|
Sl. No. |
Major
Heads / Minor Heads of
Development |
Tenth
Plan 2002-07 |
Annual
Plan |
Annual
Plan – 2006-07 |
Tenth
Plan 2002-07 |
Eleventh
Plan 2007-12 |
Annual
Plan 2007-08 |
|
|
Projected
Outlay |
2005-06 |
Agreed
Outlay |
Actual
Expenditure |
Anticipated
Expenditure |
Proposed
Outlay |
Proposed
Outlay |
||
|
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
|
|
XI. Social Services General Education &nbs=
p; &=
nbsp; &nbs=
p; &=
nbsp;
01. Elementary Education. |
|
|
|
|
|
|
|
|
|
001. Direction & Administration |
100.00 |
5.00 |
2.00 |
2.00 |
57.16 |
25.00 |
5.00 |
|
|
052. Equipment |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
25.00 |
50.00 |
|
|
053. Maintenances of Buildings |
0.00 |
165.89 |
33.00 |
33.00 |
276.89 |
&nbs=
p;
600.00 |
500.00 |
|
|
101. |
21454.00 |
600.00 |
100.00 |
100.00 |
9476.3 |
0.00 |
0.00 |
|
|
104. Inspection |
5380.00 |
13.22 |
0.00 |
0.00 |
1260.32 |
0.00 |
0.00 |
|
|
106. Teachers & their Services |
33195.00 |
4400.00 |
1100.00 |
1100.00 |
24541.77 |
61885.00 |
12377.00 |
|
|
108. Text Books |
200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
11500.00 |
2300.00 |
|
|
109. Scholarships & Initiatives |
210.00 |
0.00 |
0.00 |
0.00 |
343.32 |
0.00 |
0.00 |
|
|
110. Examination |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
800. Other Expenditure |
|
|
|
|
|
|
|
|
|
(I) State share of DPEP |
1267.00 |
0.00 |
0.00 |
0.00 |
1190.00 |
0.00 |
0.00 |
|
|
II. cash award to teachers |
20.00 |
10.00 |
10.00 |
10.00 |
39.88 |
50.00 |
10.00 |
|
|
iii. Asstt. to
Autonomous councils |
386.00 |
0.00 |
0.00 |
0.00 |
135.48 |
0.00 |
0.00 |
|
|
iv. Mobility support for supervision/Monitori=
ng
of different plan schemes |
50.00 |
3.00 |
3.00 |
3.00 |
75.58 |
15.00 |
3.00 |
|
|
v. Publication and other Misc. expenditure. |
6.00 |
1.00 |
2.00 |
2.00 |
6.89 |
10.00 |
2.00 |
|
|
vi. Workshop,Training
& Seminers etc. |
6.00 |
1.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
vii.
Financial Asstt. to Non-=
Govt.
Institutions |
0.00 |
1100.00 |
800.00 |
800.00 |
1900.00 |
16697.00 |
3340.00 |
|
|
viii. Award of 10th/11th Finance Commission |
1000.00 |
|
0.00 |
0.00 |
999.20 |
0.00 |
0.00 |
|
|
ix. PMGY (ACA) MDM (2004-05) |
17500.00 |
2000.00 |
0.00 |
0.00 |
9549.63 |
7850.00 |
1570.00 |
|
|
x. State share of SSA |
18426.00 |
9300.00 |
500.00 |
500.00 |
18788.17 |
0.00 |
10585.00 |
|
|
xi. Incentive to the children on age group 5-9
years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
xii. Education Technology, E-education and |
|
|
|
|
|
500.00 |
100.00 |
|
|
xiii. Health education in Elementary Schools =
at
CRC level, |
|
|
|
|
|
1223.50 |
245.30 |
|
|
xiv. Earmarked for TSP & SCCP |
|
2576.15 |
684.00 |
684.00 |
3260.15 |
9800.00 |
1960.00 |
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|
xv. Introduction of |
|
|
|
|
|
100.00 |
5.00 |
|
|
Grand Total under General plan |
99200.00 |
20176.15 |
3234.00 |
3234.00 |
71900.74 |
110280.50 |
33052.30 |
<= o:p>