National Cyclone Risk Mitigation Project (NCRMP)
Cyclones and their Impact in India About NCRMP Aims & Objectives Components of NCRMP
Project Implementation Arrangements Implementation Status
  Financial Management

1. Yearwise and Organisationwise Total Expenditure under NCRMP upto 31.12.2013.

S.No 
State/Org.
Year wise Budget alloted (In Crores)  
Total  (In Crores). 
2010-11 
2011-12  
2012-13 
2013-14 
GOI 
State share 
GOI 
State share 
GOI 
State share 
GOI 
State share 
GOI 
State share 
Total 
1
A.P. 
8.57
0.00
59.21
11.52
47.76
10.85
113.14
31.13
228.68
53.50
282.18
2
OSDMA 
9.50
3.00
20.03
10.00
44.84
17.00
80.82
20.00
155.19
50.00
205.19
3
PMU (NDMA) 
1.03
0.24
0.81
0.83
2.91
2.91
4
NIDM 
0.16
0.55
0.55
1.26
1.26
Total  
19.10
3.00
79.64
21.52
93.96. 
27.85
195.34
51.13
388.04
103.50
491.54

 

S.No. 
State/Org. 
Expenditure up to Previous Quater 01.07.2013 to 30.09.2013
Expenditure during the Quater 01.10.2013 to 31.12.2013
Total Expenditure up to 31.12.2013. 
GOI 
State share 
Total 
GOI 
State share 
Total 
GOI 
State share 
Total 
1
A.P. 
114.64
31.99
146.63
41.25
13.05
54.30
155.89
45.04
200.93
2 Odisha (OSDMA) 
86.42
23.43
109.85
20.11
6.18
26.29
106.53
29.61
136.14
3
PMU (NDMA) 
2.64
0.00
2.64
0.50
0.00
0.26
2.91
 
2.91
4
NIDM. 
0.73
0.00
0.73
0.26
0.00
0.50
1.23
1.23
Total  
204.43
55.42
259.85
62.12
19.23
81.36
266.56
74.65
341.21

2. Organisation Wise Annual Expenditure under NCRMP for Financial Year 2013-14.

(Rs. In Crores)
S.No PIU/Org
Budget alloted during 2013-14
Budget Carried forward from 2012-13
Total Budget for 2013-14
GOI STATE
TOTAL
GOI
STATE TOTAL
GOI
STATE
TOTAL
1
A.P
113.14
31.12
144.26
33.63
-0.07
33.56
146.77
31.05
177.82
2
OSDMA
80.82
20.00
100.82
32.78
20.13
52.91
113.60
40.13
153.73
3
NIDM
0.55
0.00
0.55
0.17
0.00
0.17
0.72
0.00
0.72
4
PMU
0.82
0.00
0.82
0.00
0.00
0.00
0.82
0.00
0.82
TOTAL
195.33
51.12
246.45
66.58
20.06
86.64
261.91
71.18
333.09

 

Expenditure upto privious quarter (30.09.2013)
Expenditure during the quarter (1.10.2013 to 31.12.2013)
Total Expenditure in 2013-14 (Upto 31.12.2013
GOI
STATE
TOTAL
GOI
STATE
TOTAL
GOI
STATE
TOTAL
32.64
9.63
42.27
41.25
13.05
54.30
73.89
22.68
96.57
44.83
13.56
58.39
20.11
6.18
26.29
64.94
19.74
84.68
0.19
0.00
0.19
0.50
0.00
0.50
0.69
0.00
0.69
0.56
0.00
0.56
0.26
0.00
0.26
0.82
0.00
0.82
78.22
23.19
101.41
62.12
19.23
81.35
140.34
42.42
182.76

3. Object Head Wise Expenditure under NCRMP During 2013-14.

S.NO 6 Object Head BE         2013-14  RE for 2013-14 Expenditure Upto 31.01.2014 Expenditure During 28.02.2014 Actual Expenditure Up to 28.02.2014
1 04.06.01 Salaries 6000 4999.629 4175.629 538.623 4714.252
2 04.06.11 Domestic Travel Expenses 3000 800.338 577.338 0 577.338
3 04.06.12 Foreign Travel Expenses 2000 500 0 0 0
4 04.06.13 Office Expenses  20000 3600.479 1955.479 69.776 2025.255
5 04.06.14 Rent, Rates & Taxes 1000 0 0 0
6 04.06.20 Other Adminstrative Expenses 2000 15 5.675 2.209 7.884
7 04.06.26 Adv. & Pub. 3000 60 37.998 0 37.998
8 04.06.28 Professional Services 113000 25000.397 12350.397 0 12350.397
9 04.06.31 Grant-in-aid General 200000 200000 103100 36000 139100
10 04.06.35 Grant-in-aid for creation of capital assests 2150000 2006629 1836500 0 1836500
11 04.06.50 Other Charges (V) 0 0 0 0 0
99 Information Technology 0
12 04.99.13 Office Expenses  0 500 0 0 0
13 04.99.52 Machinery 0 0 0 0 0
Total NCRMP
2500000
2242104.843
1958702.516
36610.608
1995313.124

 

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