Annual Plan 2024-25 Report

Key Project Sectors & Allocations

The document details numerous "New" and "Spill-Over (SO/SOA)" welfare, infrastructure, and maintenance activities separated by category:

1. General Category (പൊതുവിഭാഗം)

Significant allocations in the General sector include:

  • Coastal Security & Infrastructure: Major expenditures on coastal security including FRP shutter systems across various wards (e.g., ₹1,100,000 for Project 151 and ₹700,000 for Project 267).
  • Welfare & Social Security: Financial support for physical and mental disability scholarships (₹2,364,000), cot distributions for senior citizens (₹1,480,000), and financial aid for self-employed women to purchase two-wheelers (₹650,000).
  • Health & Sanitation: Budgets for Palliative Care (₹1,396,000), medicine procurement for lifestyle diseases (₹650,000), and stray dog rabies vaccination/monitoring shelters.
  • Road Maintenance & Development: Significant funding earmarked for restoring, repairing, and tarring specific local roads and linked paths (such as the Eattayi Beach Road and Millennium Road).
2. Scheduled Caste Plan (SCP) Category (പട്ടികജാതി വിഭാഗം)

Dedicated allocations targeting the Scheduled Caste communities involve:

  • Housing Projects: "Mission Housing Development" (മിഷൻ ഭവനനിർമ്മാണം) has a monumental total financial layout of ₹55,482,050. Home updates/habitability restorations also feature highly (e.g., ₹2,100,000).
  • Education & Employment Support: Laptops distributed to SC students (worth ₹1,012,000 under ongoing projects) and study room installations (എസ്.സി പഠനമുറി). Financial support for an auto-rickshaw creation program is also listed.
  • Livelihood & Agriculture: Funds assigned to women’s poultry farming, cattle rearing (buffalo calf rearing), and coconut cultivation expansion.
Financial Grand Totals

The final financial matrix across all categories brings the consolidated budget requirements to:

  • Total layout across sections: ₹220,886,768 (Over 22 Crores)