West Bengal Report-IPAI.pdf - Sarva Shiksha Abhiyan

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362.6.3 LEVEL OF INVESTMENT BY STATE GOVERNMENT INELEMENTARY EDUCATION :The PAB while approving the Annual Work Plan of theMission for the years 2005-06 to 2007-08 directed that theGovernment of West Bengal should maintain its level ofinvestment in elementary education as in 1999-2000 and give thedetails of this to GOI before the release of second instalment.Thus, state share of SSA fund would constitute an additionality tothe budgetary provision reckoned from the year 1999-2000 as perSSA guidelines.The position in this regard for the years 2005-06 to 2007-08 isdetailed below :YearBudget provision/ActualsIncrease ininvestment over1999-2000(Rs. In crore)State share of SSAfund sincereleased1999-2000 1,350.24 -- --2005-2006 2,176.19 825.95 126.602006-2007 2,453.71 1,103.47 203.562007-2008 N.A. -- 483.62The above table indicates that investment level had beenmaintained over and above the figure of Rs.1,350.24 crore of 1999-2000 during subsequent years for which Financial Accountscontaining budget / actuals were available. It may also beobserved, after taking out the figure of State share of SSA, the
37investment would be less by Rs.699.35 crore and Rs.899.91 crore in2005-2006 and 2006-2007 respectively.Still considerable increase in investment was made by theState Government in the above years over the level of investmentof 1999-2000 even if the State share of SSA fund is taken out.2.6.4 FUNDING PROFILE :As already discussed, no perspective plan was available. Thefunding status of the Mission was based on Annual Work Plan andBudget for the years 2005-2006 to 2007-2008 approved by PAB.Against the sanctioned outlay for the years 2005-2006 to2007-2008, GOI released fund to the tune of 66 percent of itsapproved share while fund released by the State Government was73 percent of its share. Thus, net shortfall in release of fund was tothe extent of 32 percent of the sanctioned outlay.Funding profile from 2005-06 to 2007-08 of the Mission wasas under :(Rupees in crore)Approved outlay Annual fund released Short release of fund byYearGOIshareStateshareTotalGOI toMissionState toMissionTotal GOI State TotalReportedexpenditureProgressiveunspentbalance lyingwith Missionat the end of2005-06 786.09 262.02 1048.11 334.82 126.60 461.42 451.27 135.42 586.69 477.19 (-)15.772006-07 1080.52 360.18 1440.70 610.67 203.56 814.23 469.85 156.62 626.47 909.39 (-)110.932007-08 918.38 494.51 1412.89 897.05 483.62 1380.67 21.33 10.89 32.22 1013.03 256.71Total 2784.99 1116.71 3901.70 1842.54 813.78 2656.32 942.45 302.93 1245.38 2399.61(i) It emerges from the above that due to persistent underutilisationof fund, GOI share to the extent of approved
Page 1 and 2: CHAPTER-1WEST BENGAL1.1 WEST BENGAL
Page 3 and 4: 3d) Ensuring that there is signific
Page 5 and 6: 5(a) State Project Office (SPO), Sa
Page 7 and 8: 71.7 DEMOGRAPHIC AND EDUCATIONAL PR
Page 9 and 10: 9The authorities of the Society are
Page 11 and 12: 11ORGANISATIONAL CHARTSTATE IMPLEME
Page 13 and 14: 13South 24 Parganas - Against 45 me
Page 15 and 16: 15YearThe position of the contractu
Page 17 and 18: 17of child population in a specific
Page 19 and 20: 19Sl.No.Acti vi tyAWPproposed2005-2
Page 21: 21Table-3(Rupees in lakh)Sl.No.Acti
Page 24 and 25: 24Institute of Education Management
Page 26 and 27: 26The above status indicated tardy
Page 28 and 29: 28Table- 7(Rup ees in lakh )2 0 0 6
Page 30 and 31: 30Table- 9M ur s hida ba dSout h 24
Page 32 and 33: 324 activities (Block Resource Cent
Page 34 and 35: 342.6 FUND FLOW2.6.1FUNDING NORMS :
Page 38 and 39: 38annual outlay was not received in
Page 40 and 41: 40December 2008) depicted a Govt. o
Page 42 and 43: 42Table 11Year/Date ofsanctionAmoun
Page 44 and 45: 44(vii) Delayed and short release o
Page 46 and 47: 462.7.3 Rush of Expenditure in Marc
Page 48 and 49: 48Table 13(Rupees in lakh)SlNo.Name
Page 50 and 51: 50Cash and Bank Balance held at dis
Page 52 and 53: 52(B)DISTRICT : SOUTH 24 PARGANAS(R
Page 54 and 55: 542.7.7 BANK BALANCES HELD BY THE S
Page 56 and 57: 56audited earlier than the issue of
Page 58 and 59: 58The Society did not maintain sepa
Page 60 and 61: 60MAINTENANCE OF ACCOUNTS AND AUDIT
Page 62 and 63: 62Further, it was seen that the Ann
Page 64 and 65: 64NPEGEL and KGBV separately withou
Page 66 and 67: 66(vii) The Mission did not charge
Page 68 and 69: 68Bengal to CLRCS and school level
Page 70 and 71: 70SPO, Salt Lake AND DPOs, Murshida
Page 72 and 73: 728. Most of the schools visited ha
Page 74 and 75: 74d) Rs.40,000.00 being computer gr
Page 76 and 77: 763.10 INTERNAL AUDIT :In terms of
Page 78 and 79: 78CHAPTER-4SCHOOLS, TEACHERS, STUDE
Page 80 and 81: 80primary and upper primary schools
Page 82 and 83: 824.8 STUDENTS :4.8.1 Primary Educa
Page 84 and 85: 84Position of teachers in relation
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86Table 21ParticularsTotal member o
Page 88 and 89:
88teachers were trained on Physical
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904.11 STATE COUNCIL OF EDUCATIONAL
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92Child Census-2006, was conducted
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94also offered by P&RDD, NSK which
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96The overall completion, Repeater,
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984.12.5 BRIDGE COURSE CENTRES ( BC
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10087,020) with a view to enrolling
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102Out of 1,233 Study Centres appro
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104Table 302005-06 2006-07 2007-08
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106September 2008) only 5.08% of th
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1084.13.3 The table below depicts t
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110During 2008-09 (upto November 20
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11214.13.6 The following table depi
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114Educational QualificationTrainin
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116Table 33YearTarget Physi calC WS
Page 118 and 119:
118The circumstances attributable t
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120conditions, etc. Records reveale
Page 122 and 123:
122Diagnostic Achievement Test (DAT
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124YearTarget10 days regula r teach
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126end of Classes-II and IV. Howeve
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128Table 34(Rs. in lakh)PrimaryPhys
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130South 24-Parganas -Shortfall in
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132TABLE-1Table 36(Rs. In lakh)2005
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134primary school teachers were not
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136CHAPTER-66.1 MAINTENANCE GRANTPa
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138disburse 44.87 per cent of the m
Page 140 and 141:
140CHAPTER-77.1 Maintenance and rep
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142District Project Office through
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1442008). The District Project Offi
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146CHAPTER-88.1 FREE TEST BOOKSAt p
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148But in absence of any account of
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150The Village Education Committee
Page 152 and 153:
152TABLE-4 2Financial ProgressActiv
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154expenditure of Rs.549.35 lakh wa
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156Table 45(Rs. In lakh)2 0 0 5 -2
Page 158 and 159:
1582 0 0 5 -2 00 6Type o fI nstruct
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160(SIS) released lump sum of Rs.60
Page 162 and 163:
162It was revealed from records tha
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164and improving upon quality of le
Page 166 and 167:
166Besides ,an amount of Rs.1,96,37
Page 168 and 169:
168were procured and suppliedduring
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170years (2005-06 and 2006-07) and
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172and effective for the students,
Page 174 and 175:
174[Amount in lakh]Date of release
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176(c) to improve the Quality of ed
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1782. Birbhum 50.35 19.363. Cooch B
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180NPEGEL further provides that blo
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182declaring EBB status and 4 (iden
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184districts fulfilling the main pa
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186It was observed that (i) there w
Page 188 and 189:
188(iii) For the years 2005-2006 to
Page 190 and 191:
190population with low female liter
Page 192 and 193:
192Sl.NoDistr icts(identif ie d)Tot
Page 194 and 195:
194numbers of out of school girls i
Page 196 and 197:
196construction of hostels under KG
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198released by both the Government
Page 200 and 201:
20011.2.6 The KGBV school visited b
Page 202 and 203:
202Number ofAWCsChildrenYearState M
Page 204 and 205:
204Pri ma ry Ed ucation(i n pe rcen
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206The State Mission undertook the
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208South 24 Pg s. 3 3 .07 1 .63 1 1
Page 210 and 211:
210As per para 36.1 of the MFM & P,
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212Darjeeling 2 6 .35 1 .58 1 8 .76
Page 214 and 215:
214IMPROPER UTILISATION OF SSA FUND
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216please be stated over of the amo
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218Apart from the above, one volunt
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220An abstract of specific features
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222♦A section of the population i
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224(i) Schools having dilapidated b
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226(Kandi CLRC) damaged and water l
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228Under SSA norms, one time grant
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230Purandarpur High, Nabagram Saunt
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2326 Khidir pur Primary7 Ugra Bhatp
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234Thus out of 56 schools visited b
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236No instance of delay in commence
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238door survey and identified the c
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240cement bags, Mats etc. students
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242In all the schools visited by th
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244It emerges from the above table
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246(i)To enhance the performance of
Page 248 and 249:
248However, supply of free text boo
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250programme remained suspended til
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25215.30 Non-availability of water
Page 254 and 255:
254CLRc, and schools is necessary a
Page 256 and 257:
256Study Team. Special and differen
Page 258 and 259:
25816.10 CWSNThe expenditures on CW
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West Bengal Report-IPAI.pdf - Sarva Shiksha Abhiyan

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