|
The Project Approval Board (P AB) approved an amount of Rs.
9436.93 lakhs for SSA and NPEGEL including spill over amount
of Rs. 862.60 lakhs for the year 2005-06. Out of that the
central share @ 75% is Rs. 7077.70 lakhs and the State share
@ 10% is Rs.943.69 lakhs and DONER share @ 15% comes to Rs.
1415.54 lakhs. Out of the said amount, the Government of
India has released an amount of Rs7939.50 lakhs. The State
Govt. also has released an amount of Rs. 1894.58 lakhs.
There was an unspent of Rs. 322.67 lakhs. So the total
availability of fund during 2005-06 comes to Rs. 10156.75
lakhs. |
|
Out of
the said amount of Rs. 10156.75 lakhs, an amount of
Rs.8153.00 lakhs has been spent leaving a balance of
Rs.2003.75 lakhs. The District-wise break-up of expenditure
is as follows: |
|
West
Tripura District |
:: |
Rs. 2669.20 lakhs
|
|
South Tripura District
|
:: |
Rs. 1876.44 lakhs
|
|
North Tripura District |
:: |
Rs. 2019.651akhs
|
|
Dhalai District |
:: |
Rs. 1402.53 lakhs |
|
State Unit |
:: |
Rs. 185.181akhs |
|
Total |
:: |
Rs. 8153.001akhs |
|
|
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 |
5276 |
105.52 |
5233 |
104.66 |
|
Teacher Grant |
30100 |
150.54 |
30100 |
150.54 |
|
Teacher Training |
48910 |
853.86 |
35974 |
511.57 |
|
Research & Evaluation |
5108 |
61.87 |
5108 |
61.87 |
|
BRC |
40 |
147.46 |
40 |
147.46 |
|
CRC |
214 |
340.45 |
214 |
340.45 |
|
Community Training |
12010 |
7.21 |
12010 |
7.21 |
|
Intg.
Edn. for Disabled children |
11848 |
145.77 |
6214 |
74.57 |
|
Innovation (Computer Edn.) |
12 |
60.00 |
20 |
60.00 |
|
Residential School |
4 |
80.00 |
4 |
70.00 |
|
ECCE |
4 |
60.00 |
4 |
60.00 |
|
Management Cost (dist) |
|
243.00 |
|
243.00 |
|
TLE
Grant |
120 |
12.00 |
120 |
12.00 |
|
Text
Book |
578472 |
867.72 |
578472 |
867.72 |
|
Maintenance Grant |
5108 |
255.40 |
5108 |
255.40 |
|
Construction of Sch Bldg (Pry.) |
169 |
1432.50 |
169 |
1432.5C |
|
Construction of Sch Bldg (U.Pry.) |
83 |
992.25 |
83 |
992.25 |
|
Construction of BRC |
3 |
28.00 |
3 |
28.00 |
|
Construction of CRC |
114 |
252.00 |
114 |
252.00 |
|
Const. of Addl Class Room |
225 |
465.75 |
300 |
465.75 |
|
Boundary wall |
35 |
175.00 |
35 |
175.00 |
|
Toilets |
500 |
100.00 |
500 |
100.00 |
|
Drinking water |
628 |
94.20 |
628 |
94.20 |
|
EGS |
58339 |
492.96 |
58339 |
492.96 |
|
AIE
Centres |
4979 |
42.07 |
4979 |
42.07 |
|
Salaries including OBB |
2384 |
1698.14 |
2384 |
917.86 |
|
State
Project Office |
|
265.18 |
|
185.18 |
|
NPEGEL |
2 |
8.78 |
2 |
8.73 |
|
TOTAL |
|
9436.93 |
|
8153.00 |
|
