annexure - ministry of skill development and …skilldevelopment.gov.in/assets/images/sanction/uttar...

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F. No. - 8-12A1213/201 7-SNP Government of lndia Ministry of Skill Development and Entrepreneurship (SNP Division) Shivaji Stadium, Shaheed Bhagat Singh Marg Connaught Place, New Delhi -110001 Dated: 24-03-2017 To, The Principal Accounts Officer, Ministry of Skill Development & Entrepreneurship Shivaji Stadium Annexe Building New Delhi. Sub: Release of Grants-ln-Aid for the year 2016-2017 to Government of Uttar Pradesh for implementation of State Engagement Gomponent under Pradhan Mantri Kaushal Vikas Yojana (2016-20) by Uttar Pradesh Skill Development Mission (UPSDM) - reg. I am directed to convey the sanction of the President of India for the payment of grant-in-aid amounting to Rs. 52.26 Cr (Rupees Fifty Two crore and Twenty Six lakh only) to the State Government of Uttar Pradesh towards implementation of the State Engagement Component of Pradhan Mantri Kaushal Vikas Yojana (2016-20) by Uttar Pradesh Skill Development Mission (UPSDM) for the year 2016-2017. The Funds for year 2016-20 and the corresponding physical targets have been approved by MSDE as placed at "Annexure". 2. The release of funds from MSDE is given in the below mentioned table: st. No Item Amount in Rupees (A) Total Amount to be release for Year 2016-17 of the central amount - 1't tranche 52.26 Cr (B) 100% of the (A) first tranche of the payment for year 2016-17 52.26 Cr Out of (A) in table above, 100% amount of the l" tranche for the Year 2016-17 i.e. Rs. 52.26 Cr (Rupees Fifty Two crore and Twenty Six lakh only) is being released under this order. The expenditure may be debitable to (Demand Number 81- MSDE) 3. The release is subjected to the following terms and conditions: (i) Fund disbursement by the implementation agency will follow the PMI(/Y scheme guidelines and disbursement conditions included in the project explained in the "Annexure", (ii) Fund shall be utilized only for the purpose for which it is released. (iii) Utilization Certificate in Form 19-A alongwith audited statements of accounts should be furnished to the Ministry of Skill Development & Entrepreneurship, Gol as per General Financial Rules (GFR) 2005. (iv) Unspent amount, if any will be adjusted against future sanctions / reimbursements. (v) The expenditure shall not exceed the budget allocated (vi) Subsequent fund release is subject to the Table 4: 'Terms of Fund Disbursement to States' mentioned in revised Para 18 (C) of the State Engagement guidelines, -.,:-,''<\ St>zj* V-r----L' :EyKUMAR llPage ,i -" Maior Head - 3601 3601.04.251.01.01.31-Grants-in-aid-General 39.5 Cr 360 1 .04.789. 64.0 1 .3 1 -Grants-in-aid-General (Scheduled Caste) 8.47 Cr 3601 .04.796.55.01.31 -Grants-in-aid-General (Tribal Areas) 4.29 Cr TOTAL 52.26 Cr

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Page 1: Annexure - Ministry of Skill Development And …skilldevelopment.gov.in/assets/images/Sanction/Uttar Pradesh_CSSM... · 4. The amount of grant-in-aid is finally adjustable in the

F. No. - 8-12A1213/201 7-SNPGovernment of lndia

Ministry of Skill Development and Entrepreneurship(SNP Division)

Shivaji Stadium, Shaheed Bhagat Singh MargConnaught Place, New Delhi -110001

Dated: 24-03-2017To,

The Principal Accounts Officer,Ministry of Skill Development & EntrepreneurshipShivaji Stadium Annexe BuildingNew Delhi.

Sub: Release of Grants-ln-Aid for the year 2016-2017 to Government of Uttar Pradesh forimplementation of State Engagement Gomponent under Pradhan Mantri Kaushal VikasYojana (2016-20) by Uttar Pradesh Skill Development Mission (UPSDM) - reg.

I am directed to convey the sanction of the President of India for the payment of grant-in-aidamounting to Rs. 52.26 Cr (Rupees Fifty Two crore and Twenty Six lakh only) to the StateGovernment of Uttar Pradesh towards implementation of the State Engagement Component ofPradhan Mantri Kaushal Vikas Yojana (2016-20) by Uttar Pradesh Skill Development Mission(UPSDM) for the year 2016-2017. The Funds for year 2016-20 and the corresponding physicaltargets have been approved by MSDE as placed at "Annexure".

2. The release of funds from MSDE is given in the below mentioned table:

st.No

Item Amount in Rupees

(A) Total Amount to be release for Year 2016-17 of the centralamount - 1't tranche

52.26 Cr

(B) 100% of the (A) first tranche of the payment for year 2016-17 52.26 Cr

Out of (A) in table above, 100% amount of the l" tranche for the Year 2016-17 i.e. Rs. 52.26 Cr(Rupees Fifty Two crore and Twenty Six lakh only) is being released under this order.

The expenditure may be debitable to (Demand Number 81- MSDE)

3. The release is subjected to the following terms and conditions:

(i) Fund disbursement by the implementation agency will follow the PMI(/Y schemeguidelines and disbursement conditions included in the project explained in the"Annexure",

(ii) Fund shall be utilized only for the purpose for which it is released.(iii) Utilization Certificate in Form 19-A alongwith audited statements of accounts should be

furnished to the Ministry of Skill Development & Entrepreneurship, Gol as per GeneralFinancial Rules (GFR) 2005.

(iv) Unspent amount, if any will be adjusted against future sanctions / reimbursements.(v) The expenditure shall not exceed the budget allocated(vi) Subsequent fund release is subject to the Table 4: 'Terms of Fund Disbursement to

States' mentioned in revised Para 18 (C) of the State Engagement guidelines,

-.,:-,''<\

St>zj* V-r----L' :EyKUMAR llPage,i -"

Maior Head - 36013601.04.251.01.01.31-Grants-in-aid-General 39.5 Cr360 1 .04.789. 64.0 1 .3 1 -Grants-in-aid-General (Scheduled Caste) 8.47 Cr3601 .04.796.55.01.31 -Grants-in-aid-General (Tribal Areas) 4.29 Cr

TOTAL 52.26 Cr

Page 2: Annexure - Ministry of Skill Development And …skilldevelopment.gov.in/assets/images/Sanction/Uttar Pradesh_CSSM... · 4. The amount of grant-in-aid is finally adjustable in the

4. The amount of grant-in-aid is finally adjustable in the books of Principal Accounts Officer,Ministry of Skill Development & Entrepreneurship, Shivaji Stadium Annexe Building, ShaheedBhagat Singh Marg, New Delhi - 110001. On receipt of sanction letter, the Principal AccountsOfficer may issue an advice to the Reserve Bank of India (Central Accounts Section), Nagpur foraffording credit to the balance of the State Government. The Principal Accounts Officer mayfonnrard a copy of the advice to the Accountant General and Finance Department of the StateGovernment along with a copy to the undersigned in the Ministry of Skill Development &Entrepreneurship. State Government shall send intimation regarding receipt of Grant-in-aid toPrincipal Accounts Officer, Ministry of Skill Development & Entrepreneurship, Shivaji StadiumAnnexe Building, Shaheed Bhagat Singh Marg, New Delhi - 1 10001

5. The accounts of the grantee institutions will be open to audit by the Comptroller and AuditorGeneral of India and the internal Audit of the Principal Accounts Office of the Ministry.

6. This issues with the concurrence of Integrated Finance Division (MSDE) vide their Dy. No. 68dated 17.03.2017.

Yours faithfully,

,*ryffiE-Mail: sanjeev.kumarTS@nic. in

Copv forwarded for information and necessary action to the:

1. Secretary, Finance Department, Govt. of Uttar Pradesh. lt is requested that funds releasedthrough this sanction letter may be transferred to the Uttar Pradesh Skill Development Mission(UPSDM) immediately.

2. Secretary, Department of Vocational Education and Skill Development, Government of UttarPradesh.

3. Joint Secretary (APl Bureau), Ministry of Skill Development & Entrepreneurship.4. Chief Controller of Accounts, Ministry of Skill Development & Entrepreneurship, New Delhi.5. Chief Accounts Officer, Uttar Pradesh Skill Development Mission, Lucknow -226024.6. Accountant General (A&E), State government of Uttar Pradesh, Lucknow.7. Mission Director, Uttar Pradesh Skill Development Mission.B. Integrated Finance Wing (lFW), Ministry of Skill Development & Entrepreneurship, New Delhi.9. Budget Section (MSDE).10. DGACR, Indraprastha Estate, New Delhi.11. DDO (Cash Section), Ministry of Skill Development & Entrepreneurship, New Delhi.12. Guard tile 2017

Yours faithfully,

.. ------."r I-; lz-'--*-o'*

," 'jfH#,'ffi,ji#:fd

2lPage

Page 3: Annexure - Ministry of Skill Development And …skilldevelopment.gov.in/assets/images/Sanction/Uttar Pradesh_CSSM... · 4. The amount of grant-in-aid is finally adjustable in the

Annexure

a. The below mentioned targets for year 2016-20 are approved by Ministry of Skill Development& Entrepreneurship, Gol.

b. Summarv of the proiect has been included below:

s.No.

Parameter Year2016-17

Year2017-18

Year2018-l 9

Year2019-20

Total

1Total trainees to betrained 35638 35638 35638 35638 1,42,552

2.

Training fundsrequirement(@average cost14,100 per trainee)

50.25 Cr 50.25 Cr 50.25 Cr 50.25 Cr 201 Cr

?

Administrationexpenses @4o/o oftotal fundsreouirement

Rs.2,00,99,832

Rs.2,00,99,832

Rs.2,00,99,832

Rs.2,00,99,832

Rs.8,03,99,328

4.Total fundsrequirement in INR 52.26 Cr 52.26 Cr 52.26 Cr 52.26 Cr 208.04 Cr

1.Nodal agency for SkillDevelopment initiatives inthe state

Exists - Uttar Pradesh Skiil Devetopment Mission (UPSDM)headed by a Mission Director (Shri Rajesh Kumar)

2.

3. Organization Structure

UPSDM is headed by the missionsecretary and two deputy directors and five assistant direciors.UPSDM has district project implementation office in all 7s districtsunder the control of the District coordinator. The routine activitiesare.conducted by the Mission Director, while policy depositions areaddressed by the Governing council, steering committee and stateand District level Executive Committees

:.:

A:::

Experience in executingany centrally sponsoredskill development initiative

5.

Experience in executingskill training programsthrough external PrivateTraining providers

UPSDM has undertafen thtraining providers. Details ;r The Skill Development Initiative Scheme for candidates

above the age of 14. Building and other construction workers covering

establishments employing b0 or more workers. Special Central Assistance to scheduled castso Multi-Sectoral development program improving the socio_economic conditions of the minorityo State Skill Development Fund, top-up funds for adjustinggaps of funds required

. P_g9n Dayal Upadhyaya. Grameen Kaushatya yojana,Ministry of Rural Development

-,-_r_.-*a

Page 4: Annexure - Ministry of Skill Development And …skilldevelopment.gov.in/assets/images/Sanction/Uttar Pradesh_CSSM... · 4. The amount of grant-in-aid is finally adjustable in the

c' The PAC has approved the following conditions for disbursement of funds along with thecorresponding physical targets:

' il'"",,?51:,:,i:|.:["J"j,[*l Missions (ssDMs) wiil starr trainins expeditiousty after receivins

ii' ffi3=,riljbj::ffi"t:1ffi;sanction

orders to the ssDMs asainst the rarsets approved by

ilr.

tv.

V.

o state will have to submit utilization certificate subject to spending g0% ofthe totat fundssanctioned for 2016_17: ando Achievement of 500/o.o.f physicar targets forthe year 2016-17.ssDMs should ensure strici adher"nCJ to tre annuat ri*n.i.t targets sanctioned to themand in no case exceed 1.50% of.targets allocateo to tn# ou-ring tne financial year and totalcumulative under the project, whicheier is lower.The project has to striclli.comgly with luioetines for state Engagement under pMKVy (2016-20) read together with PMKVY riuioeriies tzoro-iijllsli'ii"il""'r with respect to branding andcommunication and any other pMKVy scheme guiOeti;es.Any deviation / non-compliance of instiuctionsftuioeiinls shall affect the further distributionof funds' All provisions oi the schemes inctuoin!

"r"nJr"nG lissueo rrom time to timel oyMSDE have to be complied with. "'-'--"'v sr'v'rv'I'vrrte \roDuriu lluIIl llme Io

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qffi .ffi ,g1f l8:l:.ll\1.r,i.1$rnF 't * *tNew Detn"