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. Reimbursement position of Project expenditure from World Bank 
(Rs. in crores)
Sr. No. Year Expenditure Reimbursable expenditure Claims filed Claims received Remarks
1
2010-11
4.45
4.45
0.00
0.00
2
211-12
64.76
51.01
51.01
125.21
Including advance
3
2012-13
89.24
70.66
70.66
167.53
Including advance
4
2013-14
329.13
251.27
251.27
122.03
Advance adjusted
5
2014-15
234.96
179.12
108.49
222.97
Including advance
(Upto Nov. 2014)
Total
722.54
556.51
481.43
637.74
Financial Management of NCRMP
Year wise Budget allotment
(Rs. in Crore)
State/ Org
2010-11
2011-12
2012-13
2013-14
2014-15 (upto Sep. 14)
Total 
GOI
State Share
GOI
State Share
GOI
State Share
GOI
State Share
GOI
State Share
GOI
State Share
Total
A. P.
8.57
0.00
59.21
11.52
47.76
10.85
125.15
41.14
95.03
10.11
335.72
73.62
409.34
OSDMA
9.50
3.00
20.03
10.00
44.84
17.00
94.42
35.00
153.00
74.67
321.79
139.67
461.46
PMU (NDMA)
1.03
0.00
0.24
0.00
0.81
0.00
1.56
0.00
2.03
0.00
5.67
0.00
5.67
NIDM
0.00
0.00
0.16
0.00
0.55
0.00
0.61
0.00
2.69
0.00
4.01
0.00
4.01
Total
19.10
3.00
79.64
21.52
93.96
27.85
221.74
76.14
252.75
84.78
667.19
213.29
880.48
Organisation wise expenditure 
(Rs. in Crore)
PIU/Org
Expenditure upto previous quarter June 2014
Expenditure during the quarter (01.07.2014 to 30.09.2014)
Total expenditure upto September 2014
GOI
STATE
TOTAL
GOI
STATE
TOTAL
GOI
STATE
TOTAL
A.P
227.21
67.55
294.76
14.73
4.53
19.26
241.94
72.08
314.02
OSDMA
215.76
64.96
280.72
19.79
6.18
25.97
235.55
71.14
306.69
NIDM
1.32
0.00
1.32
1.40
0.00
1.40
2.72
0.00
2.72
PMU
5.03
0.00
5.03
0.64
0.00
0.64
5.67
0.00
5.67
TOTAL
449.32
132.51
581.83
36.56
10.71
47.27
485.88
143.22
629.10

 

 

Budget allotment and expenditure during 2014-15 
(Rs. in Crore)
PIU/Org
Budget allotted during 2014-15 (Upto September 2014)
Budget Carried forward from 2013-14
Total Budget for  2014-15
GOI
STATE
TOTAL
GOI
STATE
TOTAL
GOI
STATE
TOTAL
A.P
95.03
10.11
105.14
34.88
2.59
37.47
129.91
12.70
142.61
OSDMA
153.00
74.67
227.67
2.12
15.73
17.85
155.12
90.40
245.52
NIDM
2.69
0.00
2.69
0.06
0.00
0.06
2.75
0.00
2.75
PMU
2.03
0.00
2.03
0.00
0.00
0.00
2.03
0.00
2.03
TOTAL
252.75
84.78
337.53
37.06
18.32
55.38
289.81
103.10
392.91
(Rs. in Crore)
PIU/Org
Expenditure upto previous quarter (June 2014)
Expenditure during the quarter (July 2014 to Sep. 2014)
Total expenditure during  2014-15
GOI
STATE
TOTAL
GOI
STATE
TOTAL
GOI
STATE
TOTAL
A.P
21.40
6.63
28.03
14.72
4.53
19.25
36.12
11.16
47.28
OSDMA
49.09
15.70
64.79
19.79
6.19
25.98
68.88
21.89
90.77
NIDM
0.06
0.00
0.06
1.39
0.00
1.39
1.45
0.00
1.45
PMU
1.39
0.00
1.39
0.64
0.00
0.64
2.03
0.00
2.03
TOTAL
71.94
22.33
94.27
36.54
10.72
47.26
108.48
33.05
141.53

2. OBJECT HEAD WISE EXPENDITURE UNDER NCRMP F.Y. 2014-15

(IN THOUSAND )

SR. NO

HEAD OF A/C

B.E.

RE

EXP. UPTO 12/2014

MAJOR HEAD  2055

1

SALARY

9000

6500

5356.87

2

MED. TRET

1000

100

24.787

3

D.T.EXP

4000

1000

373.163

4

F.T.E.

2500

500

0

5

OFFICE EXP.

20000

15000

1419.31

6

R.R.T.

1000

1000

0

7

0.ADMN EXP.

500

100

5.313

8

ADVT. & PUB

3000

500

164.039

9

PRO. SER

204200

114300

67343.585

10

IT(O.E.)

1500

100

39.488

TOTAL

 

246700

139100

74726.555

MAJOR HEAD 3601

1

GRANT IN AID(GENERAL)

200000

200000

200000

 

2

GRANT IN AID(CREATION OFCAPTIAL ASSTT)

2300000

2300000

2280300

 

TOTAL

2500000

2500000

2480300

 

GR.TOTAL OF 2055 &3601

2746700

2639100

2555026.555

 

 

 

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