State wise and District Wise Expenditure Statement as on 30 th September 2013.

Slides:

Advertisements

Similar presentations

NeGP-A Overview & Feedback on Guidelines

Advertisements

ANAEMIA AND MALNUTRITION MILD ANAEMIAMODERATE ANEMIA SEVERE ANEMIAANY ANAEMIA g/dl g/dl

In the succeeding slides we will discuss financial issues as emerged in the 29 th Quality Review Meeting of Finance Controllers in May All these.

Financial Management & Physical Progress 11 th September, 2012.

Procedure for release of GoI funds Requirement of Documents Government of India would release an ad-hoc grant in April every year up to a maximum of 50%

22 nd Review Meeting of Finance Controllers of SIS on 3 rd – 4 th February 2010, New Delhi Annexure-C.

22 Audit Reports for Received only from 30 States/UTs Received only from 30 States/UTs Not received from 5 States of Chhattisgarh (defective &

Status of Audit Reports As already pointed out in the 30 th Review Meeting of Finance Controllers- MHRD vide letter No.17/1/2011 dated 24 th May 2011 has.

Indian Scenario of HIV/AIDS Dr. A. K. Gupta MD (Pediatrics) Additional Project Director Delhi State AIDS Control Society.

PREPARATIONS AND COMPLETION OF AUDIT FOR THE YEAR

An Overview Ministry of Rural Development Government of India October 6, 2013.

1 Statutory Auditors Observations on Procurement th Review Meeting of State FCs- Delhi (15-16 July, 2013) Annexure W.

Compliance of Audit Reports Audit Report for the year received from the SIS were reviewed and a deficiency letter indicating the deficiencies/discrepancies.

INDIA MAP ACTIVITY LEARN THE NAME Identify all state names Learn them Check their outline boundaries for identification.

Concept and Current Status January 18, 2009 New Delhi

Scheme of Assistance for Working Women Hostel MINISTRY OF WOMEN AND CHILD DEVELOPMENT GOVERNMENT OF INDIA.

Child Sex Ratio – India and Odisha Data Source: Census 2011.

Presentation on Internal Audit of SSA Accounts. By: Shri N.P. Chauhan ConsultantFM/TSG.

Audit Reports for the Some General Comments 40 th Quarterly Review Meeting of Finance Controllers on 30 th January 2014 New Delhi.

REVIEW OF EXTENSION INITIATIVES RAJENDRA KUMAR TIWARI RAJENDRA KUMAR TIWARI JS (EXTENSION), DAC, MOA JS (EXTENSION), DAC, MOA.

Child Sex Ratio – India and Odisha

Indira Awaas Yojana Workshop on Enabling DBT 31 st July, 2013.

Presentation by R. P. Singh Director, Directorate of Oilseeds Development, Ministry of Agriculture, Government of India, Telhan Bhavan, Hyderabad At 44.

Financial Management 9 th JRM was held from January th JRM was held from January 2009 JRM visited 11 States and reviewed implementation.

27 th Review of Finance Controllers, Bhubneshwar, October 28 th – 30 th, 2010.

Child Sex Ratio – India and Odisha Data Source: Census 2011.

Rotary India Literacy Mission T-E-A-C-H Program 2 nd Child Development Committee Meeting Date – 1 st August,2015 Venue: RILM Office 145, Sarat Bose Road,

CDR Analysis & Investigation Basic Course - Presentation by Ketan Computers Mobile: Website :

COMPLIANCE OF AUDIT REPORTS Compliance of Audit Reports is still awaited from the SIS as given below:- Year of Audit: Jammu & Kashmir, Mizoram.

32 nd Review Meeting of Finance Controllers JAIPUR 2 nd -3 rd February 2012.

Tackling child malnutrition the LAGAAN approach S B Agnihotri 15/01/2015.

Child Sex Ratio – India and Odisha Data Source: Census 2011.

Review of the Progress of Submission of Audit Reports for the year st Quarterly Review Meeting of Finance Controllers on 29 th May 2014 &

16 th JRM FINANCIAL MANAGEMENT Thematic Session 21 st July 2012.

AN OVERVIEW IN RESPECT OF CPP’S ON ALL INDIA BASIS.

37 th Quarterly Review Meeting of Finance Controllers, New Delhi Settlement of Advances under SSA (Audit Reports FY ) 1.

Ministry of New and Renewable Energy Government of India 1 11th January, 2016.

Monitoring of Civil Works Compiling of cumulative progress (QPR) and progress for the financial year fresh works have been a matter of concern for the.

SLIDES FOR POWERPOINT 2007 & MAP OF INDIA Illustrations of country and administry districts.

Child Sex Ratio – India and Odisha

24x7 Power For All A Joint Initiative by Government of India And State Governments State Governments.

UNICEF IN INDIA NEW CHALLENGES AND CHANGING ROLE Dr. S.K. CHATURVEDI UNICEF.

3 rd Meeting of National Steering cum Monitoring Committee (3 rd December, 2010) Government of India, Ministry of HRD, Dept. of SE&L.

Meeting of State IEC Nodal Officers for MGNREGA 14 March 2014 Analysis of State IEC Plans (’13 -’15) Overall observations and recommendations.

Review of Audit Reports Financial Year th Quarterly Review Meeting of Finance Controllers, New Delhi.

Indira Awaas Yojana PRC rd February, 2016.

AMBRISH DONGRE AVANI KAPUR & VIBHU TEWARY How much does India spend on Elementary Education (EE)?

Review of Registration of SSA Implementing Agencies under CPSMS 36 th Review Meeting of Finance Controllers New Delhi.

30th Review Meeting of Finance Controllers. New DELHI 4 th to 5 th AUGUST, /4/20111 DR ANAMIKA MEHTA, CONSULTANT MONITORING.

Supervision and Monitoring of ICDS Scheme

Fig. 1 An association between U5MR and coverage gap (%) for (A) urban (B) rural and (C) overall area across states in India, 1992–93 to 2005–06. Note:

SOCIAL AND CULTURAL TABLES - AGE

POPULATION DENSITY BASED ON Geographi-cal AREA of india

National Conference on Agriculture for RABI

Benches of NCLT and NCLAT Title of the Bench Territorial.

NATIONAL MISSION ON OILSEEDS AND OIL PALM (NMOOP) AT A GLANCE

INDIA AND IT’S CULTURE By A.Abilash V std A sec

LIFE INSURANCE COUNCIL Press Meet on Overview of Indian life insurance industry: trends & opportunities 20th FEBRUARY, 2014 Hyderabad.

Hi, Friends, say good evening to our Solar System

To send children back to school

Administrative Divisions of the People’s Repubic

SHAKSHAR BHARAT MISSION,2009

Current Status of Polio Cases Dec 2010

Culture 8 - National Capital Territory of Delhi Culture 6B - Goa

Public Financial Management System (PFMS)

India countrY OUR.

Micro Irrigation- ‘Per Drop More Crop’

Rashtriya Krishi Vikas Yojana -Remunerative Approaches For Agriculture and Allied Sector Rejuvenation (RKVY-RAFTAAR)

Pradhan Mantri Kisan Samman Nidhi

Presentation transcript:

State wise and District Wise Expenditure Statement as on 30 th September 2013

Andaman & Nicobar Islands Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSA Total (Opening Balance + Funds Received) Funds released to sub-district level SSA Expenditure incurred at dist. Including DPO Unspent balance of DPO SSA I. II. III. (Rs. in lakhs)

Andhra Pradesh Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSA Total (Opening Balance + Funds Received) Funds released to sub-district level SSA KGBVTotal Expenditure incurred at dist. Including DPO Unspent balance of DPO SSAKGBVTotalSSANPEGELKGBVTotal I. II. III. (Rs. in lakhs)

Assam Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal Expenditure incurred at dist. Including DPO Unspent balance of DPO SSANPEGELKGBVTotalSSANPEGELKGBVTotal I. II. III. (Rs. in lakhs)

Bihar Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSAKGBVTotalSSAKGBVTotal Total (Opening Balance + Funds Received) Funds released to sub-district level SSAKGBVTotalSSAKGBVTotal Expenditure incurred at dist. Including DPO Unspent balance of DPO SSAKGBVTotalSSANPEGELKGBVTotal I. II. III. (Rs. in lakhs)

Chandigarh UT Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal Expenditure incurred at dist. Including DPO Unspent balance of DPO SSANPEGELKGBVTotalSSANPEGELKGBVTotal I. II. III. Chandigarh UT has not provided any information (Rs. in lakhs)

Chhattisgarh Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSAKGBVTotalSSAKGBVTotal Total (Opening Balance + Funds Received) Funds released to sub-district level SSAKGBVTotalSSAKGBVTotal Expenditure incurred at dist. Including DPO Unspent balance of DPO SSATotalSSAKGBVTotal I. II. III. (Rs. in lakhs)

Dadra & Nagar Haveli Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal Expenditure incurred at dist. Including DPO Unspent balance of DPO SSANPEGELKGBVTotalSSANPEGELKGBVTotal I. II. III. (Rs. in lakhs)

Daman & Diu Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal Expenditure incurred at dist. Including DPO Unspent balance of DPO SSANPEGELKGBVTotalSSANPEGELKGBVTotal I. II. III. (Rs. in lakhs)

Delhi Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal Expenditure incurred at dist. Including DPO Unspent balance of DPO SSANPEGELKGBVTotalSSANPEGELKGBVTotal I. II. III. (Rs. in lakhs)

Goa Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal Expenditure incurred at dist. Including DPO Unspent balance of DPO SSANPEGELKGBVTotalSSANPEGELKGBVTotal I. II. III. (Rs. in lakhs)

Gujarat Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal Expenditure incurred at dist. Including DPO Unspent balance of DPO SSANPEGELKGBVTotalSSANPEGELKGBVTotal I. II. III. (Rs. in lakhs)

Haryana Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal Expenditure incurred at dist. Including DPO Unspent balance of DPO SSANPEGELKGBVTotalSSANPEGELKGBVTotal I. II. III. (Rs. in lakhs)

Himachal Pradesh Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal Expenditure incurred at dist. Including DPO Unspent balance of DPO SSANPEGELKGBVTotalSSANPEGELKGBVTotal I. II. III. (Rs. in lakhs)

Jammu & Kashmir (upto June 2013) (Upto 4 districts) Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal Expenditure incurred at dist. Including DPO Unspent balance of DPO SSANPEGELKGBVTotalSSANPEGELKGBVTotal I. II. III. (Rs. in lakhs)

Jharkahnd Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal Expenditure incurred at dist. Including DPO Unspent balance of DPO SSA NPEGE L KGBVTotalSSANPEGELKGBVTotal I. II. III. (Rs. in lakhs)

Karnataka Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal Expenditure incurred at dist. Including DPO Unspent balance of DPO SSANPEGELKGBVTotalSSANPEGELKGBVTotal I. II. III. (Rs. in lakhs)

Kerala Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal Expenditure incurred at dist. Including DPO Unspent balance of DPO SSANPEGELKGBVTotalSSANPEGELKGBVTotal I. II. III. (Rs. in lakhs)

Lakshadweep Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal Expenditure incurred at dist. Including DPO Unspent balance of DPO SSANPEGELKGBVTotalSSANPEGELKGBVTotal I. II. III. (Rs. in lakhs)

Madhya Pradesh Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal Expenditure incurred at dist. Including DPO Unspent balance of DPO SSANPEGELKGBVTotalSSANPEGELKGBVTotal I. II. III. (Rs. in lakhs)

Maharashtra Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal Expenditure incurred at dist. Including DPO Unspent balance of DPO SSANPEGELKGBVTotalSSANPEGELKGBVTotal I. II. III. (Rs. in lakhs)

Manipur Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal Expenditure incurred at dist. Including DPO Unspent balance of DPO SSANPEGELKGBVTotalSSANPEGELKGBVTotal I. II. III. (Rs. in lakhs)

Meghalaya Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal Expenditure incurred at dist. Including DPO Unspent balance of DPO SSANPEGELKGBVTotalSSANPEGELKGBVTotal I. II. III. (Rs. in lakhs)

Mizoram Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal Expenditure incurred at dist. Including DPO Unspent balance of DPO SSANPEGELKGBVTotalSSANPEGELKGBVTotal I. II. III. (Rs. in lakhs)

Nagaland Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal Expenditure incurred at dist. Including DPO Unspent balance of DPO SSANPEGELKGBVTotalSSANPEGELKGBVTotal I. II. III. Nagaland has not provided any information (Rs. in lakhs)

Odisha Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal Expenditure incurred at dist. Including DPO Unspent balance of DPO SSANPEGELKGBVTotalSSANPEGELKGBVTotal I. II. III. (Rs. in lakhs)

Puducherry Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal Expenditure incurred at dist. Including DPO Unspent balance of DPO SSANPEGELKGBVTotalSSANPEGELKGBVTotal I. II. III. (Rs. in lakhs)

Punjab (upto June 2013) Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal Expenditure incurred at dist. Including DPO Unspent balance of DPO SSANPEGELKGBVTotalSSANPEGELKGBVTotal I. II. III. (Rs. in lakhs)

Rajasthan Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal Expenditure incurred at dist. Including DPO Unspent balance of DPO SSANPEGELKGBVTotalSSANPEGELKGBVTotal I. II. III. (Rs. in lakhs)

Sikkim Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal Expenditure incurred at dist. Including DPO Unspent balance of DPO SSANPEGELKGBVTotalSSANPEGELKGBVTotal I. II. III. (Rs. in lakhs)

Tamil Nadu Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal Expenditure incurred at dist. Including DPO Unspent balance of DPO SSANPEGELKGBVTotalSSANPEGELKGBVTotal I. II. III. (Rs. in lakhs)

Tripura Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal Expenditure incurred at dist. Including DPO Unspent balance of DPO SSANPEGELKGBVTotalSSANPEGELKGBVTotal I. II. III. (Rs. in lakhs)

Uttar Pradesh Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal Expenditure incurred at dist. Including DPO Unspent balance of DPO SSANPEGELKGBVTotalSSANPEGELKGBVTotal I. II. III. (Rs. in lakhs)

Uttarakhand Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal Expenditure incurred at dist. Including DPO Unspent balance of DPO SSANPEGELKGBVTotalSSANPEGELKGBVTotal I. II. III. (Rs. in lakhs)

West Bengal Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal Expenditure incurred at dist. Including DPO Unspent balance of DPO SSANPEGELKGBVTotalSSANPEGELKGBVTotal I. II. III. (Rs. in lakhs)