slide1 n.
Download
Skip this Video
Loading SlideShow in 5 Seconds..
Presentation on Pending Observations of 1 st Phase Study Report of IPAI PowerPoint Presentation
Download Presentation
Presentation on Pending Observations of 1 st Phase Study Report of IPAI

Loading in 2 Seconds...

play fullscreen
1 / 24

Presentation on Pending Observations of 1 st Phase Study Report of IPAI - PowerPoint PPT Presentation


  • 94 Views
  • Uploaded on

Presentation on Pending Observations of 1 st Phase Study Report of IPAI. 36 th Quarterly Review Meeting of Finance Controllers, New Delhi. IPAI conducted studies in all 35 States / UTs. Responses received from all States.

loader
I am the owner, or an agent authorized to act on behalf of the owner, of the copyrighted work described.
capcha
Download Presentation

PowerPoint Slideshow about 'Presentation on Pending Observations of 1 st Phase Study Report of IPAI' - pisces


Download Now 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.While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server.


- - - - - - - - - - - - - - - - - - - - - - - - - - E N D - - - - - - - - - - - - - - - - - - - - - - - - - -
Presentation Transcript
slide1

Presentation on Pending Observations of 1st Phase Study Report of IPAI

36th Quarterly Review Meeting of Finance Controllers, New Delhi

slide2

IPAI conducted studies in all 35 States / UTs.

  • Responses received from all States.
  • Comments of State Implementation Societies found not satisfactory in many cases.
  • Observations of IPAI pending for settlement from 17 States / UTs:

A & N Islands, Andhra Pradesh, Chandigarh UT, Chattisgarh, D & N Haveli, Daman & Diu, Goa, Himachal Pradesh, J & K, Jharkhand, Lakshadweep, Manipur, Meghalaya, Mizoram, Nagaland, Tripura and Uttar Pradesh.

slide3

Important observations requiring States’ immediate attention:

Andaman & Nicobar Islands

All paras settled except the following:

slide5

Andhra Pradesh

There are many paras remaining unsettled relating to diversion of SSA funds to unauthorized activities.

slide7

Andhra Pradesh contd../-

In addition to above there are many paras remaining outstanding for want of suitable comments from SIS SSA Andhra Pradesh.

slide8

Chandigarh UT

Except for para 6.3 all other paras of the report are settled.

slide10

Chattisgarh contd.../-

In addition to the above there are several paras involving cases of wrong accountal in the Books of Accounts.

slide11

Dadra & Nagar Haveli

SIS has not yet submitted any comments against para No. 3.4(i), 3.4(ii), 3.4(iv), 4.4.1(d) and 6.3. These paras relate to procedural irregularities.

slide12

Goa

Response of SSA Goa is under consideration of TSG / MHRD.

slide13

Himachal Pradesh

Comments in respect of observations in para Nos. 1.9, 3.6.2, 3.6.3, 4.1, 4.2, 4.3, 5.1, 5.2.1, 5.2.2, 6.1.1 to 6.1.3, 6.2, 6.3, 6.4, 6.6, 6.7, 7.1, 7.2, 7.3.1, 7.3.2, 7.4, 7.6, 7.7, 8.2.1, 8.2.3, 8.2.4, 8.2.5, 8.2.6, 8.3, 8.4.1, 9.1, 9.2.1, 9.2.2, 9.2.3, 9.3, 10.2, 10.3, 10.4, 10.5, 10.6, 10.7, 10.8, 10.9, 10.10, 10.12, 10.13 and 11.3 are awaited from the State since 23rd June, 2009.

slide14

Jammu & Kashmir

Though many observations have been settled on receipt of comments of SIS, large number of observations (34) still continue to be settled for want of comments of SIS.

slide15

Jharkhand

Observations in para Nos. 3.4(iv), 3.5, 4.2.1(i), 4.2.1(iv), 4.2.1(viii), 4.2.1(ix), 5.4(i), 5.4(ii), 5.4(iii), 5.4(iv), 5.4(v), 5.6(i), 5.15(f), 6.4 and 8.3.1 to 8.3.12 continue to be settled.

Observations in the above paras pertain to procedural errors and irregularities in maintenance of accounts.

slide16

Lakshadweep

Except for observations in para Nos. 1.1 to 1.9, 2.3.1, 2.3.1.1, 2.5, 2.6, 2.7, 3.1, 3.6, 3.7, 3.10, 3.11, 3.13, 6.1, 6.2, 6.4, 6.8.1, 6.10, 6.11, 7.1 and 13.0 all other paras remain unsettled for want of comments from the SIS.

Unsettled observations pertain to irregularities in maintenance of accounts and other procedural errors.

slide17

Meghalaya

Response of State is awaited in respect of observations in para Nos. 3.2.2, 4.3.3, 4.8.4(iii), 4.11.3, 5.2.2(b)(v), 5.3.1(iii), 5.3.1(v), 6.1.2, 6.3.1, Table No. 25(b), 6.6.1, 6.6.2, 7.4.3, 8.1.2, 8.1.6, 8.2.3(a), (b) & (c) and 9.3.1.

The observations in the above paras involve procedural irregularities or improper maintenance of accounts.

slide18

Mizoram

Observations in para Nos. 2.3.1, 2.3.3, 2.3.4, 3.2.4, 3.2.5(i), 3.3.1, 3.3.4, 3.5.2, 3.6.5, 4.3.2, 5.1, 5.1(a), 5.1(b), 5.1(c), 5.1(d), 5.3, 5.3(a), 5.7, 5.7(c), 5.8, 5.8(a), 5.9, 5.10, 5.11, 5.12, 5.13(a), 6.1.2, 6.1.3, 6.2, 6.3.1, 6.3.1(a), 6.3.2, 6.5.1(a), 6.5.1(b), 6.5.3, 6.6.1, 6.6.2, 6.6.3, 6.7.1, 6.8.2, 7.2, 7.2(c), 7.2(d), 7.2(e), 7.2(g), 7.3.2, 7.3.3(a), 8.1.2(a), 8.1.2(a)(ii), 8.2.1, 8.2.2, 8.3.1 & 8.3.3, 9.1.1(a), 9.1.1(b), 9.1.1(c), 9.1.1(e), 9.2.2(a) and 9.2.3 are pending for satisfactory response from State Implementation Society since 16th July, 2008.

slide19

Nagaland

All paras of phase-I study report have been settled except para No. 5.2.1. Response of the State is pending since 13th April, 2010.

The above para mainly pertains to improper maintenance of Cash Book.

slide20

Tripura

Though many of the observations of IPAI have been settled, some observations involving diversion of SSA funds or serious irregularities are yet to be settled.

slide21

Tripura contd../-

State Implementation Societies to take suitable action for settlement of the above observations.

slide22

Uttar Pradesh

Para Nos. 2, 2.4.1, 2.4.3, 2.5.1, 2.5.2, 3.2, 3.3, 4.5.1, 4.5.2, 4.5.3, 5.1, 5.3.1, 5.3.3, 6.1, 6.2, 6.3, 7.1, 8.1, 8.2, 8.3, 8.4, 9.2 and 10.1 yet to be settled for want of satisfactory comments from State.

Para 4.6 regarding transfer of Rs. 116614.46 lakhs to Finance Controller, Director of Education (Basic) Uttar Pradesh on estimated basis for salary of teachers continues to remain unsettled for want of satisfactory comments from the SIS.23

slide23

Suggestion:

States may constitute a team consisting of a BRC, District FAO and Finance Controller of the State Implementation Society who should go into detail of each and every observation of IPAI and submit para-wise comments to MHRD with the approval of State Project Director.