Budget
Budget Summary Report
Pandikkad Grama Panchayat
The first budget of the present administrative committee of Pandikkad Grama Panchayat has been formulated with the objective of promoting the economic, social, and cultural development of the people. The budget seeks to effectively utilize the available revenue resources by taking into consideration the requirements of various sectors of the Panchayat.
Priority is given to strengthening tax collection and increasing revenue sources such as licence fees and profession tax with the objective of enhancing the Panchayat’s own funds.
Financial Overview
- Opening Balance: ₹7,96,91,918
- Tax / Non-Tax Revenue: ₹3,74,79,900
- Share for Traditional Functions: ₹4,64,24,000
- Total Receipts: ₹52,84,29,718
- Total Expenditure: ₹46,40,57,500
- Closing Balance: ₹6,43,72,218
Major Development Projects
Production Sector
- Development of vegetable, banana, and tuber cultivation
- Control of wild boar nuisance
- Distribution of dairy cows
- Women’s self-employment group enterprises
Service Sector
- “Housing for All” scheme
- Formation of senior citizens’ clubs
- Programmes for developing children’s creativity
- Anti-drug awareness classes
- Welfare programmes for women, children, persons with disabilities, and destitute persons
Education and Social Sector
- Distribution of laptops to Scheduled Caste students
- PSC coaching classes
- Promotion of progressive art forms
- “Nammude Pandikkad Sundaram” waste management project
Infrastructure Development
- Construction of a shopping complex
- Maintenance of streetlights
- Development of transportation facilities
- Renovation of industrial estates
- Renovation of school and Anganwadi buildings
The primary objective of this budget is to transform the Panchayat into a people-friendly Panchayat and a model of comprehensive development, with the active participation of the people and under the leadership of the administrative committee.Budget Summary Report
Pandikkad Grama Panchayat
The first budget of the present administrative committee of Pandikkad Grama Panchayat has been formulated with the objective of promoting the economic, social, and cultural development of the people. The budget seeks to effectively utilize the available revenue resources by taking into consideration the requirements of various sectors of the Panchayat.
Priority is given to strengthening tax collection and increasing revenue sources such as licence fees and profession tax with the objective of enhancing the Panchayat’s own funds.
Financial Overview
- Opening Balance: ₹7,96,91,918
- Tax / Non-Tax Revenue: ₹3,74,79,900
- Share for Traditional Functions: ₹4,64,24,000
- Total Receipts: ₹52,84,29,718
- Total Expenditure: ₹46,40,57,500
- Closing Balance: ₹6,43,72,218
Major Development Projects
Production Sector
- Development of vegetable, banana, and tuber cultivation
- Control of wild boar nuisance
- Distribution of dairy cows
- Women’s self-employment group enterprises
Service Sector
- “Housing for All” scheme
- Formation of senior citizens’ clubs
- Programmes for developing children’s creativity
- Anti-drug awareness classes
- Welfare programmes for women, children, persons with disabilities, and destitute persons
Education and Social Sector
- Distribution of laptops to Scheduled Caste students
- PSC coaching classes
- Promotion of progressive art forms
- “Nammude Pandikkad Sundaram” waste management project
Infrastructure Development
- Construction of a shopping complex
- Maintenance of streetlights
- Development of transportation facilities
- Renovation of industrial estates
- Renovation of school and Anganwadi buildings
The primary objective of this budget is to transform the Panchayat into a people-friendly Panchayat and a model of comprehensive development, with the active participation of the people and under the leadership of the administrative committee.