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1 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
Components with Components with <60% utilisation<60% utilisation
Components With Components With 60% to 80% 60% to 80% utilisationutilisation
Components Components >80% utilisation>80% utilisation
► TLETLE► KGBVKGBV► LEPLEP
► Major RepairMajor Repair► Activities of OoSCActivities of OoSC► Teacher TrainingTeacher Training► NPEGELNPEGEL► CRCCRC► Free text BooksFree text Books► Innovative Innovative
ActivitiesActivities► Management CostManagement Cost► Community Community
TrainingTraining
► Civil WorksCivil Works► Maintenance Maintenance
GrantGrant► School GrantSchool Grant► Teacher GrantTeacher Grant► BRCBRC► Teacher SalaryTeacher Salary► REMSREMS► IEDIED► Remedial Remedial
TeachingTeaching
Component- Wise Achievement Trends Financial Progress cont…
3
Quarterwise Expenditure Trend of Quarterwise Expenditure Trend of 2008-092008-09
11stst qtr qtr ► Average % exp to funds : 24%Average % exp to funds : 24%► Most of the States below 60% except Delhi, HP, J&K, Karnataka, Most of the States below 60% except Delhi, HP, J&K, Karnataka,
Kerala and MizoramKerala and Mizoram► Average % exp to Outlay 8%, highest 26%Average % exp to Outlay 8%, highest 26%► Average % exp of qtr to total annual exp 10%Average % exp of qtr to total annual exp 10%22ndnd qtr qtr ► Average % exp to funds : 57%Average % exp to funds : 57%► Average % exp to Outlay 28%, highest 48%Average % exp to Outlay 28%, highest 48%► Average % exp of qtr to total annual exp 27%Average % exp of qtr to total annual exp 27%3rd qtr 3rd qtr ► Average % exp to funds : 65%Average % exp to funds : 65%► Average % exp to Outlay 48%, highest 76%Average % exp to Outlay 48%, highest 76%► Average % exp of qtr to total annual exp 25%Average % exp of qtr to total annual exp 25%44thth qtr qtr ► Average % exp to funds : 81%Average % exp to funds : 81%► Average % exp to Outlay 98%, highest 76%Average % exp to Outlay 98%, highest 76%► Average % exp of qtr to total annual exp 38%Average % exp of qtr to total annual exp 38%
4
Andaman & Nicobar IslandsAndaman & Nicobar Islands
4% 1% 1%
36%
11% 13%
42%
31%38%
7%
38%
47%
0%
20%
40%
60%
80%
100%
120%
% Exp w.r.t. fundsavailable
% Exp w.r.t. outlay % qtr exp to total exp
Qtr 4
Qtr 3
Qtr 2
Qtr 1
5
Andhra PradeshAndhra Pradesh
13%3% 4%
58%
23%38%
29%
10%
17%
-23%
24%
41%
-40%
-20%
0%
20%
40%
60%
80%
100%
120%
% Exp w.r.t. fundsavailable
% Exp w.r.t. outlay % qtr exp to total exp
Qtr 4
Qtr 3
Qtr 2
Qtr 1
6
Arunachal PradeshArunachal Pradesh
13%4% 4%
14%
10% 10%-2%
10% 11%
59% 69%74%
-20%
0%
20%
40%
60%
80%
100%
120%
% Exp w.r.t. fundsavailable
% Exp w.r.t. outlay % qtr exp to total exp
Qtr 4
Qtr 3
Qtr 2
Qtr 1
7
AssamAssam
8% 3% 3%
50%
25% 28%
2%
32%36%
32% 30%33%
0%
20%
40%
60%
80%
100%
120%
% Exp w.r.t. fundsavailable
% Exp w.r.t. outlay % qtr exp to total exp
Qtr 4
Qtr 3
Qtr 2
Qtr 1
8
BiharBihar
7% 2% 3%
29%18%
32%
1%14%
24%23% 23%
40%
0%
20%
40%
60%
80%
100%
120%
% Exp w.r.t. fundsavailable
% Exp w.r.t. outlay % qtr exp to total exp
Qtr 4
Qtr 3
Qtr 2
Qtr 1
9
ChandigarhChandigarh
38%17%
30%
9%
13%
22%
26%
17%
30%
-17%
10%
17%
-40%
-20%
0%
20%
40%
60%
80%
100%
120%
% Exp w.r.t. fundsavailable
% Exp w.r.t. outlay % qtr exp to total exp
Qtr 4
Qtr 3
Qtr 2
Qtr 1
10
ChhattisgarhChhattisgarh
27%6% 7%
62%
38% 46%
-28%
9%10%
25%
30%37%
-40%
-20%
0%
20%
40%
60%
80%
100%
120%
140%
% Exp w.r.t. fundsavailable
% Exp w.r.t. outlay % qtr exp to total exp
Qtr 4
Qtr 3
Qtr 2
Qtr 1
11
Dadar Nagar HaweliDadar Nagar Haweli
26%15%
27%
27%
15%
27%
6%
7%
13%1%
18%
33%
0%
20%
40%
60%
80%
100%
120%
% Exp w.r.t. fundsavailable
% Exp w.r.t. outlay % qtr exp to total exp
Qtr 4
Qtr 3
Qtr 2
Qtr 1
12
Daman & DiuDaman & Diu
6% 7% 14%
44%
11%
23%
23%
13%
27%
-7%
17%
36%
-20%
0%
20%
40%
60%
80%
100%
120%
% Exp w.r.t. fundsavailable
% Exp w.r.t. outlay % qtr exp to total exp
Qtr 4
Qtr 3
Qtr 2
Qtr 1
13
DelhiDelhi
70%
16%26%
-19%
4%6%
26%
10%
16%
10%
33%
52%
-40%
-20%
0%
20%
40%
60%
80%
100%
120%
% Exp w.r.t. fundsavailable
% Exp w.r.t. outlay % qtr exp to total exp
Qtr 4
Qtr 3
Qtr 2
Qtr 1
14
GoaGoa
36%
9% 12%
48%
34%44%
-26%
19%
25%
6%
14%
18%
-40%
-20%
0%
20%
40%
60%
80%
100%
120%
% Exp w.r.t. fundsavailable
% Exp w.r.t. outlay % qtr exp to total exp
Qtr 4
Qtr 3
Qtr 2
Qtr 1
15
GujaratGujarat
28%17% 24%
29%
22%
32%
-12%
9%
13%15%21%
31%
-20%
0%
20%
40%
60%
80%
100%
120%
% Exp w.r.t. fundsavailable
% Exp w.r.t. outlay % qtr exp to total exp
Qtr 4
Qtr 3
Qtr 2
Qtr 1
16
HaryanaHaryana
7% 2% 3%
21%14% 20%
23%
17%24%
27%
37%
52%
0%
20%
40%
60%
80%
100%
120%
% Exp w.r.t. fundsavailable
% Exp w.r.t. outlay % qtr exp to total exp
Qtr 4
Qtr 3
Qtr 2
Qtr 1
17
Himachal PradeshHimachal Pradesh
61%
13% 16%
21%
22%26%
8%
41%48%
0%
9%
11%
-20%
0%
20%
40%
60%
80%
100%
120%
% Exp w.r.t. fundsavailable
% Exp w.r.t. outlay % qtr exp to total exp
Qtr 4
Qtr 3
Qtr 2
Qtr 1
18
Jammu & KashmirJammu & Kashmir
88%
12%23%
1%
21%
40%
4%
2%
3%
-3%
18%
33%
-20%
0%
20%
40%
60%
80%
100%
120%
% Exp w.r.t. fundsavailable
% Exp w.r.t. outlay % qtr exp to total exp
Qtr 4
Qtr 3
Qtr 2
Qtr 1
19
JharkhandJharkhand
7% 3% 4%
39%26%
36%
16%
22%
30%
16%22%
30%
0%
20%
40%
60%
80%
100%
120%
% Exp w.r.t. fundsavailable
% Exp w.r.t. outlay % qtr exp to total exp
Qtr 4
Qtr 3
Qtr 2
Qtr 1
20
KarnatakaKarnataka
61%
16% 17%
7%
19% 21%
2%
24% 26%
21% 34%36%
0%
20%
40%
60%
80%
100%
120%
% Exp w.r.t. fundsavailable
% Exp w.r.t. outlay % qtr exp to total exp
Qtr 4
Qtr 3
Qtr 2
Qtr 1
21
KeralaKerala
77%
11% 12%-10%
11% 12%
-9%
24% 26%
45%
48% 51%
-40%
-20%
0%
20%
40%
60%
80%
100%
120%
140%
% Exp w.r.t. fundsavailable
% Exp w.r.t. outlay % qtr exp to total exp
Qtr 4
Qtr 3
Qtr 2
Qtr 1
22
LakshadweepLakshadweep
11% 2% 4%4%
9% 13%10% 8%
12%
61%
47%
71%
0%
20%
40%
60%
80%
100%
120%
% Exp w.r.t. fundsavailable
% Exp w.r.t. outlay % qtr exp to total exp
Qtr 4
Qtr 3
Qtr 2
Qtr 1
23
Madhya PradeshMadhya Pradesh
42%
18% 22%
29%
22%26%
10%
13%16%
-5%
30%
36%
-20%
0%
20%
40%
60%
80%
100%
120%
% Exp w.r.t. fundsavailable
% Exp w.r.t. outlay % qtr exp to total exp
Qtr 4
Qtr 3
Qtr 2
Qtr 1
24
MaharashtraMaharashtra
26%6% 7%
42%
14% 16%
7%
25% 28%
8%
44%49%
0%
20%
40%
60%
80%
100%
120%
% Exp w.r.t. fundsavailable
% Exp w.r.t. outlay % qtr exp to total exp
Qtr 4
Qtr 3
Qtr 2
Qtr 1
25
ManipurManipur
1% 0% 2%0% 0% 0%
30%
7%
33%
21%
13%
65%
0%
20%
40%
60%
80%
100%
120%
% Exp w.r.t. fundsavailable
% Exp w.r.t. outlay % qtr exp to total exp
Qtr 4
Qtr 3
Qtr 2
Qtr 1
26
MeghalayaMeghalaya
13% 7% 11%
34%
19%29%
17%
10%
15%
3%
29%
44%
0%
20%
40%
60%
80%
100%
120%
% Exp w.r.t. fundsavailable
% Exp w.r.t. outlay % qtr exp to total exp
Qtr 4
Qtr 3
Qtr 2
Qtr 1
27
MizoramMizoram
99%
26% 34%
-33%
4%5%
34%
16%20%
2%
32%
41%
-60%
-40%
-20%
0%
20%
40%
60%
80%
100%
120%
140%
160%
% Exp w.r.t. fundsavailable
% Exp w.r.t. outlay % qtr exp to total exp
Qtr 4
Qtr 3
Qtr 2
Qtr 1
28
NagalandNagaland
2% 0% 0%
24%12% 21%
52%
24%
43%
22%
20%
36%
0%
20%
40%
60%
80%
100%
120%
% Exp w.r.t. fundsavailable
% Exp w.r.t. outlay % qtr exp to total exp
Qtr 4
Qtr 3
Qtr 2
Qtr 1
29
OrissaOrissa
25%11% 13%
42%
23%29%
9%
15%19%
1%
31%
38%
0%
20%
40%
60%
80%
100%
120%
% Exp w.r.t. fundsavailable
% Exp w.r.t. outlay % qtr exp to total exp
Qtr 4
Qtr 3
Qtr 2
Qtr 1
30
PuducherryPuducherry
31%11% 13%
66%
20% 23%
-1%
2%3%
-5%
53%61%
-20%
0%
20%
40%
60%
80%
100%
120%
% Exp w.r.t. fundsavailable
% Exp w.r.t. outlay % qtr exp to total exp
Qtr 4
Qtr 3
Qtr 2
Qtr 1
31
PunjabPunjab
9% 2% 2%
85%
46% 47%
-21%
28% 29%
17%
22% 23%
-40%
-20%
0%
20%
40%
60%
80%
100%
120%
% Exp w.r.t. fundsavailable
% Exp w.r.t. outlay % qtr exp to total exp
Qtr 4
Qtr 3
Qtr 2
Qtr 1
32
RajasthanRajasthan
49%
10% 11%
36%
15% 16%
-21%
23% 25%
28%
43%48%
-40%
-20%
0%
20%
40%
60%
80%
100%
120%
% Exp w.r.t. fundsavailable
% Exp w.r.t. outlay % qtr exp to total exp
Qtr 4
Qtr 3
Qtr 2
Qtr 1
33
SikkimSikkim
22%12% 15%
18%27%
35%
15% 15%
19%25% 24%
31%
0%
20%
40%
60%
80%
100%
120%
% Exp w.r.t. fundsavailable
% Exp w.r.t. outlay % qtr exp to total exp
Qtr 4
Qtr 3
Qtr 2
Qtr 1
34
Tamil NaduTamil Nadu
34%12% 12%
33%
17% 18%
4%
8% 8%
24%
57% 61%
0%
20%
40%
60%
80%
100%
120%
% Exp w.r.t. fundsavailable
% Exp w.r.t. outlay % qtr exp to total exp
Qtr 4
Qtr 3
Qtr 2
Qtr 1
35
TripuraTripura
25%5% 6%
71%
15% 16%
-3%
29% 31%
-3%
43%46%
-20%
0%
20%
40%
60%
80%
100%
120%
% Exp w.r.t. fundsavailable
% Exp w.r.t. outlay % qtr exp to total exp
Qtr 4
Qtr 3
Qtr 2
Qtr 1
36
Uttar PradeshUttar Pradesh
23%10% 11%
29%
22% 25%
26%
33%37%
10%24%
27%
0%
20%
40%
60%
80%
100%
120%
% Exp w.r.t. fundsavailable
% Exp w.r.t. outlay % qtr exp to total exp
Qtr 4
Qtr 3
Qtr 2
Qtr 1
37
UttarakhandUttarakhand
42%
15% 18%
39%
14%17%
-20%
22%27%
22%
30%
38%
-40%
-20%
0%
20%
40%
60%
80%
100%
120%
% Exp w.r.t. fundsavailable
% Exp w.r.t. outlay % qtr exp to total exp
Qtr 4
Qtr 3
Qtr 2
Qtr 1
38
West BengalWest Bengal
10% 4% 5%
40%
18%26%
28%
21%
30%
9%
28%
39%
0%
20%
40%
60%
80%
100%
120%
% Exp w.r.t. fundsavailable
% Exp w.r.t. outlay % qtr exp to total exp
Qtr 4
Qtr 3
Qtr 2
Qtr 1
39
