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

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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 proposed Expenditure as per exp. Plan ACTUAL EXPENDITURE 1Goa Gujarat Himachal Pradesh Jharkhand Karnataka Kerala Madhya Pradesh Maharashtra Puducherry Punjab Sikkim Tamil Nadu Uttar Pradesh West Bengal

Variation

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.

Thank you