West Bengal Report-IPAI.pdf - Sarva Shiksha Abhiyan

25AWP&B allocations for SSA, NPEGEL and KGBV activitiesfor the year 2008-09.(vii) There were differences in expenditure figures as reportedto GOI through quarterly progress reports and asincorporated in the audited accounts of the State Missionfor the years 2005-06, 2006-07 and 2007-08 as shownbelow:Table-5(Rupees in lakh)Appr oved outlay by Expenditure as Expenditure as perYearPABrepor tedAudited Accoun tsSSA NPEGEL SSA NPEGEL SSA NPEGEL2005-06 1,04,810.73 1,133.85 47,718.11 503.40 51,569.57 1,456.792006-07 1,44,070.36 2,416.99 93,934.80 192.27 91,880.22 1,280.872007-08 1,41,289.43 1,547.57 1,01,303.10 422.10 1,00,088.86 212.41It would be seen from the above table that during this three years therewas a wide variation between the expenditure figures reported by themission to PAB and the figures reflected in the approved accounts.2.4 Lapse of Budget Grant :An analysis of AWP&B proposed by the State Mission andapproval thereof by PAB for the years 2005-06 to 2007-08 disclosedthat an amount of Rs.1,19,477.00 lakh of the approved outlaylapsed during the period due to failure of the State Mission toutilize the allotted outlay as detailed below :(Rupees in lakh)As per AWP&BLapsedYearUnspent balance of Spill over approved Amountapproved outlay2005-06 57,092.00 1,801.00 55,291.002006-07 53,131.00 1,257.00 51,874.002007-08 39,986.00 27,674.00 12,312.00Total 1,50,209.00 30,732.00 1,19,477.00