Annual Plan 2025-26

This report relates to the funds allocated and expenditure incurred for various development projects during the financial year 2025–26.

Key Findings

1. Agricultural Sector

  • The Paddy Cultivation Development Project is one of the major agricultural projects. Out of an allocation of approximately ₹38.50 lakh, an expenditure of ₹11.93 lakh has been incurred.
  • Funds have also been allocated for projects such as banana cultivation, tuber crop cultivation, and coconut development, although the expenditure percentage is comparatively low.

2. Animal Husbandry

  • The project for the purchase of medicines for the Veterinary Polyclinic shows that the entire allocated amount of ₹5 lakh has been utilized.
  • Funds allocated for IT equipment and consumables have also been utilized effectively.

3. Health Sector

  • A major portion of the amount allocated for the purchase of medicines for the PHC has been utilized, with expenditure of approximately ₹8.85 lakh.
  • A substantial amount has been allocated for the Palliative Care Programme, although the entire allocated amount has not yet been spent.

4. Housing

  • The LIFE Mission Housing Projects have received the largest allocation of funds.
  • Expenditure under housing projects for the General, SC, and ST categories is progressing, but the entire amount allocated has not yet been utilized.

5. Social Welfare

  • A good level of expenditure has been incurred on projects such as the Anganwadi Nutrition Programme and Scholarships for Persons with Disabilities.
  • Expenditure on senior citizen welfare and assistive devices for persons with disabilities remains at a moderate level.

6. Infrastructure Development

  • The expenditure of ₹75 lakh for the renovation of the Mini Civil Station parking area is particularly noteworthy.
  • Activities such as street-light maintenance, sanitation works, and development of public amenities are also being implemented.

Summary

Based on the report, priority has been given to housing, healthcare, agriculture, and social welfare sectors. Although fund utilization is satisfactory in some projects, expenditure remains low in several projects when compared with the amounts allocated. The report indicates the need to accelerate the implementation of projects and improve the pace of fund utilization before the end of the financial year.