West Bengal Report-IPAI.pdf - Sarva Shiksha Abhiyan

211from para ………………chapter ………………that there was practically nosupervision/monitoring of the civil work construction, the mostsignificant SSA intervention and also in respectof activities ofdifferent Institutions, viz. Paschim Banga Rajya Sishu ShikshaMission, West BengalBoard of Secondary Education, West BengalBoard of Primary Education, West Bengal, Board of MadrasahaEducation, Director of Local Bodies Ravindra Mukta Vidyalaya andState Council of Educational Research and Training.13.2 EXCESS EXPENDITURE ON MANAGEMENT COST :Programme guidelines forebade expenditure in respect ofManagement Cost in excess of 6 per cent of annual total costseparately for each district and also in total for the entire state.The expenditure should be incurred for the purpose of officeexpenses, hiring of experts, POL, Community Planning Process,etc.It was, however, noticed that the SPO and four districtsincurred expenditure towards management cost for the periodfrom 2005-06 to 2007-08 aggregating Rs.3,040.35 lakh (indicating6.85 percent to 71.20 per cent) as against permissible limit ofRs.983.76 lakh. Details are given below :YearName ofdistr ictTota lproje cte dcost6 percentof thecostManagementcost as pera ccounts (percent)(Rupes in lakh)E x cesse x penditureonm a nageme ntcostRemarks2 0 0 5 -0 6 Darjeeling 8 6 .80 5 .20 1 8 .49(2 1 .3 0 ) 1 3 .29 DGHCNadia 1 ,566.2 2 9 3 .97 2 0 9 .68 (1 3 .39) 1 1 5 .71Pa schimMedinipu r (1 9 6 .08(6 .85 ) 2 4 .44South 24 2 ,860.8 1 1 7 1 .64 1 3 6 .54 (8 .94) 4 5 .47Pa rganas 1 ,527.9 4 9 1 .072 0 0 6 -0 7 SPO 1 0 2 04 .31 6 1 2 .25 2 4 2 5 .4 2 (2 3 .77 ) 1 ,813.1 7