West Bengal Report-IPAI.pdf - Sarva Shiksha Abhiyan

20Sl.No.Acti vi tyAWPproposedTable-22006-2007Approvedby PABActuale x penditureDifferenceE x cess+/Shortfall(C -D)Percenta geofE x cess(+ )/Shortfall(C : E)A B C D E FSAS1 Circle Resour ce Cen tre 230.35 236.28 248.23 (+)11.95 5.062 Cluster Resour ce Cen tre 727.32 727.32 576.06 151.26 20.803 Civil Works 70,522.00 72,302.33 54,959.27 17,343.06 23.994 Intervention for out ofsch ool children23,514.22 26,221.14 8,919.30 17,301.84 65.985 Free Text Book 4,666.71 4,666.71 3,138.07 1,528.64 32.766 Inn ovative Activity 975.00 975.00 675.85 299.15 30.687 Interventions for disa bledchildren1,688.39 1,688.39 867.65 820.74 48.618 Maintenance Grant 2,933.65 2,933.65 2,267.50 666.15 22.719 Pr oject Management 6,043.94 6,043.94 5,314.12 729.82 12.0810 Resear ch & Evaluation 783.26 731.82 482.77 249.05 34.0311 Sch ool Grant 1,045.66 1,045.66 1,025.57 20.09 1.9212 Teachers Grant 1,599.69 1,599.69 1,237.77 361.92 22.6213 Teachers Salary 21,537.17 21,537.17 10,674.07 10,863.10 50.4414 VRP Salary 249.31 249.31 -- 249.31 100.0015 Teaching LearningEquipmen t--- --- 265.41 (+)265.41 (+)100.0016 Teachers Training 2,951.77 2,951.77 951.35 2,000.42 67.7717 Commun ity Mobilisation 160.18 160.18 277.23 (+)117.05 (+)73.07Total 1,39,628.62 1,44,070.36 91,880.22 52,190.14 36.22NPEGEL 2,012.40 2,416.99 1,280.87 1,136.12 47.01Grand Total 1,41,641.02 1,46,487.35 93,161.09 53,326.27 36.40(Rupees in lakh)Note : Actual expenditure as audited accounts