Presented by Chief Executive Officer, SLNA, TAMIL NADU.
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Presented by Chief Executive Officer, SLNA, TAMIL NADU. Summary of IWMP. IWMP – Abstract of Fund Requirement by SLNA during 2014-15. (Rs in Crores). IWMP – Monthly proposed expenditure during 2014-15. IWMP – Fund Requirement for 2014-15 Batch – I (Projects sanctioned in 2009-10). - PowerPoint PPT Presentation
Transcript of Presented by Chief Executive Officer, SLNA, TAMIL NADU.
S.No Item I st Quarter
II nd Quarter
III rd Quarter
IV th Quarter Total
Unspent Balance as on
01.04.2014(Expected)
Actual Requirement
(7-8)
1Batch - I(sanctioned in 2009-10)
36.47 33.82 21.53 21.14 112.96 18.65 94.31
2Batch-II(Sanctioned in 2010-11)
43.00 39.32 26.71 27.44 136.47 22.32 114.15
3Batch-III(Sanctioned in 2011-12)
32.71 29.77 20.57 21.02 104.07 16.45 87.62
4Batch-IV(Sanctioned in 2012-13)
18.09 17.40 11.16 11.67 58.32 4.10 54.22
5Batch-V(Sanctioned in 2013-14)
15.10 8.44 5.87 5.99 35.40 0.90 34.50
6
Batch-VI(To be Sanctioned in 2014-15)
--- 5.16 6.00 --- 11.16 -- 11.16
Total 145.37 133.91 91.84 87.26 458.38 62.42 395.96
Sl.No Budget Component Total funds Received Total Exp. % Exp.
Funds Required for year 2014-15
Remarks (timelines etc.)
1 DPR 176.861 142.158 80 23.872 Balance fund to be diverted to Works2 EPA 823.301 794.277 97 1.178
3 Training & IEC 323.075 241.904 75 312.900 December 2014
4 Admin. Cost 231.596 111.290 48 575.634
5 Watershed Work 624.831 433.069 69 3482.401 June 2014
6 Livelihood 38.222 24.743 65 678.571 June 2014
7 Production Sys. & Microenterprises 33.932 16.917 50 647.000 June 2014
8 Monitoring 6.113 -- -- 59.283
9 Evaluation 8.363 -- -- 51.482
10 Consolidation -- -- ---
Total 2266.294 1764.358 78 5832.322
(Rs in Lakhs)(Rs in Lakhs)
(Rs in Lakhs)(Rs in Lakhs)
(Rs in Lakhs)(Rs in Lakhs)
(Rs in Lakhs)(Rs in Lakhs)
Area Proposed - 17557 Ha
No. of Horticulture Seedlings - 12.99 Lakhs
Agro Forestry Seedlings - 74.71 Lakhs
Proposed Expenditure - Rs. 17.29 Crores
Area Proposed - 17557 Ha
No. of Horticulture Seedlings - 12.99 Lakhs
Agro Forestry Seedlings - 74.71 Lakhs
Proposed Expenditure - Rs. 17.29 Crores
Horticulture Farm - 59 Nos.
Approved Nursery - 205 Nos.
Community Nursery - 28 Nos.
Forest Department Nursery - 10 Nos.
Rural Development Scheme Nursery - 3 Nos.
Horticulture Farm - 59 Nos.
Approved Nursery - 205 Nos.
Community Nursery - 28 Nos.
Forest Department Nursery - 10 Nos.
Rural Development Scheme Nursery - 3 Nos.
Revolving Fund to Self Help Groups - 952 Nos.Amount as Revolving Fund - Rs.2.38 Crores
Livelihood Support:No. of beneficiaries - 59211 Nos.Amount to be incurred - Rs.46.06 Crores
Revolving Fund to Self Help Groups - 952 Nos.Amount as Revolving Fund - Rs.2.38 Crores
Livelihood Support:No. of beneficiaries - 59211 Nos.Amount to be incurred - Rs.46.06 Crores
Activities Proposed:
Hiring of Utensils & ChairsGoatryCalf RearingPoultryPetty ShopsGarment MakingVegetable Marketing
Activities Proposed:
Diary farmingSheep rearingValue Addition Event ManagementCustom HiringDhal Processing Farm Implements
