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| Department of
School Education and Literacy |
| Scheme Wise
Statement of Expenditure for the year 2007-2008 |
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|
( Rs. In Crores) |
| S. No. |
Scheme |
|
B.E |
Actual Exp. upto
September'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 |
28.94 |
0.00 |
28.94 |
5.79 |
0.00 |
5.79 |
| |
|
2202.01.107.01.00.31 |
1.00 |
0.00 |
1.00 |
0.00 |
|
0.00 |
|
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| |
|
3601.04.188.01.00.31 |
428.70 |
0.00 |
428.70 |
28.68 |
|
28.68 |
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| |
|
2251.00.090.01.00.31 |
0.30 |
0.00 |
0.30 |
|
|
0.00 |
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| |
|
2552.00.155.01.00.31 |
50.00 |
0.00 |
50.00 |
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|
0.00 |
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| |
|
3602.04.188.01.00.31 |
20.00 |
0.00 |
20.00 |
0.26 |
|
0.26 |
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| |
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| 2 |
Mahila Samakhaya |
|
34.00 |
0.00 |
34.00 |
17.96 |
0.00 |
17.96 |
52.82 |
0.00 |
52.82 |
| |
|
2202.01.800.13.00.28 |
0.10 |
0.00 |
0.10 |
0.01 |
|
0.01 |
|
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| |
|
2202.01.800.14.00.31 |
0.00 |
0.00 |
0.00 |
|
|
0.00 |
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| |
|
2202.01.800.34.01.31 |
3.25 |
0.00 |
3.25 |
|
|
0.00 |
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| |
|
2202.01.800.34.02.31 |
30.50 |
0.00 |
30.50 |
17.95 |
|
17.95 |
|
|
|
| |
|
2251.00.090.01 |
0.15 |
0.00 |
0.15 |
|
|
0.00 |
|
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| |
|
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| 3 |
National Bal Bhawan |
|
7.00 |
3.00 |
10.00 |
3.21 |
1.50 |
4.71 |
45.86 |
50.00 |
47.10 |
| |
|
2552.00.156.01.00.31 |
0.70 |
0.00 |
0.70 |
0.00 |
0.00 |
0.00 |
|
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| |
|
2202.01.800.02.00.31 |
6.30 |
3.00 |
9.30 |
3.21 |
1.50 |
4.71 |
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| |
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| 4 |
District Primary
Education Programme(EAP) |
|
80.00 |
0.00 |
80.00 |
58.22 |
0.00 |
58.22 |
72.78 |
0.00 |
72.78 |
| |
|
2202.01.800.19.00.31 |
77.91 |
0.00 |
77.91 |
58.22 |
|
58.22 |
|
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| |
|
2251.00.090.01 |
2.09 |
0.00 |
2.09 |
|
|
0.00 |
|
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| |
|
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| 5 |
Nat.Prog. Of Nutritional Support to Primary
Edu.(MDM) |
|
7324.00 |
0.00 |
7324.00 |
2193.24 |
0.00 |
2193.24 |
29.95 |
0.00 |
29.95 |
| |
|
*************************** |
3924.00 |
0.00 |
3924.00 |
2193.24 |
0.00 |
2193.24 |
55.89 |
0.00 |
55.89 |
| |
|
2202.01.112.01.01.31 |
507.47 |
0.00 |
507.47 |
330.80 |
|
330.80 |
|
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|
| |
|
2202.01.112.02.01.31 |
66.31 |
0.00 |
66.31 |
62.27 |
|
62.27 |
|
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| |
|
2202.01.112.03.00.20 |
0.10 |
0.00 |
0.10 |
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|
0.00 |
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| |
|
2202.01.112.04.01.31 |
1.54 |
0.00 |
1.54 |
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|
0.00 |
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| |
|
2202.01.112.05.00.31 |
0.14 |
0.00 |
0.14 |
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0.00 |
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| |
|
2202.01.112.06.00.31 |
0.22 |
0.00 |
0.22 |
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0.00 |
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| |
|
2202.01.112.07.01.28 |
3.38 |
0.00 |
3.38 |
0.01 |
|
0.01 |
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| |
|
2202.01.112.08.00.31 |
0.02 |
0.00 |
0.02 |
|
|
0.00 |
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| |
|
2202.01.112.09.00.31 |
0.12 |
0.00 |
0.12 |
|
|
0.00 |
|
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| |
|
2552.00.156.02.01.31 |
183.71 |
0.00 |
183.71 |
|
|
0.00 |
|
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| |
|
2552.00.156.02.02.31 |
24.00 |
0.00 |
24.00 |
|
|
0.00 |
|
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| |
|
2552.00.156.02.04.11 |
0.50 |
0.00 |
0.50 |
|
|
0.00 |
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| |
|
2552.00.156.02.05.28 |
0.70 |
0.00 |
0.70 |
|
|
0.00 |
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| |
|
2552.00.156.02.06.31 |
500.70 |
0.00 |
500.70 |
|
|
0.00 |
|
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| |
|
2552.00.156.02.07.31 |
12.00 |
0.00 |
12.00 |
|
|
0.00 |
|
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|
| |
|
2552.00.156.02.08.31 |
1.79 |
0.00 |
1.79 |
|
|
0.00 |
|
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| |
|
2552.00.156.02.09.31 |
9.00 |
0.00 |
9.00 |
|
|
0.00 |
|
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| |
|
3601.04.187.01.01.31 |
2444.75 |
0.00 |
2444.75 |
1769.97 |
|
1769.97 |
|
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| |
|
3601.04.187.02.01.31 |
61.60 |
0.00 |
61.60 |
24.00 |
|
24.00 |
|
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| |
|
3601.04.187.03.01.31 |
6.60 |
0.00 |
6.60 |
|
|
0.00 |
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| |
|
3601.04.187.04.01.31 |
43.35 |
0.00 |
43.35 |
|
|
0.00 |
|
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| |
|
3602.04.187.01.01.31 |
44.50 |
0.00 |
44.50 |
6.17 |
|
6.17 |
|
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| |
|
3602.04.187.01.02.31 |
0.00 |
0.00 |
0.00 |
|
|
0.00 |
|
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| |
|
3602.04.187.02.01.31 |
1.00 |
0.00 |
1.00 |
0.02 |
|
0.02 |
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| |
|
3602.04.187.03.00.31 |
0.00 |
0.00 |
0.00 |
|
|
0.00 |
|
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| |
|
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 |
|
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| |
|
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| |
|
(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 |
|
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| |
|
2202.01.112.02.02.31 |
149.69 |
0.00 |
149.69 |
|
|
0.00 |
|
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| |
|
2202.01.112.04.02.31 |
3.46 |
0.00 |
3.46 |
|
|
0.00 |
|
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| |
|
2202.01.112.07.02.28 |
8.62 |
0.00 |
8.62 |
|
|
0.00 |
|
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| |
|
3601.04.187.01.02.31 |
2000.25 |
0.00 |
2000.25 |
|
|
0.00 |
|
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| |
|
3601.04.187.02.02.31 |
50.40 |
0.00 |
50.40 |
|
|
0.00 |
|
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| |
|
3601.04.187.03.02.31 |
5.40 |
0.00 |
5.40 |
|
|
0.00 |
|
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| |
|
3601.04.187.04.02.31 |
36.65 |
0.00 |
36.65 |
|
|
0.00 |
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| |
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| 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 |
|
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| |
|
2202.01.107.04.00.31 |
9.00 |
0.00 |
9.00 |
|
|
0.00 |
|
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| |
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| 7 |
Sarva Shiksha Abhiyan (SSA) |
|
10671.00 |
0.00 |
10671.00 |
3874.93 |
0.00 |
3874.93 |
36.31 |
0.00 |
36.31 |
| |
|
2202.01.111.01.01.28 |
12.00 |
0.00 |
12.00 |
0.77 |
0.00 |
0.77 |
|
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| |
|
2202.01.111.01.01.31 |
1154.84 |
0.00 |
1154.84 |
1200.84 |
|
1200.84 |
|
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| |
|
2202.01.111.02.00.31 |
1567.00 |
|
1567.00 |
1500.94 |
|
1500.94 |
|
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| |
|
2202.01.111.01.02.31 |
6993.00 |
0.00 |
6993.00 |
1171.05 |
|
1171.05 |
|
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| |
|
2202.01.111.03.00.01 |
2.52 |
0.00 |
2.52 |
1.31 |
|
1.31 |
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| |
|
2202.01.111.03.00.03 |
0.05 |
|
0.05 |
|
|
0.00 |
|
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| |
|
2202.01.111.03.00.06 |
0.03 |
|
0.03 |
|
|
0.00 |
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| |
|
2202.01.111.03.00.11 |
0.10 |
|
0.10 |
|
|
0.00 |
|
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| |
|
2202.01.111.03.00.12 |
0.50 |
|
0.50 |
|
|
0.00 |
|
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| |
|
2202.01.111.03.00.13 |
0.10 |
|
0.10 |
0.02 |
|
0.02 |
|
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| |
|
2202.01.111.03.00.16 |
0.00 |
|
0.00 |
|
|
0.00 |
|
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| |
|
2202.01.111.03.00.20 |
0.00 |
|
0.00 |
|
|
0.00 |
|
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| |
|
2202.01.111.03.00.26 |
30.00 |
|
30.00 |
|
|
0.00 |
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| |
|
2202.01.111.03.00.50 |
0.00 |
|
0.00 |
|
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0.00 |
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| |
|
2202.01.111.04.00.11 |
0.10 |
0.00 |
0.10 |
0.00 |
|
0.00 |
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| |
|
2552.00.156.03.01.31 |
910.74 |
0.00 |
910.74 |
|
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0.00 |
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| |
|
3601.04.186.01.00.31 |
0.01 |
0.00 |
0.01 |
|
|
0.00 |
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| |
|
3602.04.186.01.0031 |
0.01 |
0.00 |
0.01 |
|
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0.00 |
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| 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 |
|
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| |
|
2202.01.800.31.00.31 |
0.00 |
0.00 |
0.00 |
|
|
0.00 |
|
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| |
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| |
Elementary
Education |
|
18626.00 |
3.00 |
18629.00 |
6176.50 |
1.50 |
6178.00 |
33.16 |
50.00 |
33.16 |
| |
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| 1 |
Support to NGOs in the field of AE |
|
0.00 |