Budget report 2026-27
2026-27 Budget — At a Glance Report
The 2026-27 annual budget presented by Edavaka Grama Panchayat has been formulated with comprehensive plans prioritizing development, social security, housing, agriculture, health, and infrastructure development.
Major Revenue Sources
| Revenue Category | Amount |
|---|---|
| MGNREGA Fund | ₹15.30 Crore |
| Social Security Pension | ₹15.31 Crore |
| Development Fund (General) | ₹3.91 Crore |
| LIFE Mission Loan | ₹5.64 Crore |
| Maintenance Grant (Road) | ₹4.07 Crore |
| General Purpose Grant | ₹2.92 Crore |
| Scheduled Tribe (ST) Development Fund | ₹1.75 Crore |
Key Development Objectives
Housing Sector
- Providing houses to eligible families through LIFE Mission and PMAY schemes
- Housing assistance for SC, ST, and General categories
- Improving housing security and quality of life
Agricultural Development
- Paddy cultivation development
- Distribution of vegetable seeds and fruit saplings
- Renovation of check dams
- Farmer's Day celebration & honoring model farmers
- Irrigation and water management activities
Women Empowerment
- Employment enterprises for Kudumbashree units
- Self-employment schemes for women
- Poultry distribution for widows
- Women safety and welfare initiatives
Healthcare Sector
- Palliative care projects
- Family Health Centre (FHC) development
- Procurement of medicines for Ayurveda and Homeopathy hospitals
- Setting up a physiotherapy unit
- Special projects for the elderly and differently-abled individuals
Education & Social Welfare
- Scholarships for Scheduled Tribe (ST) students
- Distribution of umbrellas, bags, and stationery items
- Anganwadi nutritional programs
- Senior citizens' and differently-abled get-togethers
Infrastructure Development
- Upgradation and renovation of roads
- Installation of street lights
- Drinking water supply projects
- Renovation and modernization of Anganwadis
- Development of health centers
Sanitation & Waste Management
Green Initiatives
- Empowering Haritha Karma Sena activities
- Waste management and disposal projects
- Installation of CCTV cameras in public places to prevent illegal dumping
- “Race to Net Zero” GIS Mapping Project
Special Focus Areas
- Scheduled Caste (SC) Welfare: ₹1.46 Crore
- Scheduled Tribe (ST) Welfare: ₹1.75 Crore
- Housing construction support
- Timely disbursement of Social Security Pensions
- Comprehensive healthcare management
- Employment and job creation
Conclusion
The 2026-27 budget presents a public-centric development vision focusing on community welfare, housing security, social protection, agricultural progress, and infrastructure upgradation. Significant importance has been allocated towards housing construction, healthcare services, social security net enhancement, clean sanitation models, and the comprehensive welfare of women and tribal communities.
- Front Cover Page
- Vice Speech
- Income & Expenditure
- Income & Expenditure
- Budget summary
- 2026-2027 Budget form 1
- Project information
- ജന്റര് ബഡ്ജറ്റ്
- Performance budget
- Cover Page