| S.No. |
Scheme |
Tenth
Plan Outlay |
Tenth
Plan Allocation
(Actual |
Annual
Plan 2002-2003 |
Annual
Plan 2003-2004 |
Annual
Plan 2004-2005 |
Annual
Plan 2005-2006 |
Annual
Plan 2006-2007 |
10th
Plan Total |
| Budget
Estimates |
Expenditure |
Budget
Estimates |
Expenditure |
Budget
Estimates |
Expenditure |
Budget
Estimates |
Expenditure |
Budget
Estimates |
Expenditure |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
| 1. |
Literacy
Campaigns & OR |
95.00 |
128.50 |
25.00 |
24.56 |
25.00 |
25.00 |
26.00 |
25.39 |
25.00 |
30.30 |
30.00 |
25.86 |
131.11 |
| 2. |
Continuing
Education |
826.00 |
767.29 |
145.00 |
133.02 |
145.00 |
144.50 |
157.24 |
155.46 |
184.45 |
149.09 |
149.50 |
122.64 |
704.71 |
| 3. |
Jan
Shikshan Sansthan |
130.00 |
160.05 |
25.00 |
23.32 |
25.00 |
25.86 |
28.00 |
27.87 |
39.55 |
42.08 |
40.00 |
40.47 |
159.60 |
| 4. |
Support
to NGOs |
110.00 |
115.40 |
20.00 |
22.02 |
24.50 |
24.50 |
25.00 |
18.18 |
25.00 |
14.86 |
7.00 |
15.81 |
95.37 |
| 5. |
National
Literacy Mission Authority |
10.00 |
6.00 |
2.00 |
1.25 |
1.00 |
0.14 |
1.00 |
0.06 |
1.00 |
0.55 |
1.00 |
0.79 |
2.79 |
| 6. |
Directorate
of Adult Education |
70.00 |
57.75 |
13.75 |
10.75 |
10.75 |
10.75 |
11.50 |
8.36 |
13.75 |
11.17 |
8.00 |
7.90 |
48.93 |
| 7. |
Population
Education in Adult Education** |
8.00 |
5.00 |
1.25 |
1.37 |
1.25 |
1.25 |
1.25 |
1.25 |
1.25 |
1.24 |
0.00 |
0.00 |
5.11 |
| 8. |
National
Institute of Adult Education |
1.00 |
1.51 |
1.00 |
0.00 |
0.50 |
0.50 |
0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.50 |
| |
Total |
1250.00 |
1241.50 |
233.00 |
216.29 |
233.00 |
232.50 |
250.00 |
236.47 |
290.00 |
249.30 |
235.50 |
213.48 |
1148.12 |