WELCOME TO SARVA SIKSHA ABHIYAN ANDHRA PRADESH HYDERABAD.

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Presentation transcript:

WELCOME TO SARVA SIKSHA ABHIYAN ANDHRA PRADESH HYDERABAD

Demography 69,86,856Minority 50,24,104ST 1,23,39,946SC 3,76,82,594- Female 3,85,27,413- Male 7,62,10,007Population 120Municipalities 74,906Habitations 31683Villages 1128Mandals 23Districts

Schools Source :DISE Type of School Govt.AidedPrivateTotal Primary UPS HS Total

Teachers Source :DISE Type of School Govt.AidedPrivateTotal Primary UPS HS Total

Child Population, Enrolment and out of school children BoysGirlsTotalBoysGirlsTotal Population Enrolment Out of School – 11 Children11 – 14 ChildrenGrand Total Source :Census 2001 Projections, DISE 2007 – 08 and HHS 2007

Coverage of Out of School Children YearTargetAchievement 2005 – 064,23,7142,30, – 073,59,8292,91, – 082,64,0131,90, ,75,4851,40,510

Girls Education & ECE 2319 ECE centers opened covering 47,817 children in the habitations not covered by ICDS 5394 girls relieved from sibling care children transited from ECE to class I Activities for girls education being organized in 5765 clusters under NPEGEL Out of 395 KGBVs sanctioned, 328 operationalized with an enrolment of children Steps being taken to operationalize the remaining KGBVs

Support to Children With Special Needs The following are the major activities taken up during the year No. of assessment camps organized: 232 No. of assistive devices distributed: 2828 No. of small corrective surgeries conducted: 38 No. of children enrolled in special RBCs: 2000 No. of Resource Teachers engaged: 751 No. of children covered through HBE: No. of ramps constructed: No. of parents trained: 32496

The post of Finance Controller was created by the Govt. of India in 2004.

Govt of Andhra Pradesh have filled in the post of Fin. Controller during September 2006.

The finance Controller caused verification of all the scheme Accounts During January and February 2007

The schemes implemented by the society are 1.DPEP - I, 2.DPEP –, 3.Janahala, 4.SSA, 5.NPEGEL, 6.KGBV, 7.PMGY, 8.EGS 9.Computerisation of Schools, 10.KU Band, 11.FC Grants, 12.Chaduvu, 13.IED,14.Vidyanidhi,15.Urban Sanitation

While tallying the funds of various schemes it was noticed by the FC that some illegal accounts were operated.

On verification of transactions of those illegal accounts the FC found that the transactions are not found in the cashbooks of any of the schemes. It is a case of embezzlement

The FC confirmed that all those transactions are illegal and reported the matter to the police and the Govt. Financial code

It was confirmed that the illegal accounts were opened and operated by Mr.V.Subrahmanyam, the then Asst. Accounts Officer Now under Suspension

V.Subrahmanyam misappropriated about Rs14.98 Crore with the connivance of Smt.N.Sarasa Devi. N Sarasa Devi is a private entrepreneur

The investigation of the case was entrusted to the Crime Investigation Dept. by the Govt. The initial investigation was conducted by city crime police

The CID completed the investigation and filed the charge sheet against the 10 accused in 6 th metropolitan magistrate court, Hyderabad. One charge sheet and one supplementary charge sheet

The Govt ordered Commission of inquiry by the Retd. Judge of High Court to inquire in to the misappropriation. Justice A Venkatrami Reddy is the Commission

The Commission examined 45 witnesses and marked 360 documents and submitted the report to the Govt. The term was extended once

The findings of the Commission A plan was hatched by Mr. V. Subrahmanyam, the then AAO and Smt.N.Sarasa Devi. V.Subrahmanyam opened two illegal bank accounts by using the documents got scanned signature of the then SPD. V.Subrahmanyam signed as the drawing officer in the SB Account opening forms.

The findings of the Commission (Contd) V.Subrahmanyam diverted the DDs, Cheques and the proceeds of Fixed Deposits in to these illegal accounts. V.Subrahmanyam issued cheques to smt.N.Sarasa Devi and her benami firms from these illegal accounts.

Measures taken for recovery The Govt issued orders for attaching properties of Mr.V.Subrahmanyam and Smt.N.Sarasa Devi and their family members. CID instructed all the sub-registrars not to transfer the properties under the attachment orders. Govt appointed special Govt pleader and Spl. Public Prosecutor for dealing the case in civil court and criminal court. A case was filed in the district civil court for attachment of the properties.

The measures taken for prevention The transactions of all the schemes dealt by this society are computerized and the books of accounts are prepared. The special audit was caused for all the schemes since inception. The computerization is introduced by using tally software.

The measures taken for prevention (Contd) The reconciliation has been made compulsory by all the units of sarva siksha Abhiyan. The reconciliation of State Project Office is to be completed by 5th of succeeding month. The reconciliation of the Dist. Project Offices should be submitted to the SPO by 10 th of succeeding month.

The measures taken for prevention (Contd) The district offices were instructed to watch the reconciliation process regularly at sub district levels. The internal audit is strengthened by appointing the Chartered Accountants in every district. The internal controls were built in the system.

The measures taken for prevention (Contd) The transfer of funds from one scheme to another scheme is prohibited. Keeping the funds in fixed deposits is completely banned. The periodical monitoring of the funds flow and the expenditure at district level is strengthened. Multi banking at all level is prohibited.

The measures taken for prevention (Contd) The electronic funds transfer is introduced by closing all the grameena bank accounts and by opening the accounts in nationalized banks, having the RTGS facility. The funds to the school management committees are being transferred to their concerned accounts electronically. The salaries of vidya volunteers, Data entry operators are being credited in their accounts directly by electronic transfer.

Thank You