Corrigendum - Sarva Shiksha Abhiyan

-2-The details of the management cost at State Project Office and District Project Officeare as follows:(Rs. in lakh)ActivitiesRecommended1 Salary 330.0002 MIS DISE 40.0003 Office Equipment, Furniture & Furnishings 30.0004 Office contingencies and other running expenditures 30.000Total 430.000Management Cost at DPO(Rs. in lakh)S.No. Activities Recommended1 Salary 1846.7402 Printing & Stationery 59.7003 Furniture & Equipment 97.7004 Office Expenses 171.1615 Consultation 26.7826 TA/DA 232.3117 POL/Hiring of vehicle 103.8608 Repair & Maintenance 42.4509 Contingencies 68.26010 Workshop and Training 14.61011 EPF 180.065Total 2843.639Management Cost works out to 5.999% of the total outlay. The detailed norms of unitcost for the activities may be approved by the State Executive Committee for SSA.7.3.10 Special Focus Districts(i) PAB discussed the targeted interventions for 14 Special Focus Districts (12 SC and 3border area districts) in the State. The outlay for these SFDs is Rs. 38440.42 lakh,which works out to 51.98% of the State’s total outlay of Rs. 73953.652 lakh.(ii) The detailed interventions and total financial outlay approved for SFDs is given inAnnexure-VI.