West Bengal Report-IPAI.pdf - Sarva Shiksha Abhiyan

1084.13.3 The table below depicts the targets and achievementsin respect of CWSN during the period from 2005-06 to 2008-09 (upto November, 2008):Table 32YearTarget Physi calC WSNi dentifi ed forenrol mentNewPr eviousyearTotalFinancial(Rs.inl a kh)a ppr ovedoutlayAchievementPhysi calEnrol mentof CWSN% ofTargeti .e.C ol .ivNumbe rofchildreni dentifi edbut notenrol l edExpenditure(Rs. Inl a kh)(% ofC ol .v)(i ) (i i) (i ii ) (iv ) (v) (vi ) (vi i ) (vi i i) (ix ) (x )( C o l . V I -C o o . i v )2 0 0 5 -0 6 1 1 0 94 - 1 1 0 94 5 5 .72 1 0 2 72 (9 2 .59) 8 2 2 3 8 .47 (6 9 .04)2 0 0 6 -0 7 1 1 1 79 8 2 2 1 2 0 01 1 1 1 .78 1 1 1 76 (9 3 .12) 8 2 5 8 7 .74 (7 8 .49)2 0 0 7 -0 8 1 3 3 28 8 2 5 1 4 1 53 5 7 .30 1 0 2 72 (7 2 .58) 3 8 8 1 5 3 .28 (9 2 .98)2 0 0 8 -0 9 NA 1 5 3 .66 NA 5 1 .61 (3 3 .58)(up toNovembe rSource : AWP&B 8 District Accounts2 0 0 8 )The above table indicates the following position :(i)The number of children identified but not enrolled increasedfrom 822 in 2005-06 to 3881 in 2007-08. The percentage ofenrolment of children compared to target decreased from92.59 in 2005-06 to 72.58 in 2007-08.(ii) During 2006-07 the budget estimate for 12001 children wasRs.111.78 lakh which was not only higher compared toRs.55.72 lakh for 11094 children in 2005-06 but foundirrational compared to Rs.57.30 lakh for 14153 children in