West Bengal Report-IPAI.pdf - Sarva Shiksha Abhiyan

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