Annuel Plan 2025-26
1. Overall Financial Summary
Comparison between the Panchayat's total project budget and expenditure:
- Total Allocated Budget: ₹6,33,28,906 (~₹6.33 Crore)
- Total Expenditure: ₹3,86,00,520 (~₹3.86 Crore)
- Overall Fund Utilization Rate: 60.95%
Evaluation: The Panchayat managed to utilize over half of its funds (approximately 61%) during the project year. However, the remaining funds need to be utilized more effectively.
2. Category-wise Analysis
The allocated funds and their utilization for various demographic categories are outlined below:
A. General Category
Significant funds were allocated across three major project groups in the general category.
- Total Allocated: ₹5,03,76,619 (~₹5.03 Crore)
- Total Spent: ₹3,31,77,249 (~₹3.31 Crore)
- Utilization Rate: 65.85%
- Note: The General Category project listed at Sl. No. 2 received the highest allocation (₹3.01 Crore) and incurred the highest expenditure (₹1.91 Crore).
B. Scheduled Caste Plan (SCP)
- Total Allocated: ₹30,05,878 (~₹30.05 Lakhs)
- Total Spent: ₹9,02,597 (~₹9.02 Lakhs)
- Utilization Rate: 30.02%
C. Tribal Sub-Plan (TSP)
Funds were allocated across three distinct projects for tribal area development.
- Total Allocated: ₹99,46,409 (~₹99.46 Lakhs)
- Total Spent: ₹45,20,674 (~₹45.20 Lakhs)
- Utilization Rate: 45.45%
3. Project-wise Breakdown
| Sl. No. | Category / Sector | Allocated Amount (₹) | Spent Amount (₹) | Utilization Rate (%) |
|---|---|---|---|---|
| 1 | General Category | 46,84,500 | 22,52,515 | 48.08% |
| 2 | General Category | 3,01,97,451 | 1,91,96,692 | 63.57% |
| 3 | General Category | 1,54,94,668 | 1,17,28,042 | 75.69% |
| 4 | Scheduled Caste Plan (SCP) | 30,05,878 | 9,02,597 | 30.02% |
| 5 | Tribal Sub-Plan (TSP) | 4,26,000 | 1,84,920 | 43.40% |
| 6 | Tribal Sub-Plan (TSP - Services) | 74,27,250 | 34,69,272 | 46.71% |
| 7 | Tribal Sub-Plan (TSP - Expenses) | 20,93,159 | 8,66,482 | 41.39% |
4. Key Findings & Recommendations
- High Utilization in General Category: The third project under the General Category recorded the highest fund utilization rate (75.69%). Most of the Panchayat's development activities are concentrated in this sector.
- Low Utilization in Marginalized Communities: Compared to the General Category, fund utilization for Scheduled Caste (30.02%) and Tribal (45.45%) development remains low. Special attention must be given to utilizing SCP and TSP funds more efficiently.
- Overall Project Progress: An overall fund utilization rate of 60.95% indicates average performance. It is advisable to instruct the governing body to accelerate project implementation in the upcoming financial quarters.
