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Review of utilization of 13 th FC Grants Finance Department 07.05.2012

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  1. Review of utilization of 13th FC GrantsFinance Department07.05.2012

  2. OVERVIEW OF GRANTS (2010-15)

  3. State Specific Grant

  4. Sector-wise details

  5. Grants for PRIs(Rs in crores) • Status: • Rs.70.36 lakhs was released by GoI on 31.3.2012 being Performance grant component for 2011-12. The amount has already been authorized and concurred to E/S by FD. • Action required: • Though UC has been submitted for General Basic Grants released during 2010-11, 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. Grants for 2011-12 has not been released by GoI. • Action on conditionalities for release of Performance Grant.

  6. Grants for ADC (Rs in crores) • Status: • Rs.57.57 lakhs was released by GoI on 31.3.2012 being Performance grant component for 2011-12. The amount has already been authorized and concurred to E/S by FD. • UC for General Basic Grant for 2010-11 has been submitted to GoI. Grants for 2011-12 has not been released by GoI. • Action required: • Action on conditionalities for release of Performance Grant.

  7. Grants for ULBs(Rs in crores) • Status: • Rs.58.09 lakhs was released by GoI on 31.3.2012 being Performance grant component for 2011-12. The amount has already been authorized and concurred to E/S by FD. • UC for General Basic Grant for 2010-11 has been submitted to GoI. Grants for 2011-12 has not been released by GoI. • Action required: • 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) • Status: • UC for General Basic Grant for 2010-11 has been submitted to GoI. Grants for 2011-12 has not been released by GoI. • Action required: • Action on conditionalities for release of Performance Grant.

  9. State Disaster Response Fund(Rs in crores) • Status: • 1st installment for 2010-11 (Rs. 3.25 cr) released by GoI. Currently, parked in • MH-8121-General & Reserve Fund - SDRF. • 2nd installment for 2010-11 (Rs.3.25 cr) and 1st installment for 2011-12 have been released by GoI. FD has concurred to E/S subject to deposit under 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) • Status: • Allocation for 2011-12 has been released by GoI. Authorized and concurred to E/S by FD subject to deposit under MH-8449.

  11. UID Grants (Rs. 4.00 crores @ Rs. 80.00 lakhs p.a) Status & issues requiring action: • 1st 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. Action: • UC awaited.

  13. Forest Grants(Rs in crores) • Status: • 2011-12 allocation fully released by GoI. • Entire allocation for 2011-12 has been released to the Department. • Action: • Submission of UC for 2011-12.

  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.

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

  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 concurred to E/S. AC drawal permission given subject to deposit under MH-8449.

  17. DATABASE FOR GOVT. EMPLOYEES AND PENSIONERS ( Rs. 5.00 crores) Status: • Rs. 2.5 cr being 1st installment has been released by GoI. • Out of this, an amount of Rs.31.00 lakhs deposited with NIC for implementation of BEAMS. • Consolidated DPR has been sent to MoF. • An amount of Rs.76 lakhs has been deposited to NIC (for s/w development of Central Management Information System (CMIS). • Balance of Rs. 1.43 cr is lying in MH-8449.

  18. MAINTENANCE OF ROADS AND BRIDGES(Rs in crores) • Status: • Entire amount for 2011-12 has been released by GoI. • UC awaited

  19. State Specific Grant (I)

  20. State Specific Grant (II)

  21. Local Bodies/ Special Areas (Performance) Grants (Action: PR & RD/ MAHUD/ HILLS Deptt) • Budget documents must have a supplement on local bodies finances as per the model accounting format. • Technical guidance & supervision report of C&AG and annual report of Director, LFA must be placed before the legislature (only for PRIs/ULBs). • State Govt must prescribe through an Act the qualifications of persons eligible for appointment as members of the SFC consistent with Art 243 I(2) of the Constitution. • Independent local body ombudsman. • Electronically transfer grants within 5 days of their receipt or within 10 days where it is not possible due to lack of banking infrastructure. • Local bodies must levy Property Tax (only for ULBs). • State Level Property Tax Board must be constituted to assist the Municipalities in assessment of Property taxes(only for ULBs). • Service standards must be notified for four service sectors by the end of a fiscal year (31st March) to be achieved by the end of succeeding fiscal year – water supply, sewerage, storm water drainage and solid waste management (only for ULBs)