Presentation on theme: "REVIEW OF PLAN SCHEMES AND OTHER PROGRAMMES FOR 2011-12 TRIBAL AFFAIRS & HILLS DEPARTMENT."— Presentation transcript:
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) NLCPR projects: Rs.2505.42 lakh for 2 projects. 13 th Finance Commission Awards: Rs. 164.58 crores. CSS: Rs.6025.94 lakh
Plan - Scheme wise expenditure as on 15.03.2012 (Tribal Affairs Division) Sl. No Name of SchemesApproved/ revised Outlay Expenditure% of expenditure 1Direction & Administration345.00273.0079.13% 2Development of ST i)Education620.00215.0034.68% ii)Health80.000.891.11% iii)Housing704.00600.0085.23% iv)CSS - 50% State’s share (Hostels, TRI schemes) 230.0053.85 23.41% 3SCA to TSP705.00624.0088.51% Total:2814.001766.7462.78% 4Article 275 (1)937.000.00With FD GRAND TOTAL:3751.001766.7447.10%
Plan-Scheme wise expenditure as on 15.03.2012 (Hills Division) Sl. No. Name of SchemesApproved/ revised Outlay Exp. (% of exp) Target Ach. 1.Pay & allowances of Primary teachers 5700.004123.64 (72.32%) Salary for 2064 teachers paid up to December, 2011. After payment of salary upto Feb., DA arrear etc. Balance will be 476.45 lakhs 2.Renovation/ extension of ADC House, Imphal 1275.00339.38 (26.64%) Items include Kitchen, sentry post, extn. of south block, barrack for VDF personnel, constn. of South Block annexe etc. 3.Creation of Capital Assets under NABARD 2200.000.00Approved for utilizing fund for constn. of Community halls in 6 ADCs. 4.Office & other contingencies 1500.00249.61 (16.64%) Approved for utilization of balance fund for State’s share of NLCPR project i/c VAT, agency charges etc., re-constn. of ADC offices of Ukhrul and Kpi. TOTAL:10675.004711.63 (44.13%)
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.
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.
13 th FINANCE COMMISSION AWARDS 13 th 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.
CENTRALLY SPONSORED SCHEME (CSS) (100%) 100% CSS Project: Constn. of 8 ST Girls’ Hostel: 1 st 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.
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.
ISSUES FOR CONSIDERATION Preparation of TSP and SCSP for 12 th 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.
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%)
MTDC LOAN OVERDUES STATUS (AS ON 30.06.2011) Sl. No. Name of Apex Corpn. Original loan amount Current Principal due Current interest Current Penal interest Total overdue Cumulative repayment 1.NSTFDC5.684.673.05--7.722.46 2.NSCFDC1.471.150.23--1.380.52 3.NBCFDC4.073.971.491.597.051.01 4.NMFDC1.87 0.221.023.120.16 5.NSKFDC1.23 0.490.312.030.08 TOTAL:14.3212.895.482.9221.304.23 i)Principal repayment: Rs. 1.43 crores ii) Interest repayment: Rs. 2.80 crores iii) Loan recovery amount in hand: Rs. 0.19 crores. (Rs. In crores)
MANIPUR TRIBAL DEVELOPMENT CORPORATION LTD. Sl. No.Name of Apex CorporationAmount recovered 1.2.3. 1.NSTFDCRs. 2,04,400/- 2.NBCFDCRs. 1,31,900/- Total:Rs. 3,36,300/- Steps taken for repayment of loan overdue: i)Proposal for opening of P.L. account has been moved by F.D. to A.G., Manipur. ii)Apex Corporations are requested to wave 100% penal & normal interest and to reschedule the balance Principal & interest over a period of 5 (five) years in ten equal installments. Matter is pursued by MTDC. iii)Agency charges deducted at source from various deposit works amounting to Rs. 3.28 crores during 24.3.2007 to 29.3.2008 are being withdrawn for clearing outstanding dues of Apex Corporations. F.D. agreed provided original challan copies in respect of YAS, Health & Edn (S) are furnished. Edn (S) is yet to furnish. Similar claimable amount during 1.4.2008 to 30.11.2011 is estimated to be about Rs. 2.23 crores. iv)Initiative taken for securing more deposit works.
MANIPUR TRIBAL DEVELOPMENT CORPORATION Ltd. A: Status of Internal Audit: B: Status of Statutory Audit: Sl. No. Name of the FirmFinancial Years Remarks 1.M/s. AMD & Associate, Thangal Bazar, Imphal 1990-91 to 1997-98 Completed up to 1992-93. Targeted to complete by June, 2012. Sl. No. Name of the FirmFinancial Year Remarks 1.M/s. G.S.Das & Co., Silchar 1983-84 to 1987-88 Completed 2.M/s. Dev & Dutta & Co., Silchar 1988-89 to 1990-91 Completed 3.M/s. S.L. Gangwal & Co., Imphal 1991-92 to 2010-11 Audit for the year, 1991-92 completed. Targeted to complete 1992-93 by March, 2012
Plan - Scheme wise financial progress of expenditure as on 29.02.2012 (Tribal Affairs Division) Sl. No. Name of SchemesApproved/ revised Outlay Exp. (fig. in parenthesis indicates % of exp.) TargetAch. A:Direction & Administration345.00273.00 (79.13%) --- B:Development of Scheduled Tribes I:Education i)F.A. for Kut, LUI NGAI NI & Gang Ngai 15.00 3 nos. ii)Tribal Training Institute, Imphal5.00 1 no. iii)F.A. to tribal women societies/ Org.200.00195.00975 nos. iv)Construction of Community halls400.000.0028 nos.--- 1.Scheduled Caste development programmes for a total amount of Rs. 130.00 lakhs transferred to the M.O.B.C. & S.C. Department 2.Revised proposal for construction of Community halls received in December, 2011. In view of election, matter could not be processed further.
Scheme wise financial progress of expenditures as on 29.02.2012 (Tribal Affairs Division) Sl. No. Name of SchemesApproved/ revised Outlay Exp. (fig. in parenthesis indicates % of exp. TargetAch. v)Special Coaching for ST students25.000.0015 nos.--- Sub-Total: Education645.00215.00 (33.33%) II:HEALTH i)F.A. for medical treatment80.000.894104 nos. Misc. items Total: Health:80.000.89 (1.11%) III:HOUSING i)Rural shelter for ST people600.00 1546 Deposited to SAIL Total: Housing:600.00 (100%) Medical Treatment : U.O. issued for Rs. 40.00 lakhs. In view of election, sanction could not be accorded.
Scheme wise financial progress of expenditures as on 29.02.2012 (Tribal Affairs Division) Sl. No. Name of SchemesApproved/ revised Outlay Exp.TargetAch. IV:50% State’s share of CSS i)SC/ST Girls’ hostel, Imphal100.000.001 no.--- ii)Boys’ hostel, Langol20.000.001 no.-- iii)Tribal Research Institute, Imphal110.0033.85-- Total: State’s share of CSS230.0033.85 (14.72%) Total: B: Dev. of Scheduled Tribes 1555.00849.74 (54.65%) Total: A + B :1900.001122.74 (59.09%) 1. SC/ST Girls’ Hostel: Proposal submitted to Govt. for PIB clearance 2. Total amount of Rs. 1900.00 excludes Rs. 130.00 lakhs transferred to MOBC & SC Department.
Scheme wise financial progress of expenditures as on 29.02.2012 (Tribal Affairs Division) Sl. No. Name of SchemesApproved/ revised Outlay Exp.TargetAch. C:Special Central Assistance to Tribal Sub-Plan (SCA to TSP) i)Land development prog.414.000.00828 fam.--- ii)Animal Husbandry based prog.202.000.00404 fam.--- iii)Aids to tribal artisans/weavers202.000.00404 fam.--- iv)Special dev. prog. for Maram Primitive Tribe 18.000.0030 fam. + trg. Centre --- v)Road connectivity19.000.003 villages--- vi)Minor irrigation148.000.0024 villages--- 1.SCA to TSP: MoTA released Rs. 705.00 lakhs against allocation of Rs. 1084.00 lakhs. 2.Finance Department allotted U.O. for an amount of Rs. 616.00 lakhs for programmes at Sl. No. i) & iii) 3.Another amount of Rs. 8.00 lakhs ready for expenditure sanction 4.Rate quotation for Rs. 81.00 lakhs under water supply scheme being floated.
Scheme wise financial progress of expenditures as on 29.02.2012 (Tribal Affairs Division) Sl. No. Name of SchemesApproved/ revised Outlay Exp.TargetAch. vii)Water harvesting81.000.0047 villages--- Total: SCA to TSP1084.000.00 D:Article 275 (1) i)Constn./ imp. of inter village roads409.000.0079 villages--- ii)Constn. of Bridges/ culverts155.500.0023 villages--- iii)Constn. of Retaining walls26.500.006 villages--- iv)Rural water supply147.000.0027 villages--- v)Minor Irrigation191.000.0044 villages--- vi)Constn. of Marketing sheds8.000.002 villages--- Total: Article 275 (1)937.000.00--- GRAND TOTAL:3880.001122.74 (28.94%) 1.Article 275 (1) : MoTA released Rs. 937.00 lakhs against allocation of Rs. 896.00 lakhs during Sept., 2011. Due to election, process for expenditure sanction could not be done. 2.By 15.03.2012, percentage of expenditure expected to be more than 88%.