Finance

Introduction

The Electronic Finance Management System is a pilot programme was initiated in SERP in the year 2010 which tried to facilitate the funds flow to CBOs and Project. Preparation of Budget requirement at various levels i.e VOs, MSs, GMS and Project and submit to SERP, AP, Hyderabad for approval. And Budget releases to CBOs time …

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Basic Information (Activity wise dept. information in tabular form)

Sl.No. Activity Total 1 No.of  Mandal Samakyas 19 2 No.of registered Mandal Samakyas 19 3 No.of Mandal Samakya Accountants 18 ( Bayyaram Vacant) 4 No.of Gramasamakyas  ( Village Organisations) 1097 5 No.of Registered Grama samakyas  ( V. Os) 1054 6 No.of Village Organisation Book-keepers 878 7 No.of SHGs 16394 8 No.of SHG Book-keepers 4099   …

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Staffing Pattern

Sl. No. Department Name of the post  No. of post Sanctioned No of posts filled No of posts vacant 01 IKP APM ( Finance) 1 1 Nil 02 IKP DMG(Finance) 1 1 Nil

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Directory

Sl. No.  Name Designation Contact Number   STD Code Office Number Fax Cell No. Email Id 01 P.Ramesh Babu APM (Finance) 08743 234853 9866249272 apmfinbcm@gmail.com 02 T.Sujatha DMG (Finance) 08743 234853 9618901367 financebadrachalam @gmail.com    

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Targets (Year wise)

Sl. No. Item / Subject Target Target date for completion Phy. (No of Components) Fin.( Rs. In Crores) 01 Budget for FY 2010-11 10 10.77 Crores 31-03-2011 02 Budget for FY 2011-12 15 7.93 Crores 31-03-2012 03 Budget for FY 2012-13 16 7.98 Crores 31-03-2013 04 Budget for FY 2013-14 12 7.54 Crores Up to …

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Achievement (year wise):

Sl. No. Item / Subject Target Date of completion Phy. (No of Components) Fin. 01 Budget for FY 2010-11 10 5.93 Crores 31-03-2011 02 Budget for FY 2011-12 15 3.86 Crores 31-03-2012 03 Budget for FY 2012-13 16 3.87 Crores 31-03-2013 04 Budget for FY 2013-14 12 0.54 Crores Up to May-2013

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Challenges

Book-keeping:- Book-keeping is most important activity in Financial Management, in this agency area lack of qualified book-keepers, the book-keeping not maintaining properly at VO level as well as MS level and most of the book-keepers are below SSC level at VO and MS level. Lack of Financial Literacy:- Most of the book-keepers are in agency …

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