Review of 10th Five year plan 2002-07

Review of 10^{th
Five year plan 2002-07}

Approved out lay for 10<= sup>th Five year plan and expenditure 2006-07.

&= nbsp; &nbs= p; &= nbsp; &nbs= p; &= nbsp; &nbs= p; &= nbsp; &nbs= p; Rs. In lakh

The detail schematic expenditure and implementation of plan scheme are shown be= low:

Performance of Review of 10^{th
Five year plan 2002-07 and Annual Plan 2006-07}

Name of Programme	2002-03	2003-04	2004-05	2005-06	2006-07	Total
1	2	3	4	5	6	7
001. Direction and Administration	38.16	7.00	5.00	5.00	2.00	57.16
052.Equipment
053. Maintenance of building			78.00	165.89	33.00	276.89
101. Govt. primary Schools	5830.00	1550.00	1396.30	600.00	100.00	9476.30
104. Inspection	934.00	308.90	4.20	13.22	-	1260.32
105. Non-Formal Education
106. Teachers & other services	10650.67	4318.00	4073.10	4400.00	1100.00	24541.77
108. Textbooks
109. Scholarships & Incentives	43.47	63.40	236.45	-	-	343.32
110. Examinations
800. Other Expenditure=
<= span style=3D'font-family:"Arial Narrow"'>i) State share of SSA	1050.00	140.00				1190.00
ii) Cash award to teachers/Good schools	4.28	6.00	9.60	10.00	10.00	39.88
iii) Assistance to autonomous councils.		68.28	67.20			135.48
iv) Purchase/repairing of vehicles	69.58			3.00	3.00	75.58
v) Publication/ Other Misc. expdr.		2.00		2.89	2.00	6.89
vi) Financial Assistance To non Govt. Institutions under General area.				1100.00	800.00	1900.00
vii) TFC and EFC award	402.00	597.20				999.20
viii) SSA	150.00	2838.17	6000.00	9300.00	500.00	18788.17
ix) PMGY/MDM	3245.55	2689.00	1615.08	2000.00	-	9549.63
x) Incentive to the children of age group 5-9 years.
Allocation against TSP & SCCP				2576.15	684.00	3260.15
Total	22417.71	12587.95	13484.93	20176.15	3234.00	71900.74