Annuval Plan
2025–2026 Annual Plan allocations for the Vannappuram Grama Panchayat:
The details of the amounts allocated in the previous budget for the Annual Plan of the Vannappuram Grama Panchayat for the financial year 2025–2026 are provided below.
According to the official figures under the 'Budget Estimate for the Previous Year (2025–26)' column in the 2026–27 budget document, the statistics are as follows:
1. Development Funds (2025–26)
The primary development funds sanctioned for the implementation of various annual projects during the year 2025–26:
Development Fund - General: ₹2,96,94,170/- (2.96 Crore Rupees)
Special Component Plan (SCP for Scheduled Castes): ₹59,90,557/-
Tribal Sub-Plan (TSP for Scheduled Tribes): ₹41,66,000/-
2. Maintenance Funds (2025–26)
The funds incorporated into the annual plan specifically for the repair and maintenance of public assets and roads:
Maintenance Fund - Roads (Road Assets): ₹1,93,01,427/- (1.93 Crore Rupees)
Maintenance Fund - Non-Road Assets: ₹94,96,408/- (94.9 Lakh Rupees)
3. Centrally / State Sponsored Schemes
Major large-scale projects executed as part of the annual plan through joint participation of the Central and State Governments:
Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGS): ₹5,30,36,852/- (5.30 Crore Rupees)
Central Finance Commission Grant - Tied: ₹2,34,48,651/- (2.34 Crore Rupees)
Central Finance Commission Grant - Untied: ₹80,18,720/- (80.1 Lakh Rupees)
LIFE Mission (Housing Construction Scheme): ₹1,15,00,000/- (1.15 Crore Rupees)
Total Sanitation Campaign: ₹19,27,984/-
Integrated Child Development Services (ICDS - for Anganwadis): ₹10,00,000/-
4. Joint Venture Contributions
The funds received from the Block and District Panchayats for joint venture projects within the 2025–26 annual plan:
Contribution from District Panchayat: ₹1,18,84,970/- (1.18 Crore Rupees)
Contribution from Block Panchayat: ₹94,87,106/- (94.8 Lakh Rupees)
Beneficiary Contribution: ₹19,46,337/-
In Summary: During the 2025–26 fiscal year, the Vannappuram Panchayat utilized its largest portions of development expenditure through the Employment Guarantee Scheme (MGNREGS), the LIFE Mission housing scheme, road infrastructure development, and the Central Finance Commission grants.