West Bengal Report-IPAI.pdf - Sarva Shiksha Abhiyan

24Institute of Education Management and Training (SIEMAT)till date (December 2008).Theexcess expenditure in respect of NPEGEL duringthe year was 28.48 per cent.(iv)During 2006-07, of the total 17 SSA activities, shortfall inexpenditure vis-à-vis approved outlay in respect of 4activities (out of School Children, Teachers Salary, VRPSalary and Teachers Training) ranged between 50.44 percentand 100.00 per cent. There was expenditure in excess ofbudget allocation in respect of Teaching Learning Equipment(100.00 per cent) and Community Mobilisation (73.07 percent).Shortfall in respect of NPEGEL was 47.01 per cent.(v) During 2007-08, shortfall in expenditure compared toapproved outlay in respect of 6 SSA activities (CRC, out ofschool children and Remedial Teaching, Teaching LearningEquipment, Innovative Activities and SIEMAT) varied from57.91 percent to 100.00 percent), out of 19 activities for whichallocations were made.Shortfall in expenditure in respect of NPEGEL andKGBV during the year was 86.27 percent and 59.19 percentrespectively.(vi) Upto September 2008, the State Mission could utilize 22.21percent, 5.90 percent and 10.44 percent of the approved