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35 TH Monthly Meeting – Planning Dept.

35 TH Monthly Meeting – Planning Dept. 7 th May, 2012 Planning Department Government of Manipur www.planningmanipur.gov.in. Plan of Presentation. AP 2011-12 - Expenditure figures - SPA UCs & PR AP 2012-13 - Preparations for WG meetings (21-22 May 2012)

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35 TH Monthly Meeting – Planning Dept.

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  1. 35TH Monthly Meeting – Planning Dept. 7th May, 2012 Planning Department Government of Manipur www.planningmanipur.gov.in

  2. Plan of Presentation • AP 2011-12 - Expenditure figures - SPA UCs & PR • AP 2012-13 - Preparations for WG meetings (21-22 May 2012) - Flagship schemes: Follow-up on Cabinet decisions - 3rd Party Monitoring: Action required of Depts. 2 Planning Department, Govt. of Manipur

  3. Overall Expdr. position : Annual Plan 2011-12 • 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 (04/12) Rs. 2037.50 cr (78.38%) • And amount deposited Rs.561.94 cr under MH-8443/8449 (21.62%) 3 Planning Department, Govt. of Manipur

  4. Status of funds lying under MH-8443/8449 (Rs. Cr.) 4 Planning Department, Govt. of Manipur

  5. Department-wisestatus of Expenditure

  6. Department wise expenditure (in order of PC) 6 Planning Department, Govt. of Manipur

  7. Department wise expenditure 7 Planning Department, Govt. of Manipur

  8. Department wise expenditure 8 Planning Department, Govt. of Manipur

  9. Department wise expenditure 9 Planning Department, Govt. of Manipur

  10. Department wise expenditure 10 Planning Department, Govt. of Manipur

  11. Status of submission of UC & PR under SPA, 2011-12

  12. Status of submission of UC & PR for SPA, 2011-12 12 Planning Department, Govt. of Manipur

  13. Working Group Meeting, AP 2012-13 21st May, 2012: Sectoral Level discussions with respective Advisors 22nd May 2012: Wrap-up meeting with Member (NE)

  14. 12th Plan proposals (Rs. crores)

  15. Annual Plan 2012 – 13, proposals • Annual Plan 2012-13 proposal: • Rs.3680.75 Cr. without SPA/SCA. • Rs. 5180.75 cr with SPA/SCA provision of Rs.1500 cr. • Includes : • Rs.1890.10 Crores under other ACA. • Rs.1500 Crores under SPA/SCA • Rs.74.20 Cores for Negotiated loan • Increase over AP 2011-12: 14.67%. • Increase over AP 2011-12 proposal (with SPA/SCA provision of Rs.1500 cr): 61%. 15 Planning Department, Govt. of Manipur

  16. Break-up of AP 2012-13 proposal 16 Planning Department, Govt. of Manipur

  17. Proposed %age allocation of AP 2012-13 without SPA (Rs. In Crore) 17 Planning Department, Govt. of Manipur

  18. Annual Plan 2012-13 proposals (Rs. Cr)

  19. Action required of Deptts for Working Group meetings • Justify the proposed outlays for 2012-13 in the relevant Sectoral Working Group discussion. • Ensure prior submission of UCs & PRs and other required information for other ACAs. • Deptts concerned need to give account of issues raised in the last Plan meeting and those over the past year.

  20. AP 2012-13 Proposals: Big jumps (Rs. Crore)

  21. AP 2012-13 proposal: ACAs (Rs. Crore) 21 Planning Department, Govt. of Manipur

  22. Issues raised 22 Planning Department, Govt. of Manipur

  23. Issues raised 23 Planning Department, Govt. of Manipur

  24. Issues raised 24 Planning Department, Govt. of Manipur

  25. Issues raised 25 Planning Department, Govt. of Manipur

  26. Follow-up: Cabinet decisions on Flagship Programmes

  27. Flagship programme rapid review • Only 61.80 % central funds drawn (by Feb. 2012) . State share: 23.25 % of allocation. • Utilisation: 87.11 %, incl Opening Balances • Long delays in utilisation (many upto 6 months). • Most ‘utilisations’ at fag end of FY • Programme Mgt. not taken seriously. • Over-centralisation: weak district/village systems • Capacity, processes and oversight weak

  28. Cabinet on Flagship programmes

  29. Flagship reform workshop (8th May 2012)

  30. Third Party Evaluations & action required

  31. Third Party Evaluations NEDFi, Guwahati, 2011: 9 (SPA-6, NLCPR-3) Status: • Evaluation Reports submitted • Line Depts to correct anomalies as pointed out by NEDFI • Consolidated Report circulated to Line Dept for compliance, by mid-May 2012 • NEDFi will confirm action taken through site inspection & submit report to Plg Dept

  32. TISS Mumbai, 2012: Flagship Programmes • 13 (Dept: SW, EdnS, Health, PHE, Power, CAF & PD, RD) • Blocks covered: 2 each TML: Tousem, Tamenglong, 4 villages in each BPR: Moirang, Bishnupur, 4 villages in each • Progress of work • Household survey + FGDs + semi – structured interviews • Data collection with Line Depts. Fund Flow Statement(2010-11, 2011-12), Management challenges

  33. Thank you

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