Question : UTILIZATION OF FUNDS BY MAHARASHTRA

to the answer given to Unstarred Question No. 1045 on December 07, 2004 and state:

(a) whether the information has since been received from the Government of Maharashtra and tabled:

(b) if so, the details thereof:

(c) the details about the eligibility provision, funds claimed and utilized by the Government of Maharashtra under Nirmal Bharat, VAMBAY for the year 2001-2002,2002-03,2003-04 and 2004-05?

Answer given by the minister


MINISTER OF PARLIAMENTARY AFFAIRS AND URBAN DEVELOPMENT( SHRI GHULAM NABI AZAD )

(a)&(b): The information has since been received from the Government of Maharashtra and Implementation Report to the Lok Sabha Unstarred Question No. 3945 dated 24-8-2004, on which Lok Sabha Unstarred Question No.1045 dated 07-12-2004 was asked, has been furnished to Lok Sabha Secretariat and Ministry of Parliamentary Affairs on 13th July, 2005.

The information furnished in respect of Lok Sabha Unstarred Question No.3945 dated 24-8-2004 is reproduced below:-

The Government of Maharashtra has not diverted the funds allocated under various urban development schemes. The details of funds released and utilization status under various schemes of the Ministry are as under :


(i) Integrated Development of Small and Medium Towns (IDSMT): Central assistance released under this scheme, matching State contribution and the expenditure reported are given in Annexure-I.



(ii) Centrally Sponsored Scheme for Infrastructure Development in Mega Cities: Under this scheme, Central share of Rs 9625.41 lakh have been released during last three years. Since inception of the scheme in 1993-94 to 2003-04, central share of Rs 23821.41 lakh has been released to Mumbai Mega City out of which Rs 12685.00 lakh is lying unutilised by the Mumbai Metropolitan Region Development Authority (MMRDA), the nodal agency for Mumbai Mega City. However, funds available with nodal agencies are committed for projects already sanctioned by State Level Sanctioning Committee and meant for release depending on progress of projects.


(iii) Accelerated Urban Water Supply Programme : Under the scheme, Central share of Rs 1863.28 lakh have been released to the Government of Maharashtra during last three years (i.e.2001-02 to 2003-04). Out of the above amount, the Government of Maharashtra has sent utilization certificate of Rs 980.68 lakh upto March, 2004.

The National Slum Development Programme (NSDP) is being monitored by Ministry of Urban Employment and Poverty Alleviation. Funds under the scheme is allocated in the form of Additional Central Assistance (ACA) by the Planning Commission and released by the Ministry of Finance to the States. The implementation of NSDP is with the State Governments.

NSDP is an ongoing scheme and funds in a particular year can be utilized in the subsequent years. The details of funds allocated, released and expenditure reported by the Government of Maharashtra are given at Annexure II.

C&AG made the following comments in their Report (paragraph 3.1) for the year ending 31 March, 2000, No 2 of 2001, Union Government (Civil) relating to Infrastructure Development in Mega Cities :

` Out of Rs 1153.44 crore released from both Central as well as State funds, the Nodal agencies retained with them Rs 462.91 crore after releasing Rs 690.523 crore to implementing agencies. Ministry`s view that Nodal agencies released funds to the implementing agencies according to the progress of the project is not tenable. This shows lack of monitoring on the progress of the work/project undertaken by the Nodal agencies`

This Ministry has furnished the following reply to the observations of Audit :

` It remains a fact that unless implementing agencies utilise funds released as loan & furnish utilisation certificate, there is no point in releasing & parking the money with them. It would only increase interest liability of implementing agencies and increase the cost of the Project.


Unutilised balances with nodal agencies, however, show that additional projects for infrastructural development could have been considered for sanction`.

To check the unspent balance available with the State Government, funds under various schemes are considered for release taking into account the Utilization Certificates of funds released till the end of the financial year preceding the previous financial year e.g. funds for the year 2004-05 will be released to those states who furnished 100% Utilization Certificates (Ucs) for the amount released upto 2002-03.

(c): Under the Nirmal Bharat Abhiyan subcomponent of the Valmiki Ambedkar Awas Yojana (VAMBAY), the average cost for a community toilet is estimated at Rs.40,000/- per seat. For project proposals, complete in all respects in accordance with VAMBAY guidelines, Government of India subsidy @50% of the cost is released provided the State has already deposited the matching State share in a separate VAMBAY account. The release is also subject to the State Government furnishing utilization certificate for the part releases.

The details of Government of India (GOI) subsidy released under Nirman Bharat Abhiyan and the status of its utilization by the State Government of Maharashtra are as follows:


Year GOI subsidy GOI subsidy Released Utilized (Rs.in Lakh) (Rs.in lakh) ------------------------------------------------- 2001-02 119.40 119.40 2002-03 780.00 778.00 2003-04 0.00 0.00 2004-05 4276.10 932.35 -------------------------------------------------




Annexures referred to in reply to parts (a)&(b) of Lok Sabha USQ No.2485 dated 9.8.2005.

ANNEXURE-I

The details of funds allocated, released and expenditure reported by the Government of Maharashtra under Integrated Development of Small and Medium Towns (IDSMT)

(Rs.in lakhs)
 ----------------------------------------------------------------------------- Central assistance Total funds State Expenditure released released matching reported contribution ----------------------- ------------- ------------ ------------ Loan Grant ----------------------------------------------------------------------------- 2001-02 224.31 657.75 882.06 255.43 918.33 2002-03 -- 1041.70 1041.70 979.59 2308.29 2003-04 -- 909.00 909.00 732.97 1641.97 

ANNEXURE-II

The details of funds allocated released and expenditure reported by the Government of Maharashtra under National Slum Development Programme (NSDP) (Rs. in lakhs)

 ------------------------------------------------------------------- Amount released Total funds Expenditure -------------------- released reported Loan Grant ------------------------------------------------------------------- 2001-02 0.00 0.00 0.00 7706.70 2002-03 3850.00 1650.00 5500.00 11368.12 2003-04 3850.00 1650.00 5500.00 0.00 -------------------------------------------------------------------

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