1. Review of utilization of 13 th FC Grants Finance Department 16.03.2012

2. OVERVIEW OF GRANTS (2010-15) Sl.No.ComponentsImplementing Department(Rs. cr) 1.Local Bodies315.90 (i) PRIsRD & PR120.49 (ii) ADCsHills98.59 (iii) ULBsMAHUD81.93 2.Disaster ReliefRelief39.90 3.Capacity Building for Disaster ReliefRelief5.00 3.Elementary EducationEducation (S)15 4.Improvement in Justice DeliveryLaw11.60 5.Incentives for issuing UIDsPlanning4.00 6.District Innovation FundPlanning9.00 7.Improvement of Statistical dataEco & Stats9.00 8.Employee and Pension DatabaseFinance5.00 10Forest 150.32 11Water Sector ManagementIFCD8.00 12Maintenance of Roads & BridgesPWD100.00 13State Specific Grant301.00 Grand Total1270.73

3. State Specific Grant Sl. No. ComponentsImplementing DepartmentsAmount (Rs. In crores) 1.Development & maintenance of Kangla Fort Art & Culture8.00 2.Renovation & maintenance of Raj Bhavan Governor’s Secretariat10.00 3.Up gradation of Manipur Police Training School to Manipur Police Training College Home84.00 4.Infrastructure for Police Stations in Rural & Remote Areas Home23.00 5.Border Area Development (Moreh) Planning/MDS25.00 6.Special up gradation grants for Sports YAS100.00 7.Infrastructures for ADCsHills51.00 Total301.00

4. Sector-wise details

5. Grants for PRIs (Rs in crores) 2010-112011-122012-132013-142014-15Total General Basic Grant 11.2113.0115.2118.0121.3378.78 Performance Grant ---4.4510.4512.2914.5341.71 Total11.2117.4625.6630.3035.86120.49 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. Action required:  Though UC has been submitted, payment of penal interest of Rs.1.88 lakhs to PRIs for delay of 21 days in release of the fund and submission of Consolidated UC is pending.  Action on conditionalities for release of Performance Grant.

6. Grants for ADC (Rs in crores) 2010-112011-122012-132013-142014-152010-15 General Basic Grant 9.1710.6412.4514.7417.4664.45 Performance Grant ---3.648.5510.0511.8934.13 Total9.1714.2821.0024.7929.3598.58 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.  UC submitted and sent to Finance Ministry on 15.3.2012. Action required: Action on conditionalities for release of Performance Grant.

7. Grants for ULBs (Rs in crores) 2010-112011-122012-132013-142014-152010-15 General Basic Grant 7.628.8510.3412.2514.5153.57 Performance Grant ---3.027.108.369.8828.36 Total7.6211.8717.4420.6124.3981.93 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. FD has written to MAHUD to intimate if there was any delay in release of fund to ULBs. No response. Consolidated UC showing payment of penal interest for the no. of days of delay in release to the ULBs may be submitted.  Action on conditionalities for release of Performance Grant.

8. SPECIAL AREAS GRANTS (FOR AREAS OUTSIDE THE PURVIEW OF PART-IX AND IX A OF THE CONSTITUTION) ( ` in crores) 2010-112011-122012-132013-142014-15Total General Basic Grant 1.8 8.8 Performance Grant ---0.91.8 6.2 Total1.82.703.60 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.  UC submitted recently. Proposal has been sent to GOI on 15 th March 2012. Action required:  Action on conditionalities for release of Performance Grant.

9. State Disaster Response Fund (Rs in crores) 2010-112011-122012-132013-142014-15Total Central share6.506.827.167.527.9035.90 State’s share0.720.760.800.840.884.00 Total7.227.587.968.368.7839.90 Status:  1 st installment for 2010-11 (Rs. 3.25 cr) released by GoI. Currently, parked in MH-8121-General & Reserve Fund - SDRF.  2 nd installment for 2010-11 (Rs.3.25 cr) has also been released by GoI. FD has concurred to E/S subject to deposit to MH-8121-General & Reserve Fund - SDRF.  A meeting was held on 16.02.2012 with officials from AG office and Relief Department to sort out issues connected with accounting of expenditures under SDRF. Relief Department was to take necessary action based on the discussions in the meeting.

10. Grants for Capacity Building for Disaster Relief (Rs. in cr) 2010-112011-122012-132013-142014-15Total Capacity Building 1.00 5.00 Status:  Entire amount for 2010-11 has been released to Relief & DM Department. Action:  Submission of UC for 2010-11.

11. UID Grants (Rs. 4.00 crores @ Rs. 80.00 lakhs p.a) Status & issues requiring action:  1 st 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.  Clarification has been sought from the MoF on UID grants in the light of the GoI’s decision that enrolment/ biometric collection of citizens in the State would be carried out under National Population Register (NPR) of the Registrar General of India.

12. 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.  As per guideline, increase in BE 2011-12 over RE 2010-11 should be at least 8%. This criteria will be fulfilled only after RE 2011-12. Action:  UC still awaited.

13. Forest Grants (Rs in crores) 2010-112011-122012-132013-142014-15Total 18.79 37.58 150.32 Status:  2011-12 allocation fully released by GoI.  Entire allocation for 2011-12 has been released to the Department. Action:  No pending action

14. 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: Review Action Plan based on the revised guidelines issued by the Ministry of Law & Justice. Drawal from MH-8449 and submission of UC. Discussed with MoF/Ministry of Law & Justice. Details need to be sorted out between these two Ministries.

15. DISTRICT INNOVATION FUND (Rs. 9.00 crores ) Status:  1 st installment of Rs.4.50 cr has been released by GoI.  FD has authorized the amount and has concurred to E/S on 16.2.2012.

16. 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.  FD has also concurred to E/S on 13.2.2012.

17. DATABASE FOR GOVT. EMPLOYEES AND PENSIONERS ( Rs. 5.00 crores) Status:  Rs. 2.5 cr being 1 st 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).

18. MAINTENANCE OF ROADS AND BRIDGES (Rs in crores) 2010-112011-122012-132013-142014-15Total ----22.0024.0026.0028.00100.00 Status:  Full amount for 2011-12 has been released by GoI and authorised by FD.  As proposed by Works Department, an amount of Rs.812 lakhs has been released so far. Out of 812 lakhs, Rs 608 lakhs was released on 9.2.12.

19. State Specific Grant (I) ComponentsImplementing Departments Amount (Rs. In crores) Status 1. Development & maintenance of Kangla Fort Art & Culture8.00Action Plan submitted to GoI. 2. Renovation & maintenance of Raj Bhavan Governor’s Secretariat 10.00Action Plan submitted to GoI. Rs 2.5 cr has been released by GOI on Mar 13. Copy sent to AD also. 3. Upgradation of Manipur Police Training School to Manipur Police Training College Home84.00Action Plan submitted to GoI. An amount of Rs. 21.00 cr has been released. FD has concurred to E/S. 4. Infrastructure for Police Stations in Rural & Remote Areas Home23.00Action Plan submitted to GoI. An amount of Rs. 5.75 cr has been released. FD has concurred to E/S.

20. State Specific Grant (II) ComponentsImplementing Departments Amount (Rs. In crores) Status 5. Border Area Development (Moreh) Planning/MDS25.00Action Plan submitted to GoI. An amount of Rs.6.25 cr has been released. The amount is being authorized. 6. Special up gradation grants for Sports YAS100.00Action Plan submitted to GoI. Rs 25 cr has been released by GoI on March 13. Copy sent to AD also. 7. Infrastructures for ADCsHills51.00Action Plan submitted to GoI. Rs 12.75 cr has been released by GoI on March 13. Copy sent to AD also. Total301.00