West Bengal Report-IPAI.pdf - Sarva Shiksha Abhiyan

202Number ofAWCsChildrenYearState Murshida bd S.24 Pgs. State Murshida bd S.24 Pgs.2005-06 53,420 -NA- 5,197 23,01,647 -NA- 1,03,9402006-07 55,190 3,993 6,100 23,28,545 2,65,924 1,22,0002007-08 54,547 9,923 7,748 16,41,755 2,12,134 2,60,779Source : AWP&B for 2008-2009 and information furnished by districtThe financial targets vis-à-vis achievement in respect of ICCE for theyears 2005-06 to 2007-08in respect of the state as a whole and theselected districts of Murshidabad and South 24 Parganas was as under[Rupees in lakh]YearState 2 0 0 5 -0 62 0 0 6 -0 72 0 0 7 -0 8Total :App rov edoutlay1 5 4 .101 2 5 .241 6 4 .754 4 4 .09Expenditure a sper a uditeda ccount s7 1 .418 0 .205 9 .822 1 1 .43Shortfa l l Pe rcentage ofShortfa l l8 2 .694 5 .041 0 4 .932 3 2 .665 3 .663 5 .966 3 .695 2 .39Mu rshidabad 2 0 0 5 -0 62 0 0 6 -0 72 0 0 7 -0 8Total :South 24 Pg s. 2 0 0 5 -0 62 0 0 6 -0 72 0 0 7 -0 8Total :NIL1 1 .861 1 .002 2 .861 0 .149 .809 .802 9 .74NIL5 .61NIL5 .61NIL7 .60NIL7 .60NIL6 .251 1 .001 7 .251 0 .142 .209 .802 2 .145 2 .701 0 0 .007 5 .461 0 0 .002 2 .451 0 0 .007 4 .45The above disclosed the tardy implementation of pre-schoolactivities through ECCE in the state out of total budget provision ofRs.444.09 lakh for the years 2005-06 to 2007-08. The State Missioncould not utilizeRs.232.66 lakh, representing 52.39 percent of theoutlay. The position in respect of utilization of outlay by the IPOs,