TENTH PLAN OUTLAY, YEAR-WISE BUDGET & EXPENDITURE (2002-03 TO 2006-2007)

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

*

The Scheme has been transferred and merged with the Scheme of Education Exchange Programme in Deptt. of Secondary & Higher Education

**

Programme Component of 1.25 crores has been included in the budget of DAE while staff component of 1.75 crores has been included in the Scheme of Support to NGOs for 2002-2003