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Annexure - T. ,. 28 th Review of Finance Controllers, Gandhinagar. February 3 rd – 4 th , 2011. MONTHLY MONITORING REPORT. MONTHLY MONITORING REPORT-ANALYSIS. Important features of MMR. Achievement reported Based on the Targets of the current year based on PAB approvals

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  1. Annexure - T , 28th Review of Finance Controllers, Gandhinagar February 3rd – 4th , 2011

  2. MONTHLY MONITORING REPORT

  3. MONTHLY MONITORING REPORT-ANALYSIS

  4. Important features of MMR • Achievement reported Based on the Targets of the current year based on PAB approvals • The states Submit MMR to MHRD by 7th of following month • Analysis of the reports at national level • Discussions are held pertaining to reports in the Quarterly Finance Controllers Meeting

  5. Submission of the Monthly Monitoring Reports

  6. Achievements of MMR • In the year 2005-06 on an average 24 states started sending MMR regularly. • In the current year on an average 29 states UTs are sending reports every month. • Since September 2005 every quarter the reports are discussed in the finance controllers meeting. • Significant outcomes of MMR: fund flow structure and schools opened progress.

  7. CHANGING SCENEARIO AFTER RTE. • .FUNDING PATTERN HAS CHANGED. ACCESS SCHOOLS KGBV RESIDENTIAL SCHOOLS TRANSPORT FACILITY UNIFORMS ESCORT FACILITY TEACHERS Number of teachers As per new norms---- TEACHER TRAINING GRANTS FMEP QUALITY FTB LIBRARY FACILITIES RETENTION INFRASTRUCTURE FACILITIES

  8. 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.

  9. Thank you

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