West Bengal Report-IPAI.pdf - Sarva Shiksha Abhiyan

1092007-08. Reasons for such abnormal variation in estimate for2006-07 compared to 2007-08 were not recorded.(iii) Expenditure incurred to the tune of Rs.87.74 lakhrepresenting 78.49 per cent of approved outlay for enrolmentof 11,176 children (@ Rs.785.07 per child) in 2006-07 wasfound inconsistent and abnormal compared with amount ofRs.53.28 lakh, representing 92.98 per cent of approved outlayspent for enrolment of 10272 children (@ Rs.518.69 per child)in 2007-08. This also negates the logic of increased in costwith the progress of time in the context of the increase inprice index prevailing in the country.Reasons for abnormal expenditure in 2006-07 beingRs.266.38 higher per child than 2007-08 were not recordedfor analysis and ultimate ascertainment of areas of suchexpenditure.(iv) Records showing year wise, formal/non-formal school wiseclass wise enrolment and disability wise breack up of IEDchildren during 2005-06 to 2007-08 vis-à-vis number ofidentified in each could not be shown to the study team.