Budget Report 2025-26
The Kumbadaje Grama Panchayat Budget for 2025–2026 focuses on welfare pensions, infrastructure development, sanitation, housing, agriculture, health, and public services. The total estimated receipts are ₹28.71 crore, while the total estimated expenditure is ₹16.87 crore, leaving a balance of approximately ₹11.84 crore.
Major sources of income include tax revenue, government grants, Central Finance Commission grants, MGNREGS funds, development funds, maintenance funds, and welfare scheme allocations. Significant allocations have been made for old age pensions, widow pensions, housing schemes, drinking water, sanitation, solid waste management, roads, street lights, health institutions, anganwadis, and agriculture-related activities.
The budget also emphasizes social welfare and public health through schemes for women, children, differently abled persons, nutrition programs, and medical institutions. Funds are allocated for education, libraries, youth welfare, disaster management, and improvements in local governance services.
Infrastructure development remains a major priority, with investments in roads, public buildings, hospital buildings, drainage systems, street lights, and other public assets. The Panchayat also plans to strengthen waste management systems and rural employment programs to support sustainable development and improve the quality of life of residents.