Oxfam India and Centre for Budget and Governance Accountability (CBGA) organised a consultation with media on February 17, 2010 to discuss key expectations from the Budget in the social sector.
This presentation was made on the occassion.
9. Fund Utilization in SSA at School Level 85.9 % 96.9 % 69.2 % 94.7 % 47.1 % Expenditure as proportion of Total Funds Received 1314 355 3684 944 7894 Unspent Balance (in Rs.) 8041 10983 8260 16950 5451 Total Expenditure (in Rs.) 9355 11328 11944 17894 11580 Total Funds Available (in Rs.) 2007-08 2006-07 2005-06 2004-05 2003-04