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SARVA SHIKSHA ABHIYAN |
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State - TRIPURA |
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| FMR-III | |||
| Activity-wise Expenditure Statement of SSA (Statewise) | |||
| for the Half Year Ended on 30th June, 2008 | |||
| (Rs in lakhs) | |||
| Sl. No. | Expenditure by Activity | Half Year Ended | Financial Year Till date |
| 1 | New Primary School | ||
| 2 | New Upper Primary School | ||
| 3 | Block Resource Centre | ||
| 4 | Cluster Resource Centre | ||
| 5 | Civil Works | ||
| 6 | Toilets, Drinking Water | ||
| 7 | Interventions for out-of-school children (EGS/AIE) | ||
| 8 | Free text books | ||
| 9 | Innovative Activities | ||
| 10 | Interventions for disabled children | ||
| 11 | Interventions for girl children(Computer) | ||
| 12 | Maintenance Grants | ||
| 13 | Management & MIS | ||
| 14 | Research & Evaluation | ||
| 15 | School Grants | ||
| 16 | Teacher Grants | ||
| 17 | TLE | ||
| 18 | Teacher Training | ||
| 19 | Community Mobilisation | ||
| 20 | SIEMAT | ||
| 21 | State Component | ||
| 22 | NPEGEL | ||
| 23 | KGBV | ||
| 24 | Others (OBB salary) | ||
| TOTAL | |||