| SCHEME TEMPLATE (SCH.EDU.& LIT. 08-09) | Print Date :31/7/2008 | ||||||||||
| FromDate : | 04/01/2008 | ||||||||||
| ToDate : | 30/04/2008 | ||||||||||
| (Rs./Crore) | |||||||||||
| Period :FromDate: (1/04/2008) and Todate:(30/04/2008 ) | * All Figures in Crores of Rupees. | ||||||||||
| Sr. | Description | Account Head | Budget Estimates | Actual Exp. for the period | (%) age of Exp. over BE | ||||||
| No. | P | NP | Total | P | NP | Total | P | NP | Total | ||
| 1 4765 (Strengthening Of Teachers Training Institutes) | 500.00 | 0.00 | 500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2 4792 (Mahila Samakhaya) | 38.00 | 0.00 | 38.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 3 4793 (National Bal Bhawan) | 7.00 | 3.20 | 10.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 4 4795 (District Primary Education Programme(EAP)) | 50.00 | 0.00 | 50.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 5 4864 (Nat. Orog. of Nutrional Support to Primary Education) | 8000.00 | 0.00 | 8000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 6 4804 (National Council for Teacher Education) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 7 4806 (Sarva Shiksha Abhiyan (SSA)) | 13100.00 | 0.00 | 13100.00 | 0.17 | 0.00 | 0.17 | 0.00 | 0.00 | 0.00 | ||
| 8 4807 (Adult Education & Skill Development) | 354.00 | 0.00 | 354.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 9 5059 (Support to NGOs/Institutions/SRCs for Adult education & Skill Development) | 70.00 | 0.00 | 70.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 10 4810 (Directorate of Adult Education) | 12.00 | 1.92 | 13.92 | 0.10 | 0.27 | 0.37 | 0.83 | 14.06 | 2.66 | ||
| 11 4818 (National Literacy Mission Authority(NLMA)) | 0.00 | 0.07 | 0.07 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 12 4820 (Jan Shikshan Sansthan (Polyvalent Adult education centre,Delhi) | 0.00 | 0.41 | 0.41 | 0.00 | 0.05 | 0.05 | 0.00 | 12.20 | 12.20 | ||
| 13 4822 (NAtional Council of Research & Training) | 40.00 | 65.05 | 105.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 14 4823 (Kendriya Vidhyalaya Sangathan) | 300.00 | 749.00 | 1049.00 | 0.00 | 124.83 | 124.83 | 0.00 | 16.67 | 11.90 | ||
| 15 4824 (Navodaya Vidaya Samiti) | 700.00 | 204.25 | 904.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 16 6725 (Information and Communication Technology in Schools) | 300.00 | 0.00 | 300.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 17 4834 (Integrated Education For Disabled Children) | 70.00 | 0.00 | 70.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 18 4835 (National Institute of Open schooling) | 15.00 | 0.00 | 15.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 19 5062 (Access and Equitys) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20 4837 (Tibetan Schools Society Administration) | 6.00 | 20.40 | 26.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21 6730 (Vocationalisation of Educations) | 37.00 | 0.00 | 37.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 22 5063 (Scheme for Universal Access and Quality at The Secondary Stage) | 2185.00 | 0.00 | 2185.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 23 6733 (National Scheme for incentive to Girls for Secondary Education (SUCCESS)) | 50.00 | 0.00 | 50.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 24 5027 (Natonal Merit Scholarship Scheme) | 120.00 | 0.00 | 120.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 25 5028 (Other Progarammes (School Edu & Lit.)) | 1.00 | 2.40 | 3.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 26 4838 (Secretariate) | 0.00 | 0.00 | 0.00 | 0.00 | 0.19 | 0.19 | 0.00 | 0.00 | 0.00 | ||
| 27 6729 (New Model Schools) | 650.00 | 0.00 | 650.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 28 6731 (Support to One year Pre-Primary in Govt Local body Schools) | 100.00 | 0.00 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 29 6752 (Upgrading 2000KGBVs(residential schools, hostels/girls hostels) | 80.00 | 0.00 | 80.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 30 6732 (Literacy Programme for 35+ Age group) | 15.00 | 0.00 | 15.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 31 5026 (special Navodaya Vidyalayas) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 32 Total | 26800.00 | 1046.70 | 27846.70 | 0.26 | 125.34 | 125.61 | 0.00 | 11.97 | 0.45 | ||
| Note: The expenditure incurred by other Ministries on behalf of this grant does not included in this expenditure. | |||||||||||
| Sr.Accounts Officer | |||||||||||