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22 nd Review Meeting of Finance Controllers of SIS on 10 th – 11 th August 2009, New Delhi

22 nd Review Meeting of Finance Controllers of SIS on 10 th – 11 th August 2009, New Delhi. Financial Progress cont…. Component- Wise Achievement Trends. Quarterwise Expenditure Trend of 2008-09. 1 st qtr Average % exp to funds : 24%

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22 nd Review Meeting of Finance Controllers of SIS on 10 th – 11 th August 2009, New Delhi

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  1. 22nd Review Meeting of Finance Controllers of SIS on 10th – 11th August 2009, New Delhi

  2. Financial Progress cont… Component- Wise Achievement Trends

  3. Quarterwise Expenditure Trend of 2008-09 1st qtr • Average % exp to funds : 24% • Most of the States below 60% except Delhi, HP, J&K, Karnataka, Kerala and Mizoram • Average % exp to Outlay 8%, highest 26% • Average % exp of qtr to total annual exp 10% 2nd qtr • Average % exp to funds : 57% • Average % exp to Outlay 28%, highest 48% • Average % exp of qtr to total annual exp 27% 3rd qtr • Average % exp to funds : 65% • Average % exp to Outlay 48%, highest 76% • Average % exp of qtr to total annual exp 25% 4th qtr • Average % exp to funds : 81% • Average % exp to Outlay 98%, highest 76% • Average % exp of qtr to total annual exp 38%

  4. Andaman & Nicobar Islands

  5. Andhra Pradesh

  6. Arunachal Pradesh

  7. Assam

  8. Bihar

  9. Chandigarh

  10. Chhattisgarh

  11. Dadar Nagar Haweli

  12. Daman & Diu

  13. Delhi

  14. Goa

  15. Gujarat

  16. Haryana

  17. Himachal Pradesh

  18. Jammu & Kashmir

  19. Jharkhand

  20. Karnataka

  21. Kerala

  22. Lakshadweep

  23. Madhya Pradesh

  24. Maharashtra

  25. Manipur

  26. Meghalaya

  27. Mizoram

  28. Nagaland

  29. Orissa

  30. Puducherry

  31. Punjab

  32. Rajasthan

  33. Sikkim

  34. Tamil Nadu

  35. Tripura

  36. Uttar Pradesh

  37. Uttarakhand

  38. West Bengal

  39. Thank You

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