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Presentation_by_Jt_CGA.pdf

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Presentation_by_Jt_CGA.pdf

  1. 1. PUBLIC FINANCIAL MANAGEMENT SYSTEM (PFMS) PRESENTATION TO WORKSHOP ON PFMS IN RD 3RD & 4TH JULY 2019 Public Financial Management System, Controller General of Accounts, D/o Expenditure, M/o Finance, Government of India
  2. 2. Four tiered project organization structure Implemented by CGA with technical partner NIC I. Project Implementation Committee (PIC) at apex level II. The Central Project Management Unit (CPMU) at Centre III. State Advisory Group & State Project Management Unit (SPMU) at State level IV. District Project Management Unit (DPMU) at district level to be manned through outsourcing
  3. 3. Objectives/Mandate of PFMS • Complete tracking of fund up to end miles. • Just ion Time transfer of funds • DBT through PFMS • Add –on Modules for digitization of payments and accounting operations i.e. PAO, CDDO , EIS, GPF, PENSIONS, NTRP etc. Improved programme and financial management Reduction in float in the system (Fiscal/Budget management) Direct payment to beneficiaries Greater transparency and accountability Promotes good governance Real time information on resource availability & utilisation across schemes
  4. 4. Roll out of PFMS :To achieve the objectives Steps involves: • Creation/configuration / mapping of schemes on PFMS • Registration of programme implementing agencies (PIAs) • Use of expenditure advance, transfer (EAT) module by PIAs Benefits of PFMS: • End-to-end e-payment solution • Real-time tracking of money • Identification of idle money, parked in agency accounts • Reduce fiscal deficit • Reduce borrowing cost for govt. • DSS (Analytics, BI)
  5. 5. • Facilitates capturing the use/flow of funds. • Facilitates e-payments of the day-to-day expenditure of a PIA using PFMS. • All three components i.e. Expenditure, Advance & Transfer module are captured. • Complete profile of transactions at consolidated-agency level is available. • Decision Support System for further releases. Expenditure, Advance, Transfer (EAT) module
  6. 6. BENEFITS TO STATE GOVERNMENTS • Provides details of all grants received by the state from different Central Ministries under different schemes. • Provides details of grants received through the treasury transfers, special purpose vehicles, societies, autonomous bodies, NGO's and individuals registered in the State. • Provides detail of grants directly received by a particular district, district societies, autonomous bodies & NGOs located in the district. • Information on component-wise MIS on the releases made by state/district/block level implementing agencies. • Information on component-wise expenditure incurred at various level of implementation on a real time basis. • On full implementation, on-line customized dashboards for program managers at
  7. 7. TREASURY ROUTE
  8. 8. DISTRICT WISE REPORT_NRHM_ JHARKHAND
  9. 9. DISTRICT SARAIKELA_JHARKHAND
  10. 10. BANK PASSBOOK OF DISTRICT HEALTH SOCIETY, SARAIKELA
  11. 11. STATE WISE AGENCY REGISTRATION STATUS OF SCHEME RUSA State Total Unmapped To Be Registered To Be Registered Actual Registered Registered ANDAMAN AND NICOBAR 1 7 3 ANDHRA PRADESH 1 0 27 8 ARUNACHAL PRADESH 1 7 7 ASSAM 1 0 104 1 BIHAR 1 0 25 2 CHANDIGARH 1 15 16 CHHATTISGARH 1 206 213 DADRA & NAGAR HAVELI 1 1 1 DAMAN & DIU 1 2 2 DELHI 1 0 21 1 GOA 1 19 20 GUJARAT 1 175 136 3 HARYANA 1 0 24 1 HIMACHAL PRADESH 1 44 61 6 JAMMU AND KASHMIR 1 0 71 1 JHARKHAND 1 30 34 1 KARNATAKA 1 0 100 1 KERALA 1 0 21 5 MADHYA PRADESH 1 0 25 14 MAHARASHTRA 1 0 16 1 MANIPUR 1 0 40 MEGHALAYA 1 0 20 MIZORAM 1 0 25 NAGALAND 1 0 12 ODISHA 1 148 121 4 PUDUCHERRY 1 0 15 PUNJAB 1 0 52 1 RAJASTHAN 1 0 106 SIKKIM 1 0 9 TAMIL NADU 1 115 83 3 TELANGANA 1 TRIPURA 1 0 14 UTTAR PRADESH 1 0 112 2 UTTARAKHAND 1 0 42 WEST BENGAL 1 0 82 Grand Total : 35 769 1660 55 2 1 46 1 1 1 1 1 1 1 1 4 1 1 1 2 2 1 1 1 1 1 1 1 1 1 5 2 1 1 1 1 1 State Higher Education Council / SPD University/ College Actual Registered 1 1 1 As on 27/07/2017 Note : Blue color indicates a hyperlink for Agencies registration status detail Agencies Registration Status Controller Name : 007 - HIGHER EDUCATION Scheme Name : Rashtriya Uchhatar Shiksha Abhiyan (RUSA) [9170] State Name : - All -

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