|
Department of Elementary
Education & Literacy
Scheme Wise Statement of
Expenditure for the year 2005-2006 |
|
( Rs. In Crores) |
|
S. No. |
Scheme |
B.E |
Actual Exp. upto
December,2005 |
%age of Exp. over B.E. |
|
|
|
Plan |
Non Plan |
Total |
Plan |
Non Plan |
Total |
Plan |
Non Plan |
Total |
|
|
|
|
|
|
|
|
|
|
|
|
|
1 |
Strengthening of Teachers Trg.
Instt. |
180.00 |
0.00 |
180.00 |
174.66 |
0.00 |
174.66 |
97.03 |
0.00 |
97.03 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2 |
National Council for Teacher Edu. |
4.50 |
0.00 |
4.50 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
3 |
National Bal Bhawan |
4.50 |
2.53 |
7.03 |
3.38 |
1.89 |
5.27 |
75.11 |
74.70 |
74.96 |
|
|
|
|
|
|
|
|
|
|
|
|
|
4 |
Nat.Prog. Of Nutritional Support
to Primary Edu. |
3010.76 |
0.00 |
3010.76 |
1996.25 |
0.00 |
1996.25 |
66.30 |
0.00 |
66.30 |
|
|
|
|
|
|
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|
5 |
Sarva Shiksha Abhiyan |
7156.00 |
0.00 |
7156.00 |
6156.20 |
0.00 |
6156.20 |
86.03 |
0.00 |
86.03 |
|
|
|
|
|
|
|
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|
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|
6 |
Kasturba Gandhi Balika Vidyalaya |
225.00 |
0.00 |
225.00 |
27.81 |
0.00 |
27.81 |
12.36 |
0.00 |
12.36 |
|
|
|
|
|
|
|
|
|
|
|
|
|
7 |
Shiksha Karmi Project |
6.50 |
0.00 |
6.50 |
6.50 |
0.00 |
6.50 |
100.00 |
0.00 |
100.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
8 |
Lok Jumbish |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
9 |
Mahila Samakhaya |
30.00 |
0.00 |
30.00 |
16.46 |
0.00 |
16.46 |
54.87 |
0.00 |
54.87 |
|
10 |
District Primary Edu. Programme |
|
|
|
|
|
|
|
|
|
|
|
|
600.00 |
0.00 |
600.00 |
468.37 |
0.00 |
468.37 |
78.06 |
0.00 |
78.06 |
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
11 |
Joint GOI - UN Prog.for Primary
Edu.- JANSALA |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
12 |
Directorate of Adult Edu. |
12.37 |
1.80 |
14.17 |
4.73 |
1.41 |
6.14 |
38.24 |
78.33 |
43.33 |
|
|
|
|
|
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|
13 |
Jan Shikshan Sansthan |
35.59 |
0.00 |
35.59 |
21.91 |
0.00 |
21.91 |
61.56 |
0.00 |
61.56 |
|
|
|
|
|
|
|
|
|
|
|
|
|
14 |
Other programmes |
0.00 |
0.37 |
0.37 |
0.00 |
0.24 |
0.24 |
0.00 |
64.86 |
64.86 |
|
|
|
|
|
|
|
|
|
|
|
|
|
15 |
Support to NGOs |
22.50 |
0.00 |
22.50 |
8.11 |
0.00 |
8.11 |
36.04 |
0.00 |
36.04 |
|
|
|
|
|
|
|
|
|
|
|
|
|
16 |
Continuing Education |
165.92 |
0.00 |
165.92 |
80.30 |
0.00 |
80.30 |
48.40 |
0.00 |
48.40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
17 |
Population Edu. In Adult Edu.
Programme |
1.12 |
0.00 |
1.12 |
0.61 |
0.00 |
0.61 |
54.46 |
0.00 |
54.46 |
|
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|
18 |
NLMA |
1.00 |
0.07 |
1.07 |
0.03 |
0.01 |
0.04 |
3.00 |
14.29 |
3.74 |
|
19 |
Literacy Campaigns & Operation
restoration |
|
|
|
|
|
|
|
|
|
|
|
|
22.50 |
0.00 |
22.50 |
7.35 |
0.00 |
7.35 |
32.67 |
0.00 |
32.67 |
|
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|
20 |
NIAE |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
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21 |
*North- Eastern Areas & Sikkim |
1053.50 |
0.00 |
1053.50 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
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|
TOTAL |
|
|
|
|
|
|
|
|
|
|
|
|
12531.76 |
4.77 |
12536.53 |
8975.24 |
3.55 |
8978.79 |
71.62 |
74.42 |
71.62 |
|
|
*Expenditure incurred in this head has been
included in the Schemes where the fund has been re-appropriated from
this head. |
|
