Review of utilization of 13 th FC Grants Finance Department 07.02.2011

Review of utilization of 13th FC Grants

Finance Department07.02.2011

OVERVIEW OF GRANTS (2010-15)

Sl.No. Components

Implementing Department (Rs. cr)

1. Local Bodies 315.90

(i) PRIs RD & PR 120.49

(ii) ADCs Hills 98.59

(iii) ULBs MAHUD 81.93

2. Disaster Relief Relief 39.90

3. Capacity Building for Disaster Relief Relief 5.00

3. Elementary Education

Education (S) 15

4. Improvement in Justice Delivery

Law 11.60

5. Incentives for issuing UIDs

Planning 4.00

6. District Innovation Fund

Planning 9.00

7. Improvement of Statistical data

Eco & Stats 9.00

8. Employee and Pension Database

Finance 5.00

10 Forest

Forest 150.32

11 Water Sector Management

IFCD 8.00

12 Maintenance of Roads & Bridges

PWD 100.00

13 State Specific Grant 301.00

Grand Total 1270.73

State Specific GrantSl. No.

Components Implementing Departments Amount (Rs. In crores)

1. Development & maintenance of Kangla Fort

Art & Culture 8.00

2. Renovation & maintenance of Raj Bhavan

Governor’s Secretariat 10.00

3. Up gradation of Manipur Police Training School to Manipur Police Training College

Home 84.00

4. Infrastructure for Police Stations in Rural & Remote Areas

Home 23.00

5. Border Area Development (Moreh)

Planning/MDS 25.00

6. Special up gradation grants for Sports

YAS 100.00

7. Infrastructures for ADCs Hills 51.00

Total 301.00

Sector-wise details

Grants for PRIs (Rs in crores)

2010-11 2011-12 2012-13 2013-14 2014-15 Total

General Basic Grant

11.21 13.01 15.21 18.01 21.33 78.78

Performance Grant

--- 4.45 10.45 12.29 14.53 41.71

Total 11.21 17.46 25.66 30.30 35.86 120.49

Status: An amount of ` 11.079 cr ( `5. 60 cr + ` 5.47 cr) has been released by GoI during 2010-11. Full amount released to Department.UC submitted to GoI.

Action required:Action on conditionalities for release of Performance Grant .During meeting with Director, FC Division, MoF it was learnt that MoF has written to FD about delay in release of fund to PRIs. Follow up action is needed.

Grants for ADC (Rs in crores)

2010-11 2011-12 2012-13 2013-14 2014-15 2010-15

General Basic Grant

9.17 10.64 12.45 14.74 17.46 64.45

Performance Grant

--- 3.64 8.55 10.05 11.89 34.13

Total 9.17 14.28 21.00 24.79 29.35 98.58

Status: An amount of `9.06 cr (4.58 cr + `4.48 cr) has been released by GoI during 2010-11. Full amount released to Department.

Action required:UC awaited.Action on conditionalities for release of Performance Grant.

Grants for ULBs (Rs in crores)

2010-11 2011-12 2012-13 2013-14 2014-15 2010-15

General Basic Grant

7.62 8.85 10.34 12.25 14.51 53.57

Performance Grant

--- 3.02 7.10 8.36 9.88 28.36

Total 7.62 11.87 17.44 20.61 24.39 81.93

Status: An amount of `7.53 cr (` 3.81 cr + ` 3.72 cr) has been released by GoI during 2010-11. Full amount has been released to Department.

Action required:UC awaited.Action on conditionalities for release of Performance Grant.

SPECIAL AREAS GRANTS (FOR AREAS OUTSIDE THE PURVIEW OF PART-IX AND IX A OF

THE CONSTITUTION) (` in crores)

2010-11 2011-12 2012-13 2013-14 2014-15 Total

General Basic Grant

1.8 1.8 1.8 1.8 1.8 8.8

Performance Grant

--- 0.9 1.8 1.8 1.8 6.2

Total 1.8 2.70 3.60 3.60 3.60 15.00

Status: An amount of ` 1.78 cr (` 0.90 cr + ` 0.88 cr) has been released by GoI during 2010-11. Full amount has been released to Department.

Action required:UC awaited.Action on conditionalities for release of Performance Grant.

State Disaster Response Fund(Rs in crores)

2010-11 2011-12 2012-13 2013-14 2014-15 Total

Central share 6.50 6.82 7.16 7.52 7.90 35.90

State’s share 0.72 0.76 0.80 0.84 0.88 4.00

Total 7.22 7.58 7.96 8.36 8.78 39.90

Status:1st installment for 2010-11 (Rs. 3.25 cr) released by GoI. Currently, parked in MH-8121-General & Reserve Fund - SDRF. AD has proposed to draw. Some clarifications on accounting of expenditure have been sought from AD. Clarification awaited. 2nd installment for 2010-11 (Rs.3.25 cr) has also been released by GoI. FD has concurred to E/S. Amount is to be deposited in MH-8121-General & Reserve Fund - SDRF.

Grants for Capacity Building for Disaster Relief (Rs. in cr)

2010-11 2011-12 2012-13 2013-14 2014-15 Total

CapacityBuilding

1.00 1.00 1.00 1.00 1.00 5.00

Status: Entire amount for 2010-11 has been released to Relief & DM Department.

Action: Submission of UC for 2010-11.

UID Grants (Rs. 4.00 crores @ Rs. 80.00 lakhs p.a)

Status & issues requiring action: 1st installment of Rs. 40.00 lakhs for 2010-11 released by GoI

and State FD during 2010-11. UC submitted for Rs.21.17 lakhs. UC for balance awaited. This was discussed in the review meeting taken by Commr/

Fin on 25.01.2012. Since all subsequent releases would be on re-imbursement

basis, Planning Deptt was asked to move FD for authorization and release of this year’s allocation of Rs.80 lakhs based on the number of persons registered under UID in the State and included in the Central ID Data Repository managed by the UIDAI.

Elementary Education Grant (Rs. 15.00 crores @ Rs. 3.00 crores per annum)

Status: Rs. 3.00 cr for 2010-11 released by GoI and State FD.

Action: UC awaited.

Forest Grants(Rs in crores)

2010-11 2011-12 2012-13 2013-14 2014-15 Total18.79 18.79 37.58 37.58 37.58 150.32

Status: 2011-12 allocation fully released by GoI.Entire allocation for 2011-12 has been released to the Department.

Action: Submission of UC for 2011-12. Release of Grants for 2012-13 is linked to the number of approved working plans. No. of approved working plans???

IMPROVING JUSTICE DELIVERY(Rs. 11.60 crores )

Status:• Full amount for 2010-11 has been released by

GOI.• An amount of Rs.2.03cr lying in MH-8449.Action required: • Discussed with MoF/Ministry of Law & Justice.

Details regarding deviation from ThFC guidelines need to be sorted out between these two Ministries.

DISTRICT INNOVATION FUND(Rs. 9.00 crores )

Status: 1st installment of Rs.4.50 cr has been released by GoI. FD has authorized the amount. Under process in FD for concurrence to E/S.

IMPROVING STATISTICAL SYSTEMS(Rs. 9.00 crores @ Rs. 1.8 crores)

Status: As per the Guidelines expenditure plan has been

submitted and approved by GoI. GoI has released an amount of Rs. 1.8 cr for 2010-11.

The amount has been authorized by FD. Under process in FD for concurrence to E/S.

DATABASE FOR GOVT. EMPLOYEES AND PENSIONERS

( Rs. 5.00 crores)

Status: Rs. 2.5 cr being 1st installment has been released by GoI. Out of this, an amount of Rs.31.00 lakhs deposited with NIC

for implementation of BEAMS. Balance of Rs. 2.19 cr is lying in MH-8449. Consolidated DPR has been sent to MoF. Drawal permission has been issued for an amount of Rs.76

lakhs for deposit to NIC (for s/w development of CMIS). Relevant bill is being prepared for submission to Treasury.

MAINTENANCE OF ROADS AND BRIDGES

(Rs in crores)

2010-11 2011-12 2012-13 2013-14 2014-15 Total

---- 22.00 24.00 26.00 28.00 100.00

Status: Full amount for 2011-12 has been released by GoI. As proposed by Works Department, an amount of Rs.1.85 cr has been released. Under process in FD for releasing an amount of Rs.627 lakhs out of the balance amount as proposed by AD.

State Specific Grant (I)Components Implementing

DepartmentsAmount (Rs. In crores)

Status

1. Development & maintenance of Kangla Fort

Art & Culture 8.00 Action Plan submitted to GoI. Min of Culture comments awaited.

2. Renovation & maintenance of Raj Bhavan

Governor’s Secretariat

10.00 Action Plan awaited.

3. Up gradation of Manipur Police Training School to Manipur Police Training College

Home 84.00 Action Plan submitted to GoI. An amount of Rs. 21.00 cr has been released. Amount has been authorized by FD.

4. Infrastructure for Police Stations in Rural & Remote Areas

Home 23.00 Action Plan submitted to GoI. An amount of Rs. 5.75 cr has been released. Amount has been authorized by FD.

State Specific Grant (II)Components Implementing

DepartmentsAmount (Rs. In crores)

Status

5. Border Area Development (Moreh)

Planning/MDS 25.00 Action Plan submitted to GoI. An amounut of Rs. 6.25 cr has been released by GOI.

6. Special upgradation grants for Sports

YAS 100.00 Action Plan submitted to GoI. A copy was again submitted on 3rd Feb.

7. Infrastructures for ADCs Hills 51.00 Action submitted to GoI. A copy was again submitted on 3rd Feb.

Total 301.00