ബജറ്റ് 2026-27
Financial Allocations & Targets
The overall annual plan budget framework for the panchayat highlights a total layout distributed across multiple developmental sectors:
- Total Annual Budget Layout: ₹7.35 Crores
- Target Expenditure Allotment: ₹5.63 Crores (reflecting a current performance baseline efficiency of ~76.60% across ongoing local projects).
Sector-Wise Budget Distribution Breakdown
The funds allocated to Kanjikuzhy GP prioritize rural infrastructure, agriculture, and welfare programs typical of the Idukki district terrain. The core budget breakdown spans across these critical funds:
| Sector / Fund Category | Budget Allotment (in ₹ Crores) |
|---|---|
| General Fund | 4.76 |
| Financial Commission Tied Grant (FC Tied) | 1.01 |
| Financial Commission Untied Grant (FC UnTied) | 0.68 |
| Tribal Sub-Plan (TSP) | 0.58 |
