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

2. 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 12 th Plan and AP, 2012-13 Review of Flagship programme performance Agenda 2 Planning Department, Govt. of Manipur

3. Approved OutlayRs.3210.00 cr Revised OutlayRs.2876.99 cr Amount sanctioned & drawnRs.2599.44 cr (90.35%) Of which expdr incurredRs.2037.50 cr (78.38%) Of which amount deposited Rs.561.94 Cr under MH-8443/8449(21.62%) Overall Expdr. position : Annual Plan 2011-12 3 Planning Department, Govt. of Manipur

4. Approved OutlayRs.530.97 cr Revised OutlayRs.452.05 cr Released by GoIRs.299.65 cr Amount sanctioned & drawnRs.298.69 cr (99.68%) Of which expdr incurredRs.227.11 cr (76.03%) Of which amount deposited Rs.71.58 Cr under MH-8443/8449(23.96%) Status of other ACA : Annual Plan 2011-12 4 Planning Department, Govt. of Manipur Details Link

5. AllocationRs.400.00 cr Released by GoIRs.390.02 cr Amount not sanctioned by MoFRs. 9.98 cr Of which expdr incurredRs.221.26 cr (56.73%) Of which amount deposited Rs.168.76 Cr under MH-8443/8449(43.26%) 5 Planning Department, Govt. of Manipur Status of SPA : Annual Plan 2011-12 Details Link

6. AllocationRs.400.00 cr Released by GoIRs.400.00 cr Amount sanctioned & drawnRs. 390.80 cr Amount not drawn by deptt Rs. 9.20 cr Of which expdr incurredRs.152.89 cr (38.22%) Of which amount deposited Rs.237.91 Cr under MH-8443/8449(59.48%) 6 Planning Department, Govt. of Manipur Details Link Status of SCA : Annual Plan 2011-12

7. AllocationRs.102.34 cr Released by GoIRs. 98.54 cr Amount sanctioned & drawnRs. 96.54 cr Amount not drawn by deptt Rs. 2.00 cr Of which expdr incurredRs.52.02 cr (52.79%) Of which amount deposited Rs. 44.53 Cr under MH-8443/8449(45.19%) 7 Planning Department, Govt. of Manipur Status of TFC grant : Annual Plan 2011-12 Details Link

8. AllocationRs.60.00 cr Fund availed by State GovtRs.36.28 cr Amount not availed Rs. 23.72 cr Of which expdr incurredRs.16.66 cr (45.92%) Of which amount deposited Rs. 19.62 Cr under MH-8443/8449(54.08%) 8 Planning Department, Govt. of Manipur Status of Negotiated loan: Annual Plan 2011-12 Details Link

9. Department-wise status of Expenditure

10. 10 Planning Department, Govt. of Manipur Departments with less than 85% expenditure Major Heads/ Minor Heads of Development Revised Outlay for AP 2011-12 Expdr upto 31st March 2012 Amt Deposited under MH 8449/ 8443 Total (Col 3+4) % age of Expdr of C5 against C2 123456 Irrigation and Flood Control (IFCD) 274.24137.733.12140.8551.36 School Education63.4240.620.0040.6264.05 Technical Education5.002.600.663.2665.15 Medical & Public Health142.9097.350.9198.2668.76 Commerce & Industries26.9220.130.0020.1374.78 District Council/Hills102.0064.7212.7577.4775.96 Home Department6.535.030.005.0377.03 Motor Vehicle (Transport)0.300.230.000.2377.50 Sericulture7.696.320.006.3282.27

11. 11 Planning Department, Govt. of Manipur Departments with excess expdr. incurred Major Heads/ Minor Heads of Development Revised Outlay for AP 2011-12 Expdr upto 31st March 2012 Amt Deposited under MH 8449/ 8443 Total (Col 3+4) % age of Expdr of C5 against C2 123456 Agriculture12.8612.190.7012.89100.19 Sc. & Technology5.735.720.025.74100.26 Adult Education0.650.720.000.72109.92 Link with 100 % Expdr

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