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Sarva Shiksha Abhiyan. ANNUAL WORK PLAN & BUDGET. 2014 - 2015. 1. SSA – AWP&B 2014-15. STATUS REPORT. U.T. MANAGEMENTWISE ENROLMENT SHARE 2013-14. U.T. MEDIUMWISE ENROLMENT 2013-14. U.T. MANAGEMENTWISE NO. OF SCHOOLS 2013-14. 5. U.T. NO. OF SCHOOLS BY ENROLMENT 2013-14.
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Sarva Shiksha Abhiyan ANNUAL WORK PLAN & BUDGET 2014 - 2015 1
SSA – AWP&B 2014-15 STATUS REPORT
Time Series Data on Allocation, Releases & Expenditure Rs. In Lakhs 11
Sarva Shiksha Abhiyan BUDGET AND EXPENDITURE 2013-14 12
Expenditure Statement 2013-14 Rs. In Lakhs 13
Strategies and Budget 2014- 15
SSA – BUDGET PROPOSED & APPROVED Rs. in Lakhs
SSA – BUDGET PROPOSED & APPROVED Rs. in Lakhs 16
SSA – BUDGET PROPOSED & APPROVED Rs. in Lakhs 17
SSA – BUDGET PROPOSED & APPROVED Rs. in Lakhs 18
SSA – BUDGET PROPOSED & APPROVED Civil Works - Issues: • Out of 10 New Primary Schools, 6 schools were opened in 2008-09 and rest 4 schools could not be opened because of less enrolment and escalated land cost. • In the appraisal report for 2013-14, Access Unit has commented as follows: “10 new PS were sanctioned in 2007-08, out of 10 PS, 6 were opened and the rest of 4 PS may be surrendered in the PAB (2013-14) because of saturation of access in the neighborhood as per UT norms” • Surrender of 4 above schools (2 each in Pondicherry and Karaikal district) has not been reflected in PAB minutes of 2013-14. • Now UT requests to consider the surrender of 5 Primary School Buildings at a total cost of Rs.40.00 Lakhs including the above said 4 Primary Schools. The fifth primary school is functioning already in the government building and it is not required to construct new building since the existing situation does not demand. • Out of 430 Govt. Schools only 22 schools are not having compound wall. To avoid intruders and anti social elements the proposal for the boundary wall may be considered. 19
PUDUCHERRY UT - AWP& B 2014-2015 THANK YOU 20