Annual Plan 2022-23
Arpookara Grama Panchayat
14th Five-Year Plan (2022–2023)
Key Sectors & Financial Progress
1. Agriculture Department (Agricultural Officer)
Key initiatives included promoting organic farming, paddy seed distribution, and providing irrigation pump sets to enhance agricultural productivity.
- Total Allocated Budget: ₹59,85,000
- Total Expenditure: ₹31,29,447
2. Animal Husbandry & Dairy Development (Veterinary Surgeon & Dairy Extension Officer)
Programs focused on milk incentives for dairy farmers, cattle feed subsidies, procurement of vaccines and medicines, and cow distribution.
- Animal Husbandry Allocation: ₹27,00,000 | Expenditure: ₹19,00,000
- Dairy Development Allocation: ₹16,48,260 | Expenditure: ₹7,94,718
3. Health & Sanitation (Medical Officer - PHC/CHC)
Funds were deployed for epidemic control measures, palliative care for bedridden patients, medicine distribution to underprivileged patients, and laboratory facility upgrades.
- Total Allocated Budget: ₹18,22,926
- Total Expenditure: ₹10,16,941
4. Social Welfare & Women and Child Development (ICDS Supervisor & SC Development)
Execution covered nutritional support through Anganwadis, aids/grants for persons with disabilities, laptop distribution for Scheduled Caste students, marriage assistance, and educational scholarships.
- ICDS Division Allocation: ₹47,40,450 | Expenditure: ₹43,20,655
- SC Welfare/Assistance (via Secretary) Allocation: ₹18,83,210
5. Housing & Infrastructure Development (Village Extension Officer & Assistant Engineer)
- VEO / LIFE Mission / Housing Renovation: Funds were earmarked for the LIFE Mission housing scheme, Jal Jeevan Mission (drinking water projects), house maintenance, and toilet construction.
- VEO Division Allocation: ₹5,56,50,000
- Total Expenditure: ₹2,15,17,425
- Assistant Engineer (Roads, Buildings & Infrastructure): Works involved road metalling, tarring, drainage construction, and repair work for schools and panchayat facilities.
- AE Division Allocation: ₹3,74,42,307
- Total Expenditure: ₹1,43,37,845
6. Education (Headmaster / Headmistress - Govt. Schools)
Projects covered purchasing essential equipment for schools, supplying books to local libraries, and modernizing smart classrooms.
- Total Allocated Budget: ₹8,50,000
- Total Expenditure: ₹8,48,842
Financial Summary Table
| Department / Implementing Officer | Total Budget Allocation (₹) | Total Expenditure (₹) |
|---|---|---|
| Agricultural Officer | 59,85,000 | 31,29,447 |
| Veterinary Surgeon | 27,00,000 | 19,00,000 |
| Medical Officer (PHC/CHC) | 18,22,926 | 10,16,941 |
| Village Extension Officer (VEO) | 5,56,50,000 | 2,15,17,425 |
| ICDS Supervisor | 47,40,450 | 43,20,655 |
| Grama Panchayat Secretary | 1,09,41,534 | 63,93,643 |
| Headmaster / HM (Govt. Schools) | 8,50,000 | 8,48,842 |
| Assistant Engineer (LSGD) | 3,74,42,307 | 1,43,37,845 |
| Dairy Farm Instructor | 16,48,260 | 7,94,718 |