|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |