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| |
Department of School Education and Literacy |
|
|
Scheme Wise Statement of Expenditure for the year
2007-2008 |
|
|
|
|
( Rs. In Crores) |
|
|
S. No. |
Scheme |
|
B.E |
Actual Exp. upto
August'2007 |
%age of Exp. over B.E. |
|
|
|
|
|
Plan |
Non Plan |
Total |
Plan |
Non Plan |
Total |
Plan |
Non Plan |
Total |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
1 |
Strengthening of Teachers Trg. Instt. |
|
500.00 |
0.00 |
500.00 |
27.28 |
0.00 |
27.28 |
5.46 |
0.00 |
5.46 |
|
|
|
|
2202.01.107.01.00.31 |
1.00 |
0.00 |
1.00 |
0.00 |
|
0.00 |
|
|
|
|
|
|
|
3601.04.188.01.00.31 |
428.70 |
0.00 |
428.70 |
27.02 |
|
27.02 |
|
|
|
|
|
|
|
2251.00.090.01.00.31 |
0.30 |
0.00 |
0.30 |
|
|
0.00 |
|
|
|
|
|
|
|
2552.00.155.01.00.31 |
50.00 |
0.00 |
50.00 |
|
|
0.00 |
|
|
|
|
|
|
|
3602.04.188.01.00.31 |
20.00 |
0.00 |
20.00 |
0.26 |
|
0.26 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2 |
Mahila Samakhaya |
|
34.00 |
0.00 |
34.00 |
16.96 |
0.00 |
16.96 |
49.88 |
0.00 |
49.88 |
|
|
|
|
2202.01.800.13.00.28 |
0.10 |
0.00 |
0.10 |
0.01 |
|
0.01 |
|
|
|
|
|
|
|
2202.01.800.14.00.31 |
0.00 |
0.00 |
0.00 |
|
|
0.00 |
|
|
|
|
|
|
|
2202.01.800.34.01.31 |
3.25 |
0.00 |
3.25 |
|
|
0.00 |
|
|
|
|
|
|
|
2202.01.800.34.02.31 |
30.50 |
0.00 |
30.50 |
16.95 |
|
16.95 |
|
|
|
|
|
|
|
2251.00.090.01 |
0.15 |
0.00 |
0.15 |
|
|
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3 |
National Bal Bhawan |
|
7.00 |
3.00 |
10.00 |
3.15 |
1.50 |
4.65 |
45.00 |
50.00 |
46.50 |
|
|
|
|
2552.00.156.01.00.31 |
0.70 |
0.00 |
0.70 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
2202.01.800.02.00.31 |
6.30 |
3.00 |
9.30 |
3.15 |
1.50 |
4.65 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4 |
District Primary
Education Programme(EAP) |
|
80.00 |
0.00 |
80.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
2202.01.800.19.00.31 |
77.91 |
0.00 |
77.91 |
0.00 |
|
0.00 |
|
|
|
|
|
|
|
2251.00.090.01 |
2.09 |
0.00 |
2.09 |
|
|
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5 |
Nat.Prog. Of Nutritional Support to Primary
Edu.(MDM) |
|
7324.00 |
0.00 |
7324.00 |
1630.32 |
0.00 |
1630.32 |
22.26 |
0.00 |
22.26 |
|
|
|
|
*************************** |
3924.00 |
0.00 |
3924.00 |
1630.32 |
0.00 |
1630.32 |
41.55 |
0.00 |
41.55 |
|
|
|
|
2202.01.112.01.01.31 |
507.47 |
0.00 |
507.47 |
202.16 |
|
202.16 |
|
|
|
|
|
|
|
2202.01.112.02.01.31 |
66.31 |
0.00 |
66.31 |
57.20 |
|
57.20 |
|
|
|
|
|
|
|
2202.01.112.03.00.20 |
0.10 |
0.00 |
0.10 |
|
|
0.00 |
|
|
|
|
|
|
|
2202.01.112.04.01.31 |
1.54 |
0.00 |
1.54 |
|
|
0.00 |
|
|
|
|
|
|
|
2202.01.112.05.00.31 |
0.14 |
0.00 |
0.14 |
|
|
0.00 |
|
|
|
|
|
|
|
2202.01.112.06.00.31 |
0.22 |
0.00 |
0.22 |
|
|
0.00 |
|
|
|
|
|
|
|
2202.01.112.07.01.28 |
3.38 |
0.00 |
3.38 |
|
|
0.00 |
|
|
|
|
|
|
|
2202.01.112.08.00.31 |
0.02 |
0.00 |
0.02 |
|
|
0.00 |
|
|
|
|
|
|
|
2202.01.112.09.00.31 |
0.12 |
0.00 |
0.12 |
|
|
0.00 |
|
|
|
|
|
|
|
2552.00.156.02.01.31 |
183.71 |
0.00 |
183.71 |
|
|
0.00 |
|
|
|
|
|
|
|
2552.00.156.02.02.31 |
24.00 |
0.00 |
24.00 |
|
|
0.00 |
|
|
|
|
|
|
|
2552.00.156.02.04.11 |
0.50 |
0.00 |
0.50 |
|
|
0.00 |
|
|
|
|
|
|
|
2552.00.156.02.05.28 |
0.70 |
0.00 |
0.70 |
|
|
0.00 |
|
|
|
|
|
|
|
2552.00.156.02.06.31 |
500.70 |
0.00 |
500.70 |
|
|
0.00 |
|
|
|
|
|
|
|
2552.00.156.02.07.31 |
12.00 |
0.00 |
12.00 |
|
|
0.00 |
|
|
|
|
|
|
|
2552.00.156.02.08.31 |
1.79 |
0.00 |
1.79 |
|
|
0.00 |
|
|
|
|
|
|
|
2552.00.156.02.09.31 |
9.00 |
0.00 |
9.00 |
|
|
0.00 |
|
|
|
|
|
|
|
3601.04.187.01.01.31 |
2444.75 |
0.00 |
2444.75 |
1346.12 |
|
1346.12 |
|
|
|
|
|
|
|
3601.04.187.02.01.31 |
61.60 |
0.00 |
61.60 |
24.00 |
|
24.00 |
|
|
|
|
|
|
|
3601.04.187.03.01.31 |
6.60 |
0.00 |
6.60 |
|
|
0.00 |
|
|
|
|
|
|
|
3601.04.187.04.01.31 |
43.35 |
0.00 |
43.35 |
|
|
0.00 |
|
|
|
|
|
|
|
3602.04.187.01.01.31 |
44.50 |
0.00 |
44.50 |
0.82 |
|
0.82 |
|
|
|
|
|
|
|
3602.04.187.01.02.31 |
0.00 |
0.00 |
0.00 |
0.02 |
|
0.02 |
|
|
|
|
|
|
|
3602.04.187.02.01.31 |
1.00 |
0.00 |
1.00 |
|
|
0.00 |
|
|
|
|
|
|
|
3602.04.187.03.00.31 |
0.00 |
0.00 |
0.00 |
|
|
0.00 |
|
|
|
|
|
|
|
3602.04.187.04.00.31 |
0.00 |
0.00 |
0.00 |
|
|
0.00 |
|
|
|
|
|
|
|
2251.00.090.01.00 |
10.50 |
0.00 |
10.50 |
|
|
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(MDM) (PSK) |
3400.00 |
0.00 |
3400.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
2202.01.112.01.02.31 |
1145.53 |
0.00 |
1145.53 |
0.00 |
|
0.00 |
|
|
|
|
|
|
|
2202.01.112.02.02.31 |
149.69 |
0.00 |
149.69 |
|
|
0.00 |
|
|
|
|
|
|
|
2202.01.112.04.02.31 |
3.46 |
0.00 |
3.46 |
|
|
0.00 |
|
|
|
|
|
|
|
2202.01.112.07.02.28 |
8.62 |
0.00 |
8.62 |
|
|
0.00 |
|
|
|
|
|
|
|
3601.04.187.01.02.31 |
2000.25 |
0.00 |
2000.25 |
|
|
0.00 |
|
|
|
|
|
|
|
3601.04.187.02.02.31 |
50.40 |
0.00 |
50.40 |
|
|
0.00 |
|
|
|
|
|
|
|
3601.04.187.03.02.31 |
5.40 |
0.00 |
5.40 |
|
|
0.00 |
|
|
|
|
|
|
|
3601.04.187.04.02.31 |
36.65 |
0.00 |
36.65 |
|
|
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6 |
National Council for Teacher Edu. |
|
10.00 |
0.00 |
10.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
2552.00.155.02.00.31 |
1.00 |
0.00 |
1.00 |
0.00 |
|
0.00 |
|
|
|
|
|
|
|
2202.01.107.04.00.31 |
9.00 |
0.00 |
9.00 |
|
|
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7 |
Sarva Shiksha Abhiyan (SSA) |
|
10671.00 |
0.00 |
10671.00 |
2860.78 |
0.00 |
2860.78 |
26.81 |
0.00 |
26.81 |
|
|
|
|
2202.01.111.01.01.28 |
12.00 |
0.00 |
12.00 |
0.77 |
0.00 |
0.77 |
|
|
|
|
|
|
|
2202.01.111.01.01.31 |
1154.84 |
0.00 |
1154.84 |
1196.88 |
|
1196.88 |
|
|
|
|
|
|
|
2202.01.111.02.00.31 |
1567.00 |
|
1567.00 |
1499.84 |
|
1499.84 |
|
|
|
|
|
|
|
2202.01.111.01.02.31 |
6993.00 |
0.00 |
6993.00 |
162.14 |
|
162.14 |
|
|
|
|
|
|
|
2202.01.111.03.00.01 |
2.52 |
0.00 |
2.52 |
1.14 |
|
1.14 |
|
|
|
|
|
|
|
2202.01.111.03.00.03 |
0.05 |
|
0.05 |
|
|
0.00 |
|
|
|
|
|
|
|
2202.01.111.03.00.06 |
0.03 |
|
0.03 |
|
|
0.00 |
|
|
|
|
|
|
|
2202.01.111.03.00.11 |
0.10 |
|
0.10 |
|
|
0.00 |
|
|
|
|
|
|
|
2202.01.111.03.00.12 |
0.50 |
|
0.50 |
|
|
0.00 |
|
|
|
|
|
|
|
2202.01.111.03.00.13 |
0.10 |
|
0.10 |
0.01 |
|
0.01 |
|
|
|
|
|
|
|
2202.01.111.03.00.16 |
0.00 |
|
0.00 |
|
|
0.00 |
|
|
|
|
|
|
|
2202.01.111.03.00.20 |
0.00 |
|
0.00 |
|
|
0.00 |
|
|
|
|
|
|
|
2202.01.111.03.00.26 |
30.00 |
|
30.00 |
|
|
0.00 |
|
|
|
|
|
|
|
2202.01.111.03.00.50 |
0.00 |
|
0.00 |
|
|
0.00 |
|
|
|
|
|
|
|
2202.01.111.04.00.11 |
0.10 |
0.00 |
0.10 |
0.00 |
|
0.00 |
|
|
|
|
|
|
|
2552.00.156.03.01.31 |
910.74 |
0.00 |
910.74 |
|
|
0.00 |
|
|
|
|
|
|
|
3601.04.186.01.00.31 |
0.01 |
0.00 |
0.01 |
|
|
0.00 |
|
|
|
|
|
|
|
3602.04.186.01.0031 |
0.01 |
0.00 |
0.01 |
|
|
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8 |
Kasturba Gandhi Balika Vidyalaya |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
2552.00.156.04.00.31 |
0.00 |
0.00 |
0.00 |
0.00 |
|
0.00 |
|
|
|
|
|
|
|
2202.01.800.31.00.31 |
0.00 |
0.00 |
0.00 |
|
|
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Elementary Education |
|
18626.00 |
3.00 |
18629.00 |
4538.49 |
1.50 |
4539.99 |
24.37 |
50.00 |
24.37 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 |
Support to NGOs in the field of AE |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
2552.00.158.01.00.31 |
0.00 |
0.00 |
0.00 |
0.00 |
|
0.00 |
|
|
|
|
|
|
|
2202.04.101.01.00.31 |
0.00 |
0.00 |
0.00 |
|
|
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2 |
Continuing Education for New Literates |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
2202.04.103.06.00.31 |
0.00 |
0.00 |
0.00 |
0.00 |
|
0.00 |
|
|
|
|
|
|
|
2552.00.160.02.00.31 |
0.00 |
0.00 |
0.00 |
|
|
0.00 |
|
|
|
|
|
|
|
2202.04.103.04.00.31 |
0.00 |
0.00 |
0.00 |
|
|
0.00 |
|
|
|
|
|
|
|
3601.04.184.06.00.31 |
0.00 |
0.00 |
0.00 |
|
|
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3 |
Adult Educaiton &
Skill Development |
|
322.00 |
0.00 |
322.00 |
21.11 |
0.00 |
21.11 |
6.56 |
0.00 |
6.56 |
|
|
|
|
2202.04.200.14.00.31 |
289.80 |
|
289.80 |
21.11 |
|
21.11 |
|
|
|
|
|
|
|
2552.00.161.05.00.31 |
32.20 |
|
32.20 |
|
|
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4 |
Literacy Campaigns & Operation
restoration |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
2552.00.161.02.00.31 |
0.00 |
0.00 |
0.00 |
0.00 |
|
0.00 |
|
|
|
|
|
|
|
|
2202.04.200.10.00.31 |
0.00 |
0.00 |
0.00 |
|
|
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5 |
Grants to Jan
Shikshan Sansthan |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
2552.00.159.01.00.31 |
0.00 |
|
|
0.00 |
|
0.00 |
|
|
|
|
|
|
|
2202.04.102.02.00.31 |
0.00 |
|
|
|
|
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6 |
Support to
NGOs/Institutions/SRCs for Adult Edu. & Skill development |
|
73.00 |
0.00 |
73.00 |
6.54 |
0.00 |
6.54 |
8.96 |
0.00 |
8.96 |
|
|
|
|
2202.04.200.15.00.31 |
65.70 |
|
65.70 |
6.54 |
|
6.54 |
|
|
|
|
|
|
|
2552.00.161.06.00.31 |
7.30 |
|
7.30 |
|
|
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7 |
Directorate of Adult
Edu. |
|
0.00 |
1.78 |
1.78 |
0.00 |
1.08 |
1.08 |
0.00 |
60.67 |
60.67 |
|
|
|
|
2552.00.157.01.00.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
2202.04.001.01.00.01 |
|
1.37 |
1.37 |
|
0.75 |
0.75 |
|
|
|
|
|
|
|
2202.04.001.01.00.02 |
|
|
0.00 |
|
|
0.00 |
|
|
|
|
|
|
|
2202.04.001.01.00.03 |
|
0.02 |
0.02 |
|
0.01 |
0.01 |
|
|
|
|
|
|
|
2202.04.001.01.00.06 |
|
0.02 |
0.02 |
|
0.01 |
0.01 |
|
|
|
|
|
|
|
2202.04.001.01.00.11 |
|
0.06 |
0.06 |
|
0.04 |
0.04 |
|
|
|
|
|
|
|
2202.04.001.01.00.13 |
|
0.23 |
0.23 |
|
0.22 |
0.22 |
|
|
|
|
|
|
|
2202.04.001.01.00.16 |
|
0.05 |
0.05 |
|
0.04 |
0.04 |
|
|
|
|
|
|
|
2202.04.001.01.00.20 |
|
|
0.00 |
|
|
0.00 |
|
|
|
|
|
|
|
2202.04.001.01.00.26 |
|
|
0.00 |
|
|
0.00 |
|
|
|
|
|
|
|
2202.04.001.01.00.50 |
|
0.03 |
0.03 |
|
0.01 |
0.01 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8 |
National Literacy
Mission Authority( NLMA) |
|
6.00 |
0.07 |
6.07 |
0.28 |
0.00 |
0.28 |
4.67 |
0.00 |
4.61 |
|
|
|
|
2202.04.200.05.00.31 |
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
2552.00.161.04.00.31 |
0.60 |
0.00 |
0.60 |
|
|
0.00 |
|
|
|
|
|
|
|
2202.04.800.09.00.11 |
0.50 |
0.07 |
0.57 |
0.03 |
|
0.03 |
|
|
|
|
|
|
|
2202.04.800.09.00.16 |
0.25 |
|
0.25 |
|
|
0.00 |
|
|
|
|
|
|
|
2202.04.800.09.00.20 |
2.59 |
|
2.59 |
0.25 |
|
0.25 |
|
|
|
|
|
|
|
2202.04.800.09.00.26 |
1.00 |
|
1.00 |
|
|
0.00 |
|
|
|
|
|
|
|
2251.00.090.01 |
0.76 |
0.00 |
0.76 |
|
|
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9 |
Jan
Shikshan Sansthan(Polyvalent Adult Edu Centre Delhi) |
|
0.00 |
0.37 |
0.37 |
0.00 |
0.14 |
0.14 |
0.00 |
37.84 |
37.84 |
|
|
|
|
2202.04.102.01.00.01 |
0.00 |
0.21 |
0.21 |
0.00 |
0.10 |
0.10 |
|
|
|
|
|
|
|
2202.04.102.01.00.03 |
|
0.00 |
0.00 |
|
|
0.00 |
|
|
|
|
|
|
|
2202.04.102.01.00.06 |
|
0.01 |
0.01 |
|
|
0.00 |
|
|
|
|
|
|
|
2202.04.102.01.00.11 |
0.00 |
0.02 |
0.02 |
|
|
0.00 |
|
|
|
|
|
|
|
2202.04.102.01.00.13 |
0.00 |
0.13 |
0.13 |
|
0.04 |
0.04 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10 |
Expenditure on
Seminars Meetings etc TA/DA to Non-Official Members |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Adult Education |
|
401.00 |
2.22 |
403.22 |
27.93 |
1.22 |
29.15 |
6.97 |
54.95 |
7.23 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 |
National Council of
Educational Research & Training |
|
40.00 |
61.95 |
101.95 |
1.00 |
15.00 |
16.00 |
2.50 |
24.21 |
15.69 |
|
|
|
|
2552.00.128.01.00.31 |
4.00 |
|
4.00 |
0.00 |
|
0.00 |
|
|
|
|
|
|
|
2202.02.004.01.00.31 |
36.00 |
61.95 |
97.95 |
1.00 |
15.00 |
16.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2 |
Kendriya Vidyalaya
Sangathan |
|
300.00 |
692.30 |
992.30 |
132.68 |
346.15 |
478.83 |
44.23 |
50.00 |
48.25 |
|
|
|
|
2552.00.129.01.00.31 |
30.00 |
|
30.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
2202.02.110.01.00.31 |
270.00 |
692.30 |
962.30 |
132.68 |
346.15 |
478.83 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3 |
Navodaya Vidyalaya
Samiti |
|
710.00 |
173.40 |
883.40 |
355.00 |
86.70 |
441.70 |
50.00 |
50.00 |
50.00 |
|
|
|
|
2552.00.129.06.00.31 |
71.00 |
|
71.00 |
0.00 |
|
0.00 |
|
|
|
|
|
|
|
2202.02.110.09.00.31 |
639.00 |
173.40 |
812.40 |
355.00 |
86.70 |
441.70 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4 |
Information
Communication Technologies (ICT) |
|
250.00 |
0.00 |
250.00 |
23.93 |
0.00 |
23.93 |
9.57 |
0.00 |
9.57 |
|
|
|
|
2202.02.800.37.00.31 |
28.00 |
0.00 |
28.00 |
2.58 |
|
2.58 |
|
|
|
|
|
|
|
2552.00.130.05.00.31 |
3.70 |
|
3.70 |
|
|
0.00 |
|
|
|
|
|
|
|
2202.02.800.38.00.31 |
3.00 |
0.00 |
3.00 |
|
|
0.00 |
|
|
|
|
|
|
|
3601.04.172.02.00.31 |
190.80 |
0.00 |
190.80 |
21.35 |
|
21.35 |
|
|
|
|
|
|
|
2552.00.128.02.00.31 |
21.70 |
|
21.70 |
|
|
0.00 |
|
|
|
|
|
|
|
3602.04.179.02.00.31 |
2.80 |
0.00 |
2.80 |
|
|
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5 |
Integrated Education
for Disabled Children |
|
120.00 |
0.00 |
120.00 |
1.60 |
0.00 |
1.60 |
1.33 |
0.00 |
1.33 |
|
|
|
|
2202.02.800.33.00.31 |
2.00 |
0.00 |
2.00 |
0.75 |
|
0.75 |
|
|
|
|
|
|
|
2552.00.130.03.00.31 |
1.00 |
|
1.00 |
|
|
0.00 |
|
|
|
|
|
|
|
2202.02.800.35.00.31 |
2.00 |
0.00 |
2.00 |
|
|
0.00 |
|
|
|
|
|
|
|
3601.04.179.03.00.31 |
100.00 |
0.00 |
100.00 |
0.85 |
|
0.85 |
|
|
|
|
|
|
|
2552.00.149.01.00.31 |
11.00 |
|
11.00 |
|
|
0.00 |
|
|
|
|
|
|
|
3602.04.180.02.0031 |
4.00 |
0.00 |
4.00 |
|
|
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6 |
National Institute of Open
Schooling |
|
6.00 |
0.00 |
6.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
2552.00.129.04.00.31 |
0.00 |
|
0.00 |
0.00 |
|
0.00 |
|
|
|
|
|
|
|
2202.02.110.07.00.31 |
6.00 |
0.00 |
6.00 |
|
|
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7 |
Access and Equity |
|
10.00 |
0.00 |
10.00 |
0.17 |
0.00 |
0.17 |
1.70 |
0.00 |
1.70 |
|
|
|
|
2202.02.800.39.0031 |
8.75 |
0.00 |
8.75 |
0.17 |
|
0.17 |
|
|
|
|
|
|
|
2552.00.130.06.00.31 |
1.00 |
|
1.00 |
|
|
0.00 |
|
|
|
|
|
|
|
2202.02.800.40.00.31 |
0.00 |
0.00 |
0.00 |
|
|
0.00 |
|
|
|
|
|
|
|
2202.02.800.43.0031 |
0.25 |
0.00 |
0.25 |
|
|
0.00 |
|
|
|
|
|
|
|
3601.04.172.04.00.31 |
0.00 |
0.00 |
0.00 |
|
|
0.00 |
|
|
|
|
|
|
|
2552.00.128.04.00.31 |
0.00 |
|
0.00 |
|
|
0.00 |
|
|
|
|
|
|
|
3602.04.180.03.00.31 |
0.00 |
0.00 |
0.00 |
|
|
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8 |
Tibetan Schools Society Administration |
|
6.00 |
16.35 |
22.35 |
3.00 |
8.07 |
11.07 |
50.00 |
49.36 |
49.53 |
|
|
|
|
2552.00.129.02.00.31 |
0.00 |
|
0.00 |
0.00 |
|
0.00 |
|
|
|
|
|
|
|
2202.02.110.03.00.31 |
6.00 |
16.35 |
22.35 |
3.00 |
8.07 |
11.07 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9 |
Vocationalisation of Education |
|
20.00 |
0.00 |
20.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
2202.02.110.08.00.31 |
0.10 |
0.00 |
0.10 |
0.00 |
|
0.00 |
|
|
|
|
|
|
|
2202.02.800.03.00.31 |
0.00 |
|
0.00 |
|
|
0.00 |
|
|
|
|
|
|
|
2202.02.800.01.00.31 |
0.10 |
|
0.10 |
|
|
0.00 |
|
|
|
|
|
|
|
2202.02.800.47.01.31 |
1.00 |
|
1.00 |
|
|
0.00 |
|
|
|
|
|
|
|
2202.02.800.47.02.11 |
0.50 |
|
0.50 |
|
|
0.00 |
|
|
|
|
|
|
|
2202.02.800.47.02.20 |
1.50 |
|
1.50 |
|
|
0.00 |
|
|
|
|
|
|
|
2552.00.150.01.00.31 |
2.00 |
|
2.00 |
|
|
0.00 |
|
|
|
|
|
|
|
3601.04.180.01.0031 |
14.00 |
|
14.00 |
|
|
0.00 |
|
|
|
|
|
|
|
3602.04.180.01.00.31 |
0.80 |
|
0.80 |
|
|
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10 |
Scheme
for Universal Access & Quality at the Secondary Stage |
|
1305.00 |
0.00 |
1305.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
(SUCCESS) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2202.02.800.48.00.31 |
2.50 |
|
2.50 |
0.00 |
|
0.00 |
|
|
|
|
|
|
|
2552.00.130.11.00.31 |
131.40 |
|
131.40 |
|
|
0.00 |
|
|
|
|
|
|
|
3601.04.180.02.00.31 |
1149.10 |
|
1149.10 |
|
|
0.00 |
|
|
|
|
|
|
|
3602.04.180.05.00.31 |
22.00 |
|
22.00 |
|
|
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11 |
National Scheme for
Invcentive to Girls for Secondary Education |
|
1.00 |
0.00 |
1.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
(SUCCESS) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2202.02.800.49.00.31 |
0.02 |
|
0.02 |
0.00 |
|
0.00 |
|
|
|
|
|
|
|
2552.00.130.12.00.31 |
0.10 |
|
0.10 |
|
|
0.00 |
|
|
|
|
|
|
|
3601.04.180.03.00.31 |
0.85 |
|
0.85 |
|
|
0.00 |
|
|
|
|
|
|
|
3602.04.180.06.00.31 |
0.03 |
|
0.03 |
|
|
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12 |
Special Navodaya
Vidyalayas |
|
275.00 |
0.00 |
275.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
2202.02.110.12.00.31 |
247.48 |
|
247.48 |
0.00 |
|
0.00 |
|
|
|
|
|
|
|
2552.00.129.08.00.31 |
27.50 |
|
27.50 |
|
|
0.00 |
|
|
|
|
|
|
|
3601.03.171.05.00.31 |
0.01 |
|
0.01 |
|
|
0.00 |
|
|
|
|
|
|
|
3602.03.171.03.00.31 |
0.01 |
|
0.01 |
|
|
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13 |
National Merit
Scholarship Scheme |
|
120.00 |
0.00 |
120.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
2202.80.107.19.00.31 |
1.20 |
|
1.20 |
0.00 |
|
0.00 |
|
|
|
|
|
|
|
2552.00.152.01.00.31 |
12.00 |
|
12.00 |
|
|
0.00 |
|
|
|
|
|
|
|
3601.04.173.01.00.31 |
106.00 |
|
106.00 |
|
|
0.00 |
|
|
|
|
|
|
|
3602.04.173.01.00.31 |
0.80 |
|
0.80 |
|
|
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14 |
Other Programmes |
|
1.00 |
2.00 |
3.00 |
0.35 |
0.99 |
1.34 |
35.00 |
0.00 |
44.67 |
|
|
|
|
2202.02.800.45.00.31 |
1.00 |
|
1.00 |
0.35 |
|
0.35 |
|
|
|
|
|
|
|
2202.80.800.30.00.50 |
|
2.00 |
2.00 |
|
0.99 |
0.99 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 |
Secretariate |
|
0.00 |
0.00 |
0.00 |
0.28 |
0.00 |
0.28 |
0.00 |
0.00 |
0.00 |
|
|
|
|
2251.00.090.01 |
0.00 |
0.00 |
0.00 |
0.28 |
0.00 |
0.28 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Secondary Education |
|
3164.00 |
946.00 |
4110.00 |
518.01 |
456.91 |
974.92 |
16.37 |
48.30 |
23.72 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Grand TOTAL |
|
22191.00 |
951.22 |
23142.22 |
5084.43 |
459.63 |
5544.06 |
22.91 |
48.32 |
23.96 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Actuals are unaudited
provisional figures |
|
|
|
|
|
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1 Crore = 10 Millions |
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Expenditure incurred
by Other Department/ Ministries on the grant(s) of
this Department/Ministry is not included in the Scheme-wise details of
expendititure. |
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Note: |
The Budget Provision
include the budget of North Eastern Areas and
Sikkim in the schemes |
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SR. ACCOUNTS OFFICER |
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