West Bengal Report-IPAI.pdf - Sarva Shiksha Abhiyan

21Table-3(Rupees in lakh)Sl.No.Acti vi tyAWPproposed2007-2008Approvedby PABActuale x penditureDifferenceE x cess(+ )Shortfall(C -D)Percenta geofE x cess(+ )/Shortfall(C : E)A B C D E FSAS1 New Sch ools -- -- -- -- --2 Teachers Salary 37,865.19 37,845.70 21,035.93 16,809.77 44.423 Teachers Grant 1,673.33 1,409.00 1,094.59 314.41 22.314 Circle Resour ce Cen tre 729.82 351.05 282.33 68.72 19.585 Cluster Resour ce Cen tre 1,738.88 1,366.35 495.60 870.75 63.736 Teachers Training 2,793.83 2,520.08 1,526.32 993.76 39.437 Interventions for out ofsch ool children15,033.20 7,604.348 Remedial Tea ching 18,902.28 3,634/382,998.35 8,240.37 73.329 Free Text Books 3,904.63 3,671.92 3,334.38 337.54 9.1910 Interventions for CWSN(IED)1,540.86 1,155.65 875.75 279.90 24.2211 Civil Works 95,281.57 68,152.3312 Major Repair s 867.33 853.8359,984.54 9,021.62 13.0713 Teaching LearningEquipmen t1,205.00 800.00 317.95 482.05 60.2614 Maintenance Grant 2,964.00 2,572.66 2,390.25 182.41 7.0915 Sch ool Grant 1,185.60 1,185.60 1,024.51 161.09 13.5916 Resear ch & Evaluation 829.92 829.92 349.28 480.64 57.9117 Managemen t & MIS 5,958.34 5,135/40 3,761.24 1,374.16 26.7618 Inn ovative Activity 2,380.44 999.99 410.79 589.20 58.9219 Commun ity Training 191.93 190.91 207.05 (+)16.14 (+)8.4520 SEIMAT 1,440.72 1,010.32 --- 1,010.32 100.00Total 1,96,486.83 1,41,289.43 1,00,088.86 41,200.57 29.16NPEGEL 1,666.66 1,547.57 212.41 1,335.16 86.27KGBV 1,893.81 1,039.18 424.05 615.13 59.19Grand Total 2,00,047.30 1,43,876.18 1,00,725.32 43,150.86 29.99Noe : Atual expenditure as per audited a ccounts