|
The Project Approval Board (PAB) approved an amount of Rs.
6255.74 lakhs. Out of that the central share @ 75% is Rs.
4691.80 lakhs and the State share @ 25% is Rs.1563.94 lakhs.
Out of the said amount, the Government of India has released
an amount of Rs. 3832.25 lakhs. The State Govt. also has
released an amount of Rs. 1277.75 lakhs. The State Govt. has
released a further amount of Rs. 250.00 lakhs being the
State S''lare of SSA for the year 2003-04 which could not be
released by the State Govt. during that year. So the total
release of State share by the State Govt. comes to Rs.
1527.75 lakhs. There was an unspent of Rs. 10.00 lakhs. So
the total availability of fund during 2004-05 comes to Rs.
5370.00 lakhs. |
|
Out of the said amount of Rs. 5370.00 lakhs, an amount of
Rs.5360.00 lakhs has been spent leaving a balance of
Rs.10.00 lakhs. The District-wise break-up of expenditure is
as follows: |
|
West
Tripura District |
:: |
Rs. 1765.49
lakhs
|
|
South Tripura District
|
:: |
Rs. 1354.19 lakhs
|
|
North Tripura District |
:: |
Rs. 1324.25 lakhs
|
|
Dhalai District |
:: |
Rs. 881.02 lakhs |
|
State Unit |
:: |
Rs. 35.05 lakhs |
|
Total |
:: |
Rs. 5360.00 lakhs |
|
|
The above amount has been spent up to 31-03-2005 on the
following accounts: |
|
Item |
Physical
Target |
Financial
Target |
Physical
Achievement |
Financial
Achievement |
|
School Grant |
4922 |
98.44 |
4922 |
98.44 |
|
Teacher Grant |
28056 |
140.28 |
28056 |
140.28 |
|
Teacher Traininq |
15991 |
147.87 |
15991 |
147.87 |
|
Research & Evaluation |
5108 |
56.18 |
4000 |
40.00 |
|
BRC |
40 |
105.41 |
40 |
51.80 |
|
CRC |
214 |
320.79 |
214 |
118.33 |
|
Community Traininq |
7085 |
4.24 |
7085 |
4.24 |
|
Intg.
Edn.. for Disabled children |
3633 |
43.60 |
3333 |
40.00 |
|
Innovation (Computer Edn.) |
12 |
40.00 |
12 |
40.00 |
|
Residential School |
4 |
120.00 |
4 |
120.00 |
|
ECCE |
150 |
40.00 |
150 |
40.00 |
|
Management Cost |
- |
351.50 |
- |
350.50 |
|
TLE
Grant |
224 |
74.80 |
224 |
74.80 |
|
Text
Book |
497187 |
778.78 |
497187 |
778.78 |
|
Maintenance Grant |
4958 |
247.90 |
4958 |
247.90 |
|
Construction of Sch Bldg (Pry.) |
171 |
1023.25 |
195 |
765.00 |
|
Construction of Sch Bldg(U.Pry.) |
117 |
791.
75 |
107 |
533.00 |
|
Construction of BRC |
04 |
24.00 |
08 |
38.00 |
|
Construction of CRC |
33 |
66.00 |
37 |
50.00 |
|
Canst. of Addl Class Room |
325 |
406.25 |
383 |
316.25 |
|
Toilets |
224 |
44.80 |
224 |
44.80 |
|
Drinking water |
191 . |
28.65 |
191 |
28.65 |
|
EGS |
36505 |
409.32 |
36505 |
409.61 |
|
AIE
Centres |
5025 |
42.25 |
5025 |
42.25 |
|
Salaries |
2024 |
835.18 |
2024 |
804.45 |
|
State
Project Office |
-- |
44.50 |
-- |
35.05 |
|
TOTAL |
|
6255.74 |
|
5360.00 |
|
