Budget Provisions/Net of Receipts and Recoveries and Plan Outlay for Department of Elementary Education and Literacy in India (2004-2005 and 2005-2006) | ||||||||||
(Rs. in Crore) | ||||||||||
Particulars | Major Head | Budget 2004-2005 | Revised 2004-2005 | Budget 2005-2006 | ||||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
Revenue | ||||||||||
Capital | ||||||||||
Total | ||||||||||
A. The Budget allocations, net of recoveries | ||||||||||
1. Secretariat-Social Services | ||||||||||
General Education | ||||||||||
Elementary Education | ||||||||||
2. Strengthening of Teachers Training Institutions | ||||||||||
3. Shiksha Karmi Project in Rajasthan | ||||||||||
4. Mahila Samakhya | ||||||||||
5. National Bal Bhawan, New Delhi | ||||||||||
6. Lok Jumbish | ||||||||||
7. State Primary Education Programme (EAP) | ||||||||||
8. Nutritional Support to Primary Education (MDM) | ||||||||||
9. Sarva Shiksha Abhiyan | ||||||||||
10. National Council of Teacher Education | ||||||||||
11. Kasturba Gandhi Balika Vidayalya | ||||||||||
Total Elementary Education | ||||||||||
Adult Education | ||||||||||
12. Support to NGO’s in the field of Adult Education | ||||||||||
13. Continuing Education for Neo-Literates | ||||||||||
14. Literacy Campaigns and Operation Restoration | ||||||||||
15. Directorate of Adult Education | ||||||||||
16. National Literacy Mission Authority | ||||||||||
17. Shramik Vidyapeeths (Jan Shikshan Sansthan) | ||||||||||
18. National Institute of Adult Education | ||||||||||
19. Population Education in Adult Education | ||||||||||
20. Other Programmes | ||||||||||
Total-Adult Education | ||||||||||
21. Lumpsum provision for projects/schemes of North Eastern Areas and Sikkim | ||||||||||
Grand Total | ||||||||||
C. Plan Outlay | ||||||||||
Central Plan | ||||||||||
1. General Education | ||||||||||
2. Secretariat-Social Services | ||||||||||
3. North Eastern Areas | ||||||||||
Total -Central Plan |