ANNUAL PLAN 2007-08

 

Additional Central Assistance (ACA)

Govt. of India sanctioned a total amount of Rs. 2500 lakh under this programme for a period of 2003-04 to 2005-06. This department undertook different civil works programme with this fund for the development of Sundarbans. Major works taken up were development of communication infrastructure, strengthening of river embankments, sinking of tube-wells for drinking water supply and minor irrigation project for rainwater harvesting etc. Fund utilized so far is Rs. 2331.81 lakh. The u/C of fund has been submitted through the Development & Planning Department.
It may be mentioned here that some of the schemes taken up under this programme are still continuing and the liabilities are to be made. But in the current year’s Budget Estimate there is no provision of fund under this head. However considering the liability, the Finance Deaprtment has been moved for making provision for a total amount of Rs. 168.19 lakh in the current year’s Budget of the SA Deaprtment and to allot the same for settlement of the arrear claims.

The year wise sanction of fund and expenditure incurred, etc are given below:

 

 

(Rs. in lakh)

 
 

Sl.

No.

Additional Central Assistance [ACA]

Amount Sanctioned

Expenditure Incurred up to 31.3.07

Fund Available

Remarks

1

ACA –2003-04

500

500

-----

U/C for the amount of Rs. 2331.81 lakh submitted.

2

ACA – 2004-05

1000

1000

-----

3

ACA- 2005-06

10000

831.81

168.19

 

Total

2500

2331.81

168.19

 

 
     
     

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