ബജറ്റ് 2025-26

Kunnathunad Grama Panchayat Office

Form 1

2025–2026 Revised Budget

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Opening Balance

₹ 71,061,194

Total Expenditure

₹ 345,684,287

Total Receipts

₹ 359,842,690

Balance

₹ 85,219,597

SN	Account Code	Head of Accounts	Amount
Opening Balance			71,061,194
Revenue Receipt - 1
Tax Revenues - 110
1	1100107	Property Tax On Residential Buildings	14,000,000
2	1100108	Property Tax On Non-Residential Buildings	7,000,000
3	1101001	Profession Tax – Employees	3,000,000
4	1101002	Profession Tax - Traders/ Institutions	3,500,000
5	1108003	Cess on Entertainment tax	0
6	1108004	Entertainment Tax	1,000,000
Total Tax Revenues			28,500,000
Fees and User Charges - 140
7	1401001	Private Hospital & Paramedical Institutions Registration Fee	2,000
8	1401002	Tutorial College Registration Fee	500
9	1401101	License Fees for Enterprises	900,000
10	1401102	License Fees for Lodge	20,000
11	1401106	License Fees for Domestic Dogs	10,000
12	1401107	Licence Fees For Livestock Farms	1,000
13	1401109	Licence Fees for Private Slaughter House	0
14	1401199	Other Licensing Fees	0
15	1401201	Fees for Construction of Buildings	10,000,000
16	1401202	Fees for Installation of Machinery	3,000
17	1401203	Permit Application fee	470,000
18	1401205	Fees for Erection of Telecommunication Tower	30,000
19	1401302	Fees for Delayed Registration - Birth & Death	450
20	1401304	Fee for Marriage Registration	16,000
21	1401305	Fee for Non Availability Certificate	200
22	1401306	Fee for Correction in Registration	1,500
23	1401399	Fees for Other Certificates or Extracts	2,400
24	1401601	Development Charges	150,000
25	1401701	Regularization Fees	1,391,000
26	1401801	Application Fee	2,000
27	1402001	Penal Interest	430,000
28	1402002	Fines imposed by court (including P.F.A)	500
29	1402003	Other Penalities and Fines	50,000
30	1402004	Compounding Fee	12,000
31	1402005	Fine for Dumping Waste	4,000
32	1404004	Ownership Change Fees - Fine	90,000
33	1404008	Delayed Registration Fees	5,000
34	1404009	Search Fees	1,000
35	1404011	Late Fee	34,000
36	1407001	Road Cutting Charges	30,000
Total Fees and User Charges			13,656,550
Sale and Hire Charges - 150
37	1501202	Receipts from Sale of Scrap	1,260,000
Total Sale and Hire Charges			1,260,000
Revenue Grants, Contributions and Subsidies - 160
38	1601010	Fund for Transferred Functions/ Schemes - Pension for Agricultural Workers/ Labourers	12,375,840
39	1601012	Fund for Transferred Functions/ Schemes - Widow Pension	29,666,640
40	1601013	Fund for Transferred Functions/ Schemes - Pension for Unmarried women aged above 50	879,360
41	1601014	Fund for Transferred Functions/ Schemes - Pension for Differentially Abled	8,031,840
42	1601018	Fund for Transferred Functions/ Schemes - Old Age Pension	56,960,280
43	1601023	General Purpose Fund	23,436,712
44	1601080	Fund for Transferred Functions/ Schemes - Sthree Suraksha Scheme	677,000
Total Revenue Grants, Contributions and Subsidies			132,027,672
Income from Investments - 170
45	1701001	Interest on Investments	100,000
Total Income from Investments			100,000
Rental Income - LB Properties - 130
46	1301005	Rent from Conference Hall	30,000
47	1301009	Rent from Auditorium and Halls	100,000
48	1302003	Rent from Buildings	900,000
49	1304002	Rent from Grounds	25,000
50	1308002	Rent from Localbody Properties	25,000
51	1308099	Other Rents	0
Total Rental Income			1,080,000
Total Revenue Receipt			176,624,222
Capital Receipt - 2
Grants, Contribution for Specific Purposes - 320
52	3201004	Central Finance Commission Grant - Tied	3,528,407
53	3201005	Central Finance Commission Grant - Untied	4,437,264
54	3201024	National Health Mission	1,400,000
55	3201027	Swaccha Bharat Mission - Grameen	3,468,000
56	3201050	Grants Contributions for Specific Purposes - Central Government	30,100,000
57	3202001	Development Fund - General	77,886,915
58	3202002	Development Fund - Special Component Plan	15,475,000
59	3202021	Grants, Funds & Contributions For Specific Purposes - Other Than Development Fund And State Sponsored Scheme Funds - Life Mission	3,000,000
60	3208010	Beneficiary Contribution	1,634,512
61	3208095	CSR Fund	1,200,000
62	3209001	Contribution to Joint Venture Projects from District Panchayat	7,273,000
63	3209002	Contribution to Joint Venture Projects from Block Panchayat	5,880,500
64	3209004	Contribution to Joint Venture Projects from Municipal Corprations	2,210,000
Total Grants, Contribution for Specific Purposes			157,493,598
Secured Loans - 330
65	3305002	Loan from Financial Institutions	6,000,000
Total Secured Loans			6,000,000
Deposits Received - 340
66	3401001	Earnest Money Deposit	200,000
67	3401002	Security Deposit	200,000
68	3401003	Retention	100,000
69	3402006	Election Deposit(Candidate)	250,000
70	3408099	Other deposits received	200,000
Total Deposits Received			950,000
Other Liabilities - 350
71	3502002	Recoveries Payable - Kerala Panchayat Employees Provident Fund	1,000,000
72	3502003	Recoveries Payable - Subscription to Provident Fund for Municipal Regular employees	500,000
73	3502039	Recoveries Payable - PF Loan Repayment - KMPECPF	350,000
74	3503001	Government and Other Dues Payable - Library Cess Payable	1,050,000
75	3503005	Government and Other Dues Payable-TDS - CGST	50,000
76	3503006	Government and Other Dues Payable-TDS - SGST	50,000
77	3503008	Government and Other Dues Payable - CGST	150,000
78	3503009	Government and Other Dues Payable - SGST	150,000
Total Other Liabilities			3,300,000
Redemption - 431
79	4315002	Receivables from Government (redemption amount)	15,474,870
Total Redemption			15,474,870
Total Capital Receipt			183,218,468
Revenue Expenditure - 3
Establishment Expenses - 210
80	2101001	Salaries -Secretary	2,000,000
81	2101003	Salaries - Permanent Staff	9,000,000
82	2101004	Salaries - Contract Staff	1,400,000
83	2101005	Salaries - Temporary Staff	1,400,000
84	2101007	Salaries - Part time Contingent Staff	730,000
85	2101101	Wages	500,000
86	2101201	Bonus	20,000
87	2101401	Honourarium	2,200,000
88	2102001	Travelling Allowances - Secretary	100,000
89	2102003	Travelling Allowances - Permanent Staff	225,000
90	2102004	Travelling Allowances - Temporary Staff	20,000
91	2102005	Travelling Allowances - Contingent Staff	25,000
92	2102006	Other allowances - Secretary	50,000
93	2102008	Other allowances - Permanent Staff	50,000
94	2102010	Other allowances - Contingent Staff	20,000
95	2102014	Monthly Honorarium and Sitting Allowance -Councillors/ Members	250,000
96	2102017	Festival Allowance	130,000
97	2102019	Travelling Expense of Chairperson/ President, Deputy Chairperson/ Vice President, Chairperson and Councillors/ members	300,000
98	2102020	Telephone Allowance - Secretary	10,000
99	2102021	Telephone Allowance - Mayor/ Chairperson/ President	10,000
100	2102022	Telephone Allowance - Deputy Mayor/ Vice Chairperson/ Vice President	10,000
101	2103001	Employer's Contribution to Pension Fund - Regular Employees	800,000
102	2103002	Employer's Contribution to Pension Fund - Contingent Employees	100,000
103	2103006	Employer's Contribution to NPS - Regular Employees	250,000
104	2103007	Pension Contribution	1,200,000
105	2104001	Terminal Leave Surrender	1,000,000
106	2105099	Other Establishment Expenses	100,000
Total Establishment Expenses			21,900,000
Administrative Expenses - 220
107	2201001	Rent of Buildings	30,000
108	2201002	Land Tax/ Basic Tax	10,000
109	2201101	Office Electricity Expenses	500,000
110	2201102	Water Charges - Office	200,000
111	2201104	Service Connection Charge (KSEB/ KWA)	25,000
112	2201199	Other Office Maintenance Expenses	50,000
113	2201201	Telephone Expenses/ Internet Charges	60,000
114	2201202	Postage Expenses	50,000
115	2201299	Miscellaneous Communication Expenses	30,000
116	2202001	Books & Periodicals	25,000
117	2202101	Printing & Stationery	500,000
118	2204001	Insurance	250,000
119	2205101	Miscellaneous Legal Expenses	500,000
120	2205201	Professional & Other Fees	150,000
121	2206001	Newspaper Advertisement Charges	25,000
122	2206002	Keralolsavam Expenses	25,000
123	2206099	Other Advertisement & Publicity Charges	100,000
124	2206101	Membership & Subscriptions	50,000
125	2208001	Festival Expenses	50,000
126	2208002	Workshops and Seminars	10,000
127	2208003	Grama Sabha/ Ward Sabha Expenses	20,000
128	2208005	Donations And Contributions As Per Government Order	250,000
129	2208099	Miscellaneous Administration Expenses	500,000
130	2302001	Water Charges - Street Tap	0
Total Administrative Expenses			3,410,000
Operation and Maintenance - 230
131	2301001	Electricity Charges for Street Lights	5,000,000
132	2301002	Fuel Charges	250,000
133	2301003	Electricity Charges of Other Buildings of LB	500,000
134	2304001	Vehicle Hire Charges	120,000
135	2305001	Repairs & Maintenance - Roads and Pavements	500,000
136	2305301	Repairs & Maintenance - Vehicles	500,000
137	2305901	Repairs & Maintenance - Machinery	100,000
138	2305902	Repairs & Maintenance - Office Equipments	50,000
139	2305909	Other Repairs & Maintenance	600,000
140	2308005	Expenses relating to collection of Taxes	25,000
141	2308010	Extra - ordinary Expenses	100,000
142	2308013	Sanitation Expenses	500,000
143	2308099	Other Operating & Maintenance Expenses	50,000
144	2308201	Refreshment Charges	150,000
Total Operation and Maintenance			8,445,000
Programe Expenses - 250
145	2501001	Election Expenses	1,000,000
146	2502001	Expenditure on Poverty Eradication Program	30,100,000
Total Programe Expenses			31,100,000
Expenses Related to Productive Sector - 251
147	2510101	Agriculture - Paddy	1,026,510
148	2510104	Agriculture - Vegetables	2,095,000
149	2510106	Agriculture - Tubercrops	890,000
150	2510107	Agriculture - Fruits and Fruit Trees	1,470,000
151	2510112	Agriculture - Pepper	200,000
152	2510204	Animal Husbandry - Calf	840,000
153	2510205	Animal Husbandry - Poultry	1,800,000
154	2510209	Animal Husbandry - Infrastructure	600,000
155	2510210	Animal Husbandry - Disease Control	253,341
156	2510305	Dairy Development - Milk Incentives	1,395,500
157	2510613	Service Enterprises	2,530,000
158	2510802	Water Conservation	1,000,000
159	2510804	Environment Conservation	50,000
Total Expenses Related to Productive Sector			14,150,351
Expenses Related to Service Sector - 252
160	2520107	Education-Related Activities	6,314,000
161	2520108	Financial Assistance for SC/ ST Students For Higher Education Admission	1,585,000
162	2520111	Contribution towards SSA	250,000
163	2520502	Arts,Culture,Sports and Youth Welfare-Infrastructure	100,000
164	2520618	Medical Institution - Allopathy	10,444,555
165	2520619	Medical Institution - Ayurvedic	809,137
166	2520620	Medical Institution - Homoeo	400,000
167	2520702	Drinking Water - Public	7,249,400
168	2520801	Housing & House Electrification - Individual	30,054,576
169	2520902	Child Welfare Program	18,000
170	2520903	Women Welfare	2,625,000
171	2520904	Welfare of the Aged	2,780,396
172	2520905	Welfare Programs for the Destitute	1,116,064
173	2520906	Welfare Programs for Physically/ Mentally Challenged	2,350,000
174	2520908	Social Security Programme	2,964,610
175	2521001	Anganwadi Nutrition	3,970,000
176	2521002	Other Nutrition Distribution Programme	75,000
177	2521201	Vocational Capacity Building - Vocational Training	275,000
178	2521601	Local Government Service Delivery Improvement	575,000
179	2521602	Payments to IKM	80,000
180	2521701	Allied Institution Service Delivery Improvement	391,659
181	2521904	Toilet (Individual)	468,000
182	2521906	Toilet (Public/Community Level)	200,000
183	2522001	Plan Formulation, Implementation and Monitoring	200,000
184	2522304	Solid Waste Management - Classification	723,568
185	2522305	Solid Waste Management - Collection and Transportation	210,000
186	2522311	Solid Waste Management - Integrated Projects	1,900,000
187	2522314	Solid Waste Management - Processing Individual	4,044,340
Total Expenses Related to Service Sector			82,173,305
Expenses Related to Infrastructure Sector - 253
188	2530101	Street Lights	2,475,500
189	2530201	Roads	600,000
190	2530302	Public Buildings - Other Buildings	1,872,863
Total Expenses Related to Infrastructure Sector			4,948,363
Expenses related to State Sponsored Schemes -
254
191	2540111	Programmes/ Expenditures of Transferred Functions/ Schemes - Pension for Agricultural Workers/ Labour	12,375,840
192	2540113	Programmes/ Expenditures of Transferred Functions/ Schemes - Widow Pension	29,666,640
193	2540114	Programmes/ Expenditures of Transferred Functions/ Schemes - Pension for Unmarried women aged above 50	879,360
194	2540115	Programmes/ Expenditures of Transferred Functions/ Schemes - Pension for Differentially Abled	8,031,840
195	2540118	Programmes/ Expenditures of Transferred Functions/ Schemes - Old Age Pension	56,960,280
196	2540138	Programmes/ Expenditures of Transferred Functions/ Schemes - Sthree Suraksha Scheme	677,000
Total Expenses related to State Sponsored Schemes			108,590,960
Prior Period Items - 280
197	2808001	Prior Period Expenses	700,000
Total Prior Period Items			700,000
Total Revenue Expenditure			275,417,979
Capital Expenditure - 4
Grants, Contribution for Specific Purposes - 320
198	3208096	Donations to CMDRF	100,000
Total Grants, Contribution for Specific Purposes			100,000
Refund of Deposits - 340
199	3401001	Earnest Money Deposit	200,000
200	3401002	Security Deposit	200,000
201	3401003	Retention	100,000
202	3402006	Election Deposit(Candidate)	250,000
203	3408099	Other deposits received	200,000
Total Refund of Deposits			950,000
Payment of Recoveries - 350
204	3501102	Net Salary Payable	1,400,000
205	3501105	Pension and Gratuity Payable	1,000,000
206	3501116	Pension Contribution Payable	67,142
207	3501122	Leave Salary Payable	300,000
208	3501301	Employers Liabilities - Pension Contribution (NPS)	413,552
209	3502002	Recoveries Payable - Kerala Panchayat Employees Provident Fund	1,105,288
210	3502003	Recoveries Payable - Subscription to Provident Fund for Municipal Regular employees	500,000
211	3502006	Recoveries Payable - Insurance Premium	10,364
212	3502012	Recoveries Payable - State Life Insurance	11,125
213	3502014	Recoveries Payable - Group Insurance	10,600
214	3502020	Recoveries Payable - Employee Share NPS	13,552
215	3502022	Recoveries Payable -Medisep -Regular	7,000
216	3502025	Recoveries Payable - Income Tax Deducted at Source	2,070
217	3502026	Recoveries Payable - Kerala Construction Workers Welfare Fund	8,562
218	3502039	Recoveries Payable - PF Loan Repayment - KMPECPF	350,000
219	3503001	Government and Other Dues Payable - Library Cess Payable	1,489,703
220	3503005	Government and Other Dues Payable-TDS - CGST	66,534
221	3503006	Government and Other Dues Payable-TDS - SGST	77,533
222	3503008	Government and Other Dues Payable - CGST	166,814
223	3503009	Government and Other Dues Payable - SGST	166,814
224	3503018	Cess on KCWWF Payable	191,049
Total Payment of Recoveries			7,357,702
Fixed Assets - 410
225	4101001	Land	541,181
226	4101009	Public pond	2,868,000
227	4102002	Administrative Buildings	100,000
228	4102005	Hospital Buildings	1,321,000
229	4102008	School Buildings	400,000
230	4102011	Public Comfort Stations	3,000,000
231	4102016	Other Buildings	2,108,396
232	4102017	Compound Wall	800,000
233	4103001	Concrete Roads	113,946
234	4103002	Black Topped Roads	34,143,232
235	4103003	Interlocked Roads	2,200,000
236	4103004	Footpath	400,000
237	4103012	Side Walls	50,000
238	4103102	Drainage	3,590,670
239	4103302	Street Light	3,800,000
240	4104001	Plant & Machinery	30,000
241	4105001	Vehicles	1,560,000
242	4106002	Computers, Printers & Peripherals	609,314
243	4107001	Furniture, Fixtures, Fittings & Electrical Appliances	476,000
244	4108001	Other Fixed Assets	1,486,867
Total Fixed Assets			59,598,606
Stock in Hand - 430
245	4301002	Purchase of Material - Stores	500,000
Total Stock in Hand			500,000
Loans, Advances and Deposits - 460
246	4601001	Festival Advance to Employees	110,000
247	4605004	Temporary Advances for Official Purposes	150,000
248	4605005	Advance to Mahatma Gandhi NREGS/ AUEGS	1,500,000
Total Loans, Advances and Deposits			1,760,000
Total Capital Expenditure			70,266,308
Total Expenditure			345,684,287
Total Receipts			359,842,690
Balance			85,219,597

Source: Kunnathunad Grama Panchayat Office — 2025–2026 Revised Budget (Form 1)

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