Financial Progress

Project Component & SPMU/ PEA wise Fund Allocation and Utilization (Approved Cost Table)

Project Component Particulars	Allocation of Fund		Expenditure incurred till 30.06.2019
	Rs. in Crores
State Project Management Unit (SPMU)	24.78		19.27
ICZM Plan Preparation- SPMU	9.00		7.13
Capacity Building for officials of state govt. academicians/ researchers, members of civil society organizations and selected representatives of coastal communities - SPMU	9.12		0.51
CBO Coordinated Livelihood Improvement & Market Access in Sagar Block -SPMU & WBSRLM	24.98		**** 22.26
SUB TOTAL		67.88		49.17
Development of Eco-tourism in Sagar Island -SIDCL		30.59		24.58
100 % Household Electrification in Sagar Island -WBSEDCL		32.11	###	31.91
Development of coastal bio-shield in Digha – Sankarpur area -Forest Directorate		8.06	*****	6.97
Strengthening of the Marine Aquarium and Regional Centre, Digha-ZSI		2.27		2.27
Renovation of sanitary sewerage scheme in Digha -PHED		35.00	##	33.72
Development of Drainage System and Phytoremediation in Digha -DSDA	36.57	#	36.56
Beach Cleaning & Sanitation, Beach Beautification & Illumination, Livelihood Generation in Digha -DSDA	55.57		54.18
Solid Waste Management in Digha-DSDA	0.24		0.24
SUB TOTAL		92.38		90.98
Post harvest handling and fish auction centre at Digha Mohana -WBFCL		0.18		0.18
Capacity Building for Remote Sensing & GIS laboratory & Climate Change Studies - IESWM		3.68		3.40
Construction of Multi- Purpose Cyclone Shelters in coastal stretches of West Bengal -DoDM		62.70	***	62.63
Capacity Building for Climate Change Studies - Cataloging and Describing the Microbial Diversity of Sunderban - Calcutta University		5.77	**	5.77

	TOTAL	340.62		311.58

EXPENDITURE INCURRED INCLUDES RETENTION MONEY AS FOLLOWS :

(Rs in Crores)
	DSDA (#)	PHED (##)	WBSEDCL (###)	SIDCL	DoDM	Total
2012-13	0.04	0.00	1.72	-	-	1.76
2013-14	0.57	0.56	3.10	-	-	4.22
2014-15	0.44	0.30	2.49	-	-	3.22
2015-16	0.12	0.61	(5.40)	0.33	-	(4.34)
2016-17	0.64	0.18	(1.24)	0.48	2.57	2.63
2017-18	2.02	(0.06)	(0.67)	(0.10)	(2.57)	(1.39)
2018-19	(2.75)	(1.58)	-	(0.36)	-	(4.69)
2019-20	(0.04)	-	-	0.00	-	(0.04)
Total	1.04	0.00	0.00	0.35	-	1.39

Financial -year wise fund utilization of the PEAs (Rs. In Cr.)

Financial -year wise fund utilization of the SPMU & PEAs (Rs. In Cr.)

SPMU/ Pilot Investment
Executing Agencies

2010- 11

2011- 12

2012- 13

2013- 14

2014- 15

2015- 16
2016- 17 2017- 18
2018- 19 2019-20
(Till 30.06.19)
Total

SPMU

2.92

4.33

4.12

5.72

9.47

1.51

1.33

3.78

9.58

1.53

* 44.28

Calcutta University

0.05

0.23

3.45

0.57

0.43

0.37

0.16

0.43

0.00

-

** 5.68

IESWM

-

1.51

0.90

0.27

0.08

0.22

0.03

0.02

0.38

-

3.40

ZSI

-

0.27

0.44

0.16

0.01

0.65

0.01

0.63

0.00

-

2.17

PHED

-

0.03

1.46

3.56

9.45

10.43

6.15

2.06

0.40

-

## 33.54

Forest Directorate

-

0.08

0.15

0.28

0.64

0.30

1.63

3.14

0.64

-

6.87

WBSEDCL

-

-

6.59

11.53

11.11

2.44

0.05

0.19

-

-

### 31.91

WBFCL

-

-

0.03

-

-

0.15

-

-

-

-

0.18

DSDA

-

-

2.80

9.22

6.61

1.68

10.66

39.95

16.44

-

# 87.35

SIDCL

-

-

-

0.04

0.02

6.68

7.36

5.02

2.73

(0.02)

21.83

Dept. of Disaster Management

-

-

0.02

0.04

0.01

0.25

42.89

18.81

-

-

62.03

WBSRLM

-

-

-

-

-

1.18

5.16

1.64

4.33

-

12.32

T O T A L

2.97

6.45

19.96

31.39

37.84

25.85

75.44

75.67

34.50

1.51

311.58

** Rs. 1.92 Crores for equipment of Calcutta Unversity relates to 2011-12 & Rs 1.00 Crores relates to 2012-13 transferred to Calcutta University from SPMU during March 2013.

FUND UTILISATION INCLUDES RETENTION MONEY AS FOLLOWS :

(Rs in Crores)

DSDA (#) PHED (##) WBSEDCL (###) SIDCL DoDM Total

2012-13 0.04 0.00 1.72 - - 1.76

2013-14 0.57 0.56 3.10 - - 4.22

2014-15 0.44 0.30 2.49 - - 3.22

2015-16 0.12 0.61 (5.40) 0.33 - -4.34

2016-17 0.64 0.18 (1.24) 0.48 2.57 2.63

2017-18 2.02 (0.06) (0.67) (0.10) (2.57) -1.39

2018-19 (2.75) (1.58) - (0.36) - -4.69

2019-20 (0.04) - - 0.00 - -0.04

Total 1.04 0.00 0.00 0.35 - 1.39

* - Fund Utilisation incurred by SPMU towards consultancy for undermentioned PEA's.

(Rs in Crores)

Project Management Consultant for DSDA 3.18

Solid Waste Management for DSDA 0.24

Project Management Consultants for SIDCL 2.61

Project Management Consultants for PHED 0.15

Consultancy for Soil Testing for DoDM 0.28

Design Consultancy for DoDM 0.23

T O T A L 6.69

Financial -year wise fund utilization of the SPMU & PEAs (Rs. In Cr.)
SPMU/ Pilot Investment Executing Agencies	2010- 11	2011- 12	2012- 13	2013- 14	2014- 15	2015- 16	2016- 17	2017- 18	2018- 19	2019-20 (Till 30.06.19)	Total
SPMU	2.92	4.33	4.12	5.72	9.47	1.51	1.33	3.78	9.58	1.53	* 44.28
Calcutta University	0.05	0.23	3.45	0.57	0.43	0.37	0.16	0.43	0.00	-	** 5.68
IESWM	-	1.51	0.90	0.27	0.08	0.22	0.03	0.02	0.38	-	3.40
ZSI	-	0.27	0.44	0.16	0.01	0.65	0.01	0.63	0.00	-	2.17
PHED	-	0.03	1.46	3.56	9.45	10.43	6.15	2.06	0.40	-	## 33.54
Forest Directorate	-	0.08	0.15	0.28	0.64	0.30	1.63	3.14	0.64	-	6.87
WBSEDCL	-	-	6.59	11.53	11.11	2.44	0.05	0.19	-	-	### 31.91
WBFCL	-	-	0.03	-	-	0.15	-	-	-	-	0.18
DSDA	-	-	2.80	9.22	6.61	1.68	10.66	39.95	16.44	-	# 87.35
SIDCL	-	-	-	0.04	0.02	6.68	7.36	5.02	2.73	(0.02)	21.83
Dept. of Disaster Management	-	-	0.02	0.04	0.01	0.25	42.89	18.81	-	-	62.03
WBSRLM	-	-	-	-	-	1.18	5.16	1.64	4.33	-	12.32
T O T A L	2.97	6.45	19.96	31.39	37.84	25.85	75.44	75.67	34.50	1.51	311.58
** Rs. 1.92 Crores for equipment of Calcutta Unversity relates to 2011-12 & Rs 1.00 Crores relates to 2012-13 transferred to Calcutta University from SPMU during March 2013.

(Rs in Crores)
Project Management Consultant for DSDA		3.18
Solid Waste Management for DSDA		0.24
Project Management Consultants for SIDCL		2.61
Project Management Consultants for PHED		0.15
Consultancy for Soil Testing for DoDM		0.28
Design Consultancy for DoDM		0.23
T O T A L		6.69