34 TH Monthly Meeting – Planning Dept. 20 th April, 2012 Planning Department Government of Manipur

Overall Status of Expenditure for Status of expdr of other ACAs, Status of expdr under SAP, Status of expdr under SCA, Status of expdr of TFC component, Status of preparation of 12 th Plan and AP, Review of Flagship programme performance Agenda 2 Planning Department, Govt. of Manipur

Approved OutlayRs cr Revised OutlayRs cr Amount sanctioned & drawnRs cr (90.35%) Of which expdr incurredRs cr (78.38%) Of which amount deposited Rs Cr under MH-8443/8449(21.62%) Overall Expdr. position : Annual Plan Planning Department, Govt. of Manipur

Approved OutlayRs cr Revised OutlayRs cr Released by GoIRs cr Amount sanctioned & drawnRs cr (99.68%) Of which expdr incurredRs cr (76.03%) Of which amount deposited Rs Cr under MH-8443/8449(23.96%) Status of other ACA : Annual Plan Planning Department, Govt. of Manipur Details Link

AllocationRs cr Released by GoIRs cr Amount not sanctioned by MoFRs cr Of which expdr incurredRs cr (56.73%) Of which amount deposited Rs Cr under MH-8443/8449(43.26%) 5 Planning Department, Govt. of Manipur Status of SPA : Annual Plan Details Link

AllocationRs cr Released by GoIRs cr Amount sanctioned & drawnRs cr Amount not drawn by deptt Rs cr Of which expdr incurredRs cr (38.22%) Of which amount deposited Rs Cr under MH-8443/8449(59.48%) 6 Planning Department, Govt. of Manipur Details Link Status of SCA : Annual Plan

AllocationRs cr Released by GoIRs cr Amount sanctioned & drawnRs cr Amount not drawn by deptt Rs cr Of which expdr incurredRs cr (52.79%) Of which amount deposited Rs Cr under MH-8443/8449(45.19%) 7 Planning Department, Govt. of Manipur Status of TFC grant : Annual Plan Details Link

AllocationRs cr Fund availed by State GovtRs cr Amount not availed Rs cr Of which expdr incurredRs cr (45.92%) Of which amount deposited Rs Cr under MH-8443/8449(54.08%) 8 Planning Department, Govt. of Manipur Status of Negotiated loan: Annual Plan Details Link

Department-wise status of Expenditure

10 Planning Department, Govt. of Manipur Departments with less than 85% expenditure Major Heads/ Minor Heads of Development Revised Outlay for AP Expdr upto 31st March 2012 Amt Deposited under MH 8449/ 8443 Total (Col 3+4) % age of Expdr of C5 against C Irrigation and Flood Control (IFCD) School Education Technical Education Medical & Public Health Commerce & Industries District Council/Hills Home Department Motor Vehicle (Transport) Sericulture

11 Planning Department, Govt. of Manipur Departments with excess expdr. incurred Major Heads/ Minor Heads of Development Revised Outlay for AP Expdr upto 31st March 2012 Amt Deposited under MH 8449/ 8443 Total (Col 3+4) % age of Expdr of C5 against C Agriculture Sc. & Technology Adult Education Link with 100 % Expdr

Thank you PPT for preparation of 12 th Plan PPT for preparation of 12 th Plan