SSA - Daman & Diu: Report on Appraisal of Annual Work Plans & Budget for 2007-08

Abstract

Out of a total sanctioned outlay of Rs. 260.86 lacs for the year 2006-07 an expenditure of Rs. 29.55 lacs is shown to have been incurred. Thus the expenditure is to the tune of 11.33%. This raises doubt about the capability of the UT in spending funds for the programme. The expenditure has been shown mainly in the areas of teacher grant, CRCs, teacher training, textbooks, school grant and maintenance grant. Situation is particularly bad in the case of civil works where the UT could spend only 9% of the approved outlay. The appraisal team recommends that state should commit to complete the remaining civil works by June, 2007.