Annual Plan 2025-26

Implementing Officerwise Expenditure Report (2025-2026) for the Vadakkanchery Grama Panchayat under the 14th Five-Year Plan.

📋 Document Overview

Institution: Vadakkanchery Grama Panchayat.
Report Type: Annual Implementing Officer-wise Expenditure Report for the financial year 2025-2026.
Date of Generation: May 23, 2026.
Structure: A comprehensive financial ledger spanning 5 pages, itemizing project names, categories (such as General Sector and SCP), fund allocations, and total expenditures.

The report outlines fund utilization across several localized public welfare and infrastructure sectors:

Significant funds are dedicated to keeping the panchayat clean and environment-friendly:

MC Waste Removal & Town Beautification: Allocation for physical waste clearance and general town beautification efforts under multiple sub-projects (e.g., ₹800,000 / ₹700,000).
Waste Management Units & Incinerator Installation: Explicit funding for establishing solid waste facilities and installing incinerators to curb pollution.
Haritha Karma Sena Support: Provisions for student environmental squads and technical awareness programs.

Streetlight Maintenance (തെരുവ് വിളക്കുകളുടെ അറ്റകുറ്റപ്പണികൾ): Substantial funds (with entries up to ₹1,800,000 and ₹1,346,630) are directed towards fixing public street lighting and installing high-mast or mini-mast light systems.
Drinking Water Schemes (കുടിവെള്ള പദ്ധതികൾ): Financial accounts tracking the replacement/maintenance of water pipelines and electrical repair works for drinking water distribution systems.
Public Spaces: Specific line items touch upon public parks (such as Sivarama Park) and bus stand upgrades, including installing electric panel boards.

Office Maintenance & Upgrades: Costs related to the annual maintenance contracts of the panchayat office, building extensions, and the purchase of new office furniture and computer systems.
Honorariums & Expert Fees: Disbursal of technical assistant honorariums and expert committee financial shares.

Renewable Energy: Installation of solar water systems and solar lighting in local Anganwadis.
Biogas Plant Setup: Projects targeting clean fuel generation, such as setting up a biogas compost unit at Kanakkanthuruthy School.
Socio-Cultural Allocations: Token distributions and support funds aimed toward local youth/cultural events like Keralotsavam.

The document concludes on Page 5 with the cumulative budgetary figures representing the total financial layout across all operational columns:

Total Aggregates: The final rows register heavy financial outlays, highlighting active totals such as ₹20,427,068 and ₹15,803,933 across different sector allocations and plan grants, detailing the total implementation footprint of the panchayat for the year