2023-24 Annual Project
2023–24 Annual Plan Analysis Report (Malayalam)
General Information
Financial Year: 2023–24
Total Projects: 187
Document Reviewed: Annual Plan (Project List)
Financial Review
Item
Amount (₹)
Total Project Allocation
7,78,72,463
Total Expenditure
3,40,34,617
Remaining Amount
4,38,37,846
Project Approval Status
Status
Number
Approved (Approved)
184
Returned for Modification (Approver)
2
Send to TS Details Entry
1
Total
187
Analysis
A total of 187 development projects have been prepared for the 2023–24 financial year.
Of these, 184 projects (more than 98%) have received approval. This indicates good administrative practices in project implementation.
Out of the total project allocation of ₹7.79 crore, ₹3.40 crore has been spent.
Approximately 43.7% of the amount has been spent.
The document shows that approximately ₹4.38 crore is yet to be utilized.
Only 2 projects have been returned for modification.
1 project is at the stage of entering Technical Sanction (TS) details.
Key Findings
The approval rate of the projects is very high.
There is still scope for improving financial utilization.
Since the majority of the projects have received administrative approval, special attention should be given to completing them on time.
If the remaining funds are utilized effectively, the annual plan objectives can be achieved more efficiently.
Conclusion
This report indicates that the development activities of the panchayat have been efficiently planned under the 2023–24 Annual Plan. Although significant progress has been achieved in project approvals, financial utilization needs to be accelerated further. By completing the remaining projects on time and fully utilizing the allocated funds, the panchayat's development objectives can be achieved more effectively.
