|
Sr.
No. |
Scheme
No. |
Name
of the Scheme |
Tenth
Plan
Outlay
2002-07 |
Annual
Plan
2002-03
Outlay |
Annual
Plan
2003-04 |
| Outlay |
Of
which
capital
content |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
|
|
|
Sports
& Youth Services |
|
|
|
|
|
|
|
(A)
2202-General Education |
|
|
|
|
|
1 |
EDN-64 |
Sanskrit
Sahitya Academy |
45 |
4.2 |
4.2 |
0 |
|
2 |
EDN-65 |
Gujarati
Sahitya Acadami |
200 |
35.8 |
35.8 |
2 |
|
3 |
EDN-66 |
Urdu
Sindhi Sahitya Acadami |
55 |
8 |
8 |
0 |
|
|
|
Total
(A) |
300 |
48 |
48 |
2 |
|
|
|
(B)
2204-Sports & Youth |
|
|
|
|
|
4 |
EDN-68 |
Integrated
Scheme of Youth Welfare |
226 |
23 |
33 |
0 |
|
5 |
EDN-69 |
Sports
Activities |
182 |
31 |
34 |
0 |
|
6 |
EDN-70 |
Sports
Activities (S.A, G) |
1442 |
256 |
243 |
23.5 |
|
7 |
|
2251-Informaion
Technology |
150 |
16 |
16 |
0 |
|
|
|
Total
(B) |
2000 |
326 |
326 |
23.5 |
|
|
|
(C)
2205-Art & Culture |
|
|
|
|
|
8 |
EDN-71 |
Sangeet
Natak Acadami |
880 |
91 |
95 |
8 |
|
9 |
EDN-72 |
Lalit
Kala Acadami |
160 |
19 |
19 |
0 |
|
10 |
EDN-73 |
Development
of Archaeology |
1220 |
464 |
268 |
150 |
|
11 |
EDN-74 |
Development
of Museums |
740 |
180 |
198 |
132 |
|
12 |
EDN-75 |
Development
of Libraries |
1195 |
131 |
111 |
10 |
|
13 |
EDN-76 |
Development
of Archieves |
800 |
292 |
490 |
450 |
|
14 |
EDN-77 |
Celebration
of birth Centenary
of Dignatories |
80 |
13 |
9 |
0 |
|
|
|
Total
(C) |
5075 |
1190 |
1190 |
750 |
|
|
|
Grand
Total (A) + (B) + (C) |
7375 |
1564 |
1564 |
775.5 |
