West Bengal Report-IPAI.pdf - Sarva Shiksha Abhiyan

27Sl.No.ActivityApp rov edoutlayActua lExpenditureMurshidabadDiffe remceExcess (+ ) /Shortfa l l(B-C )Table- 6Pe rcentage ofExcess (+ ) /Shortfa l l(B:D)App rov edOutlaySouth 24-ParganasActua lExpenditureDiffe remceExcess (+ ) /Shortfa l l(A-C )Pe rcentage ofExcess (+ ) /Shortfa l l(A:D)A B C D E A B C DA SSA1 New School s -- -- -- -- -- -- -- --(Ph y)2 Block Resourc e 2 3 .15 1 5 .30 7 .85 3 3 .91 1 9 .06 7 4 .77 (+ )5 5 .71 (+ )2 9 2 .29C entre3 C l uster3 8 .42 4 6 .09 (+ )7 .67 (+ )1 9 .96 3 8 .41 1 7 .22 2 1 .19 5 5 .17Reso u rceC entre4 C i vil Works 2 ,279.0 0 2 ,262.0 5 1 6 .95 0 .74 2 ,152.0 0 3 ,039.6 0 (+ )8 8 7 .60 (+ )4 1 .255 I nterventi on s 1 ,455.9 1 8 2 .66 1 ,373.2 5 9 4 .32 1 ,065.1 2 6 6 .59 9 9 8 .53 9 3 .75for out o fSchool Children6 Fre e Text B oo k 3 6 0 .80 3 6 0 .60 0 .20 0 .06 4 8 5 .69 4 8 7 .51 (+ )1 .82 (+ )0 .377 I nnovative2 2 .00 3 0 .65 (+ )8 .65 (+ )3 9 .32 5 0 .00 1 7 .71 3 2 .29 6 4 .58Activity8 I nterventi on s5 5 .72 3 8 .47 1 7 .25 3 0 .96 7 7 .75 7 7 .52 0 .23 0 .30for di sa bledchildren9 Ma i ntenance1 5 1 .85 1 5 5 .70 (+ )3 .85 (+ )2 .54 1 8 2 .10 1 7 8 .85 3 .25 1 .78Gra nt1 0 Ma nagement & 2 6 5 .27 2 8 5 .66 (+ )2 0 .39 (+ )7 .69 2 7 9 .71 2 6 7 .60 1 2 .11 4 .33MI S1 1 Research & 3 2 .94 2 1 .41 1 1 .53 3 5 .00 3 8 .20 2 3 .32 1 4 .88 3 8 .95Evalua tion1 2 School Gra nt 8 3 .96 7 3 .08 1 0 .88 1 2 .96 9 8 .80 8 7 .32 1 1 .48 1 1 .621 3 Teachers Gra nt 1 4 7 .62 7 0 .79 7 6 .83 5 2 .05 1 8 1 .32 7 8 .55 1 0 2 .77 5 6 .681 4 Teachers Salary 4 ,874.6 7 2 5 0 .53 4 ,624.1 4 9 4 .86 5 ,288.8 5 -- - 5 ,288.8 5 1 0 0 .001 5 TLE 2 5 .00 2 5 .00 -- -- -- -- -- --1 6 Teacher4 8 0 .97 5 4 .86 4 2 6 .11 8 8 .59 5 5 7 .62 1 1 6 .76 4 4 0 .86 7 9 .06Tra i ning1 7 C ommunity1 3 .99 1 0 .02 3 .97 2 8 .38 1 6 .67 4 8 .20 (+ )3 1 .53 (+ )1 8 9 .14Mobilisa tion1 8 SEIMAT -- -- -- -- -- -- -- --Others -- - 4 .53 (+ ) 4.53 (+ )1 0 0 .00 -- - -- - -- - -- -Total 1 0 ,311 .27 3 ,787.4 0 6 ,523.8 7 6 3 .27 1 0 ,531 .30 4 ,581.5 2 5 ,949.7 8 5 6 .50NPEGEL -- - -- -- - -- - 8 5 .52 9 .59 7 5 .93 8 8 .79Grand Tota l 1 0 ,311 .27 3 ,787.4 0 6 ,523.8 7 6 3 .27 1 0 ,616 .82 4 ,591.1 1 6 ,025.7 1 5 6 .76(Rup ees in lakh )2 0 0 5 -0 6