Annual Plan 2025–26
Sector-wise Summary of Projects
1. Agriculture Sector – Agricultural Officer
The major projects giving priority to the agriculture sector are:
- Distribution of Pump Sets for Irrigation: ₹10,20,000 has been allocated.
- Promotion of Sustainable Paddy Cultivation: ₹3,50,000.
- Promotion of Sustainable Vegetable Cultivation: ₹2,00,000.
- Crop Care Centre – Medicines: ₹21,250.
Total Expenditure in this Sector (as per Page 1): Approximately ₹27,88,250.
2. Animal Husbandry Sector – Veterinary Surgeon
The major projects in this sector include:
- Distribution of Heifers: ₹12,24,000.
- Purchase of Medicines: ₹5,00,000.
- Stray Dog Vaccination: ₹50,000.
Total Expenditure in this Sector (as per Page 2): Approximately ₹25,02,000.
3. Health Sector – Medical Officer (PHC/CHC)
The major projects focusing on public health centres (FHC) and disease prevention activities are:
- Remuneration for Additional Staff under the Ardram Project: ₹9,65,700.
- Purchase of Medicines for the Family Health Centre: ₹5,00,000.
- Disease Diagnosis Programme: ₹48,000.
- Recurring Expenses of the Family Health Centre: ₹2,00,000.
Total Expenditure in this Sector (as per Page 3): Approximately ₹48,19,167.
4. Other Health Sectors – Homoeopathy & Ayurveda
Homoeopathy:
- Approximately ₹2,12,000 has been spent, including ₹1,50,000 for the purchase of medicines and installation of a token system.
Ayurveda:
- A total of ₹9,30,000 has been spent, including ₹5,00,000 for the purchase of medicines and ₹30,000 for renovation of the dispensary.
5. Sanitation, Social Welfare & Fisheries
A. Sanitation and Waste Management – Village Extension Officer
The major projects include:
- Household Biodegradable Waste Management – Composting: ₹18,75,000.
- Household Waste Management – Composting (Previous Project): ₹12,00,640.
- Haritha Karma Sena Activities: ₹3,17,740.
- Sanitary Pad/Diaper Disposal Machine: ₹1,00,000.
- Handing Over of Non-Biodegradable Waste to Clean Kerala Company: ₹1,23,580.
Total Expenditure in this Sector (as per Page 7): Approximately ₹55,06,753.
B. Social Welfare – ICDS Supervisor
- Scholarships for Persons with Physical and Mental Disabilities: ₹8,75,000.
- Furniture for Senior Citizen Centres: ₹4,50,000.
- Financial Assistance for Persons Undergoing Surgery: ₹3,00,000.
- Honorarium for Community Women Facilitator: ₹2,04,000.
- Weighing Machines for Anganwadis: ₹99,000.
C. Fisheries Sector – Sub-Inspector of Fisheries
- A Fish Pond in the Yard: ₹20,000.
