2025-26 Annual Plan

Summary Report

Implementing Officer-wise Expenditure Report – 2025–2026

Pampady Grama Panchayat

The following is a summary report prepared based on an analysis of the Implementing Officer-wise Expenditure Report for 2025–2026.

Executive Summary

  • Institution: Pampady Grama Panchayat
  • Plan: Fourteenth Five-Year Plan – 2025–2026
  • Report Date: 13/05/2026
  • Objective: To present the budget allocations and actual expenditure for various projects implemented through different Implementing Officers of the Panchayat.

Key Sectors and Implementing Officers

The report is organised according to various departments and implementing officers. The major sectors are as follows:

1. Agriculture Department – Agriculture Officer

Several projects were implemented to increase agricultural production and support farmers, including:

  • Distribution of medicinal plant seedlings and vegetables through Kudumbashree.
  • Coconut development, cleaning of coconut tree crowns, and promotion of spice cultivation.
  • Distribution of tuber crop kits.
  • Distribution of high-yielding pepper seedlings and banana planting materials.

2. Animal Husbandry – Veterinary Surgeon

Projects were implemented to improve livestock production and related infrastructure, including:

  • Poultry farming projects.
  • Purchase of medicines required for veterinary hospitals.
  • Purchase of IT equipment for veterinary hospitals.
  • Allocation for office and other operational expenses of veterinary hospitals.

3. Health – Medical Officers (PHC, Homoeopathy and Ayurveda)

Importance was given to all three major healthcare sectors—Allopathy (PHC), Homoeopathy and Ayurveda.

PHC/CHC:

  • Activities of Family Health Centres.
  • Expansion of diagnostic facilities using Health Grants.
  • Financial assistance for dialysis treatment of economically vulnerable patients.
  • Palliative care services.

Homoeopathy:

  • Mass screening programmes for women.
  • Homoeopathic medical camps.
  • Purchase of medicines for Homoeopathic Dispensaries.

Ayurveda:

  • Operation of Government Ayurvedic Dispensaries.
  • Distribution and purchase of medicines.
  • Vayo Arogya Suraksha programmes aimed at ensuring healthcare for senior citizens.

4. Fisheries – Sub-Inspector of Fisheries

Funds were allocated for small-scale fisheries projects such as “Muttathoru Meenthottam” (Fish Pond in Every Courtyard) to promote household-level fish farming.

5. Social Welfare and Housing – VEO / ICDS

Housing:

  • Housing-improvement projects for General and Scheduled Caste (SC) beneficiaries.
  • Construction of toilets for beneficiaries under the LIFE Housing Mission.

Waste Management:

  • Distribution of bio-bins to households for source-level waste management under the leadership of the VEO.

Women and Child Welfare – ICDS:

  • Scholarships and welfare assistance for children.
  • Special welfare programmes for women above 40 years of age.
  • Distribution of beds and other welfare-related assistance.

6. Grama Panchayat Secretary

Projects relating to public infrastructure and general administration are implemented under the Secretary, including:

  • Projects to address drinking-water shortages, such as the Pallikkunnu Drinking Water Project and construction of wells in schools.
  • Electrification of roads and public places.
  • Installation of solar street lights.
  • Maintenance of High Mast and Mini Mast lights.
  • Purchase of a generator as part of Panchayat office modernisation.
  • Bus stand construction.
  • Installation of waste bins at public places for waste collection.

Financial Analysis and Structure

According to the column structure of the report, funds are derived from the following major sources:

  • General Fund: For general development activities.
  • SCP (Special Component Plan): Specifically earmarked for the welfare and development of Scheduled Caste communities.
  • Finance Commission Grants: Funds received through the Central/State Finance Commission.
  • Own Fund: Funds generated from the Panchayat's own revenue.

For each project, two major financial figures are recorded:

  • Budget Allocation / Approved Amount: The amount initially sanctioned or allocated for the project.
  • Actual Expenditure: The amount actually spent on the project.

Conclusion

The report indicates that, although the entire budget allocation has not been utilised in several projects, good utilisation of funds is evident in areas such as senior-citizen healthcare, agricultural input distribution, street-light maintenance and LIFE Mission-related activities.

Overall, the 2025–2026 plan implementation of Pampady Grama Panchayat gives importance to agriculture, animal husbandry, healthcare, housing, social welfare, waste management, drinking water and public infrastructure, with funds being distributed among different sectors according to local development priorities.

  • 2025-26 Annual Plan