DOPT AR 0607 English Print.pmd - Jeywin

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS
Identification, Rehabilitation and Monitoring Project’ – Government of Kerala, (iii)
Electronically Deliverable Services (e-Seva) – Government of Andhra Pradesh and
(iv) Orissa Primary Education Programme Authority (OPEPA) – ‘Child Tracking
System in Orissa’ – Government of Orissa.
STUDIES UNDER PLAN SCHEME
6. Department of Administrative Reforms and Public Grievances is also conducting
various studies under Plan Scheme. A brief description thereof is given below:-
Study for developing Internal Control and Risk Management framework
6.1 The Department is conducting a study for developing Internal Control and Risk
Management framework to manage risk in ministries/departments and their
subordinate offices. The objective of the project is to incorporate risk management
and inter nal control procedures in the process of conceptualization and
implementation of government schemes in order to remove and effectively manage
the bottlenecks/ issues faced by relevant ministries and agencies in achieving the
goals/ purposes for which the schemes are formulated. The Department has
entrusted the assignment to M/s Ernst and Young.
State of Governance Report (SoGR).
6.2 Under the Capacity Building for Poverty Reduction (CBPR) Programme, the
Department is developing a framework and methodology for assessing the state of
governance in a State in general with a focus on the poor. The Centre for Good
Governance, Hyderabad has been assigned consultancy services for the State of
Governance Report. SoGR would enable a given state to assess its performance
on pre-determined dimensions of governance over a temporal scale. The scope of
the study relates to development of a model that includes indicators and appropriate
measures and data collection instruments required for assessing the State of
Governance; testing the assessment model in the field in selected pilot states with
a view to establish the reliability and validity of the concept and preparation of a roll
out model for SoGR assessment in other states/union territories. The Centre for
Good Governance has submitted its final report which is under process by the
Government.
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