|
During
2001-2002 the Project Approval Board (PAB) approved an
amount of Rs.1047.95 lakhs. Out of that the central share @
85% is Rs.890.75 lakhs and the State share @ 15% is
Rs.157.20 lakhs. Out of the said amount, the Government of
India released an amount of Rs. 445.37 lakhs. The State
Govt. also released an amount of Rs.15.00 lakhs during
2001-2002. The total therefore came to Rs. 460.37 lakhs. |
|
Out of the said amount of Rs. 460.37 lakhs, an amount of
Rs.389.44 lakhs has been spent leaving a balance of Rs.70.93
lakhs. The District-wise break-up of expenditure is as
follows: |
|
West
Tripura District |
:: |
Rs.142.00 lakhs
|
|
South Tripura District
|
:: |
Rs. 98.70 lakhs
|
|
North Tripura District |
:: |
Rs. 77.10 lakhs
|
|
Dhalai District |
:: |
Rs. 69.64 lakhs |
|
State Unit |
:: |
Rs. 2.00 lakhs |
|
Total |
:: |
Rs. 389.44 lakhs |
|
|
The above amount has been
spent upto 31-03-2002 on the following accounts: |
|
1. |
Free text Book (Primary) |
Rs. 253.50
lakhs |
| 2. |
Free Text Book (U.
Primary) |
Rs. 37.50
lakhs |
| 3. |
School Grant (Primary)
|
Rs. 40.92
lakhs |
| 4. |
School Grant (U. Primary)
|
Rs. 17.18
lakhs |
| 5. |
Teacher Grant (Primary)
|
Rs. 38.34
lakhs |
| 6. |
State Project Office
|
Rs. 2.00
lakhs |
|
Total |
Rs. 389.44 lakhs |
|
