West Bengal Report-IPAI.pdf - Sarva Shiksha Abhiyan

187ii) Total expenditure incurred (Rs./2105.72 lakhs) underNPEGEL for the year 3 year period ending 31-03-2008(2005-2006 – 2007-2008) stead at 41.30% of approved outlay(Rs.5098.41).Due to low utilization and unimpressive achievements overthe years, GOI continued to cut its share of approved outlayand released reduced share of fund every year during 2005-2006 – 2007-2008.Release of GOI share(Rs. In lakh)YearOutlayapprovedGOI(approved)Release offund (GOI)Slvortrelease%sharerelease(i) (ii) (iii) (iv) (v)(iii-iv) (vi)2005-2006 1133.85 853.39 75% 538.00 315.39 36.96%2006-2007 2416.99 1812.74 75% 850.25 962.49 53.10%2007-2008 1547.57 1005.92 65% 507.81 498.11 49.52%Total 3672.05It may be seen from the above that short release of fund byGOI ranged between 36.96% (2005-2006) and 53.10% (2006-2007).