|
|
|
Year-wise released funds and Expenditures 2003 - 2004 |
|
The Project Approval Board (PAB) approved an amount of Rs.
5116.95 lakhs. Out of that the central share @ 75% is Rs.
3837.71 lakhs and the State share @ 25% is Rs.1279.24 lakhs.
Out of the said amount, the Government of India released an
amount of Rs. 2752.39 lakhs. The State Govt. also released
an amount of Rs. 563.44 lakhs. There was an unspent of Rs.
1292.39 lakhs. So the total availability of fund during
2003-04 comes to Rs. 4608.22 lakhs. |
|
Activity-wise Expenditure Statement of SSA (State-wise) For
the Half Year Ended on March, 2004 |
|
Expenditure by
Activity (Rs. in lakhs) |
Half Year
Ended |
Financial Year
Till
31/3/2004 |
|
1 |
New Primary School |
- |
6.08 |
|
2 |
New
Upper
Primary School |
- |
554.64 |
|
3 |
Block Resource Centre |
- |
34.46 |
|
4 |
Cluster Resource Centre |
- |
29.11 |
|
5 |
Civil Works |
229.00 |
731.32 |
|
6 |
Toilets, Drinking Water |
17.50 |
186.65 |
|
7 |
Interventions for out-of-school children (EGS/AIE) |
- |
9.02 |
|
8 |
Free text books |
- |
480.55 |
|
9 |
Innovative Activities |
- |
- |
|
10 |
Interventions for disabled children |
- |
27.61 |
|
11 |
Interventions for girl children (Computer) |
26.00 |
49.00 |
|
12 |
Maintenance Grants |
- |
205.18 |
|
13 |
Management & MIS |
- |
72.16 |
|
14 |
Research & Evaluation |
- |
12.78 |
|
15 |
School Grants |
- |
77.63 |
|
16 |
Teacher Grants |
- |
180.01 |
|
17 |
TLE |
- |
8.33 |
|
18 |
Teacher Training |
- |
6.95 |
|
19 |
Community Mobilisation |
- |
2.89 |
|
20 |
SIEMAT |
- |
20.24 |
|
21 |
State Component |
2.00 |
- |
|
22 |
National Component |
- |
- |
|
23 |
In the pipeline (district & sub-division) |
- |
1903.61 |
|
|
TOTAL |
274.50 |
4598.22 |
|
|
|
|
|
