Annual Plan 2025–26
Report
Pattuvam Grama Panchayat has prepared and implemented a comprehensive Annual Plan for 2025–26 with a total of 181 projects. The total outlay approved under the plan is ₹11,52,22,239, of which ₹5,44,09,151 has been spent so far, achieving an expenditure rate of 47.22%.
Key Financial Indicators
| Item | Details |
|---|---|
| Total Projects | 181 |
| Total Budget Allocation | ₹11,52,22,239 |
| Total Expenditure | ₹5,44,09,151 |
| Balance Amount | ₹6,08,13,088 |
| Expenditure Percentage | 47.22% |
Sector-wise Highlights
| Sector | Budget Allocation | Performance |
|---|---|---|
| Housing, Electrification & Slum Development | ₹4.41 Crore | 29.19% Utilisation |
| Health | ₹1.52 Crore | 62.29% Utilisation |
| Transport & Roads | ₹1.46 Crore | 63.32% Utilisation |
| Agriculture | ₹1.14 Crore | 100% Utilisation |
| Drinking Water | ₹43.94 Lakh | 17.84% Utilisation |
Best Performing Sectors
- Agriculture – 100% fund utilisation.
- Animal Husbandry – 70.47% utilisation.
- Transport & Roads – 63.32% utilisation.
- Health – 62.29% utilisation.
- Education – 56.60% utilisation.
Sectors Requiring Special Attention
- Liquid Waste Management – 12.82% utilisation.
- Drinking Water – 17.84% utilisation.
- Housing Sector – 29.19% utilisation.
- Computerisation – 39.98% utilisation.
Major Achievements
- Agricultural development programmes achieved full fund utilisation.
- Health sector projects including medical services and infrastructure recorded satisfactory progress.
- Road development and transport infrastructure projects showed steady implementation.
- Large-scale housing initiatives under LIFE Mission continued to support eligible beneficiaries.
- Social welfare, nutrition and public service delivery projects benefited vulnerable sections of the community.
Challenges Identified
- Overall expenditure remains below 50% of the total allocation.
- Several infrastructure projects are yet to achieve expected progress.
- Water resource and waste management projects require accelerated implementation.
- A significant portion of the allocated funds remains unutilised.
Recommendations
- Strengthen project monitoring and periodic review mechanisms.
- Accelerate implementation of low-performing projects.
- Improve coordination among implementing officers and departments.
- Ensure timely completion of tendering and execution procedures.
- Prioritise projects with high balances to improve fund utilisation.
Conclusion
The Annual Plan 2025–26 demonstrates Pattuvam Grama Panchayat's commitment to local development through investments in housing, agriculture, health, infrastructure and social welfare. While notable progress has been achieved in several sectors, focused interventions are required in irrigation, drinking water and waste management projects to improve overall fund utilisation and achieve annual development targets.