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Review of Planning function

Review of Planning function. 07 th February, 2012 Planning Department Government of Manipur www.planningmanipur.gov.in. Flagship and CSS Findings of rapid review Review of Expenditure Overall expenditure position, AP 2011-12 Releases by Centre SPA 2011-12

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Review of Planning function

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  1. Review of Planning function 07th February, 2012 Planning Department Government of Manipur www.planningmanipur.gov.in

  2. Flagship and CSS • Findings of rapid review Review of Expenditure • Overall expenditure position, AP 2011-12 • Releases by Centre • SPA 2011-12 • Department-wise expenditure (ZERO and <10 %) • Status of Preparation 12th FYP & AP 12-13 Outline

  3. Projects of national importance • Guidelines, funding, review by Centre, implementation by States • CSS Flagship (ICDS, SSA, NRHM, MG-NREGA, PMGSY, NRLM…) and ACA Flagship (RKVY, NSAP, JNNURM, BRGF…) • Intensive review of CSS and Flagship Programmes for 12th FY Plan. • Focusing on CSS/Flagship good for us. Provides additional sources of investment (beyond State Plan) to direct at key sectors • Our own review reveals::Uptake of funds and implementation, tardy • Poor planning and poor monitoring/review by ADs • Systems and processes not established to fully realise potential • Financial Management practices exacerbate problems • Monitoring & reporting and documentation serious concern Flagship Programmes

  4. Rural Development & Panchayati Raj

  5. Organisational structure: 3 tier (state, district and village) • Periodic reviews at all level. ADs must ensure that • Allocations/central share (releases) • State share and counter-part funds (provide and release) • Monitoring and review: Output, outcome and Impact • Accounts and Audit • Planning Commission advice: • Impact/outcome assessment • Reconcile account and audit (CPMS monitoring) • Empowerment local bodies Overall

  6. Expenditure position : Annual Plan 2011-12 • Approved Outlay: Rs.3210.00 cr Additional (extras+ carry-over): Rs. 70.91 cr Total: Rs.3280.91cr • Releases by GoI to date: Rs.1372.79 cr • Expdr., as on 31 Dec.2011: Rs.775.95 cr (23.65 %) • Expdr., as on 31 Jan 2012 :Rs.1163.00 cr (35.45 %) • Percentage Expdr (against release): 84.72 % 9 Planning Department, Govt. of Manipur

  7. Release of funds by GoI (as on 31-01-2012) 10 Planning Department, Govt. of Manipur

  8. SPA 2011-12

  9. SPA 2011-12 status (Rs. In Crs)

  10. SPA 2011-12 Issues 13 Planning Department, Govt. of Manipur

  11. Department-wise status of Expenditure

  12. Departments with ZEROexpdr: Upto 31st Jan 2012 (Rs. in Crs) 15 Planning Department, Govt. of Manipur

  13. Departments with LESS THAN 10% Expdr: Upto 31st Jan., 2012 (in Crs) 16 Planning Department, Govt. of Manipur

  14. Departments with Above 10% and Less 20% Expdr: 31st Jan., 2012 (in Crs) 17 Planning Department, Govt. of Manipur

  15. Departments with Above 20% and Less 50% Expdr: 31st Jan., 2012 (in Crs) 18 Planning Department, Govt. of Manipur

  16. Departments with Above 20% and Less 50% Expdr: 31st Jan., 2012 (in Crs) 19 Planning Department, Govt. of Manipur

  17. Departments with Above 50% Expdr: 31st Jan., 2012 (in Crs) 20 Planning Department, Govt. of Manipur

  18. Departments with Above 50% Expdr: 31st Jan., 2012 (in Crs) 21 Planning Department, Govt. of Manipur

  19. Revised Outlay 2011-12

  20. Status of Preparation12th FYP & AP 12-13

  21. Timeline: Complete draft AP 2012-13 by Feb. 2012 Complete draft 12 FYP by March 2012 • Status of submissions by Depts. Out of 57 plan deptts, following 5 still to submit • Education – S • SCERT • RD (Monitoring Cell) • Govt. Press • Law • CAF & PD (12th Plan proposals) • Tech. Edn (ditto). • Dept. surgeries: Feb. last week/March 1st week AP 2012-13 / 12th FYP 2012-17 24 Planning Department, Govt. of Manipur

  22. SPA 2010-11

  23. Status of SPA 2010-11 (as on 31-01-2012) 26 Planning Department, Govt. of Manipur

  24. Status of SPA 2010-11 (as on 31-01-2012) (Crores) 27 Planning Department, Govt. of Manipur

  25. 1(One)-Day Workshop on “The Role of Finance Officers in District Councils”

  26. ACTION PLAN ON GOOD GOVERNANCE

  27. THANK YOU THANK YOU www.planningmanipur.gov.in

  28. Status of Returning DRDA Vehicles by DCs 31 Planning Department, Govt. of Manipur

  29. Dy. Commissioners were requested to return all those vehicles to DRDA which were earlier used by District Administration/DCs from the DRDA Pool. • Action taken on the return of DRDA’s vehicles (currently being used by DC) to be indicated to Planning Deptt by 31-01-2012. • No action taken report on return of DRDA vehicles by DCs have so far been submitted. Status of Returning DRDA Vehicles by DCs

  30. SCA 2011-12: Releases and expenditure (in Crs)

  31. SCA 2011-12: Releases and expenditure (in Crs)

  32. SCA 2011-12: Releases and expenditure (in Crs)

  33. AR

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