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34 TH Monthly Meeting – Planning Dept.

34 TH Monthly Meeting – Planning Dept. 20 th April, 2012 Planning Department Government of Manipur www.planningmanipur.gov.in. Agenda. 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

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34 TH Monthly Meeting – Planning Dept.

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  1. 34TH Monthly Meeting – Planning Dept. 20th April, 2012 Planning Department Government of Manipur www.planningmanipur.gov.in

  2. Agenda • 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 2 Planning Department, Govt. of Manipur

  3. Overall Expdr. position : Annual Plan 2011-12 • Approved Outlay Rs.3210.00 cr • Revised OutlayRs.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 Cr under MH-8443/8449 (21.62%) 3 Planning Department, Govt. of Manipur

  4. Status of other ACA : Annual Plan 2011-12 • 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%) Details Link 4 Planning Department, Govt. of Manipur

  5. Status of SPA : Annual Plan 2011-12 • Allocation Rs.400.00 cr • Released by GoI Rs.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 Cr under MH-8443/8449 (43.26%) Details Link 5 Planning Department, Govt. of Manipur

  6. Status of SCA : Annual Plan 2011-12 • 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%) Details Link 6 Planning Department, Govt. of Manipur

  7. Status of TFC grant : 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 Cr under MH-8443/8449 (45.19%) Details Link 7 Planning Department, Govt. of Manipur

  8. Status of Negotiated loan: Annual Plan 2011-12 • 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 Cr under MH-8443/8449 (54.08%) Details Link 8 Planning Department, Govt. of Manipur

  9. Department-wisestatus of Expenditure

  10. Departments with less than 85% expenditure 10 Planning Department, Govt. of Manipur

  11. Departments with excess expdr. incurred Link with 100 % Expdr 11 Planning Department, Govt. of Manipur

  12. Thank youPPT for preparation of 12th Plan

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