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Summary of IWMP Integrated Watershed Management Programme Abstract of Fund Requirement by SLNA during 2014-15 Sl. No. Item I st Quarter II nd Quarter.

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Presentation on theme: "Summary of IWMP Integrated Watershed Management Programme Abstract of Fund Requirement by SLNA during 2014-15 Sl. No. Item I st Quarter II nd Quarter."— Presentation transcript:

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2 Summary of IWMP

3 Integrated Watershed Management Programme Abstract of Fund Requirement by SLNA during 2014-15 Sl. No. Item I st Quarter II nd Quarter III rd Quarter IV th Quarter Total Unspent Balance as on 01.04.2014 Actual requireme nt (7-8) (1)(2)(3)(4)(5)(6)(7)(8)(9) 1 Batch-I (Sanctioned in 2009-10) 9.816.813.816.8127.241.4125.83 2 Batch-II (Sanctioned in 2010-11) 15.7514.755.756.7543.000.9641.57 3 Batch-III ( Sanctioned in 2011-12) 25.6222.6211.6214.6274.483.8367.78 4 Batch-IV ( Sanctioned in 2012-13) 8.166.164.166.1624.641.3123.33 5 Batch-V (Sanctioned in 2013-14) 2.88 11.522.758.78 6 Batch-VI ( To be Sanctioned in 2014-15) 3.11 12.440 Total 65.3356.3331.3340.33193.3210.25179.72 Rs. In Crores.

4 IWMP – Monthly proposed expenditure during 2014-15 Sl. No.MonthProposed expenditure (Rs in lakh) 1April 15.00 2May 25.00 3June 25.33 4July 15.00 5August 26.00 6September 15.33 7October 10.00 8 November 10.33 9 December 11.00 10 January 14.00 11 February 15.00 12 March 11.33 Total 193.32

5 Sl. No. Budget Component Total funds received Total Expenditure (31.03.2014) % Expenditur e Fund Required for year 2014-15 Remarks (Timelines etc.) 1DPR 90.77 100% 2EPA 363.06 100% 3Training & IEC 408.44 100%45.38 4Admin. Cost 671.66 100%235.99 5Watershed Work 3435.463366.7598%1647.38 6Livelihood 635.36616.2997%181.53 7 Production Sys. & microenterprises 635.36609.9496%272.30 8Monitoring 54.4649.0190%36.31 9Evaluation 59.0036.5862%31.77 10Consolidation 272.30 Total 6353.556212.50 2722.95 IWMP - Fund Requirement for year 2014-15- Batch-I (Projects sanctioned in 2009-10) (Amount in lac)

6 Sl. No. Budget Component Total funds received Total Expenditure (31.03.2014) % Expenditure Fund Required for year 2014-15 Remarks (Timelines etc.) 1DPR 122.85 100% 2EPA 491.40 100% 3Training & IEC 368.55364.8699%184.28 4Admin. Cost 245.70238.3397%663.39 5Watershed Work 2764.132708.8498%1885.75 6Livelihood 122.85120.3998%737.10 7 Production Sys. & microenterprises 122.85116.7195%737.10 8Monitoring 24.5718.1874%49.14 9Evaluation 36.8622.1160%43.00 10Consolidation Total 4299.754203.68 4299.75 IWMP - Fund Requirement for year 2014-15- Batch-II (Projects to be sanctioned in 2010-11) (Amount in lac)

7 Sl. No. Budget Component Total funds received Total Expenditure (31.03.2014) % Expenditure Fund Required for year 2014-15 Remarks (Timelines etc.) 1DPR 167.94 100% 2EPA 671.76 100% 3Training & IEC 503.82483.6796%251.91 4Admin. Cost 335.88285.5085%906.88 5Watershed Work 2206.731963.9989%4149.80 6Livelihood 167.94151.1590%1007.64 7 Production Sys. & microenterprises 167.94134.3580%1007.64 8Monitoring 33.5926.8780%67.18 9Evaluation 50.38237.7975%58.78 10Consolidation Total 4305.983923.0191% 7449.82 IWMP - Fund Requirement for year 2014-15- Batch-III(Projects to be sanctioned in 2011-12) (Amount in lac)

8 Sl. No. Budget Component Total funds received Total Expenditure (31.03.2014) % Expenditure Fund Required for year 2014-15 Remarks (Timelines etc.) 1DPR 98.5588.7090% 2EPA 394.20 100% 3 Training & IEC 295.65221.7475%147.83 4Admin. Cost 197.10177.3990%137.97 5Watershed Work 739.13724.3498%1512.74 6Livelihood 98.5595.5997%295.65 7 Production Sys. & microenterprises 98.5592.6494%295.65 8Monitoring 19.7117.7490%39.42 9Evaluation 29.5727.2092%34.49 10Consolidation Total 1971.001839.53 2463.75 IWMP - Fund Requirement for year 2014-15- Batch-IV (Projects to be sanctioned in 2012-13) (Amount in lac)

9 Sl. No. Budget Component Total funds received Total Expenditure (31.03.2014) % Expenditure Fund Required for year 2014-15 Remarks (Timelines etc.) 1DPR 82.3542.8252% 2EPA 329.40138.3542% 3 Training & IEC 41.1818.5345%205.88 4Admin. Cost 41.1818.5345%123.53 5Watershed Work 617.63 6Livelihood 82.35 7 Production Sys. & microenterprises 82.35 8Monitoring 16.47 9Evaluation 24.71 10Consolidation Total 494.10218.23 1152.90 IWMP - Fund Requirement for year 2014-15- Batch-V (Projects to be sanctioned in 2013-14) (Amount in lac)

10 Sl. No. Budget Component Fund Required for year 2014-15 Remarks (Timelines etc.) 1DPR 62.10 2EPA 248.40 3Training & IEC 186.30 4Admin. Cost 124.20 5Watershed Work 465.75 6Livelihood 62.10 7Production Sys. & microenterprises 62.10 8Monitoring 12.42 9Evaluation 18.63 10Consolidation Total (100%) 1242.00 IWMP - Fund Requirement for year 2014-15- Batch-VI (Projects to be sanctioned in 2014-15) (Amount in lac)

11 CAPACITY BUILDING * Capacity Building Plan for State (for all levels of stakeholders prepared or not. Prepared * Whether CB Plan approved by SLNA and date of approval by SLNA. Approved on 24th Feb. '2014 *Whether CB Plan uploaded on SLNA Website or not. Not Yet * Whether Modules of Training have been prepared or not (for all levels of stakeholders) Prepared * Whether Modules of Training in local language have been approved by SLNA or not and date of approval. Not Yet * Whether approved Modules are uploaded on SLNA website or not. Not Yet * Whether Calendar of Training for 2014-15 have been finalised or not ?, if finalised, whether it is uploaded on SLNA's Website or not. Finalised, but not upload on Website. * What is the total budget required for Capacity Building during 2014-15. (Rs. Lakhs) 1021.57

12 Proposed Capacity Building Plan for 2014-15 No. of persons proposed to be trained during 2014-15 All amounts are Rs. in Lakh Level of stakeholder No. of Training No. of Beneficia- ries Subject of Training program Name of Training Institute Proposed Expenditure SLNA level 241200 Implementation of IWMP, DPR Preparation, Livelihood & Production System, MIS, GIS, Capacity building Plan, Micro enterprises & Production System, Accounting System. ICAR Basar, SIRD Itanagar, Moksha Consultant, Gwty, NIRD Gwty, NERIST Nirjuli. 204.31 District level (DLRC) 645120 275.82 WDT level (CLRC) 28216920 112.37 WC level (Village) 56453580 429.06 Total 93476820 1021.57

13 IMPLEMENTATION STRATEGY FOR PROJECTS PROPOSED FOR 2014-15 Area allocated for 2014-15 (lakh ha) 46,000 ha No. of Projects 25 No. of Districts 10 Timeline for completing the initial capacity building Within 6 months from date of sanction. Timeline for completion of DPRs Within 6 months from date of sanction. Completion of EPW Within 6 months from date of sanction. Constitution of WCs Within 3 months from sanction of project. Training of WCs Within 3 months from sanction of project.

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15 Name of State: Arunachal Pradesh. SL.No.Items For Projects sanctioned in 2009-10 For Projects sanctioned in 2010-11 For Projects sanctioned in 2011-12 1 Status of empanelment of Evaluating Agencies Engaged 2 Status of Evaluation of Preparatory Phase (completed/ on-going/ not done) Completed 3 If evaluation not done then timeline for completion. ___ 4 If completed then status of submission of Evaluation Report anlong with ATR to DoLR. (Submitted/ not Submitted) Submitted Not submitted 5 If not submitted, then time line report submission along with ATR __30.04.2014 Status of Evaluation of Preparatory Phase of IWMP

16 Name of State: Arunachal Pradesh. Sl. No.Items For Projects sanctioned in 2009-10 For Projects sanctioned in 2010-11 1 Status of empanelment of Evaluating Agencies EngagedNot Yet 2 Status of Evaluation of Works Phase (completed/ on-going/ not done) On-goingNot done 3 If evaluation not done then timeline for completion. 30-04-201431-03-2015 4 If completed then status of submission of Evaluation Report anlong with ATR to DoLR. (Submitted/ not Submitted) Not submitted 5 If not submitted, then time line report submission along with ATR 30-04-201431-03-2015 Status of Evaluation of Works Phase of IWMP

17 Status of engagement of Agencies for Concurrent Monitoring and Evaluation

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