annual action plan for iwmp kerala 2014-15 on 21march 2014
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Annual Action Plan For IWMP Kerala 2014-15 on 21March 2014. SLNA Kerala. Summary of IWMP. IWMP- Abstract of Fund Requirement by SLNA during 2014-15. Your company information. IWMP- Monthly proposed Expenditure during 2014-15. - PowerPoint PPT PresentationTRANSCRIPT
Annual Action Plan For IWMP Kerala 2014-15
on 21March 2014
SLNA Kerala
Summary of IWMP
Your company information
IWMP- Abstract of Fund Requirement by SLNA during 2014-15
Sl.No Item I'st Quareter
II nd Quarter
III rd Quarter
IV th Quarter Total
Unspent Balance as on 01/04/2014
Actual Requirement (7-8)
1 2 3 4 5 6 7 8 9
1Batch-I (Sanctioned in 2009-10) 5 5 6 5.16 21.16 2.096 19.064
2Batch-II ( Sanctioned in 2010-11) 4 4 10 10.02 28.02 1.174 26.846
3Batch-III ( Sanctioned in 2011-12) 2 2 3 3.85 10.85 0.86 9.99
4Batch IV ( Sanctioned in 2012-13) 1 1 2 2 6 5.026 0.974
5Batch V ( Sanctioned in 2013-14) 1 1 1 1.48 4.48 1 3.48
6Batch VI ( To be sanctioned in 2014-15) 0.5 0.5 0.5 0.75 2.25 0 2.25
TOTAL 13.5 13.5 22.5 23.26 72.76 10.156 62.604
IWMP- Monthly proposed Expenditure during 2014-15
Sl.No MonthProposed Expenditure ( Rs in
Lakhs)
1 April 5
2 May 7
3 June 2
4 July 2
5 August 3
6 September 9
7 October 3
8 November 4
9 December 9
10 January 10
11 February 13
12 March 5.76
Total 72.76
IWMP- Fund Requirement for Year 2014-15 Batch-I ( Projects Sanctioned in 2009-10)
Sl.No Budget ComponentTotal Funds Received
Total Expenditure (31/03/2014)
% of Expenditure
Fund Requirement for year 2014-15
Remarks ( Timeline etc)
1DPR 78.21 78.1 99.86 0
2EPA 236.82 230.83 97.47 0
3Training & IEC 84.62 82.35 97.32 100
4Admin.Cost 106.41 65.07 61.15 140
5Watershed Work 276.54 128.03 46.30 1273
6Livelihood 3.21 0.00 300
7Production System & Micro Enterprises 3.21 0 0.00 293
8Monitoring 0 0 0.00 5
9Evaluation 19.1 14.13 73.98 5
10Consolidation 0 0
Total 808.12 598.51 74.06 2116
Amount in Lakhs
IWMP- Fund Requirement for Year 2014-15 Batch-II ( Projects Sanctioned in 2010-11)
Sl.No Budget ComponentTotal Funds Received
Total Expenditure (31/03/2014)
% of Expenditure
Fund Requirement for year 2014-15
Remarks ( Timeline etc)
1DPR 125.76 120.3 95.66 0
2EPA 400.06 399.01 99.74 0
3Training & IEC 62.88 60.4 96.06 100
4Admin.Cost 62.88 62.88 100.00 100
5Watershed Work 218 110.5 1987
Payment made through inter-intra
6Livelihood 0 0 0.00 300
7Production System & Micro Enterprises 0 0 0.00 300
8Monitoring 0 0 0.00 7.5
9Evaluation 10 9 0.00 7.5
10Consolidation 0 0 0.00 0
Total 879.58 762.09 86.64 2802
Amount in Lakhs
IWMP- Fund Requirement for Year 2014-15Batch-III ( Projects Sanctioned in 2011-12)
Sl.No Budget ComponentTotal Funds Received
Total Expenditure (31/03/2014) % of Expenditure
Fund Requirement for year 2014-15
Remarks ( Timeline etc)
1DPR 106.86 90 84.22 0
2EPA 133.44 131 98.17 0
3Training & IEC 53.43 38 71.12 100
4Admin.Cost 53.53 52 97.14 100
5Watershed Work 50 0 0.00 800
6Livelihood 0 0 0.00 35
7
Production System & Micro Enterprises 0 0 0.00 40
8Monitoring 0 0 0.00 5
9Evaluation 0 0 0.00 5
10Consolidation 0 0 0.00 0
Total 397.26 311 78.29 1085
Amount in Lakhs
IWMP- Fund Requirement for Year 2014-15 Batch-IV ( Projects Sanctioned in 2012-13)
Amount in Lakhs
IWMP- Fund Requirement for Year 2014-15 Batch-V ( Projects Sanctioned in 2013-14)
Amount in Lakhs
IWMP- Fund Requirement for Year 2014-15 Batch-VI ( Projects to be Sanctioned in 2014-15)
Sl.NoBudget Component
Total Funds Received
Total Expenditure (31/03/2014)
% of Expenditure
Fund Requirement for 2014-15 Remarks
1DPR 0 0 0 72.25
PPR IS UNDER PREPARATION
. DUE TO COMING
GENERAL ELECTION
SLNA MEETING
CANOT BE CONVENED. PPR MAY BE SUBMITTED AFTER SLNA
MEETING
2EPA 0 0 0 127.75
3Training & IEC 0 0 0 15
4Admin.Cost 0 0 0 10
5Watershed Work 0 0 0
6Livelihood 0 0 0
7
Production System & Micro Enterprises 0 0 0
8Monitoring 0 0 0
9Evaluation 0 0 0
10Consolidation 0 0 0
Total 0 0 0 225
Amount in Lakhs
Capacity Building
1Capacity Building Plan for the State (For all levels of Stake Holders ) Prepared or not
Yes
2Whether CB Plan Approved by SLNA and date of approval by SLNA
Yes 23-08-2013
3Whether CB Plan uploaded in the SLNA Website or Not
YES
4Whether modules of training have been prepared or not ( For all levels of Stake Holders)
Yes
Capacity Building
1Whether modules of training on local language have been approved by SLNA or not and date of approval Under preparation
2 Whether approved modules are uploaded in SLNA Website or not No
3Whether Calendar of training for 2014-15 have been finalised on not ? If finalised Whether it is uploaded in SLNAs website or not Yes , Not uploaded
4What is the total budget required for Capacity Building during 2014-15 Rs.494. lakhs
Proposed Capacity Building Plan for 2014-15No of persons proposed to be trained during 2014-15
Level of Stake HolderNo of Training
No of beneficairies
Subject of Training Programme
Name of Training Institute
Proposed Expenditure
SLNA LEVEL 15 790
IWMP, NRM, Livelihood etc
SIRD 10.75
District Level (DLRCs) 182 10980 Distr.Level.Inst 51.35
WDT Level (CLRC) 762 53190 Block level.Inst 139.15
WC Level (Village) 4784 193940 Gr.Pt.Level 292.6
Total 5743 258900 493.85
IMPLEMENTATION STRATEGY FOR PROJECTS PROPOSED FOR 2014-15
Area Allocated for 2014-15 (lakh ha) 0.51
No: of Projects 12
No: of Districts 12
Timeline for completing initial Capacity Building 30.09.2014
Timeline for completion of DPR 31.12.2014
Completion of EPW 31.12.2014
Constitution of WCs 31.12.2014
Training of WCs 31.03.2015
IWMP Financial Target for 2014-15Annual Target for 2014-15
Sl.No Components
Fund released up to previous Year
Expenditure up to previous year (31-03-2014)
Unspent Balance on 31-03-2014
I quarter
II Quarter
III Quarter
IV Quarter
Total (7+8+9+10)
Actual Requirement of Grant
1 2 3 4 6 7 8 9 10 11 121 Administrative Cost 322.82 221.6 101.22 110 140 150 109 509 407.782 Monitoring 0 0 0 5 2 5 5.5 17.50 17.53 Evaluation 29.1 23.13 5.97 5 2 5 5.5 17.5 11.534 Entry Point Activity 1285.32 867.58 417.74 120 70 100 127.75 417.75 0.01
5Institution & Capacity Building 300.93 234.39 66.54 120 120 120 114 474 407.46
6Detailed Project Report (DPR) 470.83 358.7 112.13 50 30 20 12.25 112.25 0.12
7 NRM Work (Total) 544.54 238.53 306.01 1200 1250 1000 810 4260 3953.99
8Livelihood for Assetless Persons 3.21 0 3.21 140 140 315 140 735 731.79
9Production System & Micro Enterprises 3.21 0 3.21 140 140 313 140 733 729.79
10 Consolidation Phase 0 0 0 0 0 0 0 0 0 Total 2959.96 1943.93 1016.03 1890 1894 2028 1464 7276 6259.97
Interest Received 156 Grand Total 1172.03 6103.97
STATUS OF EVALUATION OF PREPERATORY PHASE OF IWMP
Sl.No Item
For Projects sanctioned in 2009-10
For Projects Sanctioned in 2010-11
For Projects Sanctioned in 2011-12
1Status of Empanelment of Evaluating Agencies Already empanelled 7 Government organizations
2
Status of Evaluation of preperatary phase (Completed/Ongoing/Not Done) completed completed not done
3
If evalution not done then timeline for completion . If completed then status of submission of evaluation 30.09.2014
4Report along with ATR to DoLR (Submitted/Not Submitted) Submitted Submitted Not Submitted
5If not submitted , timeline report submission along with ATR 30.09.2014
STATUS OF EVALUATION OF WORK PHASE OF IWMP
Sl.No ItemsFor Projects sanctioned on 2009-10
For Projects Sanctioned on 2010-11
1Status of Empanelment of Evaluating Agencies Already empanelled 7 Government agencies
2Status of Evaluation of Work phase (Completed/Ongoing/Not Done)
not done (work in progress only)
not done (work in progress only)
3
If evalution not done then timeline for completion . If completed then status of submission of evaluation 31.05.2015 31.05.2015
4Report along with ATR to DoLR (Submitted/Not Submitted) not submitted not submitted
5If not submitted , timeline report submission along with ATR 30-09-2015 30-09-2015
STATUS OF ENGAGEMENT OF AGENCIES FOR CONCURRENT MONITORING & EVALUATION
Sl.No Items
1 Date of Advertisement 23.12.2013
2 Status of selection of AgenciesBatch-I –CWRDMBatch-II- KSLUB
3If not done then timeline for completion
Batch III & IV, expression of interest will be invited soon after the election process over. Selection will be completed by 30-06-2014.
4
If completed then status of submission of Report along with ATR to DoLR (Submitted/ not Submitted) Not Submitted
5If not submitted , then timeline report submission along with ATR 31.03.2014
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