NINTH PLAN OUTLAY, YEAR-WISE BUDGET & EXPENDITURE (1997-98 TO 2001-2002)
S.No. Scheme Ninth Plan Outlay Ninth Plan Allocation
(Actual		 Annual Plan 1997-1998 Annual Plan 1998-1999 Annual Plan 1999-2000 Annual Plan 2000-2001 Annual Plan 2001-2002 9th 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 140.00 132.00 50.00 25.80 20.00 20.00 25.00 20.97 10.00 10.89 27.00 20.00 97.66
2. Continuing Education 229.39 261.57 29.00 23.94 29.07 23.32 40.00 35.00 55.00 54.38 108.50 95.63 232.27
3. Jan Shikshan Sansthan 60.00 67.00 5.00 3.92 8.00 4.63 12.00 6.71 17.00 14.00 25.00 25.00 54.26
4. Cultural Exchange Programme* 1.00 0.33 0.10 0.02 0.10 0.03 0.05 0.03 0.04 0.01 0.04 0.01 0.10
5. National Literacy Mission Authority 9.39 8.00 1.00 0.49 1.00 0.75 1.00 0.91 3.00 0.73 2.00 0.49 3.37
6. Directorate of Adult Education 100.00 81.70 13.50 12.10 15.40 8.95 15.40 12.40 18.40 14.37 19.00 15.02 62.84
7. Population Education in Adult Education** --    8.54 1.50 1.49 1.60 1.60 1.60 1.60 1.60 2.13 2.24 2.24 9.06
8. National Institute of Adult Education 20.00 4.28 0.50 0.30 0.75 0.30 0.95 0.45 0.86 0.65 1.22 0.60 2.30
9. Support to Non-Governmental 60.00 65.00 10.00 7.07 12.00 6.65 14.00 9.00 14.00 11.00 15.00 15.00 48.72
10. SAS 9.00 20.30 15.20 4.00 5.00 5.00


These Schemes
have been
discontinued/subsumed

 0.10 -- -- -- 9.00
11. MPFL 0.26 0.20 0.15 0.22 0.05 --    -- -- -- -- 0.22
12. RFLP 1.35 2.00 1.00 0.40 1.00 1.00 -- -- -- -- 1.40
13. Technology --   0.05 0.05 --    --    --    -- -- -- -- 0.00
14.

TOTAL

 630.39 650.97 127.00 79.75 93.97 72.23 110.00 87.07 120.00 108.16 200.00 173.99 521.20

*

 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

 

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

 

 

FINANCIAL DETAILS FOR XI th PLAN

 

An allocation of Rs.1250 crore was made in the Tenth Five-Year Plan for Adult Education.   The year-wise annual expenditure incurred is given below:

 

       (Rs. in crore)

10th Plan Outlay

Annual Plan Expenditure

Total Expenditure 10th Plan

 

2002-03

2003-05

2004-05

2005-06

2006-07

 

 

B.E.

Actual Exp.

B.E.

Actual Exp.

B.E.

Actual Exp.

B.E.

Actual Exp.

B.E.

Actual Exp.

 

1241.50

233.00

216.29

233.00

232.50

250.00

236.47

290.00

249.30

235.50

235.50

1148.04

                           

 

 

XIth Plan 2007-08 – 2011-12

 

Projected outlay for 11th Plan             -         Rs.34,946 crores

  Annual Plan 2007-08                      -         Rs.401 croes