Presentation on theme: "27 th Review of Finance Controllers, Bhubneshwar, October 28 th – 30 th, 2010."— Presentation transcript:
27 th Review of Finance Controllers, Bhubneshwar, October 28 th – 30 th, 2010
MONTHLY MONITORING REPORT-ANALYSIS FUND FLOW PLANNED EXPENDITURE PLAN FM ACTION PLAN MONITORING OF MECHANISM OF FUND FLOW MMR
Submission of the Monthly Monitoring Reports 5 Reports Andaman & Nicobar, Daman & Diu, Delhi, Gujarat, Himachal Pradesh, Karnataka, Kerala, Lakshadweep, Maharashtra, Meghalaya, Punjab, Sikkim and TripuraUttar Pradesh 4 Reports Andhra Pradesh, Nagaland, Puduherry, and West Bengal 3 Reports Chandigarh, Haryana, Madhya Pradesh, Rajasthan and Tamil Nadu Contd…
2 ReportsAssam, Chhasttisgarh, Jharkhand and Orissa 1 ReportGoa,(all reports together) Jammu & Kashmir, Mizoram and Utrakhand No ReportArunachal Pradesh, Bihar, Dadar & Nagar Haveli and Manipur Submission of the Monthly Monitoring Reports
Revised MMR PAB meetings RTE of almost all States/UTs are over. MMR has been revised as per RTE- SSA requirements. States are expected to submit MMR on the revised outlay/Funding pattern/Targets of other interventions.
Gap Between 1 st Quarter Expenditure and Actual Expenditure Sl. No. States/Uts August Target 2010-11 proposed Expenditure as per exp. Plan ACTUAL EXPENDITURE 1Goa 1943.87173.61 52.44 2Gujarat 86272.974476.00 5105.41 3Himachal Pradesh 24464.863299.81 2968.85 4Jharkhand 161614.832841.35 9501.68 5Karnataka 128730.5942067.24 6028.32 6Kerala 30650.826258.81 1675.82 7Madhya Pradesh 323583.286610.58 12739.02 8Maharashtra 168215.119815.02 9555.63 9Puducherry 1423.59149.19 96.74 10Punjab 478651312.92 3133.16 11Sikkim 3993.910.611 287.14 12Tamil Nadu 121162.673500.13 38627.084 13Uttar Pradesh 492423.42156622.95 75407.78 14West Bengal 369830.7984797.12 60459.75 3174982.96407306.94227537.31
Tracking of Fund Flow – through MMRs Regular submission by the States. MMR should correspond with the monthly expenditure plan. Should be in the prescribed format and to be submitted to Divisional Head and under Secretary of the concerned State and TSG. Figures should match with other reports and QPR sent to MHRD.