) have been achieved. Consequently, the budget estimates indicate that a surplus closing balance of approximately ₹9.72 crore can be maintained at the end of the financial year.