West Bengal Report-IPAI.pdf - Sarva Shiksha Abhiyan

38annual outlay was not received in any of the year with theresult that the target set out by the PAB in the Annual WorksPlan and Budget had never been achieved. This is amplyindicative of tardy implementation of the SSA Programme inthe State.(ii) During approval of Annual Works Plan and Budget, PABallowed spill over amount of previous years as shown below:(Rupees in Crore)Y e a rAmount of spill Date of sanctionFromTooverby PAB2004-2005 2005-2006 53.55 13-05-20052005-2006 2006-2007 18.01 04-08-20062006-2007 2007-2008 12.57 22-05-20072007-2008 2008-2009 276.74 16-04-2008iii) For the years 2005-2006 to 2007-2008, fund released by theState Government fell short of the sharing ratio (75:25 for theyears 2005-006 and 2006-2007, and 65:35 for the year 2007-2008) by Rs.302.93 crore.iv) The Mission reported excess expenditure of Rs.15.77 croreand Rs.95.22 crore (Total Rs.110.93 crore) over the fundreceived from the Central / State Government respectivelyduring 2005-2006 and 006-2007. Even spill over amountallowed by PAB did not cover the excess expenditurereported.v) Wide variation in figure reported by SPO and that certifiedby the Chartered Accountant (CA):