ബഡ്ജറ്റ് 2026-27
| PARTICULARS | BUDGETFOR2025-2026
| BUDGETFOR 2026-27
| |
| 1 | Opening Balance | 39631755 | 61814541 |
| 2 | TotalRevenueReceipts | 179099244 | 222316000 |
| 3 | TotalCapitalReceipts | 276772404 | 323637000 |
| 4 | TotalReceipts | 455871648 | 545953000 |
| 5 | GrandTotal | 495503403 | 607767541 |
| 6 | TotalRevenueExpenditure | 358336908 | 205653000 |
| 7 | TotalCapitalExpenditure | 75351954 | 3592000 |
| 8 | TotalExpenditure | 433688862 | 209245000 |
| 9 | ClosingBalance | 61814541 | 398522541 |
| 10 | PovertyAlleviationFund | 16700820 | 1000000 |