Budget 2026-2027
1. Budget at a Glance
Compared to the previous year (2025–2026), the budget of Champakkulam Grama Panchayat aims for a significant increase in both revenue and closing balance.
**Opening Balance:** At the beginning of this financial year, the Panchayat has an opening balance of ₹2,63,20,324. (The previous year's opening balance was ₹1,90,18,636.)
**Total Receipts:** The total expected receipts have increased from ₹25,76,27,817 in the previous year to ₹26,36,91,246 this year.
**Total Expenditure:** According to the budget, the total expected expenditure for this year is ₹17,65,07,735.
**Closing Balance:** The budget projects a surplus (closing balance) of ₹11,35,03,835 at the end of the financial year.
## 2. Major Revenue Receipts
The Panchayat estimates total revenue receipts at ₹10,31,18,385. The major components are as follows:
### A. Tax Revenues – ₹75,60,000
- **Property Tax:** ₹48,30,000.
- **Profession Tax