34TH Monthly Meeting – Planning Dept.

20th April, 2012Planning Department

Government of Manipurwww.planningmanipur.gov.in

• 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

• 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

• 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

• 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

• 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

• 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

• 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

Department-wisestatus of Expenditure

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

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

Thank you

PPT for preparation of 12th Plan