2026-27 Annual plan

Agricultural Officer 

  • Total Allocation: ₹47,66,400

     

  • Major Focus Areas: Production/crop development, banana seedling distribution (வாഴവിത്ത് വിതരണം), pepper cultivation (കുറ്റികുരുമുളക് തൈ വിതരണം), organic fertilizer distribution (ജൈവവളം വിതരണം), and SCP agriculture support.

B. Veterinary Surgeon

  • Total Allocation: ₹47,04,990

     

  • Expenditure to Date: ₹12,81,905

     

  • Major Focus Areas: Milch cow distribution (കറവ പശു വിതരണം), poultry distribution (മുട്ടക്കോഴി വിതരണം), cattle feed/mineral mixture supply, stray dog vaccination, medicine procurement, and contingency maintenance for Vechoochira and Chathamthara dispensaries.

C. Medical Officers (PHC / CHC / Homeo / Ayurveda)

  • PHC / CHC Total Allocation: ₹35,88,687 (Expenditure: ₹11,74,760)

  • Homeo Dispensary Total Allocation: ₹2,00,000

     

  • Ayurveda Dispensary Total Allocation: ₹6,25,000

     

  • Major Focus Areas: Palliative care services, medicine procurement, Health & Wellness center operational support, adolescent health programs, and extreme poverty medicine assistance.

D. Village Extension Officer / VEO 

  • Total Allocation: ₹3,14,71,520

     

  • Expenditure to Date: ₹45,87,400

     

  • Major Focus Areas: General & SCP house construction and renovations (LIFE Mission projects - ലൈഫ് ഭവനനിർമ്മാണം), well recharge projects, and waste management initiatives.

E. ICDS Supervisor 

  • Total Allocation: ₹46,37,000

     

  • Expenditure to Date: ₹6,82,108

     

  • Major Focus Areas: Anganwadi worker/helper honorariums, Anganwadi contingency expenses, elderly welfare programs, steel utensil distribution to Anganwadis, and disability scholarships.

F. Dairy Extension Officer 

  • Total Allocation: ₹51,57,191

     

  • Major Focus Areas: Milk subsidy scheme for dairy farmers (പാലിന് സബ്‌സിഡി).

G. Assistant Engineer / LSGD Engineering Wing 

  • Total Allocation: ₹2,04,17,061

     

  • Expenditure to Date: ₹24,27,953

     

  • Major Focus Areas: Road tarring, concrete work, culverts, side wall construction, street lighting, public building renovations, MCF/Mini-MCF waste management center facilities, and bridge/walkway maintenance.

H. Assistant Secretary 

  • Total Allocation: ₹17,81,000

     

  • Major Focus Areas: Waste management (Clean Kerala Company transfers), marriage financial assistance, cot distribution to elderly persons, and administrative social welfare schemes.

3. Key Financial Summary Across Funding Sources

  • General Fund (പൊതുവിഭാഗം വകയിരുത്തൽ): ₹2,49,19,929
  • Special Component Plan (SCP - എസ്.സി.പി): ₹45,27,000
  • Tribal Sub-Plan (TSP - ടി.എസ്.പി): ₹8,73,400
  • Finance Commission Grants (ധനകാര്യ കമ്മീഷൻ ഗ്രാന്റ്): ₹66,68,034
  • Road Maintenance Fund (റോഡ് മെയിന്റനൻസ് ഫണ്ട്): ₹1,29,93,897
  • Non-Road Maintenance Fund (നോൺ-റോഡ് മെയിന്റനൻസ് ഫണ്ട്): ₹79,50,000
  • General Purpose Fund (തനത്/പൊതു ആവശ്യ ഫണ്ട്): ₹1,05,36,619

  • 2026-27 Annual plan