2025-26 Annual Plan
CONSOLIDATION REPORT 2025-2026
Summary Analysis Report
Total Outlay
₹20.95
Crore
Total Expenditure
₹11.94
Crore
Balance Amount
₹9.00
Crore
Expenditure %
57%
Total Projects
198
Fund Allocation
- ■ General – 18.8%
- ■ Revenue – 18.4%
- ■ Maintenance – 15.9%
- ■ Special Fund – 11.1%
- ■ Grants – 13.0%
- ■ SC – 7.3%
- ■ ST – 4.6%
| Category | Amount |
|---|---|
| General | ₹3.93 Cr |
| Revenue | ₹3.32 Cr |
| Special Fund | ₹2.32 Cr |
| Grants | ₹2.74 Cr |
| SC Component | ₹0.55 Cr |
| ST Component | ₹0.97 Cr |
Sector-wise Performance
| Sector | Projects | Allocated | Expenditure | % |
|---|---|---|---|---|
| General Infrastructure | 18 | ₹1.74 Cr | ₹0.96 Cr | 55% |
| General Revenue | 117 | ₹11.50 Cr | ₹6.20 Cr | 54% |
| Productive Sector | 44 | ₹5.75 Cr | ₹3.85 Cr | 67% |
| SC Development | 8 | ₹0.61 Cr | ₹0.34 Cr | 56% |
| ST Development | 11 | ₹1.36 Cr | ₹0.58 Cr | 43% |
Key Observations
- Development works worth ₹20.95 Crore implemented across 198 projects.
- 57% of the total allocated funds have been utilized.
- Highest fund utilization recorded in the Revenue sector.
- Productive sector achieved the best spending efficiency (67%).
- Special welfare & development projects executed for SC/ST communities.
- Over ₹9 Crore remains available for pending project deployment.
Overall Performance Score
7.5 / 10
- 2025-26 Expendeture Report
- 2025-26 Implemeting Officer Wise Report
- 2025-26 Special Program Wise report
