1 / 31

Financial Progress Under NRHM

Financial Progress Under NRHM. Financial Management Group. Allocation, Release and Utilization under RCH Flexible Pool (2005-06 to 2009-10) (Rs. in Crore.). Note:- All Figures for 2009-10 are up to 30-09-09.

drew
Download Presentation

Financial Progress Under NRHM

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Financial Progress Under NRHM Financial Management Group

  2. Allocation, Release and Utilization underRCH Flexible Pool(2005-06 to 2009-10) (Rs. in Crore.) Note:- All Figures for 2009-10 are up to 30-09-09.

  3. Allocation, Release and Utilization underMission Flexible Pool(2005-06 to 2009-10) (Rs. in Crore.)

  4. Exp. Analysis (RCH Flexible Pool 05-06 to 09-10)

  5. Exp. Analysis (Mission Flexible Pool 05-06 to 09-10)

  6. Status of Statutory Audit Report FY 2008-09 Not Submitted Other States who have submitted ……Thank You

  7. Status of Concurrent Audit Other States who have implemented……………Thank You

  8. Unspent Balances as on 30.09.2009 - RCH I (Rs. in Crore)

  9. Other Important Issues Release of Funds: • Do not use funds of RCH for Mission or vice-versa. • Up to 75% of Allocated Funds are Released before receipt of Audit Report of previous year. • Balance 25% can be released on receipt of Audit Report & Final UCs. Statutory Audit : • Audit Report is to be submitted every year by 31st July. • One consolidated report for all NRHM programmes in triplicate is required. • Appointment of Auditor through new open tender system from 2008-09 onwards. Concurrent Audit : • Empower DHS to appoint Concurrent Auditors . • Appoint with renewal clause with marginal increase up to three years on Performance basis. FMRs: • Upload on HMIS every month. • Submit every quarter within 30 days to FMG. Human Resources: • Fill up vacant financial management posts on priority.

  10. State-wise/Activity-wise analysis of RCH & Mission Flexible Pool

  11. Expenditure Analysis –RAJASTHANF.Y. 2009-10 (Up to 30.09.2009)

  12. Expenditure Analysis –KERALA F.Y. 2009-10 (Up to 30.09.2009)

  13. Expenditure Analysis –TAMIL NADUF.Y. 2009-10 (Up to 30.09.2009)

  14. Expenditure Analysis –PUNJAB F.Y. 2009-10 (Up to 30.09.2009)

  15. Expenditure Analysis –ORISSA F.Y. 2009-10 (Up to 30.09.2009)

  16. Expenditure Analysis –BIHARF.Y. 2009-10 (Up to 30.09.2009)

  17. Expenditure Analysis –UTTAR PRADESH F.Y. 2009-10 (Up to 30.09.2009)

  18. Expenditure Analysis –KARNATAKAF.Y. 2009-10 (Up to 30.09.2009)

  19. Expenditure Analysis –HIMACHAL PRADESH F.Y. 2009-10 (Up to 30.09.2009)

  20. Expenditure Analysis –GUJRAT F.Y. 2009-10 (Up to 30.09.2009)

  21. Expenditure Analysis –ANDHRA PRADESH F.Y. 2009-10 (Up to 30.09.2009)

  22. Expenditure Analysis –MADHYA PRADESH F.Y. 2009-10 (Up to 30.09.2009)

  23. Expenditure Analysis –GOA F.Y. 2009-10 (Up to 30.09.2009)

  24. Expenditure Analysis –DELHI F.Y. 2009-10 (Up to 30.09.2009)

  25. Expenditure Analysis –HARYANA - F.Y. 2009-10 (Up to 30.09.2009)

  26. Expenditure Analysis –Maharashtra - F.Y. 2009-10 (Up to 30.09.2009)

  27. Expenditure Analysis – J & K - F.Y. 2009-10 (Up to 30.09.2009)

  28. Expenditure Analysis – Uttarakhand- F.Y. 2009-10 (Up to 30.09.2009)

  29. Expenditure Analysis – West Bengal - F.Y. 2009-10 (Up to 30.09.2009)

  30. Expenditure Analysis – Chhattisgarh- F.Y. 2009-10 (Up to 30.09.2009)

  31. Thanks FMG

More Related