Download - 34 TH Monthly Meeting – Planning Dept
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34TH Monthly Meeting – Planning Dept.
20th April, 2012Planning Department
Government of Manipurwww.planningmanipur.gov.in
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• Overall Status of Expenditure for 2011-12 • Status of expdr of other ACAs, 2011-12 • Status of expdr under SAP, 2011-12• Status of expdr under SCA, 2011-12• Status of expdr of TFC component, 2011-12• Status of preparation of 12th Plan and AP, 2012-13• Review of Flagship programme performance
Agenda
2Planning Department, Govt. of Manipur
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• Approved Outlay Rs.3210.00 cr• Revised Outlay Rs.2876.99 cr
• Amount sanctioned & drawn Rs.2599.44 cr(90.35%)
• Of which expdr incurred Rs.2037.50 cr(78.38%)
• Of which amount deposited Rs.561.94 Crunder MH-8443/8449 (21.62%)
Overall Expdr. position : Annual Plan 2011-12
3Planning Department, Govt. of Manipur
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• Approved Outlay Rs.530.97 cr• Revised Outlay Rs.452.05 cr
• Released by GoI Rs.299.65 cr• Amount sanctioned & drawn Rs.298.69 cr
(99.68%)• Of which expdr incurred Rs.227.11 cr
(76.03%)• Of which amount deposited Rs.71.58 Cr
under MH-8443/8449 (23.96%)
Status of other ACA : Annual Plan 2011-12
4Planning Department, Govt. of Manipur
Details Link
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• Allocation Rs.400.00 cr• Released by GoIRs.390.02 cr• Amount not sanctioned by MoF Rs. 9.98 cr
• Of which expdr incurred Rs.221.26 cr(56.73%)
• Of which amount deposited Rs.168.76 Crunder MH-8443/8449 (43.26%)
5Planning Department, Govt. of Manipur
Status of SPA : Annual Plan 2011-12
Details Link
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• Allocation Rs.400.00 cr• Released by GoI Rs.400.00 cr• Amount sanctioned & drawn Rs. 390.80 cr• Amount not drawn by deptt Rs. 9.20 cr• Of which expdr incurred Rs.152.89 cr
(38.22%)• Of which amount deposited Rs.237.91 Cr
under MH-8443/8449 (59.48%)
6Planning Department, Govt. of Manipur
Details Link
Status of SCA : Annual Plan 2011-12
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• Allocation Rs.102.34 cr• Released by GoI Rs. 98.54 cr• Amount sanctioned & drawn Rs. 96.54 cr• Amount not drawn by deptt Rs. 2.00 cr
• Of which expdr incurred Rs.52.02 cr(52.79%)
• Of which amount deposited Rs. 44.53 Crunder MH-8443/8449 (45.19%)
7Planning Department, Govt. of Manipur
Status of TFC grant : Annual Plan 2011-12
Details Link
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• Allocation Rs.60.00 cr• Fund availed by State Govt Rs.36.28 cr• Amount not availed Rs. 23.72 cr• Of which expdr incurred Rs.16.66 cr
(45.92%)• Of which amount deposited Rs. 19.62
Crunder MH-8443/8449 (54.08%)
8Planning Department, Govt. of Manipur
Status of Negotiated loan: Annual Plan 2011-12
Details Link
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Department-wisestatus of Expenditure
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10Planning Department, Govt. of Manipur
Departments with less than 85% expenditureMajor Heads/ Minor Heads
of DevelopmentRevised
Outlay for AP 2011-12
Expdr upto 31st March
2012
Amt Deposited under MH 8449/ 8443
Total(Col 3+4)
% age of Expdr of C5 against C2
1 2 3 4 5 6
Irrigation and Flood Control (IFCD)
274.24 137.73 3.12 140.85 51.36
School Education 63.42 40.62 0.00 40.62 64.05Technical Education 5.00 2.60 0.66 3.26 65.15Medical & Public Health 142.90 97.35 0.91 98.26 68.76Commerce & Industries 26.92 20.13 0.00 20.13 74.78District Council/Hills 102.00 64.72 12.75 77.47 75.96Home Department 6.53 5.03 0.00 5.03 77.03Motor Vehicle (Transport) 0.30 0.23 0.00 0.23 77.50Sericulture 7.69 6.32 0.00 6.32 82.27
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11Planning Department, Govt. of Manipur
Departments with excess expdr. incurredMajor Heads/ Minor Heads
of DevelopmentRevised
Outlay for AP 2011-12
Expdr upto 31st March
2012
Amt Deposited under MH 8449/ 8443
Total(Col 3+4)
% age of Expdr of C5 against C2
1 2 3 4 5 6
Agriculture 12.86 12.19 0.70 12.89 100.19Sc. & Technology 5.73 5.72 0.02 5.74 100.26Adult Education 0.65 0.72 0.00 0.72 109.92
Link with 100 % Expdr
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Thank you
PPT for preparation of 12th Plan