State Project Office Samagra Shiksha Human Resource Development Department Government of Sikkim Tashiling-737 103 To, Shri Rajneesh Kumar, Director (IS-1 5 Section) Deptt. of School Education & Literacy, Ministry of Human Resource Development, Govern ment of India, Shastri Bhavan, Gate no. 6. Dr. Rajendra Prasad Road, New Delhi, Delhi 110001. Subject: - Submission of Audited Financial Statement of SSA, Sikkim for the .Y 21-8 Sir, Please find enclosed herewith the Audited Financial Statement of SSA, Sikkim for the F.Y 2017-18 for your kind reference and further necessary action. Thanking you, Yours Faithfully, Fi nce C ' er (Samnagra Shiksha), H epartment, Govt. of Sikkim. T HUMAN RESOURCE DEVELOPMENT DEPARTMENT GOVERNMNT OF SIKKIM SARVA SHIKSUA ABIIIYAN CONSOLIDATED FINANCIAL STATEMENIS FOR THE YEAR ENDED 31st MARCH 2018 Sarva Shiksha Abhiyarn. Consolidated Utilization Certificate for the year ended 31st March, 2018. - Name of the State: Sikkim SI. No Sanetion letter No. Cheque No & date From Total I 03.05.2017 No.F.14-3/2017 -EE.16 Ch No;- Govt oflIndia 748,53,000.00 2 10.07.2017 No.F.1l4-3/2017 -EE.16 Ch Ho;- Govt oflIndia 500,00,000.00 3 10.07.2017 No.F.1l4-3/2017 -FE.16 Ch No;- Govt oflIndia 2186,57,000.00 4 10.07.2017 No.F.14-3/2017 -EE.16 Chi No;- Govt oflIndia 748,43,000.00 5 28.02.2018 No.F.14-3/2017 -EE.16 Ch No;- Govt ofllndia 981,29,000.00 6 31.03.2018 No.F.i14-3/2017 -EE.]6 Ch No:- Govt of India 519,53,000.00 7 29-06-2017 222/Aetts/HlQ Ch No;- 220991 Govt of Sikkimn 3 00,00,000.00 - 8 09-03-2018 1070/Actts/HQ Ch No;- 273217 Govt of Sikkimn 150,00,000.00 9 24-03-2018 1163/Atts/HQ Ch No;- 276814 Govtiof Sikkim 3,92,000.00 ____ ____Total __ _______6138,27,000.00 K 7merifled that out of Rs56835000(RpeFitSiCreEgh ForLkAn T iraFive Thousand) Only of grant-in-aid sanetioned during the year 2017 - 18 in oavur of Sikkim State Projeet Direetor -Sarva Shiksha Abhiyan vide Ministry of L~itman Resouree Development, Department of School Education and Literacy Letter K 'i s. at serial no i to 6 and Rs 4,53,92,000.00 (Rupees Four Crore Fifty Three Lakh knd Ninety Two Thousand) Only as state share fronm the State Governrnent vide letter iat serial no 7 to 9 and Rs 39,79,65 7.00 (Rupees Thirty Nine Lakh Seventy Nine L2 leousand Six Hundred And Fifty Seven) Only on account of interest earned during the ~ i erod and Rs 3,78,59,972.00 (Rupees Three Grore Seventy Eight Lakh Fifty Nine mousand Nine Hundred And Seventy Two) Only on aecount of unspent balance of the ~~rrexious year, sum of Rs.5 1,04,02,369.00 (Rupees Fifty One Crore Four Lakh Two Tlleusand Three 1Hundred And Sixty Nine)Only Las been utilized for the purpose for mch it was sanetioned and that the balanee of Rs 14,52,64,260.00 (Rupees Fourteen Le røre Fifty Two Lakh Sixty Four Thousand Two Hundred Ånd Sixty)tOnly remains a tiiized at the end of the year which will be adjusted towards the grants-in-aid h~raabe during the next year 2018 - 19. salso certified that out of amount of Rs.51,04,02,369.00 (Rupees Fifty One Grore L.. årLakh Two Thousand Three Hundred And Sixty Nine) Only shown as utilized, xounts for an amount of Rs Nul (Rupees Nil) are yet to be reeeived from the ntementing units/ ageneies as per details enelosed, which Las been allowed to be r ed forward. ertified that I have satisfied that the conditions on which the grants-in-aid was amctioned have been duly fulfilfled and that I have exercised the following checks to see at the money was actually utilized for the purpose for which it was sanctioned. &nds of checks exercised Audited Statement of Accounts (Copy enclosed) Utilization Certificate Progress Report )te: 23d September 2018 -ace: Gangtok Additional Chief Secretary State Project Director umaran Resource Development Department S 1,j~h~?044r Government of SikkimttePnu HRD,sove men~ af vm AUDITOR' S CERTIFICATE 'e have verified the above statement with the book and records produced before us for ar verification and found the same has been drawn in accordance therewith. ahte: 23rd September 2018 arteP tccountant Firm Place: Gangtok IUFR -I ŽYMARY BUDGET ANALYSIS (ENTIRE PROGRAMME) ½R THE FINANCIAL YEAR ENDED ON: 3 1.03.2018 (Rs in Lakhs) Estimated Naeo teSat P B Opening Release byRlae Expeniditure AWP & B for Balace OI Satethe next year SIKKIMM6734.44 378.60 5684.35 453.92 5104.02 6562.15 oär : Mishel Chanidak & Co. State Projeet Direetor Chartered Accountants. H RD Department ?rm Regn: 325454E G angtok L Mishel Chandak (Proprietor) \lembership No: 501713 Place: Gangtok Date:23rd September 2018 IUFR -II SUMMARY BUDGET ANALYSIS (ENTIRE PROGRAMME) FOR THE FINANCIAL YEAR ENDED ON: 3 1.03.2318 (Rs in Lakhs) taeote Balance for the half yearthfnaca fotehlf facil orheex SIKKIM I378.6044356182236251.066.5 For : Mishel Chandak & Co.. State Project Director Chartered Accountants. HRD Department Firm Regn: 325454E Gangtok Mishel Chandak (Proprietor) Membership No: 501713 7 Place: Gangtok Date:23rd September 2018 SARVA SHIKSHA ABHIYAN RUFR -III >TA TE - SIKKiM CTIVITY WISE EXPENDITLURE STA TEMENT 'R THE FINANCIAL YEAR ENDED ON: 3 1.03.2018 (Rs in Lakhs) H-alf' Ycar Endedi Financial Ycar Ended zecial Trg for mainstreamning eGanglok ?3rd September 2018 , ■． , · ‘『H닌man Re,0111&(!c De｀℃jopme，나 Departmen꿴 Anllexl,re xX &&-: （긍ovemn翩n of sik漱m 걀 · Sar&-n 51&&J礪ha Abhiyan걀 , ‘이烙이漱鰕祉 A鰥淅」 川mlncial Stat이l1e마 른t뺘緘c■＊ 8■il.ei신‘,n &&& Ye拓’ 이＊｀■【，h&&9 .-! 1戚 入꺄ㅐch, 2()l8 &, 유OURCES 球 API니J【CAT&ON 큇Rs it, l,aklls) -(&--/‘「’―■―&11*-11&blㅣ［I-&11-,l-[ ：……긔 - 「…니．！긔 The original had problem with text extraction. pdftotext Unable to extract text.