ANNUAL PLAN REPORT

Here is the English translation of the report on the Annual Plan of Neelamperoor Grama Panchayat for the financial year 2025-26:

Neelamperoor Grama Panchayat Annual Plan (2025-26) Analysis Report

1. Overall Budget Summary

The summary of the total amount allocated by the Neelamperoor Grama Panchayat for various projects in the year 2025-26 is as follows:

  • Total Projects: 216 projects

  • Total Outlay: ₹6,11,88,898 (Rupees Six Crore Eleven Lakh Eighty-Eight Thousand Eight Hundred and Ninety-Eight only)

2. Sector-wise Analysis

The budget amount is mainly divided into three sectors. Among these, the highest priority has been given to the Service Sector:

A) Productive Sector

This includes agriculture, animal husbandry, dairy development, and fisheries.

  • Number of Projects: 23

  • Allocated Amount: ₹41,85,600 (Approximately 6.8% of the total budget)

  • Main Objective: Development of paddy cultivation, duck farming, infrastructure for animal husbandry, and incentives for milk production.

B) Service Sector

This includes education, health, housing, drinking water, waste management, and social welfare. The Panchayat spends the largest share of its budget on this sector.

  • Number of Projects: 146

  • Allocated Amount: ₹5,21,10,349 (Approximately 85.1% of the total budget)

  • Main Objective: The lion's share of this amount is set aside for housing and Life Mission projects. Additionally, significant allocations have been made for drinking water projects, nutrition for Anganwadis, and Solid Waste Management.

C) Infrastructure Sector

This includes the construction and maintenance of roads, bridges, streetlights, and public buildings.

  • Number of Projects: 47

  • Allocated Amount: ₹48,92,949 (Approximately 8% of the total budget)

  • Main Objective: Upgradation of panchayat roads, new concrete/bitumen roads, maintenance of streetlights, and maintenance of office buildings.

3. Sources of Funds

The funds for implementing these projects are sourced from various avenues:

  • Development Fund (General): ₹1,82,80,000

  • Special Component Plan (SCP) Fund: ₹29,24,000 (For Scheduled Caste development)

  • Maintenance Fund: ₹1,23,04,980 (For the maintenance of roads and other assets)

  • Central Finance Commission (CFC) Grant: ₹64,97,000 (Tied and Untied grants)

  • Other Revenue Grants: The remaining balance is sourced through the MGNREGS (employment guarantee scheme) share, beneficiary contributions, and District/Block Panchayat allocations.

4. Key Observations

  • Welfare-Oriented Approach: Since more than 85% of the budget is allocated to the service sector, this annual plan prioritizes improving the living standards of the people and providing homes for the homeless.

  • Emphasis on Waste Management: Specific projects have been envisioned for segregation, collection, and source-level waste management in connection with Solid Waste Management.

  • Equitable Regional Development: A precise amount has been allocated for the upliftment of Scheduled Caste communities (SCP). Additionally, health grants are included for converting primary health centers into Health and Wellness Centers.

Summary: The 2025-26 Annual Plan of Neelamperoor Grama Panchayat gives utmost importance to social security and service sectors like housing, health, and sanitation rather than the productive sector.

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