2021-22 Annual Project
2021–22 Annual Plan (Excel) Analysis Report (Malayalam)
General Information
Financial Year: 2021–22
Total Projects: 172
Document Reviewed: Annual Plan (Project List)
Financial Overview
Item
Amount (₹)
Total Plan Allocation
6,05,96,489
Total Expenditure
3,06,72,082
Remaining Amount
2,99,24,407
Project Approval Status
Status
Number
Approved (Approved)
170
Send to TS Details Entry
2
Total
172
Major Projects by Sector
Sector
Number of Projects
Transportation
30
Sanitation, Waste Management
20
Drinking Water
16
Housing, House Electrification, Slum Development
15
Health
15
Analysis
A total of 172 development projects have been included in the 2021–22 financial year.
Of these, 170 projects (98.8%) have received approval. 2 projects are at the stage of entering Technical Sanction (TS) details.
Out of the total plan allocation of ₹6.06 crore, ₹3.07 crore has been spent.
Approximately 50.6% of the allocated amount has been utilized.
Approximately ₹2.99 crore is yet to be utilized.
Greater priority has been given to the sectors of transportation, sanitation, waste management, drinking water, housing development, and health.
Key Findings
The approval rate of the projects is very high.
Special importance has been given to infrastructure development, public health, and the sanitation sector.
Only about half of the allocated funds have been spent. Project implementation needs to be strengthened to utilize the remaining funds in a timely manner.
Completing the projects for which Technical Sanction has not yet been completed quickly will help improve project implementation.
Conclusion
The analysis indicates that the 2021–22 Annual Plan has formulated balanced projects covering various development sectors. Priority has been given to public-oriented sectors such as transportation, sanitation, drinking water, housing development, and health. Although the approval status of the projects is good, the Annual Plan objectives can be achieved more effectively by making financial utilization more efficient and completing the remaining projects in a timely manner.
