| Scheme
No. |
Name
of The Scheme
|
Tenth
Plan
Outlay
2002-2007 |
Annual
Plan
2004-2005
|
Annual
Plan
2005-2006 |
| Outlay |
Likely
Expen-
diture |
Outlay |
Of
Which Capital Content
|
| EDN-1
|
Additional
teacher for additional enrolment in primary schools
|
16200.00
|
187.34
|
187.34
|
554.70
|
0.00
|
| EDN-2
|
Construction
of class rooms
|
96496.00
|
9446.44
|
9446.44
|
12228.30
|
12228.30
|
| EDN-3
|
G.I.A.
to schools for improvement of physical facilities
|
69895.00
|
7052.75
|
7052.75
|
4425.56
|
0.00
|
| EDN-4
|
Supply
of free text books to the primary schools
|
16090.00
|
3196.00
|
3196.00
|
3500.00
|
0.00
|
| EDN-5
|
Strengthening
existing machinary at State and District Level
|
600.00
|
120.00
|
120.00
|
142.25
|
0.00
|
| EDN-6
|
Upgrading
of primary school
|
4500.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| EDN-7
|
Strengthening
of CRC
|
1570.00
|
250.00
|
250.00
|
250.00
|
0.00
|
| EDN-8
|
Sanitary
facility for girls in upper primary schools
|
2310.00
|
698.79
|
698.79
|
528.25
|
400.00
|
| EDN-9
|
Incentive
for enrolment & Retention
|
8052.75
|
2967.68
|
2967.68
|
2155.68
|
0.00
|
| EDN
NEW2
|
Modernisation
of PTC Colleges
|
561.25
|
140.00
|
140.00
|
207.00
|
207.00
|
| EDN
NEW4
|
Subject
Teacher at CRC
|
2925.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| EDN
NEW5
|
Educational
Material in local Dialect
|
200.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| EDN
NEW8
|
Vidya
Lakshmi Scheme
|
0.00
|
|
|
|
|
| EDN
NEW8
|
Water
harvesting at primary schools
|
0.00
|
0.00
|
0.00
|
2500.00
|
2500.00
|
| EDN
NEW8
|
Fire
safety at primary schools
|
0.00
|
0.00
|
0.00
|
210.21
|
0.00
|
| EDN
NEW9
|
Additional
setup at Gujarat Primary Edu. Tribunal
|
0.00
|
0.00
|
0.00
|
1.05
|
0.00
|
| EDN
NEW9
|
Maintainance
of Class rooms
|
0.00
|
0.00
|
0.00
|
2500.00
|
2500.00
|
|
|
TOTAL:-
PRIMARY EDU.
|
219400.00
|
24059.00
|
24059.00
|
29203.00
|
17835.30
|
|
|
DPEP
|
|
|
|
|
|
| EDN-10
|
District
Primary Education Programme (DPEP)
|
11800.00
|
4525.61
|
4525.61
|
1155.00
|
381.00
|
| EDN-68
|
Sarva
Shiksha Abhiyan (SSA)
|
0.00
|
5700.00
|
5700.00
|
9750.00
|
3135.00
|
|
|
TOTAL:-
DPEP
|
11800.00
|
10225.61
|
10225.61
|
10905.00
|
3516.00
|
|
|
Total:-
Elementary Education
|
231200.00
|
34284.61
|
34284.61
|
40108.00
|
21351.30
|
| EDN-11
|
Earth
quake reconstruction activity
|
100.00
|
20.00
|
0.00
|
0.00
|
0.00
|
|
|
II
Terachers Training
|
|
|
|
|
|
| EDN-12
|
Gujarat
teacher training council of Edu. Research and Training Programme
|
5000.00
|
2145.29
|
1400.29
|
1200.00
|
0.00
|
|
|
Total
: Teachers Training
|
5000.00
|
2145.29
|
1400.29
|
1200.00
|
0.00
|
|
|
Continueing
Education
|
|
|
|
|
|
| EDN-13
|
State
Continueing Education Programme
|
3558.85
|
359.22
|
575.97
|
286.34
|
0.00
|
| EDN-14
|
Administrative
set up for Adult Edu- Hiring of vehicle
|
1.15
|
0.00
|
0.00
|
0.00
|
0.00
|
| EDN-15
|
Publicity
under Continueing Education Programme
|
40.00
|
2.00
|
2.00
|
11.63
|
0.00
|
| EDN-16
|
Vidya
Vyavasaya Prerak Yojna
|
0.00
|
|
|
|
|
| EDN
NEW
|
Non
formal education
|
|
7.03
|
7.03
|
7.03
|
0.00
|
|
|
Total
: Continueing Education
|
3600.00
|
368.25
|
585.00
|
805.00
|
0.00
|
|
|
Commissionerate
of schools
|
|
|
|
|
|
|
|
Secondary
Education
|
|
|
|
|
|
| EDN-17
|
Strengthening
of District Education Office and Commissionerate of Higher Education
|
1460.50
|
315.00
|
300.00
|
384.53
|
0.00
|
| EDN-18
|
Regulated
growth of Non Govt.Secondary Schools
|
7676.31
|
2714.28
|
2702.28
|
1712.65
|
0.00
|
| EDN-19
|
Regulated
growth of Government Secondary Schools
|
934.90
|
198.84
|
213.84
|
185.82
|
0.00
|
| EDN-20
|
Free
text book to economically weaker children (Setting up of book bank)
|
1190.00
|
150.00
|
150.00
|
220.00
|
0.00
|
| EDN-21
|
Construction
of building & capital works of Govt. Secondary & Higher
Secondary Schools
|
1250.00
|
394.00
|
394.00
|
220.00
|
220.00
|
| EDN-22
|
Development
of Vocational Guidance
Centre
|
41.50
|
3.00
|
3.00
|
3.00
|
0.00
|
| EDN-23
|
State
Scholarships to SC/ST talented students
|
112.50
|
9.00
|
9.00
|
9.00
|
0.00
|
| EDN-24
|
Assistance
to Secondary School for games and sports
|
322.50
|
23.00
|
23.00
|
25.00
|
0.00
|
| EDN-25
|
Computer
education in secondary & higher secondary schools and other
institution of edu.
|
17071.57
|
230.28
|
230.28
|
150.00
|
0.00
|
| EDN
26
|
Free
Education for Girls
|
50.00
|
12.60
|
12.60
|
10.00
|
0.00
|
| EDN
NEW 7
|
Celebration
of Sanskrit Year
|
427.50
|
0.00
|
0.00
|
0.00
|
0.00
|
| EDN
NEW 8
|
Mobile
Care Education
|
741.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| EDN
NEW 9
|
Opening
of new science stream in Govt. and non Govt. schools
|
878.40
|
0.00
|
0.00
|
0.00
|
0.00
|
| EDN
NEW 10
|
State
Institute of Training of teachers of Secondary & Higher secondary
Education
|
2000.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| EDN
NEW 11
|
Modernisation
of Commissionerate and District Office
|
151.32
|
0.00
|
0.00
|
0.00
|
0.00
|
| EDN
NEW 12
|
Opening
of Fine Arts College
|
292.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| EDN
NEW 13
|
Educational
Audio & Vedeo programe for students
|
0.00
|
50.00
|
50.00
|
80.00
|
0.00
|
| EDN
NEW
|
Development
of Sanskrit Pathshala
|
0.00
|
0.00
|
12.00
|
0.00
|
0.00
|
|
|
Total:-
Secondary Edu.
|
34600.00
|
4100.00
|
4100.00
|
3000.00
|
220.00
|
|
|
VII
University Education
|
|
|
|
|
|
| EDN-27
|
Strengthening
of Commissionerate of Higher Education
|
75.00
|
10.00
|
10.00
|
4.00
|
0.00
|
| EDN-28
|
Development
of Government Colleges
|
3475.00
|
520.00
|
520.00
|
579.50
|
0.00
|
| EDN-29
|
Deveopment
and Expansion of Government College and Hostel
|
2671.00
|
374.95
|
2093.95
|
1128.70
|
1128.70
|
| EDN-30
|
Expansion
and Development of University
|
300.00
|
50.00
|
50.00
|
5.00
|
0.00
|
| EDN-31
|
Assistance
to non-government colleges
|
200.00
|
15.00
|
15.00
|
21.00
|
0.00
|
| EDN-32
|
Provision
of matching share against UGC grant to colleges
|
10.00
|
6.80
|
6.80
|
0.00
|
0.00
|
| EDN-33
|
Free
Education for Girls
|
200.00
|
40.00
|
40.00
|
40.00
|
0.00
|
| EDN-34
|
Matching
grants to Universities against UGC share (Assistance to Universities)
|
75.00
|
2.00
|
2.00
|
0.00
|
0.00
|
| EDN-35
|
Development
of Universities of State (North Guj. Uni. )
|
75.00
|
1.00
|
1.00
|
0.00
|
0.00
|
| EDN-36
|
Eligibility
test for teachers of higher education
|
10.00
|
0.50
|
0.50
|
0.00
|
0.00
|
| EDN-37
|
Dr.
Ambedkar Open University
|
800.00
|
65.00
|
65.00
|
100.00
|
0.00
|
| EDN-38
|
GIA
to Vishwa Gujarati Kosh
|
89.00
|
33.00
|
33.00
|
0.00
|
0.00
|
| EDN-39
|
Group
accident insurance policy for college students
|
150.00
|
35.00
|
20.00
|
25.00
|
0.00
|
| EDN-40
|
Development
of Sanskrit University
|
50.00
|
10.00
|
35.00
|
5.00
|
0.00
|
| EDN-41
|
University
Service Tribunal
|
10.00
|
1.00
|
1.00
|
0.00
|
0.00
|
| EDN-42
|
Development
of Ahinsa University
|
50.00
|
10.00
|
0.00
|
1.00
|
0.00
|
| EDN-43
|
Development
of South Guj. University
|
25.00
|
|
1.00
|
0.00
|
0.00
|
| EDN-44
|
Gujarat
College Services Tribunal
|
10.00
|
1.00
|
5.00
|
0.00
|
0.00
|
| EDN-45
|
Strengthening
of Arts & Commerce College, Ahwa
|
25.00
|
5.00
|
0.00
|
5.00
|
0.00
|
| EDN-71
|
Krantivir
Shyamji Krishnavarma kutchcha
University
|
0.00
|
2800.00
|
81.00
|
2285.80
|
2205.80
|
| EDN
NEW 14
|
Guided
distance learning unit
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| EDN
NEW 15
|
On
line Admission, Forms, Education, Examination
& Comman accountin in
the Univrsities.
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| EDN
NEW 16
|
Introduction
of Bio Technology as a New subject in University / Colleges
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| EDN
NEW 17
|
Training
to Principals / Teachers of colleges / University for enhancing Educational Standards
|
0.00
|
9.50
|
9.50
|
0.00
|
0.00
|
| EDN
NEW 18
|
Establishment
of Yoga University
|
0.00
|
2.00
|
2.00
|
0.00
|
0.00
|
| EDN
NEW
|
Production
of textbook at University stage
|
0.00
|
8.25
|
8.25
|
0.00
|
0.00
|
| EDN
NEW
|
Scholarship
|
|
0.00
|
0.00
|
33.00
|
0.00
|
| EDN
NEW
|
Free
studentship to backward class students based on income
|
0.00
|
0.00
|
0.00
|
37.00
|
0.00
|
|
|
Total
: University Education
|
8300.00
|
4000.00
|
3000.00
|
4270.00
|
3334.50
|
|
|
NCC
|
|
|
|
|
|
| EDN-72
|
Development of National
Cadet Corps Activities
|
0.00
|
105.10
|
85.10
|
144.00
|
83.00
|
|
|
TOTAL:-
NCC
|
0.00
|
105.10
|
85.10
|
144.00
|
83.00
|
| EDN-46
|
Newcleus
Budget
|
200.00
|
35.00
|
35.00
|
35.00
|
0.00
|
| EDN-47
|
Flow
to TASP (earmarked)(New Gujarat Pattern)
|
6600.00
|
1434.00
|
1434.00
|
3000.00
|
0.00
|
| EDN-48
|
Information & technology
|
2900.00
|
1400.00
|
600.00
|
1330.00
|
0.00
|
|
|
Total:-
General Education
|
292500.00
|
47892.25
|
45524.00
|
53892.00
|
24988.80
|
