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REVIEW OF PLAN SCHEMES AND OTHER PROGRAMMES FOR 2011-12

REVIEW OF PLAN SCHEMES AND OTHER PROGRAMMES FOR 2011-12. TRIBAL AFFAIRS & HILLS DEPARTMENT. Overview for 2011-12. Plan allocation for 2011-12: Rs.14426 lakh (Rs. 3751 lakh for TD; Rs.10675 lakh for Hills) (Rs. 3751 lakh includes Rs.130 lakh for SC)

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REVIEW OF PLAN SCHEMES AND OTHER PROGRAMMES FOR 2011-12

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  1. REVIEW OF PLAN SCHEMES AND OTHER PROGRAMMES FOR 2011-12 TRIBAL AFFAIRS & HILLS DEPARTMENT

  2. Overview for 2011-12 • Plan allocation for 2011-12: Rs.14426 lakh (Rs. 3751 lakh for TD; Rs.10675 lakh for Hills) (Rs. 3751 lakh includes Rs.130 lakh for SC) • NLCPR projects: Rs.2505.42 lakh for 2 projects. • 13th Finance Commission Awards: Rs. 164.58 crores. • CSS: Rs.6025.94 lakh

  3. Plan - Scheme wise expenditure as on 15.03.2012(Tribal Affairs Division)

  4. Plan-Scheme wise expenditure as on 15.03.2012(Hills Division)

  5. NLCPR (a) Pedestrian Suspension Bridge: Project retained during 2009-10. M/o UD has returned the revised DPR with certain observations which is being communicated by DoNER. (b) Model Pr. Schools: Project retained during 2010-11. Sanction accorded for 20 schools in UKL, SPT, CCpur & CDL districts. Revised DPR submitted for S/Hills & TML. (c) Tribal Markets: Project retained during 2009-10. Sanction accorded. Out of Rs. 4.42 crores, FD released Rs. 2.21 crores & same transferred to MDS. UC & PR being collected from MDS for onward submission to DoNER. (d) Integrated project on health, education & Trg.: Project retained during 2009-10. Sanction yet to be accorded by DoNER. (e) Hostel-cum-Guest House: Project retained during 2010-11. MoUD has vetted for Rs. 2.76 crores. Clarification sought by MoUD have been furnished.

  6. SPECIAL PACKAGE Status of Special package: i) Renewable energy for remote tribal villages in border blocks of UKL, CDL & CCP District for Rs.10.00 crore: Observations of M/o NRE has been conveyed by DoNER to State Planning Department. ii) Infrastructure dev. in 6 ADCs for Rs. 60.00 crore: DPR has been sent to M/o. UD by DoNER on 12.01.12.

  7. 13th FINANCE COMMISSION AWARDS 13th Finance Commission: i) General Basic Grant: Action Plan for Rs. 113.58 crore sent by F.D. First instalment being released. ii) State Specific Grant: Action Plan for Rs. 51.00 crore sent by F.D. First instalment for Rs.12.75 crore sanctioned by GOI on 13.3.2012.

  8. CENTRALLY SPONSORED SCHEME (CSS) (100%) 100% CSS Project: Constn. of 8 ST Girls’ Hostel: 1st installment released by MoTA during 2010-11. Fund deposited in MH-8449. Rs. 1.50 crore deposited with MDS for execution. UC & PR being collected from MDS for onward submission to MoTA. On receipt of UC & PR, fund will be withdrawn from MH-8449 for deposit to MDS.

  9. Devolution of powers/ functions to the six Autonomous District Councils. • Meeting held on 24.02.2012 to assess devolution to ADCs. • Out of 24 Departments, only Arts & Culture, Fishery and Horti. & S.C. Departments have delegated properly. • P.W.D., S & T, Adult Edn., Forest, PHED, Agri., M.I., Health & FW, S.W. & CAF & PD so far not initiated any action. • Most of the Departments have so far not issued clear cut guidelines/ instructions.

  10. ISSUES FOR CONSIDERATION Preparation of TSP and SCSP for 12th Plan: • Tribal Affairs & Hills Department is the nodal authority for formulation & implementation of Tribal Sub-Plan (TSP) & Scheduled Caste Sub-Plan (SCSP). • Scheduled Caste affairs transferred to MOBC & SC Deptt. SCSP will be prepared by MOBC & SC Department. • Data & information on TSP called from development Departments not forthcoming except for Agriculture, Fisheries, Labour & Employment & Sericulture. • Failure in effective formulation & implementation of TSP/SCSP may result cut in plan allocation.

  11. Status of conversion of AC Bills to DCC bills and withdrawal of fund from MH-8449 (as on 15.03.2012) Status of conversion of AC bills to DCC bills: • Rs. 56.82 cores (50.72%) converted against Rs.112.02 crore. • Out of balance of 55.20 crore, Rs. 29.55 crore (53.53%) in MH-8449 (2009-10 and 2010-11). Remaining amount to be converted is Rs.25.65 crore. Status of withdrawal of fund from MH-8449: A: TRIBAL AFFAIRS: • Total amount deposited : Rs. 29.55 crore. • Withdrawn so far : Rs. 2.39 crore (8.09%) • In addition to Rs.2.39 crore, F.D. allowed withdrawal of Rs. 1.71 crore during December, 2011 & January, 2012 which could not be disbursed due to inability of the work agencies/firms to open bank accounts. B: HILLS DIVISION: • Total amount deposited : Rs. 9.80 crores. • Withdrawn so far: : Rs. 4.93 crores. (50.31%)

  12. MTDC LOAN OVERDUES STATUS (AS ON 30.06.2011) (Rs. In crores)

  13. MANIPUR TRIBAL DEVELOPMENT CORPORATION LTD.

  14. MANIPUR TRIBAL DEVELOPMENT CORPORATION Ltd.A: Status of Internal Audit: B: Status of Statutory Audit:

  15. THANK YOU

  16. Plan - Scheme wise financial progress of expenditure as on 29.02.2012(Tribal Affairs Division)

  17. Scheme wise financial progress of expenditures as on 29.02.2012(Tribal Affairs Division)

  18. Scheme wise financial progress of expenditures as on 29.02.2012(Tribal Affairs Division)

  19. Scheme wise financial progress of expenditures as on 29.02.2012(Tribal Affairs Division)

  20. Scheme wise financial progress of expenditures as on 29.02.2012(Tribal Affairs Division)

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