West Bengal Report-IPAI.pdf - Sarva Shiksha Abhiyan

209Financial targets vis-à-vis achievement during the last three yearsupto 2007-08 is given below :YearApp rov edOutlayExpenditure asper a udited A/c.Pe rcentage o fUtilisa tion[ Rs. in lakh]Shortfa l lState2 0 0 5 -0 6 1 4 3 .98 4 9 .14 3 4 .13 9 4 .842 0 0 6 -0 2 5 0 .55 1 7 3 .64 6 9 .30 7 6 .912 0 0 7 -0 8 2 3 8 .77 3 6 .88 1 5 .45 2 0 1 .896 3 3 .30 2 5 9 .66 4 1 .00 3 7 3 .69Mu rshidabad2 0 0 5 -0 6 5 .00 NIL NIL 5 .002 0 0 6 -0 7 8 .14 NIL NIL 8 .142 0 0 7 -0 8 9 .00 NIL NIL 9 .002 2 .14 2 2 .14S.24 Pgs.2 0 0 5 -0 6 9 .86 NIL NIL 9 .862 0 0 6 -0 7 1 0 .20 NIL NIL 1 0 .202 0 0 7 -0 8 1 0 .20 NIL NIL 1 0 .203 0 .26 3 0 .26It is seen that out of the approved outlay of Rs.633.30 lakhfor the years 2005-06 to 2007-08 a sum of Rs.259.66 lakhrepresenting only 41.00 per of approved outlay for these yearswas utilized. Utilisation in 2006-07 was 69.30 percent , while in2005-06 and 2007-08 only 34.13 per cent and 15.45 percent ofoutlay was spent.There was no expenditure at all in Murshidabad and South24 Parganas district in any of the years.The above reveals the awareness was not generated in SPO/DPOs towards the needs of SC/ST students.CHAPTER-13RESEARCH, EVALUATION ,SUPERVISION AND MONITORING(RESM)