Withdrawal of funds depends upon the specific timely requirement of funds, as and when required. Sharing of proposal for expenditure and expenditure Statements with community No. of Sharing of If yes, details of Schools Proposal for Expenditure Any objection raised objections expenditure Statements by community about any transaction Yes No Yes No Yes No 1. 25 0 25 0 0 25 2. % 100 0 100 0 0 100 Comments: The proposals for expenditure and expenditure statements were found to be shared with the community by 16(64%) visited schools by MI team. For none of these schools, the objection regarding the expenditure statements were raised by the community. 6. Audit of SDMCs All SDMCs in State/District are covered by audit 1. Yes 2.No No some of the SDMC are yet to be covered by Audit. Audit carried out No. of YES NO Schools 21 4 % 84 16 D.P.O. If yes, Audit carried out by Education Deptt. A.G. C.A. Social Audit None No. of 21 Schools % 84
Withdrawal of funds depends upon the specific timely requirement of funds, as and when required. Sharing of proposal for expenditure and expenditure Statements with community No. of Schools Sharing of If yes, details of objections Proposal for expenditure Expenditure Statements Any objection raised by community about any transaction Yes No Yes No Yes No 1. 25 0 25 0 0 25 2. % 100 0 100 0 0 100 Comments: The proposals for expenditure and expenditure statements were found to be shared with the community by 16(64%) visited schools by MI team. For none of these schools, the objection regarding the expenditure statements were raised by the community. 6. Audit of SDMCs All SDMCs in State/District are covered by audit 1. Yes 2.No No some of the SDMC are yet to be covered by Audit. No. of Schools Audit carried out YES NO 21 4 % 84 16 D.P.O. No. of Schools If yes, Audit carried out by Education Deptt. A.G. C.A. Social Audit None 21 % 84
96081da595d51d96236ddb3d66fea2f2-Uttarakhand--NIAR-.docx