2024-25 Annual plan
Executive Summary
- Local Self-Government Body: Vechoochira Grama Panchayat
- Report Title: 14th Five-Year Plan — Implementing Officer-wise Expenditure Report 2024–2025
- Report Date: September 30, 2026
- Grand Total Allocation (Total Budget): ₹19,33,23,711 (~₹19.33 Crore)
- Total Expenditure Incurred to Date: ₹7,56,24,018 (~₹7.56 Crore)
2. Sector & Department-Wise Breakdowns
A. Agricultural Officer (കൃഷി ഓഫീസർ)
- Total Allocation: ₹77,42,822
- Total Expenditure: ₹60,85,420
- Key Focus Areas: Banana seedling distribution (വാഴവിത്ത് വിതരണം), organic fertilizer supply (ജൈവവളം വിതരണം), tuber crop planting materials, crop production schemes, and contingency support.
B. Veterinary Surgeon (വെറ്ററിനറി സർജൻ)
- Total Allocation: ₹29,30,000
- Total Expenditure: ₹24,83,336
- Key Focus Areas: Dairy cattle feed distribution (കാലിതീറ്റ വിതരണം), milch cow distribution (കറവ പശു വിതരണം), poultry distribution for SC women (കോഴി വളർത്തൽ), animal birth control (ABC) / stray dog management, and medicine supply for Vechoochira and Chathamthara dispensaries.
C. Primary / Community Health Centers (PHC / CHC)
- Total Allocation: ₹34,06,497
- Total Expenditure: ₹20,23,243
- Key Focus Areas: Palliative care services (പാലിയേറ്റീവ് കെയർ), adolescent anemia control and health programs (കൗമാരം-വിളർച്ചയിൽ നിന്നും വളർച്ചയിലേക്ക്), menstrual cup distribution, diagnostic lab facility upgrades, and wellness center contingency.
D. Homoeo Medical Officer (മെഡിക്കൽ ഓഫീസർ - ഹോമിയോ)
- Total Allocation: ₹2,00,000
- Total Expenditure: ₹1,89,260
- Key Focus Areas: Operational maintenance and medicine/equipment purchase for Homoeo Dispensary.
E. Ayurveda Medical Officer (മെഡിക്കൽ ഓഫീസർ - ആയുർവേദം)
- Total Allocation: ₹4,25,000
- Total Expenditure: ₹4,25,000 (100% utilized)
- Key Focus Areas: Medicine procurement and dispensary maintenance.
F. Village Extension Officer / VEO (വില്ലേജ് എക്സ്റ്റൻഷൻ ഓഫീസർ)
- Total Allocation: ₹7,87,77,249
- Total Expenditure: ₹1,53,35,820
- Key Focus Areas: LIFE Mission housing projects (ലൈഫ് ഭവനപുനരുദ്ധാരണം / ഭവനനിർമ്മാണം), Jal Jeevan Mission water supply contributions, well recharge initiatives, extreme poverty relief, and individual/community sanitation projects.
G. ICDS Supervisor (ഐ.സി.ഡി.എസ് സൂപ്പർവൈസർ)
- Total Allocation: ₹53,77,887
- Total Expenditure: ₹41,02,016
- Key Focus Areas: Anganwadi honorariums, elderly assistance schemes (വയോജനങ്ങൾക്ക് സഹായം), disability scholarships, karate training for women, and sanitary pad vending/incinerator machine installations.
H. Dairy Extension Officer (ഡയറി എക്സ്റ്റൻഷൻ ഓഫീസർ)
- Total Allocation: ₹61,16,850
- Total Expenditure: ₹40,17,427
- Key Focus Areas: Milk production subsidies for dairy farmers (പാലിന് സബ്‌സിഡി).
I. General & Headmaster Allocations (വിദ്യാഭ്യാസം / ഗ്രാമപഞ്ചായത്ത്)
- Total Allocation: ₹2,72,87,933
- Total Expenditure: ₹1,38,11,878
- Key Focus Areas: LAPTOP distribution and education support for SC/ST students, street lighting LED maintenance, Clean Kerala waste management initiatives, and public park/library maintenance.
J. LSGD Assistant Engineer (അസിസ്റ്റന്റ് എഞ്ചിനീയർ - തദ്ദേശ സ്വയംഭരണ വകുപ്പ്)
- Total Allocation: ₹5,50,23,673
- Total Expenditure: ₹2,51,51,650
- Key Focus Areas: Infrastructure, road tarring, concrete/reconcreting work, side wall construction, culvert construction, Anganwadi building maintenance, and Mini-MCF waste collection centers across wards.
K. Assistant Secretary (അസിസ്റ്റന്റ് സെക്രട്ടറി)
- Total Allocation: ₹44,90,800
- Total Expenditure: ₹6,03,103
- Key Focus Areas: Cot distribution to elderly SC/ST individuals, subsidy for women entrepreneurs, extreme poverty food distribution, and legacy waste removal transfers.
L. Fisheries Extension Officer / Assistant Officer (ഫാഷറീസ് ഓഫീസർ)
- Total Allocation: ₹1,20,000
- Total Expenditure: ₹24,000
- Key Focus Areas: Freshwater fish culture support (മത്സ്യക്കൃഷി).