90
Scanned by CamScanner
Scanned by CamScanner
Scanned by CamScanner
•,
"count Code Name of the Sector/Scheme/Sub Head Approved BUDGETESTIMATE Modified Revised Estimate 2015-16 Expenditure for March,20162015-16 (Sup-II).Revenue Capital Total Revenue Capital Total Revenue Capital Total
Education Major Head 2202~0202 106890042 Free supply of Text Book 10800.00 10800.00 10800.00 10800.00 9451.17 9451.17)0202 789970042 Free supply of Text Book (SCSP) 2300.00 2300.00 2300.00 2300.00 2156.11 2156.11
Sub Total 13100.00 13100.00 13100.00 13100.00 11607.28 11607.28~0202 800390031 GIA to Aided schools for free supply of Text books to 930.00 930.00 930.00 930.00 848.94 848.94
students·GIA General)0202 789960031 GIA to Aided schools for free supply of Text books to 140.00 140.00 140.00 140.00 127.97 127.97
students (SCSP)-GIA-General
Sub Total 1070.00 1070.00 1070.00 1070.00 976.91 976.91Grand Total Text Book 14170.00 14170.00 14170.00 14170.00 12584.19 12584.19
~0202 800400033 Subsidy for school uniforms to the students 10000.00 10000.00 9950.00 9950.00 CO 9451.86 9451.86)0202 789940033 Subsidy for school uniforms to the students (SCSP) 2500.00 2500.00 2220.00 2220.00 2158.40 2158.40
Sub Total 12500.00 12500.00 12170.00 12170.qO 11610.26 ..--- 11610.26~0202 800 38 00 31 GIA to Aided schools for subsidy for school uniforms to 1100.00 1100.00 1060.00 1060.00 - 93979 939.79
students ·GIAGeneral~0202 789950031 GIA to Aided schools for subsidy for uniforms to students 150.00 150.00 140.00 140.00 10493 104.93.
(SCSP)-GIA·GeneralSub Total 1250.00 1250.00 1200.00 1200.00 1044.72 1044.72Grand Total Uniform 13750.00 13750.00 13370.00 13370.00 12654.98 12654.98
~0280 107 87 00 34 LBSScholarhship to Meritorious Students 300.00 300.00 175.00 175.00 171.41 171.41~028080049 0042 Welfare of EBM students 1130.00 1130.00 1128.00 112800 1073.00 1073.0020202800600042 Free transport facilities to girl students of rural areas 200.00 200.00 200.00 200.00 17453 174.53
20204800900021 Provision of pre-primarv/pnrnarv classes in existing 70.00 70.00 60.00 60.00 5917 59.17Government schools - Supply & Materials
202 02800980001 ASF-Salaries 66600.00 6660000 39500.00 39500.00 3916674 39166.74202028009800 13 ASF-OE 200.00 200.00 130.00 130.00 122.35 122.3520202800980021 ASF-S& M 7220.00 7220.00 3000.00 3000.00 2387.53 2387.53202 02 800 98 00 50 ASF-OC 15000.00 15000.00 22500.00 22500.00 22229.76 22229.7620202 800 98 00 06 ASF-Medical Treatment 700.00 700.00 600.00 600.00 632.94 632.94
Sub Total-ASF 89720.00 89720.00 65730.00 65730.00 64539.32 64539.32
Scheme wise/Head Wise Final BUDGET /Revised ESTIMATE 2015-16 and Expenditure for the month of March 2016 (Sup-II)
•.--.'02 02 800 590042 Improvement of school libraries 17000 170.00 16300 163.00 151. 79 151. 79.'0280800540042 Opening of Pratibha Vikas Vidyalaya RPVVs 50.00 50.00 36.00 36.00 33.41 33.41~07il2 800910050 Supervised Instruction at Secondary Stage by 30.00 30.00 30.00 30.00 27.08 27.08•
Correspondence Courses - OC
~0202 800 69 00 50 Vocational Education in schools - OC 14230.00 14230.00 960.00 960.00 348.91 348.91~0202 800280042 Vocationalisation of secondary Education under' NVEQF- 2000 20.00 60.00 6000 39.92 39.92
State Share
'0202 800450042 Introduction of Computer Science at +2 stage 2000.00 2000.00 1850.00 1850.00 1849.23 184923~0202 800310042 State share under information & Comnication 1000.00 1000.00 350.00 35000 320.00 320.00
Technology
~0202 105 96 00 05 State awards to teachers 50.00 50.00 40.00 40.00 36.29 36.29'0202 800670042 Incentives to the best students, schools & Teaching staff 200.00 200.00 80.00 80.00 34.86 34.86
~0202 105950031 GIA to SCERT -GIA -General 1100.00 1100.00 488.75 488.75 488.18 488.18
~0202 1059500 35 GIA to SCERT -GIA for Creation of capital assets 1200.00 1200.00 1.25 1.25 1.25 1.25
~0202 105 95 00 36 GIA to SCERT -GIA - Salaries 70000 70000 450.00 450.00 450.00 450.00
Sub Total 3000.00 3000.00 940.00 940.00 939.43 939.43
~0201107 85 96 31 GIA to SCERT(State share)-GIA·General 100.00 100.00 100.00 100.00 52.25 52.25 --~02 01 107 859636 GIA to SCERT(State share)-GIA-Salaries 400.00 400.00 400.00 400.00 209.12 209.12
Sub Total /- 500.00 500.00 500.00 500.00 261.37 261.37
~02 02 101 000001 Inspection -Salary ./ 148.00 148.00 100.00 10000 63.37 63.37
~02 02 101 000006 Inspection -Medical Treatment 1.00 1.00 1.00 1.00 0.40 0.40
~02 80789990042 Coaching facilities to the students belong to SC/ST 300.00 300.00 200.00 20000 164.46 164.46
educationaly backward minority & weaker scetion (SCSP)
W2 0480093 0042 Examination Reform Branch for quality improvement 1200.00 1200.00 120000 1200.00 1112.14 1112.14
W2 80800480042 School Extension Programme 400.00 400.00 300.00 300.00 211.71 211.71W2 02 80043 0042 Bhagidari in Govt. schools 36.00 36.00 36.00 36.00 35.04 35.04W2 02800360031 GIA for Text Books/ Uniforms to students admitted 300.00 300.00 30000 300.00 217.50 217.50
under freeship quota in Pvt. Schools- GIA General
W2 8080043 0042 Right to Education Act 1800.00 1800.00 2800.00 2800.00 2736.07 2736.07
W2 80789 98 00 42 Right to Education Act (SCSP) 500.00 500.00 700.00 70000 711.08 711.08Sub Total 2300.00 2300.00 3500.00 3500.00 3447.15 3447.15
202 80 800 52 0042 YUVA 3200.00 3200.00 3700.00 3700.00 3596.89 3596.89
•'02 01 80044 0042 Sarva Shiksha Abhiyan (SSA) 5000.00 5000.00 5000.00 5000.00 4627.89 4627.89,. 01-
~0201800410042 RMSA 300.00 300.00 350.00 350.00 84.25 84.25~O/ so 800400042 Menstral Hygiene in Girls 1300.00 1300.00 1380.00 1380.00 1197.95 1197.95_.~0280 78997 00 42 Menstral Hygiene in Girls-(SCSP) 200.00 200.00 22000 220.00 11739 117.39
Sub Total 1500.00 1500_00 1600.00 1600.00 1315.34 1315.3420280800390031 GIA to Govt. Aided Schools for Menstral Hygiene in Girls- 10000 100.00 100.00 100.00 8783 87.83
GIA General~02 80789960031 GIA to Govt. Aided Schools for Menstral Hygiene in Girls- 20.00 20.00 20.00 20.00 17.83 17.83
SCSP-GIAGeneralSub Total 120.00 120.00 120.00 120.00 105.66 105.66Grand Total- Menstural Hygiene 1620.00 1620.00 1720.00. 1720.00 1421.00 1421.00
~0280800410042 Integrated Education of the disabled child at secondary 50.00 5000 50.00 50.00 4028 40.28stage(IEDSS)(State Share)
~0201 202990053 M.H.4202- Construction of Buildings for secondary 100000.00 100000.00 44100.00 44100.00 37908.42 37908.42schools
W2 01 78998 00 53 M.H.4202- Construction of Buildings for secondary 18055.00 1805500 10000.00 10000.00 482389 482389schools- SCSPSub Total 118055.00 118055.00 54100.00 54100.00 42732.31 42732.31
20201600950042 MH-4202- Construction of school buildings through VKS 3600.00 3600.00 3600.00 3600.00 323731 3237.31
202 01 600 94 0042 MH-4202- Outsourcing of work of school buildings 57400.00 57400.00 41000.00 41000.00 4004069 40040.6920201800970042 M.H.-4202- Add!. Facilities/ renovation works in existing 50000 50000 300.00 300.00 83.28 8328
buildings of Edn. Deptt.Total :- 155445.00 179555.00 335000.00 116299.00 99000.00 215299.00 110320.97 86093.59 196414.56
lajor Head 2236 MID DAY MEAL Approved BUDGETESTIMATE Modified Revised Estimate 2015-16 Expenditure for March,20162015-16 (Sup-II)
Revenue Capital Total Revenue Capital Total Revenue Capital Total23602 102 99 00 42 MOM for Children 2137.00 213700 2111.50 2111.50 1629.77 16297723602 789 990042 MOM for Children- SCSP 500.00 500.00 500.00 500.00 305.44 305.44
Sub Total 2637.00 2637.00 2611.50 2611.50 1935.21 1935.2123602102890031 GIA to Aided schools for Mid-Day Meal Programme-GIA 210.00 210.00 210.00 210.00 10834 108.34
General23602789950031 GIA to Aided schools for Mid-Day Meal Programme - 60.00 60.00 60.00 60.00 13 54 13.54
SCSP-GIAGeneral
..
•
'.ISub Total 270.00 270.00 1270.00 1270.00 121.88 1121.88[Grand Total ( Mid Day Meal) 2907.00 2907.00 12881.50 12881.50 12057.09 12057.09
- Sports and Youth servicesla'J~. Head 2204 [Name of the Sector/Scheme Approved BUDGETESTIMATE Modified Revised Estimate 2015-16 Expenditure for March,2016
Revenue Capital Total Revenue ICapital !Total Revenue Capital 'Total
~04 00 104980013 Promotion of sports & games activities- OE 1711.00 1711.00 ]485.00 1485.00 1457.37 1457.37~04 00 104980002 Promotion of sports & games activities -Wages 60.00 60.00 65.00 65.00 64.87 64.87~04 00 104970042 Development of play grounds, sports complex & 4.00 4.00 4.00 4.00 0.86 0.86
swimming pools~02 03 80089 0042 M.H.-4202 Development of play grounds, sports 950.00 950.00 120000 1200.00 862.64 862.64
complex & swimming pools (PWD)_W2 03 800980042 MH 4202- Development of play grounds, sports complex 10.00 10.00 10.00 10.00 0.00 000
& swimming pools~04 00 102730042 Youth Welfare Programme 28.00 28.00 40.00 40.00 37.28 37.28~0203 800800042 Delhi School of Sports 40.00 40.00 10.00 110.00 1000 !OOOW4 00 103 780005 Cash incentives to the outstanding players/ sportsman 800.00 800.00 156600 1566.00 1562.38 156238
and Rajiv Gandhi Sport AwardW 00 104 55 00 42 Best Sports Teacher Award 4.00 1400 14.00 4.00 3.75 3.75W4 00 101 8000 ] 3 Development of Physical Education- OE 16.00 16.00 16.00 16.00 15.95 15.95W4 00 102 72 0042 Scout and Guide programme in Govt. schools 1700 17.00 40.00 140.00 11675 16.75W4 00104530031 IGIA to Sports Association GIA General 19000 90.00 280.00 280.00 280.00 280.00~0400102910042 National Service Scheme (NSS) 160.00 160.00 145.00 45.00 22.31 22.31
Total 2790.00 1000.00 3790.00 3545.00 11220.00 :4765.00 3461.52 862.64 4324.16
Grand Total 161142.00 180555.00 341697.00 122725.50 100220.00 222945.50 115839.58 . 86956.23 202795.81
..
••
--cherne wiseLHead Wise BUDGET ESTIMATE 2015-16 and Ex~enditure for the month of March!2016{su~-1I1 in res~ect of CSS<. Scheme
- (In Lakh)Account Code Head of Account Approved Outlay Modified Expenditure for
2015-16 Revised March,2016 (Sup-II)
Estimate
2015-162202 01 107 85 99 31 GIA to SCERT(CSS)-GIA -General 100.00 140.00 140.002202 01 107 85 99 36 GIA to SCERT(CSS)- GIA - Salaries 1100.00 1300.00 1300.00
Sub Total 1200.00 1440.00 1440.002202 02 800 32 00 42 Hospitality & Tourism Courses courses in 49.00 60.00 0.00
schools(CSS)2202 02 800 29 00 42 Vocationalization of Secondary Education 50.00 183.00 84.57
under NVEQF2202 02 800 30 00 42 Central Share under information & 1500.00 975.00 96000
communication Technology (ICT) in
Govt./Govt. Aided School (CS5)220280800420042 Inclusive Education of the disabled at 1200.00 1500.00 1412.85
Secondary Stage-IDE5S-C5S Central Share
223602 102 870031 Management, Monitoring and Evaulation 11500.00 12500.00 7895.03
of MDM (CSS)- GIA General2202 80 800 38 00 42 S5A -C55 6000.00 8000.00 7159.26220201800390042 RMSA (eSS) 800.00 920.00 495.48 --2204 00 102 67 00 42 NSS (eSS) 100.00 55.00 31.99
Total 22399.00 25633.00 19479.18
•
""DIRECTORATE OF EDUCATION
•••• (Govt. Of NCT,Delhi)iIiIiiiiIi::. Non Plan(Voted) (AMOUNT IN _I:ITl ~. :'11"t:4 , III ini[TlT;:ll~<::r ror.:iIILtTiIl~i[OIl'~l'jI"'"DIl;:J
Sr.No. Scheme Code Scheme Name BUDGETILLUL Ul suu 4L UU
1 42 Integrated Edn. For Disabled Children 6500000ILLUL UL UUl '::}'::}UU
201 Directorate of Education-Salaries 1500000ILLUL UL lUI UU UU
301 Inspection-Salaries 175000000LLUL UL lUI UU UU
4 03 Inspection - O.T.A. 100000ILLUL UL lUI UU UU
506 Inspection - Medical Treatment 8000000
6ILLUL UL lU1 UU uu
11 Inspection - Domestic Travel Expenses 1200000ILLUL UL lUI UU UU
7 12 Inspection - Foreign Travel Exp. 0ILLUL UL lUl UU UU
8 13 Inspection - Office Expenses 12500000ILLUL UL lUb '::ItsUU
901 Text Books-Direction & Admn.-Salaries 2600000ILLUL UL lU'::I UU UU
10 01 Govt.Sec.School-Salaries 9813600000ILLUL UL lU'::} UU uu
11 03 Govt.Sec.School-OTA 100000ILLUL UL lU'::I UU uu
12 06 Govt. Sec. School - Medical Treatment 230000000ILLUL UL lU'::} UU UU Il.:JOV( :,ec :::,cnooluon le::'UL Iravel
13 11 Expenses 7500000ILLUL UL lU'::I UU uu
14 13 GSS-Office Expenses 1300000000ILLUL UL lU'::} UU uu
18 14 Govt. Sec.School-Rent Rates & Taxes 280000000
2202021109100 Assistance to Govt.Aided Schools for Other19 31 Expenditure 15000000
2202 02 110 92 00 Assistance to Govt.Aided Schools for20 36 Salaries of Employees 4250000000
2202 02 800 37 00 Expansion of Teaching of Science21 01 throughout School Stage-Salaries 9200000
2202 02 800 37 00 Expansion of Teaching of Science22 03 throughout School Stage-OTA 0
Irxpanston or Ieacnmg or scrence2202 02 800 37 00 [throuqhout School Stage-Medical
23 06 Treatment 1800000
2202 02 800 37 00 Expansion of Teaching of Science24 11 throughout School Stage-D.T.E 150000
2202 02 800 37 00 Expansion of Teaching of Science25 13 throughout School Stage-Office Expenses 750000
2202 02 800 49 00 Education & Vocational Guidance Service in26 01 schools -Salaries 74000000
2202 02 800 49 00 Education & Vocational Guidance Service in27 06 schools-Medical Treatment 2000000ILLUL UL suu :JU uu :,clence centre cum centra: worksnop -
28 01 Salaries 9000000
-'f-
I LLUL UL suo :,U UU- 29 03 Science centre cum central workshop -OTA 8000i.
2202 02 800 50 00 Science centre cum central workshop-
I 30 06 Medical Treatment 800000
2202 02 800 50 00 Science centre cum central workshop-31 11 Domestic Travel Expenses 110000
LLUL UL suu :,U uu I::'Clencecentre cum central worksnop-32 13 Office Expenses 1580000
2202 02 800 57 00 Improvement and expansion of teaching of33 01 Science at school stage-Salaries 3500000
2202 02 800 57 00 Improvement and expansion of teaching of34 13 Science at school stage-Office Expenses 34700000
LLUL UL suu 0':1 uu35 01 Vocational Education in Schools - Salaries 30000000ILLUL UL sou b':J uu
36 03 Vocational Education in Schools - O.T.A 0
2202 02 800 69 00 Vocational Education in Schools - Medical37 06 Treatment 700000ILLUL UL suo 0':1 uu
38 11 Vocational Education in Schools - D.T.E 210000ILLUL UL ouu 0':1 UU Ivocanonai coucauon In scnoors - ornce
39 13 Expenses 5360000ILLUL UL soo b':J UU [vocauonai eoucanon In scnoors - otner
40 50 Charges 222000000ILLUL UL euu /1 uu
41 01 Others Misc. Scheme -Salaries 21400000ILLUL UL tlUU /1 uu
42 06 others Misc. Scheme -Medical treatment 0
2202 02 800 91 00 Supervised Instrucations at Secondry43 01 Stage by Correspodence Course -Salaries 15300000
2202 02 800 91 00 Supervised Instrucations at Secondry44 03 Stage by Correspodence Course -OTA 15000
Supervised Instrucations at Secondry2202 02 800 91 00 Stage by Correspodence Course-Medical
45 06 Treatment 600000
Supervised Instrucations at Secondry2202 02 800 91 00 Stage by Correspodence Course-Domestic
46 11 Travel Expenses 25000
Supervised Instrucations at Secondry2202 02 800 91 00 Stage by Correspodence Course-Office
47 13 Expenses 150000LLUL UL ouu ':IL uu
48 01 Educational Television-Salaries 7200000LLUL UL suo ':JL uu
49 03 Educational Television-OTA 0LLUL UL euu ':IL UU
50 06 Educational Television-Medical Treatment 200000LLUL UL suo ':JL UU eoucanonai Ierevrsron-uornesnc I ravel
51 11 Expenses 75000LLUL UL euu ':IL uu
52 13 Educational Television-Office Expenses 50000LLUL UL suu ':Jtl uu
53 01 Additional Schooling Facilities-Salaries 14600000000
•
~2-
1LLUL UL suo ':iti UU, 54 03 Additional Schooling Facilities-OTA 150000.1 1LLUL UL euu ':::Itluu IAOOItiOnal::,cnoollng i-acumes-r-reorcat
55 06 Treatment 500000000f! 2202 02 800 98 00 Additional Schooling Facilities-Domestic
I 56 11 Travel Exp. 1200000! 1LLUL UL bUU ':::Itiuu
57 13 ASF -Office Expenses 150000000ILLUL U"I UUl ':::II UU IAOUI(eoucauon, I.JOVLAOUI(Mr.::,eC.::,cnOOIS
60 01 Salaries 253000
I 2202 04 200 77 00 Administrative Straucture(Adult Education)-I 61 01 Salaries 670000i,I
2202 04 800 90 00 Provision of pre-primary/primary classes in62 01 existing Government schools-Salaries 1103000000
Provision of pre-primary/primary classes in2202 04 800 90 00 existing Government schools-Medical
63 06 treatment 22000000ILLUL so UUl UUuu
64 01 Direction & Admn. - Salaries 190000000ILLUL eu UUl UUuu
65 03 Direction & Admn. - OTA 250000IDOL su UUl UUou
66 06 Direction & Admn. - Medical Treatment 8000000ILLUL su UU1 UUuu
67 11 Direction & Admn. - Domestic Travel Exp. 900000ILLUL eu UUl UUuu
68 12 Direction & Admn.- Foreign Travel Exp. 0ILLUL su UUl UUuu
69 13 Direction & Admn. - Office Expenses 1500000012202 so UU.5':::1':::1 UU
70 01 Audio Visual Expert Trainining - Salaries 0ILLUL so suu 4~ uu
71 01 Specilized School Tribunal-Salaries 2250000
2202 80 800 78 00 Introduction of Yoga Schemes in schools -72 01 Salaries 392889000
2202 80 800 78 00 Introduction of Yoga Schemes in schools -73 06 Medical Treatment 6000000
ILLUL ou euu Ib uu Ilmroouc(lon or yoga scnernes In scnoors -74 11 D.T.E 100000
1LLUL su suu ti4 uu75 01 National Integration Cell-Salaries 900000
LWL su tWU tl"l uu76 03 National Integration Cell - O.T.A 25000
LLUL su suu ti4 UU I\latlonal integration Lell Mealcal77 06 Treatment 69000
LLOL ou suu b"l uu78 13 National Integration Cell - Office Expenses 6000ILLUL su bUUtib uu
79 01 Population education cell - Salaries 2170000ILLUL ou tlUU bO uu -opurauon eauca(lon cell - IVleOlcal
80 06 Treatment 200000ILLOL su bUUbb UU I-'0pulatlon eoucauon cell - uomesnc I ravel
81 11 Expenses 30000LLOL su bUUbO uu
82 13 Population education cell - Office Expenses 100000LLUL su bUU til uu
83 01 Other Items - Salaries 19500000LLUL su bUO til OU
84 06 other Items - Medical Treatment 0
•
.. , LLUL ou euu til UU
t v 85 13 other Items - Office Expenses 100000.:.. LLUL ~U ~UU ':J/ UU
86 01 EDPCell-Salaries 900000LLUL eu tiUU ~ti uu
87 01 Estt. Of Social Education - Salaries 9500000LLUL tiU suu ~ti uu esrt, ur ::'OCialcoucauon- r-terncat
88 06 Treatment 150000LLU4 UU lUI ~U UU ueveroprnent or pnyslcal eoucanon-
89 01 Salaries 1000000LLU4 UU 1U4 ~ti UU Ipromotion or sports ana LJamesAcuvmes
90 01 Salaries 24400000LLU4 UU lU4 ':J~UU promotion or sports ana Games Activities
91 03 OTA 30000
2204 00 104 98 00 Promotion of sports and Games Activities -92 06 Medical Treatment 70000
2204 00 104 98 00 Promotion of sports and Games Activities -93 11 Domestic Travel Expenses 0
2204 00 104 98 00 Promotion of sports and Games Activities -94 13 Office Expenses 28000000ILLU4 UU 1U4 ~~ uu
95 01 Promotion of sports-Salaries 17600000ILLU4 UU lU4 ~~ uu
96 03 Promotion of sports - O.T.A 10000ILLU4 UU 1U4 ':J':J uu
97 06 Promotion of sports - Medical Treatment 600000ILLU4 UU 1U4 ~~ UU I promotion or sports - uornesnc I ravel
98 11 Expenses 10000ILLU4 UU 1U4 ':J':J uu
99 13 Promotion of sports - Office Expenses 60000000
2205 00 800 97 00 Art & Culture, Other Expendture Delhi100 01 Gazetter-Salaries 285000
Total 33702800000
•
" DIRECTORATE OF EDUCATION~
.. (Govt. Of NCT,Delhi)I~' Non Plan(Voted} (AMOUNT IN RU~
~_: ..• : ~4'.l"lHilli[11i:Jl~~::ro:fililir.TiIUn:.a ·.llld(~
j: ISchem, N!
1 2202 01 800 42 00 42 Integrated Edn. For Disabled Children 8500000I
2 2202 02 001 99 00 01 Directorate of Education-Salaries 1600000·!
3 2202 02 101 0000 01 Inspection-Salaries 220000000
4 2202 02 101 00 0003 Inspection - O.T.A. 100000
I 5 2202 02 101 00 00 06 Inspection - Medical Treatment 10000000
I 6 220202 101 000011 Inspection - Domestic Travel Expenses 1000000
7 2202 02 101 0000 12 Inspection - Foreign Travel Exp. 250000
8 2202 02 101 00 00 13 Inspection - Office Expenses 16500000l
9 2202 02 106 98 00 01 Text Books-Direction & Admn.-Salaries 3000000
10 2202 02 109 00 00 01 Govt.Sec.School-Salaries 11480000000
!11 2202 02 109 00 00 03 Govt.Sec.School-OTA 200000i
112 2202 02 109 00 00 06 Govt. Sec. School - Medical Treatment 300000000i, \..Jovt.sec scnooi UVIIII::;:,U •... I ravel13 2202 02 109 00 00 11 Expenses 2500000
14 2202 02 109 00 00 13 GSS-Office Expenses 1657300000
15 2202 02 109 00 00 14 Govt. Sec.School-Rent Rates & Taxes 1090000000Assistance W \..Jovt.Aloeo ::.cnools ror
16 2202 02 110 91 00 31 Other Expenditure 15000000I Assistance to \..JOvt.Aloeo"'•...'IUU';:, ror
~ 17 2202 02 110 92 00 36 Salaries of Employees 4750000000I expansion or Ieacrunq or ::,clence
I 18 2202 02 800 37 00 01 throughout School Stage-Salaries 120000001
L9expansion or 11::0 •...1111'\:1 or scrence
i 2202 02 800 37 00 03 throughout School S ge-OTA 0expansion or 11::0 •...'""\:1 or :;:,clencethroughout School Stage-Medical
I 20 2202 02 800 37 00 06 Treatment 800000I expansion or Ieacnmg or ::,clence
21 2202 02 800 37 00 11 throughout School S ge-D.T.E 100000
· Expansion of Teaching of SCience! 22 2202 02 800 37 00 13 throughout School Stage-Office Expenses 750000
i eoucauon 151. vocational liUldance service~ 23 2202 02 800 49 00 01 in schools -Salaries 80000000!I Education & Vocational Guidance Service
24 2202 02 800 49 00 06 in schools-Medical Treatment 2000000"' •...,1::" •...'" centre cum central worKsnop -
25 220202 800 50 00 01 Salaries 9500000
26::'Clencecentre cum centra: worksnop -
2202 02 800 50 00 03 OTA 8000.:;11...11::"•...1:: centre cum central workshop-
27 2202 02 800 50 00 06 Medical Treatment 800000
Science centre cum central workshop-28 2202 02 800 50 00 11 Domestic Travel Expenses 60000
I scrence centre cum centra: worxsnop-29 2202 02 800 50 00 13 Office Expenses 1664000
· Improvement and expansion of teaching30 2202 02 800 57 00 01 of Science at school stage-Salaries 2~~~~~~
I.improvement ana expansion or teacrunq
,.f of Science at school stage-Office•i -31 2202 02 800 57 00 13 Expenses -37500000,
32l2:l02 02 800 69 00 01 Vocational Education in Schools - Salaries 36800000
• 4~202 02 800 69 00 03I Vocational Education in Schools - O.T.A 10000vocational eoucanon In scnoors - MeOlcal
34 2202 02 800 69 00 06 Treatment 700000!
i 35 2202 02 800 69 00 11 Vocational Education in Schools - D.T.E 25000
I - Ivocatlonal eoucation In ::,cnools - urnce36 2202 02 800 69 00 13 Expenses 6250000
Ivocaoonai eoucation In ::>cnools otner,37 2202 02 800 69 00 50 Charges 240000000;
I,r 38 2202 02 800 71 00 01 Others Misc. Scheme -Salaries 28000000
39 2202 02 800 71 00 06 Others Misc. Scheme -Medical treatment 0
Supervised Instrucations at Secondry40 2202 02 800 91 00 01 Stage by Correspodence Course -Salaries 18500000
I Supervised Instrucations at Secondry41 2202 02 800 91 0003 Stage by Correspodence Course -OTA 5000
supervrseo instrucauons at seconorvStage by Correspodence Course-Medical
42 2202 02 800 91 00 06 Treatment 1000000
f ::>uperviseo mstrucanons at seconorv
I Stage by Correspodence Course-43 2202028009100 11 Domestic Travel Expenses 25000
j I::>uperviseo instrucancns at seconorvi Stage by Correspodence Course-Office
I 44 22020280091 00 13 Expenses 250000,45 2202 02 800 92 00 01 Educational Television-Salaries 8500000
46 2202 02 800 92 00 03 Educational Television-OTA 0
~, 47 2202 02 800 92 00 06 Educational Television-Medical Treatment 350000I Ieoucauonai Ierevrsron-uomesnc I ravelt 48 2202 02 800 92 00 11 Expenses 74000
I 49 2202 02 800 92 00 13 Educational Television-Office Expenses 50000,
I 50 2202 02 800 98 00 01 Additional Schooling Facilities-Salaries 17500000000
i 51 2202 02 800 98 00 03 Additional Schooling Facilities-OTA 200000
I Aooruonat scnoounc r-acnmes-reecncat, 52 2202 02 800 98 00 06 Treatment 500000000
I Additional scnoouno i-acrnnes -uornesnc53 2202 02 800 98 00 11 Travel Exp. 2500000
~~i 54 2202 02 800 98 00 13 ASF -Office Expenses 230000000
I AdUlt eoucanon, Govt.Adult56 220204 001 97 00 01 Hr.Sec.Schools- Salaries 0
Aorrurustranve ::>crauccurelAoulc57 2202 04 200 77 00 01 Education)-Salaries 800000
IProvision of pre-primary/primary classes
58 2202048009000 01 in existing Government schools-Salaries 1500000000Wrovlslon or pre-pnmarv/pnrnarv classesin existing Government schools-Medical
59 2202 04 800 90 00 06 treatment 20000000,60 2202 80 001 00 00 01 Direction & Admn. - Salaries 260000000,
I 61 2202 80 001 00 00 03 Direction & Admn. - OTA 200000,62 220280001 0000 06 Direction & Admn. - Medical Treatment 10000000
I 63 2202 80 001 00 00 11 Direction & Admn. - Domestic Travel Exp. 1500000
i 64 2202 80 001 00 00 12 Direction & Admn.- Foreign Travel Exp. 1000000,--6-
•I I 65 2202 80 001 0000 13 Direction & Admn. - Office Expenses 26000000~t ,66 2202 80 003 99 00 01 Audio Visual Expert Trainining - Salaries 0,
~, ,67 2202 80 800 45 00 01 Specilized School Tribunal-Salaries 3600000
I
6' ~202 80 800 78 00 01Iintroduction Of Yoga ::,cnemes In scnoois -
I·Salaries 430000000[mtrooucnon or yoga scnemes In scnoois -, 69 2202 80 800 78 00 06 Medical Treatment 7000000limroOUCtlon or yoga scnemes In scnoois -
; 70 2202 80 800 78 00 11 D.T.E 100000!
171 2202 80 800 84 00 01 National Integration Cell-Salaries 1200000
72 2202 80 800 84 00 03 National Integration Cell - O.T.A 25000
iI'lational imegratlon cell - Medical
73 2202 80 800 84 00 06 Treatment 25000.I I~a(lonal mteqratron cell - urncei 74 2202 80 800 84 00 13 Expenses 10000,
75 2202 80 800 86 00 01 Population education cell - Salaries 2500000r l'opUla(lon eoucation cell - IVleolcalI1 76 2202 80 800 86 00 06 Treatment 200000I population educatron cell - uomestlcI 77 2202 80 800 86 00 11 Travel Expenses 15000i! popula(lon eoucatlon cell - urnce
l 78 2202 80 800 86 00 13 Expenses 100000If 79 2202 80 800 87 00 01 Other Items - Salaries 25000000i,
80 2202 80 800 87 00 06 Other Items - Medical Treatment 0I
! 81 2202 80 800 87 00 13 Other Items - Office Expenses 100000.,,
82 2202 80 800 97 0001 EDP Cell-Salaries 1200000
} 83 220280 800 98 00 01 Estt. Of Social Education - Salaries 8000000
I Il:stt. ur ::'OClaleoucanon- Medical84 2202 80 800 98 00 06 Treatment 150000
I Iueveiopment Of pnyslcal cducatron-85 220400 101 8000 01 Salaries 1600000
Il"romo(lon or sports ana bames Acnvmes-, 86 2204 00 104 98 00 01 Salaries 31500000l IPromotion or sports ana bames Acuvmes
• 87 2204 00 104980003 OTA 10000
! Il"romo(lon or sports ana bames Activities88 2204 00 104 98 00 06 Medical Treatment 450000
! Promotion of sports and Games Activities89 2204 00 104 98 00 11 Domestic Travel Expenses 20000r~~ [Promotron or SPOrtSana bames Activmes
; 90 220400 104 98 00 13 Office Expenses 39300000i
91 2204 00 104 99 00 01 Promotion of sports-Salaries 20700000
92 220400 10499 00 03 Promotion of sports - O.T.A 10000r
, 93 220400 1049900 06 Promotion of sports - Medical Treatment 600000r
! -rornonon or sports - uornesuc I ravel94 2204 00 104 99 00 11 Expenses 25000
I
'-95 220400 104 99 00 13 Promotion of sports - Office Expenses 67500000
!. Art til CUlture, urner expenoture uerru96 2205 00 800 97 00 01 Gazetter-Salaries 520000
I post matnc scnorarsmp to ::.c97 2225 01 277 69 00 34 students(CSS) Non Plan 15000000
Total 40752631000
------~, ]DIRECTORATE OF EDUCATION-~,~'--------------------------~~----~~--~~--~~-------------------------------(Govt. Of NCT,Delhi)Scheme .Type: Non Plan(Voted) (AMOUNT IN RUPEES)
Budget & Expenditure Report for the Year 2017-18Sr.No. Scheme Code Scheme Name BUDGET
I 1 2202 01 101 93 00 01 Integrated Edn, For Disabled Children-Salaries 7500000I
I 2 2202 01 101 93 00 06 Integrated Edn. For Disabled Children-Medical 50000[rnteqrateo tan, r-or ursaoreo c.nuoren-omce
3 2202 01 101 93 00 13 Expense 300000wrovlslon or pre primary/primary classes In
4 2202 01 101 94 00 01 existing Government schools-Salaries 1630000000
Provision of pre-primary/primary classes in
! 5 2202 01 101 940006 existing Government schools-Medical treatment 25000000
I Provision of pre-primary/primary classes in6 2202 01 101 9400 13 existing Government schools-Office Expenses 1000000
. Provision of pre-primary/primary classes in! 7 2202 01 101 9400 21 existing Government schools-Supplies & Material 25000000
8 2202 02 001 99 00 01 Directorate of Education-Salaries 2200000
9 220202 101 000001 Inspection-Salaries 236572000
I 10 220202 101 00 00 03 Inspection - O.T.A. 100000
11 2202 02 101 00 00 06 Inspection - Medical Treatment 10100000
, 12 2202 02 101 00 00 11 Inspection - Domestic Travel Expenses 2000000
I 13 220202 101 00 00 12 Inspection - Foreign Travel Exp. 2500000
I 14 2202 02 101 00 00 13 Inspection - Office Expenses 18000000i_
I 15 220202 103 93 00 01 Estt. Of Social Education - Salaries 6500000
i 16 2202 02 103 93 00 06 Estt. Of Social Education- Medical Treatment 400000
I Supervised Instrucations at Secondry Stage by17 2202 02 103 94 00 01 Correspodence Course -Salaries 19872000
suoervrseo mstrucanons at seconcrv staoe oy18 2202 02 103 94 00 03 Correspodence Course -OTA 0
i Supervised Instrucations at Secondry Stage by19 2202 02 103 94 00 06 Correspodence Course-Medical Treatment 1000000
I Supervised Instrucations at Secondry Stage byI 20 2202 02 103 94 00 11 Correspodence Course-Domestic Travel Expenses 40000
:
I Supervised Instrucations at Secondry Stage by21 2202 02 10394 00 13 Correspodence Course-Office Expenses 17750000
I Supervised Instrucations at Secondry Stage by22 2202 02 103 94 00 50 Correspodence Course-Other Charges 9720000
l 23 2202 02 10698 00 01 Text Books-Direction & Admn.-Salaries 3000000untrooucuon or Yoga scnernes In SChOOlS-
24 220202 109 81 0001 Salaries 412675000
I Ilntroauctlon or yoga scnernes In scnoois -25 220202 109 81 0006 Medical Treatment 7000000
26 2202 02 109 81 00 11 Introduction of Yoga Schemes in schools - D.T.E 100000expansion or I eacrunq or ::,clence mrougnout
27 220202 109 82 00 01 School Stage-Salaries 11072000expansron or I eacruno or science throughout
! 28 2202 02 10982 00 03 School Stage-OTA 30000
r-r- 8-
- .~
~ Expansion of Teaching of Science throughoutI 29 2202 02 109 82 00 06 School Stage-Medical Treatment 800000
I. IExpansion or I eacrunq or !:>Clencetnrouqnout
I 30 22~ 02 109 82 00 11 School Stage-O.T.E 125000,
22:' 02 109 82 00 13Icxpansron or Ieacrunq ot SCience throughout
I 31 School Stage-Office Expenses 800000( IEducation & Vocational t;Juloance !:>ervlce In1 32 2202 02 109 83 00 01 schools -Salaries 68593000
Icoucanon 1Stvocational GUidanCe !:>ervlce In33 2202 02 109 83 00 06 schools-Medical Treatment 2000000, Icoucatron & Vocational Guidance Service In,
~ 34 2202 02 109 83 00 11 schools-D'Tf 100000Ieoucanon 1Stvocational GUidanCe ~ervlce In
35 2202 02 109 83 00 13 schools-OFFICE EXPENSE 300000i,
36 2202 02 109 84 00 01 Science centre cum central workshop -Salaries 12600000I
~ 37 2202 02 109 84 00 03 Science centre cum central workshop -OTA 8000•! I::,clence centre cum central woncsnop-r+ecncai
38 2202 02 109 84 00 06 Treatment 400000
~ :~clence centre cum central workshop-Domestic1 39 220202 1098400 11 Travel Expenses 110000,
I!:>clence centre cum central worksnop-Ornce
II'40 220202 109 84 00 13 Expenses 1800000
[trnprovernent and expansion oneacrnng ot
Il 41 2202 02 109 85 00 01 Science at school stage-Salaries 2200000'.,, Improvement and expansion of teaching of;( 42 2202 02 109 85 00 13 Science at school stage-Office Expenses 37500000!
I 43 2202 02 109 86 00 01 Vocational Education in Schools - Salaries 40100000,~ 44 2202 02 109 86 00 02 Vocational Education in Schools - Wages 464598000;.,
• 45 2202 02 109 86 00 03 Vocational Education in Schools - O.T.A, 5000I: ~ [vocattonai Education In Schools - Medical, ~~ 46 2202 02 109 86 00 06 Treatment 1200000II
47 2202 02 109 86 00 11 Vocational Education in Schools - O.T.E 350000!~i• 48 2202 02 109 86 00 13 Vocational Education in Schools - Office Expenses 4500000~\~ 49 2202 02 109 86 00 50 Vocational Education in Schools - Other Charges 222000000ItI
I 50 2202 02 109 87 00 01 Additional Schooling Facilities-Salaries 25150427000,;I 51 2202 02 109 87 00 02 Additional Schooling Facilities-Wages 52320750001! 52 2202 02 109 87 00 03 Additional Schooling Facilities-OTA 300000\I 53 2202 02 109 87 00 06 Additional Schooling Facilities-Medical Treatment 570000000•I IAddltlonal scnoounq r-acmnes-uomesnc I ravel~ 54 2202 02 109 87 00 11 Exp. 7500000.'<
i 55 2202 02 109 87 00 13 ASF -Office Expenses 180000000
! 57 2202 02 109 87 00 21 Additional Schooling Facilities-Supplies & Material 484500000~::
l 58 2202 02 109 96 0001 Govt. Sec. School- Salaries 11919530000r
f 59 2202 02 109 96 00 03 Govt.Sec.School-OTA 250000,1 60 2202 02 109 96 0006 Govt. Sec. School - Medical Treatment 300000000
: 61 2202 02 109 96 00 11 Govt.Sec.School-Oomestic Travel Exp. 7500000,~· 62 2202 02 109 96 00 13 "GSS-Office Expenses 2771500000(
i 66 2202 02 109 96 00 14 Govt. Sec. School-Rent Rates & Taxes 230000000~ [Assistance to t;JOVLAloeo scnoors tor Other
67 220202110910031 Expenditure 20000000,
ASSIStanCe(Q \.::IOVLAIOeo::>cnoolsror ::>alanesOT
•• 68 2202 02 110 92 00 36 Employees 5848354000Aormmstrauve ::>truCture tAault eoucanorn-
69 22Q2 {)4200 77 00 01 Salaries 900000
h 70 2.80001000001 Direction & Admn. - Salaries 246186000r
j71 2202 80 001 000003 Direction & Admn. - OTA 150000,
~!I 72 2202 80 001 00 00 06 Dirction & Admn. - Medical Treatment 10000000i! 73 2202 80 001 00 00 11 Direction & Admn. - Domestic Travel Exp. 1500000IiIt
I 74 220280 001 00 00 12 Direction & Admn.- Foreign Travel Exp. 3000000.,
r 75 2202 80 001 00 00 13 Direction & Adrnn, - Office Expenses 260000001
i 76 220280 001 86 00 01 Others Misc. Scheme -Salaries 32100000,I 77 220280 001 87 0001 Other Items - Salaries 21020000j~\ 78 2202 80 001 87 00 13 Other Items - Office Expenses 100000(~ 79 2202 80 001 88 00 01 EDPCell-Salaries 1380000~k(
80 220280 80045 0001 Specilized School Tribunal-Salaries 4000000~! jPromotion or sports ana Games Acnvmes-,, 81 220400 104 98 00 01 Salaries 30738000;
!
i 82 2204 00 101 80 00 01 Development of Physical Education-Salaries 4200000
! oeveroprnent or pnyslcal eoucanon-orncee 83 2204 00 101 80 00 13 Expense 1800000I!,! 84 2204 00 104 98 00 02 Promotion of sports and Games Activities-Wages 200000I"i 85 2204 00 104 98 00 03 Promotion of sports and Games Activities - OTA 0i promotion or sports ana \.::lamesActrvmes -. 86 2204 00 104 98 00 06 Medical Treatment 450000r,
promotion or sports ana Games Acnvrnes87 2204 00 104 98 00 11 Domestic Travel Expenses 60000~
!f'romotlon or sports ana I.::>amesAcnvmes - urnce; 88 2204 00 104 98 00 13 Expenses 450000000-:
i 89 220400 10499 00 01 Promotion of sports-Salaries 15785000,
~ 90 2204 00 104 99 00 03 Promotion of sports - O.T.A 0<,
f 91 2204 00 104 99 00 06 Promotion of sports - Medical Treatment 600000
~! 92 2204 00 104 99 00 11 Promotion of sports - Domestic Travel Expenses 25000
r72000000
1 93 2204 00 104 99 00 13 Promotion of sports - Office Expensesi,
2204 00 104 99 00 14 Promotion of sports - Rent, Rates & Taxes 20000000, 94
Total 56973700000
~/D-
t,
.'.I.,--
Acco .t Code Name of the Sector/Scheme/Sub Head Approved BUDGET ESTIMATE Modified REVISEDESTIMATE Expenditure Upto March,2017 (Sup-II)2016-17 2016-17
Revenue Capital Total Revenue Capital Total Revenue Capital Totalral Education Major Head 2202220202 106890042 Free supply of Text Book 11000.00 1100000 10400.00 10400.00 9192.59 919259220202 789970042 Free supply of Text Book (SCSP) 2500.00 2500.00 2500.00 2500.00 2480.12 2480.12
Sub Total 13500.00 13500.00 12900.00 12900.00 11672.71 11672.71220202800390031 GIA to Aided schools for free supply of Text 930.00 93000 950 00 950.00 855.58 855.58
books to students-GIA General220202 789960031 GIA to Aided schools for free supply of Text 140.00 14000 140.00 140.00 ll7.81 117.81
books to students (SCSP)-GIA- General
Sub Total 1070.00 1070.00 1090.00 1090.00 973.39 973.39Grand Total Text Book 14570.00 14570.00 13990.00 13990.00 12646.10 12646.10
~202 02 800400033 Subsidy for school uniforms to the students 10700.00 1070000 10400 00 10400.00 989703 989703
)20202 789940033 Subsidy for school uniforms to the students 2300.00 2300.00 2300.00 2300.00 1834.58 1834.58(SCSP)Sub Total 13000.00 13000.00 12700.00 12700.00 11731.61 11731.61
'20202800380031 GIA to Aided schools for subsidy for school 120000 120000 1100.00 1100.00 989.84 989.84uniforms to students -GIA General
'.20202 789950031 GIA to Aided schools for subsidy for uniforms to 150.00 150.00 150.00 150.00 135.63 135.63students (SCSP)-GIA- GeneralSub Total 1350.00 1350.00 1250.00 1250.00 1125.47 1125.47Grand Total Uniform 14350.00 14350.00 13950.00 13950.00 12857.08 12857.08
202 80 107 87 00 34 LBSScholarhship to Meritorious Students 250.00 25000 250.00 250.00 227.06 227.06202 80 800490042 Welfare of EBM students 1200.00 120000 1150.00 1150.00 89996 899.96202 02 800600042 Free transport facilities to girl students of rural 20000 200.00 400.00 400.00 343.71 343.71
areas20204800900021 Provision of pr e-primary/primary classes in 70.00 70.00 220.00 220.00 201.24 201.24
existing Government schools - Supply &Materials
202 02 800980001 ASF-Salaries 70000.00 70000.00 52600.00 52600.00 50792.58 50792.58202 02 8009800 13 ASF-OE 300.00 300.00 700.00 700.00 379.52 379.52
Scheme wise/Head Wise BUDGET ESTIMATE /Revised Estimates for 2016-17 and Exp up to month of March 2017 (Sup-Ill (Rs In lakh)
'.'2202 02 80098 00 21 ASF-S & M 6000.00 600000 6000.00 6000.00 769.21 769.21,--2202 _2 800 98 00 50 ASF- OC 2300000 23000.00 40000.00 4000000 30842.83 30842.83
2202 02 800 98 00 06 ASF-Medical Treatment 700.00 70000 700.00 700.00 65303 653.03
Sub Total-ASF 100000.00 100000.00 100000.00 100000.00 83437.17 83437.17
220202800590042 Improvement of school libraries 170.00 170.00 17000 17000 16386 163.86
220280800540042 Opening of Pratibha Vikas Vidyalaya RPVVs 50.00 50.00 40.00 40.00 27.86 27.86
2202028009100 SO Supervised Instruction at Secondary Stage by 30.00 3000 50.00 50.00 48.30 48.30
Correspondence Courses· OC
2202 02 800 69 00 50 Vocational Education in schools - OC 15000.00 1500000 4700.00 4700.00 2932.99 2932.99
2202 02 800 29 0042 Vocationalization of Secondary Education under 180.00 180.00 350.00 350.00 112.41 11241
NVEQF- CSS
220202800280042 Vocationalisation of secondary Education under 60.00 60.00 50.00 SO 00 32.16 32 16
NVEQF-State Share
220202800450042 Introduction of Computer Science at +2 stage 2300.00 2300.00 2300.00 2300.00 2280 SO 2280.50
2202 02 800 300042 Central Share under information & 3800.00 3800.00 3000.00 3000.00 0.00 0.00
. communication Technology (ICT) in Govt/Govt.
Aided School (CSS)
~202 02 800 31 00 42 State share under information & Comnication 1200.00 120000 925.00 925.00 0.00 0.00
Technology
~202 02 105 96 00 05 State awards to teachers 50.00 50.00 200.00 200.00 182.98 182.98
~202 02 800 67 00 42 Incentives to the best students, schools & 230.00 230.00 165.00 165.00 36.99 36.99
Teaching staff
'20202 105950031 GIA to SCERT -GIA -General 9599.00 9599.00 2399.75 2399.75 2399.75 2399.75
'20202 105950035 GIA to SCERT -GIA for Creation of capital assets 1.00 1.00 0.25 0.25 0.25 025
:20202 105950036 GIA to SCERT -GIA - Salaries 600.00 600.00 150.00 150.00 150.00 150.00
Sub Total 10200.00 10200.00 2550.00 2550.00 2550.00 2550.00
2202 01 107 85 99 31 GIA to SCERT (CSS)- GIA -General 300.00 300.00 300.00 300.00 300.00 300.00
2202 01 107 85 99 36 GIA to SCERT (CSS)- GIA - Salaries 1700.00 1700.00 1800.00 1800.00 1699.69 1699.69
Sub Total 2000.00 2000.00 2100.00 2100.00 1999.69 1999.69
20201 107859631 GIA to SCERT{State share)-GIA-General 125.00 125.00 50.00 50.00 0.00 000
20201 107 859636 GIA to SCERT(State share)-GIA-Salaries 575.00 57500 150.00 150.00 0.00 0.00
".Sub Total 700.00 700.00 200.00 200.00 0.00 0.00
"2202 2 101000001 Inspection -Salary 138.00 138.00 138.00 138.00 73.00 73.002202 02 101000006 Inspection -Medical Treatment 1.00 1.00 1.00 1.00 0.11 0.112202 80 789 99 00 42 Coaching facilities to the students belong to 20.00 20.00 20.00 20.00 0.70 0.70
SC/ST educationaly backward minority &weaker scetion (SCSP)
~202 80800379950 Payment to Private Institutes for Coaching of 400.00 400.00 50.00 50.00 37.56 37 56students under Chief Minister Super talented
children coaching schem- OC
:20204800930042 Examination Reform Branch for quality 160000 1600.00 1300.00 1300.00 932.60 932.60improvement
202 80 800 48 0042 School Extension Programme 300.00 300.00 250.00 250.00 152.15 152.15202 02 800430042 Bhagidari in Govt. schools 1.00 1.00 LOO 100 0.00 0.0020202800360031 GIA for Text Books/ Uniforms to students 300.00 300.00 250.00 250.00 147.08 147.08
admitted under freeship quota in Pvt. Schools-
GIA General
20280800430042 Right to Education Act 250000 2500.00 3400.00 3400.00 3144.54 3144.54202 80 789 98 00 42 Right to Education Act (SCSP) 500.00 500.00 600.00 600.00 541.83 541.83
Sub Total 3000.00 3000.00 4000.00 4000.00 3686.37 3686.37202 8080052 0042 YUVA 400000 4000.00 4000.00 4000.00 3747.62 37476220201800440042 Sarva Shiksha Abhiyan (SSA) 7000.00 7000.00 990.00 990.00 362.60 362.60202 80 800 38 00 42 Sarva Shiksha Abhivan (SSA) - css 10000.00 10000.00 15000.00 15000.00 9577.83 9577.83Z02 01 800410042 RMSA 550.00 550.00 100.00 100.00 33.41 33.41W2 01 800390042 RMSA (CSS) 1600.00 1600.00 1400.00 1400.00 790.00 790.00~02 80 800 40 00 42 Menstral Hygiene in Girls 1300.00 1300.00 1300.00 1300.00 752.50 752.50~02 80 789 97 0042 Menstral Hygiene in Girls-(SCSP) 200.00 200.00 200.00 200.00 179.31 179.31
Sub Total 1500.00 1500.00 1500.00 1500.00 931.81 931.81:0280 800 39 00 31 GIA to Govt. Aided Schools for Menstral 100.00 100 00 100.00 100.00 65.36 65.36
Hygiene in Girls-GIA General
02 80 789 96 00 31 GIA to Govt. Aided Schools for Menstral 20.00 20.00 20.00 20.00 10.28 10.28Hygiene in Girls-SCSP-GIA General
Sub Total 120.00 120.00 120.00 120.00 75.64 75.64Grand Total- Menstural Hygiene 1620.00 1620.00 1620.00 1620.00 1007.45 1007.45
'.'2202 80800420042 Inclusive Education of the disabled at Secondary 1600.00 1600.00 2300.00 2300.00 2177.36 2177 36n
Stage-IDESS-CSSCentral Share2"202 80800410042 Integrated Education of the disabled child at 5000 50.00 50.00 50.00 51.57 51.S7
secondary stage(IEDSS)( State Share)220202800320042 Hospitality & Tourism Courses courses in 60.00 60.00 6000 60.00 000 0.00
schools(CSS)220202 053980027 Comprehensive Maintenance of Civil & 000 0.00 1500.00 1500.00 0.00 0.00
Electrical Works in Govt. Schools- Minor Works
~202 01 202990053 M.H.4202- Construction of Buildings for 80000.00 80000.00 91600.00 9160000 90886.11 90886 11secondary schools
l202 01 789980053 M.H.4202- Construction of Buildings for 8400.00 8400.00 8400.00 8400.00 8346.4 7 8346.47secondary schools- SCSPSub Total 88400.00 88400.00 100000.00 100000.00 99232.58 99232.58
20201800970042 M.H.-4202- Add!. Facilities! renovation works in 700.00 700.00 300.00 300.00 9258 92 58existing buildings of Edn. Deptt.
20201600950042 MH-4202- Construction of school buildings 4000.00 4000.00 4000.00 4000.00 3371.11 3371.11through VKS
20201600940042 MH-4202- Outsourcing of work of school 5800000 58000.00 28000.00 28000.00 20194.52 20194.52buildingsTotal - General Education 198850.00 151100.00 349950.00 179790.00 132300.00 312090.00 143757.47 122890.79 266648.26
Sports and Youth serviceslajor Head 2204 Name of the Sector/Scheme Approved BUDGET ESTIMATE Modified REVISEDESTIMATE Expenditure Upto March,2017 (Sup-II)
2016-17 2016-17
Revenue Capital Total Revenue Capital Total Revenue Capital Total'0400 104 98 00 13 Promotion of sports & games activities- OE 1696.00 1696.00 1694.00 1694.00 1446.63 1446.63
'04 00 104 98 00 02 Promotion of sports & games activities -Wages 60.00 60.00 4000 40.00 31.59 31.59
04 00 104 97 00 42 Development of play grounds, sports complex 4.00 4.00 4.00 4.00 3.90 3.90& swimming pools
02 03 80089 0042 M H.-4202 Development of play grounds, sports 900.00 900.00 1200.00 1200.00 1119.28 1119.28complex & swimming pools (PWD)
•'420203800980042 MH 4202- Development of play grounds, sports 10.00 10.00 10 00 1000 0.00 000
complex & swimming poolsn04 00 102 73 00 42 Youth Welfare Programme 6000 60.00 40.00 4000 33.13 33 13420203800800042 Delhi School of Sports 20.00 20.00 20.00 20.00 10.00 10.002204 00 103 78 00 0 Cash incentives to the outstanding players/ 1300.00 1300.00 1800.00 1800.00 1756.60 1756.60
sportsman and Rajiv Gandhi Sport Award
2204 00 104 550042 Best Sports Teacher Award 4.00 4.00 4.00 4 00 3.50 3.50220400101 800013 Development of Physical Education- OE 1600 16.00 17.00 17.00 16.87 16.87220400102 72 0042 Scout and Guide programme in Govt. schools 50.00 50.00 50.00 50.00 44.99 44.99
~204 00 104 53 00 31 GIA to Sports Association- GIA General 100.00 100.00 100.00 10000 000 0.00~204 00 102 910042 National Service Scheme (NSS) 5000 50.00 30.00 30.00 7.43 7.43'20400 102670042 INSS (CSS) 80.00 8000 40.00 4000 0.00 0.00
Total- Sports 3420.00 930.00 4350.00 3819.00 1230.00 5049.00 3344.64 1129.28 4473.92
Nutrition/Iajor Head 2236 MID DAY MEAL Approved BUDGET ESTIMATE Modified REVISEDESTIMATE Expenditure Upto March,2017 (Sup-II)
2016-17 2016-17
Revenue Capital Total Revenue Capital Total Revenue Capital Total23602 102990042 MDM for Children 2137.00 2137.00 1737.00 1737.00 0.00 00023602 789 99 00 42 MOM for Children- SCSP 500 00 500.00 500.00 500.00 0.00 0.00
Sub Total 2637.00 2637.00 2237.00 2237_00 0_00 0.0023602 102890031 GIA to Aided schools for Mid-Day Meal 210 00 21000 210.00 210.00 0.00 0.00
Programme-GIA General23602 789950031 GIA to Aided schools for Mid-Day Meal 60.00 60.00 60.00 60.00 000 000
Programme -SCSP-GIAGeneralSub Total 270_00 270.00 270.00 270.00 0.00 0.00Grand Total ( Mid Day Meal) 2907.00 2907.00 2507.00 2507.00 0.00 0.00
236 02 102 87 00 31 Management, Monitoring and Evaulation of 12500.00 12500.00 13000.00 13000.00 8408.20 8408.20MDM (CSS)-GIA General
Total Nutrition 15407.00 15407.00 15507.00 15507.00 8408.20 8408_20
Grand Total (Gen Education+Sport+MDM) 217677.00 152030.00 369707.00 199116.00 332646.00 155510.31 124020.07 279530.38
-,...... -I I I
.__ I 1 __ 11.. __!?ema.!:'dNo.~_____ _ ~_
BudgetEstimates2015-2016Plan---------------------------------------
BudgetEstimates2015-2016Non Plan
(~ In Thousands)Modified RE Modified RE2015-2016 2015-2016Plan Non Plan
OTE. OF EDUCATION----~-+--H---
REVENUESECTION:I---+--t--++M-AJOR HEAD"2202"I----I--.J---j--.j-::.::..:::.=:..:..:.-=.:=----==-------:-:-----1 1- 1-- --1 _2202 Gelleral Education (Major Head)01 Elementary Education (Sub Major Head)I---~-+--+-~~~~-===~~~~~~~~--~------I-------+------+---------103 Assistance to local Bodies for primary
------------1-----------
education (Minor Head)----1--1-----_.- -------------1-------+------1------1- --------
99 Delhi Municipal Corporation (Sub Head)------99 93 Grants-in-aid to North Delhi Municipal
Corporation for Primary Education
----1-----+-'-------1--------1- -------
-----+---1--f.-1-----~,---_r_--------'--1_-----I----__I------ -.-----99 93 31 ~nt:?:...:-i:..:-n-..::a.:..:id:....-G=-'e=.:.n.:..:e:...:ra=.:.I------------1----5:~5:...::0..::.0.:..::..001------+ ....:5:.:::5.::.00:::0::.0--:_99 93 35 Grants for creation of capital assets 840000 840000
I----j---I- -99 93 36 Grants-in-aid-Salaries 60000
Total: Grants-in-aid to North Delhi Municipal 1450000Corporation for Primary Education
------60000
1450000 0
I----~---99 92 Grants-in-aid to South Delhi Municipal
Corporation for Primary Education
o
99 92 31 Grants-in-aid-General -+__ ...::2:::1..::0.::.00.::.0:::.1--1--__ ....:2:.:1::0:.:::0.::.0.::.0~-------99 92 35 Grants for creation of capital assets 890000 890000
1---+--+--+1----------------------·--- -------1------ -------------99 92 36 Grants-in-aid-Salaries 50000 500001---c:...::...I-----·----
Total: Grants-in-aid to South Delhi Municipal 1150000 0 1150000 0Corporation for Primary Education
---'-99 91 Grants-in-aid to East Delhi Municipal
Corporation for Primary Education
,---_.260000 260000 1--------660000 660000
920000 0 920000 0
3520000 0 3520000 °
3520000 ° 3520000 °
99 91 31 Gra~!?~.:...in.:....-""-a..::id:..._-G~en:....e::cr..::a:....I =-':"::":"::":=-1.99 91 35 Grants for creation of capital assets '
Total: Grants-in-aid to East Delhi MunicipalCorporation for Primary Education
Total- Delhi Municipal Corpn. (Sub Head)
Total-Assistance to local bodies for primaryeducation (Minor Head)
1__ 1_0_7-1--_I_-H-kf-C.T.::_;.::::;-",ch_:_::e!STraining (M:.:.in.:..:o:_:r:._::H.:_:e::a::d:.!_).+ II___-----1--- + _85 Teachers Training Institutions (Sub Head)
1----1--1-85 99
---------------------.--~------~-------I-------- ------Grant-in-aid to SCERT(CSS)
1__ :....8:..._5+9:...:9+3::..:1+1..:G:....r=.an:....t:_:s:...:-i:..:_n..:-a:....id=.-..:G:._:e:....n:..:e",ra::.:l+-__ --=:10:::°:::0::.:::.01
-11 1_40_9Qt- _
85 99 36 Grants-in-aid-Salaries 110000 130000----- ..-------I-_____:=:.::.:::.l----I---~=~-----lTotal - Grant-in-aid to SCERT(CSS) 120000
85 96
o 144000
Grant-in-aid to SCERT(State Share)
-------- -------------------------------- --------1---- -"---85 96 31 Grants-in-aid-General 10000 10000------- _ --- -----------------------I----------':..::..::...::..:cl-------I--------'-I------------85 96 361 Grants-in-aid-Salaries 40000 40000
o
Page 1
I I IBudgetEstimates2015-2016Non Plan
BudgetEstimates2015-2016PlanI------------------------------j
(~ In Thousands)Modified RE Modified RE2015-2016 2015-2016Plan Non Plan
0 50000 °0 194000 0
Total: Grant-in-aid to SCERT(State Share) 50000
~------------------~----4_-----4_----~~-----~Total- Teachers Training Institutions (SubHeadl I- 1-- -+ +- --l
800 ~ther Expenditure (M:..::i:-:n~o.:_r~H~e=.ad=.,)!.__ I___------I_-----~---- _44 00 42 Sarva Shiksha Abhiyan (SSA)(Sub Head) 500000 500000
170000
----- ---f-++-------------- ---------4------ --------------------Integrated education for disabled children 0 6500 0 6500(Su~ Head)Rashtriya Madhyamic Shiksha Abhiyan (SubHead)
42 00 42
1-----1--1---41 00 42 30000 35000
92000Rashtriya Madhyamic Shiksha Abhiyan (CSS)
------+--1-+ (Sub Head)Total - Other Expenditure (Minor Head)
39 00 42 80000
610000 6500 627000
--f--f---02
Total - Elementary Education (Sub MajorHead)Secondary Education (Sub Major Head)
001 Direction & Admn. (Minor Head)
4300000 6500 4341000
99 Directorate of Education (Sub Head)99 00 01 Salaries -f- ..::0+-__ __;2:..:0:_:0..::0+- -=0-4- =:15::_:0=j0
Total-Directorate of Education (Sub Head) ° 2000 ° 1500
--1-------+------- --------
__ 1_Q_!'_ Inspection (Minor H':!:..::ca:.::d~) _1_---- i---------I---------I----------00 00 01 Salaries 14800 182000 10000 17500000 00 03 O_T.A. o 250 °00 00 _Q_6 ~_edicaITreatment -=1:.::0..::0_1-__ ---'1::.:0:..:0:.=..::00, 100 .?.2.90_00 00 11 Domestic Travel Expen::_s=.e:_s + ---'0=-1-- .::.9=-00=-1-- 0=-1 ..:1:::2:::0.::.0100 00 12 Foreign Travel Expenses 0 300 0 000 00 13 Office Expenses
1 1--1-- __:v_:::o_::te::_:d=-i .::_0_1__ ___:1:::5.::_00::_:0"'-1------_O 1_2_50_~____ __ _ -'C-::h.:_:a::_rg"'e::_:d:.I----=O~I-------=O~f__-----_::O----------
00 00 50 Other ChargesVoted o o
Charged o 100 o 100
65006500
100
Total- Inspection (Minor Head)Voted
1490014900
20855020845D
10100 19690010100 196800-------
o 100Charged o 100105 Teachers Training (Minor Head)96 00 05 State award to teachers (Sub Head)
95 00
----1------1------ - ---------5000 4000
Grants-in-aid to SCERT(Sub Head)
95 00rl-! Grants-in-aid-General95 00 35 Grants for creation of capital assets
110000120000
48875125
I----+-~-I-I------------------I------~;-------~I-----~--------95 00 36 Grants-in-aid-Salaries 70000
Total: Grants-in-aid to SCERT(Sub Head) 3000004500094000 o0'
Total-Teachers Training (Minor Head) °I-----I--+-~I------------------------r----~----~-----~----~~-0-6-1--I--++T:...:cext Books (Minor Head)
98 Direc~ionand Admn (Sub Head)98 00 01 Salaries
305000
o 2600
o 98000
-------
2600
Page 2
,---------o
I i I I (~ In Thousands)
.___--'_l __U_________ ._.._________________Budget Budget Modified RE Modified RE..IDemand No.6 Estimates Estimates 2015-2016 2015-2016
----------2015-2016 2015-2016 Plan Non Plan
_ ..._-------------Plan Non Plan
-
42~
Total-Direction and Admn (Sub Head) 0 2600 0 2600
- . -89 00 Free Supply of Text Book (Sub Head) 1020000 1080000
-----Total - Text Books (Minor Head) 1020000 0 1080000 0
109 Govt. Secondary Schools (Minor Head)
--_. ----DO 00 01 Salaries_-_.- -
Voted 0 10350000 0 9813600
Charged 0 100 0 000 00 03 OTA
Voted 0 300 0 100Charged -0 0 0 0--
DO 00 06 Medical Treatment
Voted 0 200000 0 230000
Charged 0 100 0 0---DO 00 11 Domestic Travel Expenses 0 1000 0 750000 00 13 Office Expenses
Voted 0 1500000 0 1300000-- ---------Charged 0 0 0---_-
00 00 14 Ren!s, Rates and Taxes --- -------_-- - Voted 0 180000 0 280000- - --_----
Charged 0 100 0 0r-OO 00 50 Other Charges --- ------
Voted 0 0 0-1--- -Charged 0 1000 0 1000---
; [Total-Government Secondary School (Minor 0 12232600 0 11632200Head) -
Voted 0 12231300 0 11631200
-- Charged 0 1300 0 1000110 Assistance to Non Govt. Secondary Schools
(Minor Head)
92 Assistance to Govt. aided schools for salariesof employees (Sub Head)
92 00 36 Grants-in-aid-Salaries
Voted 0 4350000 0 4250000Charged 0 750 0 0
91 Assistance to Govt. aided schools for other-----
0 0expenditure (Sub Head)
--- - I-- ------ - --91 00 31 Grants-in-a id-General 0 25000 0 15000789 Special Component Plan for Scheduled Castes
(Minor Head)
97 00 42 Free Supply of Text Book (SCSP) (Sub Head) 220000 230000
96 00 Grant-in-aid to aid~d schools for free supplyI- ~---- c------
I
of text books to students (SCSP)(Sub Head)
I _ .. -96 00 31 Grants-in-a id-General 13000 14000
Page 3
'-
I I I (t In Thousands)•_______l_lL__________ Budget Budget Modified RE Modified RE.~.-.---
Demand No.6 Estimates Estimates 2015-2016 2015-2016----------_._---_._--------
2015-2016 2015-2016 Plan Non Plan------- Plan Non Plan
-Total -Grant-in-aid to aided schools for free 13000 0 14000 0
supply of text books to students (SCSP)(SubHead)
95 00 Grant-in-aid to aided schools for subsidy forschool uniforms to students (SCSP) (SubHead)
---95 t-9-0 rll_ Gra nts-in-aid-Ge nera I 15000 14000
---15000 0Total -Grant-in-aid to aided schools for 0 14000
subsidy for school uniforms to students(SCSP) (Sub Head)
, . -c---
94 00 33 subsidv for school uniforms to the students 250000 222000
(SCSP)(Sub Head)
-Total -Special Component Plan for Scheduled 498000 0 480000 0
Castes (Minor Head)
-800 other Expenditure (Minor Head) _._---98 Additional Schooling facilities (Sub Head)
1------98 00 01 Salaries - - ---_ ..
Voted 6660000 16350000 I-- 39~ 14600000, Charged °i- - 250 0 200-- ._--- --------_ .
98 00 03 O_TA .-._. ._--Voted 0 350 0 150
Charged 0 o 0
Medical Treatmentr---·---··---
98 00 06 70000 500000 60000 500000f---- - --
98 00 11 Domestic Travel Expenses 0 1000 0 1200
98 00 13 Office ExpensesVoted 20000 230000 13000 150000
Charged 0 100 0 098 00 21 Supplies & Materials 750000 0 300000 -----98 00 50 Other Charges 1500000 . 0 2250000
Total- Addition_al Schooling Facilities (Sub 9000000 17081700 6573000 15251550Head) I
Voted 9000000 17081350 6573000 15251350_.Charged 0 350 0 200-
92 Educational Television (Sub Head)92 00 01 Salaries 0 7500 .____2 7200-- ------92 00 03 D.T.A. 0 10 0 0
92 00 06 Medical Treatment 0 200 0 20092 00 11 Domestic Travel Expenses 0 15 0 75--92 00 13 Office Expenses 0 50 0 50
Total- Educational Television (Sub Head) 0 7775' 0 7525
91 Supervised Instruction at secondary stage bycorrespondence course (Sub Head)
-- 1--.-91 00 01 Salaries
Voted 0 17000 0 15300
Page4
I I I (~In Thousands)•__._ I I J Budget Budget Modified RE Modified RE- .-
Demand No.6 Estimates Estimates 2015-2016 2015-2016f-----.- ..-----------. _-_---
2015-2016 2015-2016 Plan Non Plan,.-._---_.- .._ .._ ...__ ._.- -----Pian Non Plan
- --Charged 0 0 0.___ .- ---_ . --
91 00 03 O.T.A. 0 25 0 15r--'
0 60091 00 06 Medical Treatment 0 1000
91 00 11 .gom.estic Travel Expenses 0 20 0 25-
91 00 13 Office Expe.nses 0 250 0 150_. ._----91 00 50 2th~! Charges 3000 0 3000f.-.
Total-Supervised Instruction at Secondary 3000 18295 3000 16090
Stage by Correspondence Course (Sub Head)
Voted 3000 18295 3000 16090_._- - 1-- -._- .. -----_._- ---- -----.-------Charged 0 0 0 0
71 Other misc. scheme (Sub Head)
__ .0-71 00 01 Salaries ·0 30000 0 21400
71 00 06 Medical Treatment 0 100 0 0
Total-Other misc. scheme (Sub Head) 0 30100 .. 0 21400
69 Vocational Education in Schools (Sub Head)
---. - _--- ._-- .. ._---69 00 01 Salaries 0 31000 0 3000069 00 03 O.T.A. 0 20 0 0.69 00 06 Medical Treatment 0 700 0 70069 00 11 Domestic Travel Expenses 0 25 0 21069 00 13 Office Expenses 0 4000 0 536069 00 50 Qther Charges 1500000 198848 96000 222000
Total - Vocational Education in Schools (Sub 1500000 234593 96000 258270Head) I
I
67 00 42 Incentives to best students, schools and 20000 0 8000
.. Teaching Staff (Sub Head)60 00 42 Free transport Facilities to Girl students of 20000 0 20000
-_. rural areas (Sub Head)59 00 42 Improvement of School Libraries (Sub Head) 17000 0 16300
_ .._--57 Improvement & expansion of teaching of
science at school stage (Sub Head)
--- I-- - ----.--57 00 01 Salaries .0 2000 0 350057 00 13 Office _E.xpenses
.----o· 38000 0 34700Total- tmprovement & expansion of teaching 0 40000 0 38200of science at school stage (Sub Head)
-50 Science centre cum central workshop (Sub
-- -.- Head).--
50 00 01 Salaries
Voted 0 12000 0 9000,_".. - Charged 0 0 0 ·0
50 00 03 O.T.A. 0 8 0 8-'50 00 06 Medical Treatment 0 800 0 800----- ..--~-
---22. 00 11 Domestic Travel Expenses 0 110 0 110r--50 00 13 Office Expenses 0 1600 0 1580
Total- Science Centre-Cum Central Workshop 0 14518 0 11498(Sub Head)
Voted 0 14518 0 11498- --1--------Charged 0 0 0 0
Page 5 .
I I I (f In Thousands)
•__ I I I Budget Budget Modified RE Modified RE- --
Demand No.6 Estimates Estimates 2015-2016 2015-2016..-~..-.--.-.--------------------.---
2015-2016 2015-2016 Plan Non Plan--- -------------------
Plan Non Plan
-- 1 -- -- - -49 Education & vocational guidance service in
schools (Sub Head)
49 00 01 Salaries 0 90164 0 74000
49 00 06 Medical Treatment 0 2000 0 2000---------Total-Education & Vocational guidance 0 92164 0 76000
service in schools (Sub Head)
-45 00 42 Introduction of Computer Science at +2 stage 200000 0 185000
----- I-- -- _t~~bHead) ---_-_.- ----43 00 42 Bhagidari in Govt Schools (Sub Head) 3600 0 3600
40 00 33 Subsidy for school uniforms to the students 1000000 0 995000
(Sub Head) -39 Grant-in-aid to aided schools for free supply
of text books to students (Sub Head)
39 00 31 Grants-in-aid-Genera I 87000 0 93000
Total-Grant-in-aid to aided schools for free 87000 0 93000 0supply of text books to students (Sub Head)
38 Grant-in-aid to aided schools for subsidy forschool uniforms to students (Sub Head)
- --- .._-38 00 31 Grants-in-a id-Genera I 110000 0 106000---
Total-Grant-in-aid to aided schools for 110000 0 106000 0subsidy for school uniforms to students (SubHead)
37 Expansion of teaching of science throughoutschool stage (Sub Head)
-37 00 01 Salaries 0 10000 0 9200_- -37 00 03 O.TA 0 100 0 0._---37 00 06 Medical Treatment 0 800 0 1800--- --37 00 11 Domestic Travel Expenses 0 150 0 15037 00 13 Office Expenses 0 775 - . 0 750
Total - Expansion of teaching of science 0 11825 0 11900throughout school stage (Sub Head)
--36 Grant-in-aid for textbooks/uniform to
students admitted under free ship quota inprivate schools (Sub Head)
:
Grants-in-aid-General-----
36 00 31 30000 30000--Total- Grant-in-aid for textbooks/uniform to 30000 0 30000 0students admitted under free ship quota inprivate schools (Sub Head)
Page 6
• I I I~In Thousands)I I Budget Budget Modified RE Modified RE
--.-- --~- -~-Demand No.6 Estimates Estimates 2015-2016 2015-2016
i01S-2016 2015-2016 Plan Non Plan_ .._-_--_._._--------_ .._--- .. --------.-----.-------~Plan Non Plan
-,- -
32 00 42 A Hospitality & Tourism Courses in Schools 4900 6000
(CSS)(Sub Head)
31 00 42 State Share under Information & comm. 100000 35000
Technology (Sub Head)30 00 42 Central Share under Information & 150000 97500
Communication Technology (ICT) inGovt./Govt. Aided School(CSS)(Sub Head)
-~---f-- -- ._--- -------29 00 42 Vocationalisation of Secondary Education 5000 18300
under NVEQF (CSS) (Sub Head)
._---28 00 42 Vocationalisation of Secondary Education 2000 6000
under NVEQF (State Share) (Sub Head)
Total- Other Expenditure (Minor Head) 12252500 17530970 8291700 15692433
Voted 12252500 17530620 8291700 15692233+-------~Charged 0 350 0 200
Total - secondary Education (Sub Major head) 14090400 34352470 -9959800 31790633
Voted 14090400 34349970 9959800 31789333---~_'-~Charged 0 2500 0 1300
04 Adult Education (Sub Major head)001 I D!.!:ection & Admn. (Minor Head) -97 Government Adult Higher Secondary Schools
(Sub Head)_..
97 00 01 Salaries 0 1000 0 253
ITotal- Government Adult Higher Secondary 0 1000 0 253L Schools (Sub Head)
rTotal- Direction and Administration (Minor 0 1000 0 253Head)
200 Other Adult Education Programme (MinorHead)
77 Administrative structure (AdultEducation)(Sub Head) ----~------.
77 00 01 Salaries 0 650 0 670-----Total- Other Adult Education Programme 0 650 0 670(Minor Head)
800 Oth(!_r expenditure (Minor Head) - _-93 00 42 Examination Reform Branch for-quality 120000 . 0 120000 0
~l!1provement (Sub Head)90 Provision of pre-primaryl primary classes in - -
existing Government schools (Sub Head)
-90 00 01 Salaries 0 1150000 0 110300090 00 06 Medical Treatment 0 16000 0 22000-_- - .------90 00 21 Supplies & Materials 7000 0 6000
Total- Provision of pre-primaryl primary 7000 1166000 6000 1125000classes in existing Government schools (Sub i
Head)
Total- Other Expenditure (Minor Head) 127000 1166000 126000 1125000Total- Adult Education (Sub Major head) 127000 1167650 126000 1125923
80 General (Sub Major head)
Page 7
- I I I (t In Thousands)
Wt I LJJ ______._:..__.____~___ .._._.______Budget Budget Modified RE Modified RE
Demand No.6 Estimates Estimates 2015-2016 2015-2016-.---
2015-2016 2015-2016 Plan Non Plan----------------- ------------ Plan Non Plan
,.-001 Direction and Administration (Minor Head)
00 00 01 Salaries 0 195070 0 190000..-00 00 03 S:.!.A. 0 250 0 250... --00 00 06 Medical Treatment 0 12000 0 8000
00 00 11 Domestic Travel Expenses 0 600 0 900-_ .. ----00 ,-2Q_ 12 ~~eign Travel Expenses 0 1000 0 0
---- ------00 00 13 Office Expenses 0 15000 0 15000
Total- Direction and Administration (Minor 0 223920 0 214150
Head)
003 Training (Minor Head)
99 Audio Visual Expert Training (Sub Head)
~9 00 01 Salaries 0 800 0
Total-Training (Minor Head) 0 800 0 0
107 Scholarship (Minor Head)
87 00 34 Lal Bahadur Shastri Scholarship to the 30000 0 17500
Meritorious Students (Sub Head)Total - Scholarship (Minor Head) 30000 0 17500 0
789 Special Component Plan for Scheduled Castes(Minor Head)
- 1---------.99 00 42 Coaching facilities to students belong to SC/ST 2000 0 20000
educationally backward minorities & weakersection(SCSP) (Sub Head)
-_. --- _ ... -98 00 42 Right to Education Act (SCSP) (Sub Head) 50000 0 70000
97 00 42 Menstrual Hygiene in Girls (SCSP) (Sub Head) 20000 0 22000
96 GIA to Govt. Aided Schools for MenstrualHygiene in Girls (SCSP) (Sub Head)
96 00 31 Grants-in-aid-General 2000 0 2000
Total - GIA to Govt. Aided Schools for 2000 0 2000 0Menstrual Hygiene in Girls (SCSP) (Sub Head)
Total - Special Component Plan for Scheduled 74000 0 114000 0
Castes (Minor Head)
,.800 Other Expenditure (Minor Head)98 Estt. of Social Education (Sub Head)
..
98 00 01 Salaries 0 12500 0 9500
98 00 Medical Treatment.-
06 0 100 0 150-._--.Total - Estt. of Social Education (Sub Head) 0 12600 0 9650
..97 EDP Cell (Sub Head)97 00 01 Salaries 0 1050 0 900
Total- EDP Cell (Sub Head) 0 1050 0 900
87 Other items (Sub Head)87 00 01 Salaries 0 21000 0 19500
PageS
• I I I (~ In Thousands)
I I._.IL_________ ._~_.__ ._______ Budget Budget Modified RE Modified RE---Demand No.6 Estimates Estimates 2015-2016 2015-2016- _ ... -
2015-2016 2015-2016 Plan Non Plan._--------------_._._._--_.----Plan Non Plan
..._- - - --87 00 06 Medical Treatment 0 600 0 0
87 00 13 Office Expenses 0 125 0 1001-
Tot_ill - Other Items (Sub Head) 0 21725 0 19600-- - 1- _-_-_.86 Population education cell (Sub Head)
86 00 01 Salaries 0 2500 0 2170----
00--------~-------.-.-.------ ----_ ..- _.
86 06 Medical Treatment . 0 200 0 200- ---- --86 00 11 _~_omestic Travel Expenses 0 30 0 30
86 00 13 Office Expenses 0 100 0 100
Total: Population education cell (Sub Head) 0 2830 0 2500
----_ .._--- -84 National Integration cell (Sub Head)
-84 00 01 Salaries 0 1380 0 900-84 00 03 O.T.A. 0 25 0 25-.84 00 06 Medical Treatment 0 75 0 6984 00 13 Office expenses 0 75 0 6
Total- National Integration Cell {Sub Head) .0, 1555 0 1000
- --78 Introduction of Yoga scheme in schools (Sub.
Head)78 00 01 Salaries_.
Voted 0 430000 0 392889- __ . _.Charged 0 500 0 0.-
78 00 06 Medical Treatment 0 6000 0 600078 00 11 Domestic Travel Expenses 0 100 0 100-
Total- Introduction of Yoga scheme in schools 0' 436600 0 398989(Sub Head)
Voted 0 436100 0 398989Charged 0 500 0 0
54 00 42 Opening of Pratibha Vikas Vidyalaya (Sub 5000 0 3600__~~_ad) - .. -- ..-
52 00 42 Scheme of YUVA (Sub Head) 320000 0 37000049 00 42 Welfare of educationally backward minority 113000 0 112800
students (Sub Head)
48 00 42 School Extension Programme (Sub Head) 40000 0 30000
45 Specilized School Tribunal (Sub Head)
45 00 01 Salaries-
0, 2000 0 2250Total - Specialized School Tribunal (Sub Head) 0 2000 0 2250
_._ ... .-43 00 42 Right to Education Act (Sub Head) 180000 280000
-- -42 00 42 Inclusive Education of the disabled at 120000 150000
Secondary Stage (IEDSS-CSS) (Central Share)(Sub Head)
41 00 42 Integrated Education of the disabled at.-
5000 5000Secondary Stage (IEDSS) (State Share) (SubHead)
Page 9
I I (~ In Thousands)
•• I I Budget Budget Modified RE Modified RE._- .-Demand No.6 Estimates Estimates 2015-2016 2015-2016
2015-2016 2015-2016 plan Non Plan
Plan Non Plan. ,- r-" .- ._. . --
40 00 42 Menstrual Hygiene in Girls (Sub Head) 130000 138000
--_. - -39 00 GIA to Govt. Aided Schools for Menstrual
Hygiene in Girls (Sub Head)
._-- .-------. .-39 00 31 Grants-in-aid-General 10000 10000
Total- GIA to Govt. Aided Schools for 10000 0 10000 0
Menstrual Hygiene in Girls (Sub Head)
38 00 42 Sarva Shiksha Abiyan (eSS) (Sub Head) 600000 800000
Total- Other Expenditure (Mirior Head) 1523000 478360 1899400 434889
Voted 1523000 477860 1899400 434889_..Charged 0 500 0 0
Total- General (Sub Major Head) 1627000 703080 2030900 649039
Voted 1627000 702580 2030900 649039-v
Charged '0 500 0 0
TOTAL - MAJOR HEAD"2202" 20144400 36229700 16457700 33572095
Voted 20144400 36226700 16457700 33570795---_._-- ----Charged 0 3000 0 1300
MAJOR HEAD "2204"._2204 Sports and Youth Se~!ces (Major head) -_.
00.101 Physi~al Education (M.i!J0r ~ead)80 Development of Physical Education (Sub
~_iij...Head) . ..-
80 Salaries 0 1500 0 1000._- -------80 00 13 Office Expenses 1600 1600
Total- Development of Physical Education 1600 1500 1600 1000
-- (Sub Head)79 Grant-in-aid to North Delhi Municipal
Corporation for improvement of PhysicalEducation (Sub Head)
--79 00 31 Gra nts-i n-a id-Ge ne ra I 3500 0 87579 00 35 Grants for creation of capital assets 6000 0 1500
79 Grants-in-a id-Salaries--_-----
00 36 500 0 125-Total: Grant-in-aid to North Delhi Municipal 10000 0 2500 0Corporation for improvement of PhysicalEducation (Sub Head)
78 Grant-in-aid to South Delhi MunicipalCorporation for improvement of PhysicalEducation (Sub Head)
78 00 31 Grants-in-a id-General 7000 0 1750_._- f-78 00 35 Grants for creation of capital assets 3000 0 750
..Total :Grant-in-aid to South Delhi Municipal 10000 0 2500 0Corporation for improvement of PhysicalEducation (Sub Head)
Page 10
I I I (t In Thousands)•___ I I I Budget Budget Modified RE Modified RE------------------~-----Demand No.6 Estimates . Estimates 2015-2016 2015-2016
2015-2016 2015-2016 Plan Non Plan_-_----- ------_.-
Plan Non Plan- -
77 Grant-in-aid to East Delhi MunicipalCorporation for improvement of Physical
--- - f----Education (Sub Head)
77 00 31 Gra nts-in-aid-General 6000 0 6000- -Total: Grant-in-aid to East Delhi Municipal 6000 0 6000 0
Corporation for improvement of PhysicalEducation (Sub Head)
-_.-00.102 Youth welfare programme for students
1--(Minor Head) -- ------_.
91 00 42 National Service Scheme. 6000 0 4500 073 00 42 Yo~~~ Welfare Programme (Sub Head) 2800 0 4000
72 00 42 Scouts & Guide Programme in Govt. schools 200 0 4000
(Sub Head)67 00 42 N.S.S.-Implementation of regular activities & 10000 0 5500
special Campaign (CSS)(Sub Head)
00.103 Youth Welfare Programme for Non-Students(Minor Head) ._-_-----
78 00 05 Cash Incentives to outstanding 80000 0 156600
players/sportsmen and ~ajiv Gandhi SportsAward (Sub Head)
00.104 Sports and games (Minor Head)
=3-99 Promotion of sports (Sub Head) --_.99 00 01 Salariesr-
Voted+-- a 17000 0 17600...- .--.- ..Chargedl 0 50 0 0t---- -
99 00 03 O.T.A. I 0 75 0 10_._. ------- t --._-_ ..-99 00 06 Medical Treatment 0 600 0 60099 00 11 gomestic Travel Expenses 0 25 0 10-_. -_.99 00 13 Office Expenses 0 67500 0 60000----
Total -Promotion of Sports (Sub Head) 0 85250 0 78220
Voted 0 85200 0 78220----_._----Charged 0 50 0 0
98 Promotion of Sports and games activities(Sub Head)
.-98 00 01 Salaries 0 25000 0 24400---98 00 02 Wages 6000 0 6500 0_ ...98 00 03 O.T.A. 0 30 0 30
.-
98 00 06 Medical Treatment 0 500 0 7098 00 11 Domestic Travel Expenses 0 20 0 0.-98 00 13 Office Expenses 172600 30000 148500 28000
Total -Promotion of Sports and games 178600 55550 155000 52500activities (Sub Head)
97 00 42 Development of Play Grounds, Sports 400 0 400Complexes and Swimming Pools etc. (Sub :
Head) -- -----.--55 00 42 Best Sports teacher Award (Sub Head) 400 0 400
.. --_.- ------_--53 00 Grant-in-aid to Sports Associations (Sub
Head)S3 00 31 Gra nts-in-aid-General 9000 0 28000
Page 11
I I If In Thousands)• I I Budget Budget Modified RE Modified RE-
Demand No.6 . Estimates- ' Estimates 2015-2016 2015-2016
2015-2016 2015-2016 Plan Non Plan-
Plan Non Plan------.-- ~-.. -
Total: Grant-in-aid to Sports Associations 9000 a 28000 0
(Sub Head)TOTAL - MAJOR HEAD"2204" 315000 142300 371000 131720
Voted 315000 142250 371000 131720
Charged 0 50 0 0
MAJOR HEAD "2205"---- I---- ----.-- ----.~~--.--.-2205 ~ and Culture (Major head)--_ I----_- ----_---
00.800 Other Expenditure (Minor Head) ---- -- -_._ .._----97 Delhi Gazetter (Sub Head)------ I---- _-- .._- ------_._- --'_97 00 01 Salaries 0 600 0 285
TOTAL - MAJOR HEAD"2205" 0 600 0 285MAJOR HEAD "2236"
2236 Nutrition (Major head)02 Distribution of Nutritious food & Beverages
(Sub Major head)102 Mid-day-Meal (Minor Head)99 00 42 Mid-day meal for children (Sub Head) 213700 211150
96 Grants to NDMC for Mid-day-mealprogramme (Sub Head)
--96 00 31 Grants-in-aid-G.eneral , 6500 , - 5500
Total: Grants to NDMC for Mid-day-meal 6500 0 5500 0programme (Sub Head)
._--92 Grants to DCB for Mid-day-meal programme
I (Sub Head)
--. --92 00 31 Grants-in-a id-General 220 270
Total: Grants to DCB for Mid-day-meal 220 0 270 0programme (Sub Head)
89 Grant-in-aid to aided schools for Mid DayMeal Programme (Sub Head)
----- -89 00 31 Grants-in-a id-General 21000 21000
Total: Grant-in-aid to aided schools for Mid 21000 0 21000 0Day Meal Programme (Sub Head)
87 Management, monitoring and evaluation ofMid Day Meal Scheme (CSS) (Sub Head)
-.87 00 31 Grants-in-a id-General 1150000 1250000
Total : Manag~ment, monitoring and. 1150000 0 1250000 0evaluation of Mid Day Meal Scheme (CSS)(Sub Head)
i
80 Grants to North Delhi Municipal Corporationfor Mid-day-meals programme (Sub Head)
f--- -----80 00 31 Grants-in-aid-Gene ral 70500 4450080 00 36 Grants-in-aid-Sa laries 0 0
Page 12
•1 I I (t In Thousands)
~ _~_j__J__jl __ Budget Budget Modified RE Modified REDemand No.6 Estimates Estimates 2015-2016 2015-2016------_ ...._.__ ..- ------_-------_---
2015-2016- -2015-2016 Plan Non Plan----.-_.-_------------- -----Plan Non Plan
- - --- ~- ___1.---. _ =Total: Grants to North Delhi Municipal 70500 0 44500 0Corporation for Mid-day-meals programme(Sub Head)
79 Grants to South Delhi Municipal Corporationfor Mid-day-meals programme (Sub Head)
+-79 00 31 Grants-in-aid-Ge neral 62500 15500r---- -Total: Grants to South Delhi Municipal 62500 0 15500 0Corporation for Mid-day-meals programme(Sub Head)
..--78 Grants to East Delhi Municipal Corporation
for Mid-day-meals programme (Sub Head)
-1---78 00 31 Grants-in-aid-General 39500 16500
Total: Grants to East Delhi Municipal 39500 0 16500 0Corporation for Mid-day-meals programme(Sub Head)
789 Special Component Plan for ScheduledCastes (Minor Head)
99 00 42 Mid day meal for Children (SCSP)(Sub Head) 50000 - 50000
---97 Grants to NDMC for Mid-day-mealprogramme (SCSP) (Sub Head)
QQj-31_--_ ... -------------97 Gra nts-in-aid-Genera I 2000 2000---- I- - --- --Total: Grants to NDMC for Mid-day-meal 2000 0 2000 0programme (SCSP) (Sub Head)
96 Grants to DCB for Mid-day-meal programme(SCSP) (Sub Head)
-- --96 00 31 Gra nts-i n-a id-Genera I 80 80-Total: Grants to DCB for Mid-day-meal 80 0 80 0programme (SCSP) (Sub Head)
9S Grant-in-aid to aided schools for Mid DayMeal Programme (SCSP) (Sub Head)
95 00 31 Gra nts-in-aid-General 6000 - 6000Total: Grant-ln-aid to alded schools for Mid _ 6000 0 6000 0Day Meal Programme (SCSP) (Sub Head)
90 Grants to North Delhi Municipal Corporationfor Mid-day-meals programme (SCSP) (SubHead)
Page 13
I I I (~ In Thousands)
t. __ _l __L_lL__________________ Budget Budget Modified RE Modified RE
Demand No.6 Estimates Estimates 2015-2016 2015-2016---~ -----_----
2015-2016 2015-2016 Plan Non Plan-------------.-- - ----------_
Plan Non Plan~ ...- ._. - .. -_ ._. - .- .-.
90 00 31 Grants-in-aid-General 15500 '15500 ---90 00 36 Grants-i n-aid-Sala ries 0 0
Total: Grants to North Delhi Municipal 15500 0 15500 0
Corporation for Mid-day-meals programme(SCSP) (Sub Head)
_.89 Grants to South Delhi Municipal Corporation
f~r Mid-day-meals programme (SCSP) (SubHead)
1----89 00 31 Grants-in-a id-General 13500 13500
Total: Grants to South Delhi Municipal 13500 0 13500 0
Corporation for Mid-day-meals programme(SCSP) (Sub Head)
t--- _--88 Grants to East Delhi Municipal Corporation
for Mid-day-meals programme (SCSP) (Sub
Head)
--'-88 00 31 Grants-in-aid-General 8500 8500---------- -
Total: Grants to East Delhi Municipal 8500 0 8500 0
Corporation for Mid-day~meals programme(SCSP) (Sub Head)-_ -._------TOTAL - MAJOR HEAD."2236" 1659500 01 1660000 0--.----- ,-- _- --- _.----- -.- --
_ TOTA~ - REVENUE SECn~ _________ . 22118900 36372600 18488700 33704100
Voted 22118900 36369550 18488700 33702800----Charged 0 3050 0 1300
CAPITAL SECTION: -MAJOR HEAD "4202" ._
4202 Capital Outlay on Education Sports, Art &Culture (Major head)
---_. -------01 General Education (Sub Major head)
" ..._--600 Ge,"!eral (Minor Head) ---_-95 00 42 Construction of School Buildings through VKS 360000 360000
(Sub Head) --t----- ...94 00 42 Outsourcing of work of school buildings (Sub 5740000 4100000
Head) -03 Sports, Youth Services, Sports Stadium (Sub
-- Major head)800 Other Expenditure(Mino.r Head)f--98 00 42 Development of Play Grounds, Sports 1000 1000
Complexes and Swimming Pools etc. (Sub
He?d)TOTAL - MAJOR'HEAD"4i02" 6101000 0; 4461000 01-'-'-'- _-TOTAl- CAPITAL SECTION 6101000 0 4461000' 0
Voted 6101000 0 4461000 0Charged 0 0
TOTAl- DIRECTORATE OF EDUCATION 28219900 36372600 22949700 33704100--Voted 28219900 36369550 22949700 33702800--
--- Charged 0 3050 0 1300
Page 14
/
5000
_I I I (~In Thousands)Budget Budget Modified RE Modified REEstimates Estimates 2016-2017 2016-2017lO16-2017 2016-2017 Plan Non PlanPlan Non Plan
---_.__ ._------_ ...._---_. __ .._._---- --
DTE. OF ~DUCATION--.- ..-r-r-r-r-r-- REVENUESECTION:----- -1·---MAJOR-H~;-22-0-2-'-' ---.----------.-.-- -.--.-.---.---- ----- ..-
-- 220i -- General Ed-ucation (Major Headj------ . ..---.---.------.-- ...-- -------'------.------.-----.-.----------- ..--r-- ...------.-.---
01 Elementar~ Education (Sub Major Head) .- 103 Assist;;;;:;~to·local Bodies for primary .------ ...----
educationl(MinOr Head)
-.-- ..---- . ._-_..... -_-- __ .._-. :: -93~ ~;!~t~i~+~~i~~:~~r~~~~~~i~::~)~-.-~---,------.-----.----.-I----- ..-..
Corporation forPrirnarv EducationIe'
----~-------+-----I--------I---.-- ..-.-
=-~.9~~~_~.rant~~in-iaid-Gener~-=--I~- _-.-=--~-_-_-_-.:_-~~_-_-t_-_-.---5-5-0-Q-00f-_.__ .. ~Q_O_OI '_99 93 35 Grants f01 creation of capital assets 860000 660000
----. ~-'---'------------------r--------- - ..-----.---.-f---.----_ ....22. 93. 36 _~-rants-inlald-Salaries----.--- 60000 60000
l Total: Grents-in-aid to North Delhi Municipal 1470000 0 1230000corporati[on for Primary Education
--- ..-- -.- ---.-.. --f------t------+----'---t-------j99 92 G"n"-'1"d'O South D,thi Municipal
Corporat on for Primary Education
_._---- ---- ----_._--_._-----99 92 31 Grants-in aid-General 180000._._- -----_ ..__ ..._----_ ....._---_.-._----_._--_.-.--. __ ..-99 92 35 Grants for creation of capital assets 890000 770000
_ ...__ I .. . . ... ~------.- ...---.-----I-- ...__
__ ~~ ~ _}_§_ ,§rants-l_!:-.aid-Salaries _. ..__..f--__ 5_0:__0_0_0+_----+_---4-0~0:...:0-'-0+_----_lTotal: G ants-in-aid to South Delhi Municipal 1150000 0 990000 0Corpora ion for Primary Education
Grants:i+-aid to East Delhi MunicipalCorporalion for Primary Education
---99~.!.I~_GrantsA=;ilii-=G~-1 --"--:=--_. ._.:__'_~qQ'______ -~·_2_4__:_00_'_0_·0~~~-~~~~~~--..·--·.-.-99 91 35 Grants f r creation of capital assets 680000 560000
99 91
-_ ..- _.Total : ~ rants-in-aid to East Delhi Municip~1 930000 0 800000Corporation for Primary Education
---_._ - --__ ..- ._-----Total - Delhi Municipal Corpn. (Sub Head) 3550000 0 3020000
--_. --"---' ,--_.Total-Assistance to local bodies for primary 3550000 0 3020000education (Minor Head)
------.-- -- .-.-- ...--.----.I------t------+------t--------j10~__ _ Tea(;_her~T!ainin{l_(Minor Head) 1__ . .1--- 1 .
85 Teachers Training Institutions (Sub Head)
-------- --------·------·--·------,1--------1--··---- --.-------1----.--.-85 99 Grant-in-aid to SCERT(CSS)
-----I--f--++--------------·---- ..-··-j-·---··-c--·------j-------+--.--- -,,_-__ ._~ 9~1.l! ~rants-in-aid.::..<?eneral . .__ .. 39°00 ._--j- 3_0_0_0_0_
1. ._
85 99 36 Grants-in-aid-Salaries 170000 180000-------- ,--------·------------------If--------j------f--------j------jTotal- Grant-in-aid to SCERT(CSS) 200000 ° 210000
-----·----·-I------------------·-----------~--------~----------+---------~,_---------I85 96 Grant-in-aid to SCERT(State Share)
-.--- -. f--- ·---·-----------1--·----·--1-----·-- -··--------1-----·--85 96 31 Grants-in-aid-General 12500
Page 1
o
°o
o
°
I I II
, 700000'
1------ -·--------------------1
(~InThousands)ModifiedRE2016-2017Plan
ModifiedRE2016-2017NonPlan
------ ----1------I------+-------t-----.--85 96 36 Grants-in-aid-Salaries 15000----------------------------I------_t----_t------+-------I
Total:Grant-in-aidtoSCERT(StateShare) 20000
-------I-I-----------.----------j__-----+-----+-----+_-----;Total-TeachersTrainingInstitutions{Sub 270000 0 230000 0
____ ·_+_r-_HI_H_e_a--'d) ~ j__----_+----_+-----+_ -;__ 8_QQ_1-- OtherExpenditure{Mino!_H_e_a_d_,_) f J --t- . I--------
44 00 42 SarvaShikshaAbhiyan(SSA)(SubHead) o 99000
o
----'I-~_t~-------------------I-----~-----+--- ----r-------42 00 42 Integratededucationfordisabledchildren 0 7000 0 8500/
----t--+---I- {SubHead--,)' -------------f__------- --._---.----------f------.----41 00 42 RashtriyaMadhyamicShikshaAbhiyan(Sub 55000 0 10000 0
________ .__ Head)___ .----------.____jl--------------------.---f--- _39 00 42 RashtriyaMadhyamicShikshaAbhiyan(CSS) 160000 0 140000 0
__________ ~~bHe?d) ------I--------+-----~----~t------~Total-OtherExpenditure(MinorHead)Total-ElementaryEducation{SubMajor
____ .4-_I--~I~H-e-a-d~)----------------~----~----~-------_t- ,
915000 7000 249000 85007000
-----1--+-I--------------.,--------I,,--------j---------I----------- ------ .._--001 Direction& Admn.(MinorHead)---- ..-----. ---------------,---------------1------- --,-~------
__ ~ _ __ DirectorateofEducation(SubHea-d__,)------+------0-1----2000
--1__ , 1__ _il~ OO~ --'-Sca,l_a,_ri_es. ._______ 0 1600../
Total-DirectorateofEducation(SubHead) 0 2000 0\ 1600
02 SecondaryEducation(SubMajorHead)
4735000 34990001 8500
1 1_0_1_1_-I---H-lnspection(MinorHead) ----------II------I------f__-.-----------.--___ O,:_OI-00_t_0-'--l-H-'--Sa-la-r-ie-s--------_----------_--- 1_38_0_0 232~QQ.,_. 1380Q_ 2~~00Q_v
00 00 03 O.T.A. ° 250 0 100 ../----1- --------------------1-------;--------------·---1--------
00 00 06 MedicalTreatment 100 10000 100 10000V1----1--1- .------------- ------------r-.----;---- ---~_+--------,__------I OO_I-00_g Domes_ticTravelExpenses _+-------0 1_0_0_0_f__--- 0 1000",;;___ 9_Q_~ 1_2_~_eignTravelExpenses ----'-__ -l-' ' ____Q 2_5__0+_ 0 2500/
00 00 13 OfficeExpenses-I--I-~~I---~--~------------f__-----t__-----I------I~-------o 16500../Voted----II----t-_t~-----_:__~------------ ---I------j--------------------_ ..
---'1--1--1-1----- -'--CC'-h:_:ca..:..!rgce:_:cd1- .__ 0 ,_- 0 .._00 00 50 OtherCharges_. + 1----- _
---- - --H---------------·-------C-h-~__;~:..:c:-=-:~-t-------~----wo------%r------so ~-------------------____ _Tota!_:_!~~'_'ection(MinorH.ea~.L +---.::.13:..:9:..:0:..:0+_--.::.2-=-60:..:9:..:0:..:0+_---.::.1:..:39:..:0:..:0+_--..=2:..:c4.:..79::..0::..0'-1
Voted 13900 260800 13900 247850--- ----- ----------------------+------- i------_t-------'---'---t--------____ ~ __ ~+-------------------C-h-a~rg~e-d-I_------0+_------1-00_t_----- __ 0+- 5~0105 TeachersTraining(MinorHead)96 00 05 Stateawardto teachers(SubHead)
o 16500
5000---r-------I---------------t------
20000
---- ---- ,---------------------f-------- ------- --------------,,--95 00 Grants-in-aidtoSCERT(SubHead)
---·----1-+----- ------------------I··-----·----,,------------~--·--- --95 00 31 Grants-in-aid-General 959900 239975-95" 00-35 Grantsf~rcreation-o--f-c-ap-I-ta-I-a-s-s-et-s----------10-0 ------- ..----·---25 ------
--- --- 1------------------- -1------1------+---·---1-------95 00 36 Grants-in-aid-Salaries 60000 15000---~
Total:Grants-in-aidtoSCERT(SubHead) 1020000 0 255000 0
1025000 o 275000Total-TeachersTraining(MinorHead)
-----I--~--4------------------------------I-----------+_--------+_--------~----------~10~f--- _TextBooks(MinorHead) ~-I '__ -t-__:__ .. . _
98 DirectJona~dA~mn(SubH~~ + . ~------.- __-__ ------98 00 01 Salaries - o 3300 o
Page 2
o
3000 /
•I I II (~ In Thousands)
______-'__U_L _Demand No.6
Budget Budget Modified RE ! Modified REEstimates Estimates 2016_201i2016_20172016-2017 2016-2017 Plan Non PlanPlan Non Plan
-----------------------+---------1----- ------ ------Io 3300 ° 3000
--------- --------,-----+-----+----+-----+------189 00 42 Free Supply ofText Book (Sub Head) 11000001 1040000
-------------------------------------------------------------------- ------------------------ -
Total-Direction and Admn (Sub Head)
---------I__-HI----------------------+-----I__----\-------+------I-----1---1--+Total - Text Books _(l_\IIinorHead) 1100000 0 1040000 °----'---f-----+_---~+_----'-_+----__l
Govt. Secondary Schools (Minor Head)109
---------I--!---I- ---------------------------------------------- -----------1--------00 00 01 Salaries
---------- .::.::c.:::c.:..::-=-_,--------------v-o-te-d-I------0-1---1·3--53-0-0-0-01----- --0--+---1--14-8-0-0-00-1../------,--- - -------------------_._--------------------'------ ---___ Cha':.~ O _?OO __2_ 0
00 00 03 O.T.A.-----------------------V-ot-ed------ -0-t-------3-0-0 --------0 ~----200 ./
-----+--\--++------------------- ----------------------------.-_________ ,--_ Charged _Q _Q_ .__
00 00 06 Medical Treatment=--=--.- L -_--====~_-_-=-========--__- _-_-_-~V-ot--edl-------OI----220000 --- 0 300000 ../
,- -----1--------1-----------------1
----O-Ol-oo-l--li__~~-st--ic-T-r-av--e-I-E--xp-e-n-se-s---__==--=-·--Char~~-~ -_-%_Ir------~r-----------{===---=1-?o~ ./
00 00 13 Office Expenses_------ 1- -=--~,_:_c..:=__=:.L-",_;_:_''_==_________________________ . ------1----------Voted 0 1577300 0 1657300 V----------------------- ------t--------c-'-. ---------'----------
--------t--- __ _ -_C_h_a""rg"-e_d __Q _ 0 ______00 _2Q_ ~ ~e.!!ts, Ra~~ and Taxe~__ - ---- __ ---- v__________ __ Voted o- ~oooo~_=_~=__o__ ~q~oooo______ r-- _(::h_~rged 0 !QQ___ ° __Q___22_ 001_2Q__9therCharges __ ----Ir------------- --------r-----------__ _ Voted __ 0 0__ ° .../_______ _ __ _ -=Ch:.:_:a::_r2.:ge:_:d+_::_0I-_ __:1=-:0:_::0:_::_0+- ---=0+-_--,---=::20.::_;0=j0~
Total-Government Secondary School (Minor 0 15380000 0 14532000Head)
~-----..----= ~-H-j---'r------:.~_-:-~.--=~--=~--=~--=~~=-~--_~~-~~~-_=~--,--==_-==_-:C-h=~="'_~=-"-;=:_=_:~:==--==·--==_-==_-~~:~=~~1=-5=-3=7-'8-1::=.:.::~=:::~::=~----------~-=--~=--_t-~::--_-_-_1~4~5~3-:i-~_=_~:~Assistance to Non Govt. Secondary Schools.(Minor Head)'
------1--- -
110
---------1- ------. ------------1---------------------- -------- ---------92 Assistance to Govt. aided schools for salaries
== 2I:OO: ~ :_f,_:__:__~__I;_:,_-:_:__'_:_'_':_:_ri_:,_e_ad__)_-_--====_-__- _--_-_-_-_-_-_~;I~~=~=====-II__-----------~-------------00-l------4--7--5 ..0--0-00_ r:
____________________ -'V_:o:::te:::_:d::.t----=-O __ 4750000 v____________--1---1--- Charge~" Q_ __ .. ~ ~ .!.?§~V
Assistance to Govt. aided schools for other 0 0expenditure (Sub Head)
91
-- ---1----97 00 42 Free Supply ofText Book (SCSP)(Sub Head)
=-_-_-9_-~~1--3-1 -§_-r_a-nt;--i-n--a-id--Ge--n-e-r-a1---- __==========-_-:-=========-0+_---_- 2~5_-_0-0~0::~-__---======-o-l-_-_-_-_-_-_-=1-s_0-_0·0/789 Special Component Plan for Scheduled Castes
(Minor Head)
----------------------------------1----------------------250000 ° 250000
--- ---11-+1----------------------- -------1__---------+---------------.-Grant-in-aid to aided schools for free supplyof text books to students (SCSP)(SubHead)
96 00
-------_1- ---- ------------------1------- ---------1--------[---------96 00 31 Grants-In-aid-General 14000 14000
Page 3
I I I (~In Thousands)
•,_ _____,I_j__JL_. __ ._~_. ... _D~mand No.6 ._._-.- .._------------_. __ ._---
BudgetEstimates2016-2017---_. __ .__ .._----------_ ..._-----Plan
------- -----------·--------- ..----li------+-------~·----- ------ /11__ __;_9_1,_0~~ _Medical Treatment j-----. __ ._Q 100..2. __..2 ____!QOOv
91 00 11 OOTl_1esticTravel Expen~«:s . .. ° ~ _. __..2 ~ v91 00 13 OfficeExpenses ° 250 ° 250 ./91 0°
1
.22 _Other Charges '.'1000 a 5000. . . Total-Supervised Instruction at Secondary
Stage by Correspondence Course (Sub Head)
----l-.-+-- ...-----------~--------- ...-_+-----f_----f_----+----__lVotedl--- __ _:3:.:0..::.00::..1_.__ =-27c..:3c_:0_0:.._5o_0_0__ .__ 1_9.1_8_0
• 1 __ \-- •..• 1- ._. . .__ _Q1~rged ° ° ° °71 Other misc. scheme (Sub Head)
--71 00 01 Salarie;----------------·· ..----·-OI---28000--- ° ---. 28000./---- -----f---- ------------ ..-
71 00 06 MedicalTreatment 0 100 ° °
BudgetEstimates2016-2017Non Plan
Modified RE Modified RE2016-2017 2016-2017Plan Non Plan
3000 27300 5000 19780
-.--- --l--H-------
° 28000
------+--++-----------.-~------+-----+-----I------~----~69 Vocational Education in schools (Sub Head)
Total-Other misc. scheme (Sub Head) ° 28100
...---- --1--.-1-1--_._-----------_. 1--. -..._-____ 6_~00~ __Sa_la_ri_es . I--. __ __Q__... 36800 . ° .__ _3680Q_ V
--.:: ~~ ~~ -~-·:-~~-~~I-Tr-ea-t·m-e·n-·t--------.-.-.-.I-----.- ..~:.--'--7~1------~ - ---. ~7~~ :;---------- ..._ ----_:::_I··------- ....--
___ ~ 00,..!.! +~.mesticTravel Expenses . .:_Q .__ ...~ ___QI_.----E .,/.__ .69 __Q2_,.1i. -=O:.:.ff:.:.ic:..:e:...:E=~x:.tp~e::..:n.::se:::s'__ . _Q 5555 __. _2. 6250 v"
69 00 50 Other Charges 1500000 222000 470000 240000 V
----1----67 00 42
-------60 00 42
59 00 42
----I-__I_-Ir+_-------- ---------- -------1--.----1-.----.---+- ----57 Improvement & expansion of teaching of
science at school stage (Sub Head)
----- 1----._-------------- -1--...-- ..- ---------------- ..--__ 5_71'..2QJl! _S_a_la_r~es ° }100 ~ 0 2300 V_--'i2 _0..2.,_E_ Off!ceExpenses ° 37500 ° 37500 ./
----I--+II---·--------------:f_----+-----+------+----~50 Science centre cum central workshop (Sub
__ . Head!.__ .__ .__ ~ .. +_--.----- _.__ ._-j. + 1
50 00 01 Salaries-----1-- ---··.:..::.;:---·---------V-o-te-d- -----01-.--1-2-6-00 --. ° 9-500V
---- -I-- f--- ------- ...:.--.---- --.---- --------
I ~--__I__lr+_---------.-.--'--C~h~a~rg~e~d __Q 0+- _° 10 _____Q 8=-t..!'.__ . . 0-:._1- --=8:.::0.::..j0__ . ----'0'-1 -=..:...:.
50 00 11 Domestic Travel Expenses ° 110 °.. .~ _9Q,_E:"I-+..::O_:ff_:ic:..::ec.::E::x.""p..::e;_:_ns:_:e=s 1- -=0+- 1::.:6:..:8:..:0+- -=0+- ==...:.:
Total- Science Centre-Cum Central Workshop ° 15200 °
____ \-- 1-'-'(S:_:u~bc:....:H..:..e::.:a:..:d:.!...) -f------+----+------I------,--j_____ .-+ .. V_ot_e_d O .-=1::.52::-~0:..:0::.J_._----_...-0-f-------_. __ . .-1-+- ._----' . Ch_a_r_"gc_ed' ° ° °
49 Education & vocational guidance service inschools (Sub Head)
Total- Improvement & expansion of teachingof science at school stage (Sub Head)
40600 39800oo
50~.2 03 O.T.A.50 00 06 Medical Treatment
------1--800 v:60 ../---- oJ1664
12032
12032
°
PageS
•I I II (~In Thousands)
I I lL____ Budget Budget Modified RE Modified REDemand No.6 Estimates Estimates 2016-2017 2016-2017----------- --
Pian Non Plan2016-2017 2016-2017------_------------------------
Plan Non Plan-------- ,--------- --- ------- r-------- ---
Total -Grant-in-aid to aided schools for free 14000 0 14000 0supply of text books to students (SCSP)(SubHead)
,
- -
95 00 Grant-In-aid to aided schools for subsidy forschool uniforms to students (SCSP) (SubHead)
----- --- -95 00 31 Gra nts-i n-a id-Gene ra I 15000 15000-------
Total -Grant-ln-aid to aided schools for 15000 0 15000 0
subsidy for school uniforms to students(SCSP) (Sub Head)
- -94 00 33 Subsidy for school uniforms to the students 230000 230000
(SCSP)(Sub Head)
Total -Special Component Plan for Scheduled 509000 0 509000 0
Castes (Minor Head)
----800 Other Expenditure (Minor Head) -----98 Additional Schooling facilities (Sub Head)
----- ---------~ _QQ r-2-~ Salaries-1--'------- "-- ------- 1------- -------
Voted 7000000 18950000 5260000 17500000---- f--- , -_ -_--_ --------'--Charged 0 300 0 0-- --
98 00 I:..§. O.T.A. ----- --_._--- ----Voted 0 350 0 200-- ------- 1-------- -- ------
Charged 0 0- ---- --- ----. ---------98 00 06 Medical Treatment 70000 500000 70000 500000------ -- [---------98 00 11 Domestic Travel Expenses 0 1000 0 2500--!-._--- ------- _._--- --98 00 13 Office Expenses -_ --
Voted 30000 230000 70000 230000- -Charged 0 100 0 0--- - -- --
98 00 21 Supplies & Materials 600000 0 600000- -98 00 50 Other Charges 2300000 0 4000000
Total- Additional Schooling Facilities (Sub 10000000 19681750 10000000 18232700
---- I-- 1--.Head)Voted 10000000 19681350 10000000 18232700- - I------.- ------- --_------
Charged. 0 400 0 0------92 Educational Television (Sub Head)-- -------- ----- ---92 00 01 Salaries 0 10000 0 8500-- -------------- 1------ -------92 00 03 O.T.A. 0 5 0 0'----_ _._--._-- --- -----92 00 I...Q§_ Medical Treatment 0 200 0 350---------------------- -._------- --------- -------92 00 11 Domestic Travel Expen~~_ 0 75 0 74-------- --92 00 13 Office Expenses 0 50 0 50----
Total- Educational Television (Sub Head) 0 10330 0 8974
91 Supervised Instruction at secondary stage by,
corresp_ondence course (Sub Head)
---- --91 00 01 Salaries c
Voted 0 26000 0 18500---- I-. .Charged 0 0 0- .--- -------- f---------
91 00 03 O.T.A. 0 25 0 5
Page4
v../-/./
J
•I I I l (~In Thousands)
____LI__lL --------_. Budget l Budget Modified RE I Modified RE
Demand No.6 "um":J Estimates2016-2017 2016-2017
---------- -_'--Plan I Non Plan2016-2017 2016-2017._------_. __ ._---_._-----
Plan Non Plan-- -- ---- r---.---.~- ..-----.---.----.-- ----- - . .../49 00 01 Salaries ' -, 0 103500 o 80000__ ··.c:.. __ I---=-=- ------. ---'--'-- - .----.-...:..f---------'- __ ..__ .__ .--C- ________
49 00 06 Medical Treatment 0 2000 0 2000-,--1-"-- -- - . -..-----
Total-Education & Vocational guidance 0 105500 0 82000
service in schools (Sub Head)
-'--'45 00 42 Introduction of Computer Science at +2 stage 230000 0 230000
t---- - (Sub Head) '-_.__ .
43 00 42 Bhagidari in Govt Schools (Sub Head) 100 0 100
----_ --_._--40 00 33 Subsidy for school uniforms to the students 1070000 0 1040000
------ I--- I-~- J.?_ubHe:ad) ._---- ---.-- ._-._39 Grant-in-aid to aided schools for free supply
of text books to students (Sub Head)
--- I- - -39 00 31 Gra nts-i n-a id-Ge ne ra I 93000 0 95000
Total-Grant-in-aid to aided schools for free 93000 0 95000 0supply of text books to students (Sub Head)
38 Grant-in-aid to aided schools for subsidy forschool uniforms to students (Sub Head)
,-----_. ---_.---- 1------.----38 _QQ ~- Gra nts-i n-a id -Gene ra I 120000 110000---
Total-Grant-In-aid to aided schools for 120000 0 110000 0subsidy for school uniforms to students (SubHead)
---- --_._--37 Expansion of teaching of science throughout
school stage (Sub Head)
---- --37 00 I..Q!. Salaries 0 14900 0 12000 -------- -_._--37 ~ 03 O.T.A. 0 -__!QQ 0 0 t/--- ---'---37 I_QQ 06 Medical Treatment 0 800 0 800 0,/.- -------- ---_ ..37 00 11 Domestic Travel Expenses a 150 0 100 'if--- - ------ -_. -..37 00 13 Office ~pense_s _. 0 750 0 750 L/--_.- ,---
Total - Expansion of teaching of science 0 16700 0 13650throughout school stage (Sub Head)
--- ---j- - -36 Grant-in-aid for textbooks/uniform to
students admitted under free ship quota inprivate schools (Sub Head)
-- f--.----__ .i~ 00 .t-B Gra nts-in -a id-Gen era I 30000 25000Total- Grant-in-aid for textbooks/uniform to ~OOOO 0 25000 0students admitted under free ship quota iriprivate' schools (Sub Head)
~-- --.. - I--' ..
32 00 42 A Hospitality & Tourism Courses in Schools 6000 6000
--- ._-- (CSS)(Sub Head) ...._---- -..--- .--.- ..__ ._--31 00 42 State Share under Information & comm. 120000 92500
Technology (Sub Head)
Page6
•I I I (~ In Thousands)
.__ .. 1 J I Budget Budget Modified RE I Modified RE._--_._---__ ._--.-Demand No.6 Estimates Estimates 2016-2017 2016-2017-__ . ---.__ ..__ ._-----_._------
2016-2017 Plan \ Non Pla:_2016-2017.--_--_._-----_._----_._-----Plan , Non Plan,_- ----
30 00 42 Central Share under Information & 380000 300000
Communication Technology (ICT)inGovt./Govt. Aided School(CSS)(Sub Head)
-'-29 00 42 Vocationalisation of Secondary Education 18000 35000
under NVEQF (CSS) (Sub Head)
- -- ~_---.---28 00 42 Vocationalisation of Secondary Education 6000 5000
under NVEQF (State Share) (Sub Head)
_._---. +----_ .. ..Total- Other Expenditure (Minor Head) 13636100 20190580 12487100 18720721----- - f---
--- Voted 13636100 20190180 12487100 18720721-- ..-Charged 0 400 0 0--.
Total - Secondary Education (Sub Major head) 16284000 40612530 14325000 38271490
-._. -Voted 16284000 40609880 14325000 38268171---- _._-_
Charged 0 2650 0 3319--_. --_.04 Adult Education (Sub Major head)-- -- _--------001 Direction & Admn. (Minor Head) -- f-.----- r-------.-97 Government Adult Higher Secondary Schools
--"--.(Sub Head) --_._- ----_. ---- ../97 00 01 Salaries 0 700 0 0--- - - ---.-Total- Government Adult Higher Secondary 0 700 0 0
.. Schools (Sub Head)Total- Direction and Administration (Minor 0 700 0 0Head)
200 Other Adult Education Programme (MinorHead) _ .._-- - -.--
77 Administrative structure (Adult
._-- Education)(Sub Head) ._----77 00 01 Salaries 0 800 0 800-------- Total- Other Adult Education Programme 0 800 0 800
--- .. (Minor I-!ead)800 Other expenditure (Minor Head)---- c--.----.93 00 42 Examination Reform Branch for quality 160000 0 130000__ ._- - _ improvement (Sub Head) .._--90 Provision of pre-primary/ primary classes in
existing Government schools (Sub Head)
- .. '--90 00 ~ Salaries 0 1600000 0 1500000-- .-- ---_ ..- -------
V90 00 06 Medical Treatment o 20000 0 20000-'- --- ---- - ------
90 ~Q 21 Supplies & Materials 7000 0 22000 0Total- Provision of pre-primary/ primary 7000 1620000 22000 1520000classes in existing Government schools (SubHead)Total- Other Expenditure (Minor Head) 1.67000 1620000 152000 1520000--
.. Total- Adult Education (Sub Major head) 167000 1621500 152000 1520800
---- --.80 General (Sub Major head)-----
001 Direction and Administration (Minor Head)
--- - --_. ..- ------ ------ _.00 00 01 Salaries 0 270000 0 260000- ---_. ------ -_-.'---00 00 03 O.T.A. 0 250 0 200_ .. ._--------- 1------- ---- ._-
-___Q2_ 0o 06 Medical Treatment o 10000 0 10000../------- ----- -------00 00 11 Domestic Travel Expenses 0 750 0 1500
J
J.../
J
Page 7
•
~-----~------I------_1---------
1 1 1 (~In Thousands)_._J I 11 . _ Budget
Estimates2016-20U
BudgetEstimates2016-2017
ModifiedRE ModifiedRE2016-2017 2016-2017.Plan NonPlan
Demand No.6
-. -.-. ---.-.------------ ...--.-----'----- .---- Plan Non Plan-..,-- _---- ---_.. ..__ ._---_ ..__._.--.-.------ ---_._-,---_.. '--'---_____ __QQ_ -.QQ_r--!.~_ £greignT~avelExpense_s_. ...:...___ 0 __ __!Q_QQ__. O --. __ !_gOOJ__ 00 _O_Q~-Q!!!ce Expenses .__________ 0 26000 0 26000
Total-Directionand Administration (Minor 0 308000 0 298700Head)
__ 0_0_3__ Training(MinorHead) .-----------f-.------ ._1- . _
99 AudioVisualExpertTraining(SubHead)
------+-+-- -----.--------------------.--- ..---- ..- -.---.----.------.---.--. -------1__'~I~ 01 ~alarie~ . ._+------0+_---6-0-0+_-----0+- -10__________ .Total-Training(!'VIinC!_r_H_e_ad._,)'-- . +------'-0t-----6-0-0t-------0t-------l0_____!.07 Scholarship(Minor_H_e_a_d__,_) --------jl-------I------f----------
87 00 34 LalBahadurShastri Scholarshipto the 25000 ° 20000MeritoriousStudents (SubHead) -Total - Scholarship(l\.I!inor_.Head) 25000 ° 20000 °789 SpecialComponent Plan for ScheduledCastes(MinorHead)
-_._----1--.- --I---------------I------!--------99 00 42 Coachingfacilitiesto students belong to SC/ST 2000
educationallybackwardminorities& weaker I
section(SCSP)(SubHead)
o 2000
_-- -------------_._-----._-98 00 42 Rightto EducationAct (SCSP)(SubHead)
----:-,---50-0-0··0-1----'--0--'--'-60-0-0-0 -----.--
-----1-+--1--1-...:---·-------------_1---·-----1----·-----------'--97 00 42 Menstrual Hygie~einGirls(SCSP)(SubHead) 20000 ° 20000
----9'6 --- - GIAto Govt.AidedSchoolsfor Menstrual --1---------. ----- ---j------t-------
HygieneinGirls(SCSP)(SubHead) I
------ -- -------------- -_._----------1---_. __ .-96 00 31 Grants-in-aid-General 2000 0 2000-.--.-----.-----------------+------+-------+------~-------I
Total - GIAto Govt.AidedSchoolsfor 2000 ° 2000Menstrual HygieneinGirls(SCSP)(SubHead)
-------f-+------------------f-------+-----+------f------ITotal - SpecialComponent Plan for ScheduledCastes (MinorHead)
--.---..--.- ----.------f------j------f------+------J___ ~OO Other Expenditure (MinorHead)
98 Estt. of SocialEducation (SubHead)
74000 ° 84000
---9-8 -·0-0-t-0-1-H-Sa-:l-ar-ie-s---------------- -----0 -·----13-0-00 0 ~.-- 8000 V--98'00 06 MedicalTreatment .----- ---'---0 r----------:...:1:...:0·.:.0+----·---0=-1·--·----i50./---- --1- -----.----'-------.-
Total- Estt. of Social Education(SubHead) 0 13100 0 8150
---_._-_.__-_.--------------------__-----I-------+-----+-----+'-----,97 EDPCell(S_ub_H_ea_d_,_) -,- -+__ ._. 1 . --1 1
__ ~Z 00 01 Salaries_ ._____ 0 1200 0 1200../Total- EDPCell(SubHead) 0 1200 0 1200
--------I------j--+I-------------------f------j------j------+------j-- ~ -'-1-- _~.er items (SubH~~. .. . 0 -----0 1--. 250.9~~ ,1
87 00 01 Salaries 25000 JV V'---87''00 -06 .MedicalTreatment __==~-----I---.__=__. 0 ·---.~~··~1-'--0:...:0:-1_-__-~-~.-=--~-_-.--'0-+--------._-.-=-_0J___ '§! _90 13 OfficeEXf:lenses 0 100 ° 100
Total - Other Items (SubHead) ° 25200 ° 25100----- ----- 1-.__ . .86 Population education cell (SubHead)
PageS
°o
•I I II I (~In Thousands)
___ __j __ L It Budg~~ Budget Modified RE Modified RE----- --,Demand No.6 Estimates Estimates 2016-2017 2016-2017
- - 2016-2017 2016-2017 Plan Non Plan_.
Plan Non Plan- - -.- J86 00 01 Salaries 0 2500 0 2500..- ---_._---- ----- r---._----- -------- ./86 00 06 Medical Treatment 0 200 0 200---- - .- ----
./86 00 11 Domestic Travel Expenses 0 30 0 15---- --/86 00 13 Office Expenses 0 120 0 100--_.
Total: Population education cell (Sub Head) 0 2850 0 2815
84 National Integration cell (Sub Head)
----- r-- -- ------ ------_- --------84 00 01 Salaries 0 1200 0 1200 ./-- .. r-------- ..------- _.w ... _ ..__ .-..---
/84 00 03 O.T.A. 0 25 a 25---_ ---_._----------:/84 _2Q 06 Medical Treatment 0 65 o 25----- ..__ ._-----
84 00 13 Office expenses 0 10 o 10._----- ,--Total- National Integration Cell (Sub Head) 0 1300 0 1260
--- -78 Introduction of Yoga scheme in schools (Sub
Head) ----- ------ _._-78 00 01 Salaries --- ------- -------------
Voted a 540000 0 430000---- ---- --.-Charged 0 600 0 600---- I--- -. ----_-_----- ------- ------
78 00 I..2§. Medical Treatment --,---_Q 6000 0 7000 v'--- ----- ---78 00 ~ Domestic Travel Expenses 0 100 0 100---_ 1--'--
Total- tntroductlon of Yoga scheme in schO(~ls 0 546700 0 437700
----- --- (Sub Head) ..
Voted 0 546100 0 437100- -._-----Charged 0 600 0 600
54 00 42 Opening of Pratibha Vikas Vidyalaya (Sub 5000 0 4000
----- f---I-- Head)-'--
52 00 42 Scheme ofYUVA (Sub Head) 400000 0 400000-49 00 42 Welfare of educationally backward minority 120000 0 120000
-.---- _.- students (Sub Head) _.48 00 42 School Extension Programme (Sub Head) 30000 0 25000
---45 Specilized School Tribunal (Sub Head)
----- --0 ---- 1-------- ---_._-45 00 01 Salaries 3200 0 3600-
Total - Specialized School Tribunal (Sub Head) 0 3200 0 3600
43 00 42 Right to Education Act (Sub Head) 250000 340000
--- ._- ..-42 00 42 Inclusive Education of the disabled at 160000 230000
Secondary Stage (IEDSS-CSS) (Central Share)(Sub Head)
.--~-- ---- -- -- ..-41 00 42 Integrated Education of the disabled at 5000 5000
..Secondary Stage (IEDSS) (State Share) (SubHead) ;
- -40 00 42 Menstrual Hygiene in Girls (Sub Head) 130000 130000
--39 GIA to Govt. Aided Schools for Menstrual
Hygiene in Girls (Sub Head)
.. -'- ------ ---_._._._39 00 31 Grants-in-aid-Genera I 10000 10000
Page 9
•I I II , (~ In Thousands)
___ L_L__LL_______________________- ________ Budget Budget Modified RE Modified REDemand No. 6- Estimates Estimates 2016-2017 2016-2017---------- --------- ---
;- 2016-2017 2016-2017 Plan Non Plan---
Pian Non Plan- --- ------ -------- -------- ---------
Total- GIA to Govt. Aided Schools for 10000 0 10000 0Menstrual Hygiene in Girls (Sub Head)
---- --38 00 42 Sarva Shiksha Abiyan (CSS) (Sub Head) 1000000 0 1500000
--- -_ ----- --------- -------- _.__ ._------------37 Chief Minister super telented children
coaching scheme (Sub Head)
------ - - -----99 Payment to private institutes for coaching of
students ---.----- ------- -- -37 99 50 Qther Charges _____ 40000 0 5000------ I--
lotal- Other Exper:'ditur~ (Minor Head) 2150000 593550 2769000 479825--------Voted 2150000 592950 2769000 479225------- 1--- -----_-- ---
Char~ed 0 600 0 600---- - ---~~al- General (Sub Major Head) 2249000 902150 28730001 778525---- -----
Voted 2873000 7779252249000 901550 ------- _------Charged 0 600 0 600--- ~--- -_--
TOTAL - MAJOR HEAD"2202" , 23435000 43143180 20849000 40579315-----~ -- Voted 23435000 43139930 20849000 40575396---
Charged 0 3250 0 3919-MAJOR HEAO"i204" r--------------
2204 Sports and Youth Services (Major head)- - ------- -------- ---------- ~----- f------ .._--00.101 Physical Educa~i~lMinor Head)_---- ---- ----
80 Development of Physical Education (SubHead) - -- - ._---_- --------
80 00 01 Salaries 0 1600 0 1600--,-------- -------80 00 13 Office Expenses 1600 0 1700 0
Total- Development of Physical Education 1600 1600 17001
1600(Sub Head)
79 Grant-in-aid to North Delhi MunicipalCorporation for improvement of PhysicalEducation (Sub Head) - .._--- ----- ,'---'
79 00 31 Grants-in-aid-General 3500 0 8000- -------------------_ ..------- ------ --79 00 35 Grants for creation of capital assets 6000 0 41000
1- ------------- ---79 00 36 Grants-in-aid-Salaries 500 0 1000-----1---
Total: Grant-in-aid to North Delhi Municipal 10000 0 50000 0Corporation for improvement of PhysicalEducation (Sub Head)
----78 Grant-in-aid to South Delhi Municipal ,
- - Corporation for improvement of PhysicalEducation (Sub Head)
- ------ ------ ------ ..-78 00 31 Grants-in-aid-General 7000 0 7000--__ --- 1-------- -------- ---_---78 00 35 Grants for creation of capital assets 3000 0 3000
--- ,--Total :Grant-in-aid to South Delhi Municipal 10000 0 10000 0Corporation for improvement of PhysicalEducation (Sub Head)
----- - --- ___ r__ '77 Grant-in-aid to East Delhi Municipal
Corporation for improvement of PhysicalEducation (Sub Head) ----- -_-- -- -----_ ----------
77 00 31 Grants-in-aid-General 10000 10000
Page 10
•
130000
(~ InThousands)1 1 I·
°
_. LI._j_L __ · . __.__ . ._.__ ._._ _Demand No.6'
BudgetEstimates2016-2017
Modified RE Modified REBudgetEstimates2016-2017
2016-2017Plan
2016-2017Non Plan_ ..._------ .._--_.__ ._-----------_._-
Plan Non Plan...------,--,----,,----------.---------/--------1------------- ..-1---.----1
Total: Grant-in-aid to East DelhiMunicipal 10000 ° 10000Corporation for improvement of PhysicalEducation (SubHead)
Youthwelfare programme for students
____ I-_+-_--+-I.!.(M-..c..:in_:_:oc_r-H.c.e:_:ca...:.d_,_) 1-------.- ------------- ----.----___ 9_11_QCl._4..:c2:_H-'-N~a.::..cti.:..on'-'-a:....I_Sc~e-'-rv_:_ic:...:e:....S:...:c"-hc::e:..;.m.:..:e:.:.5_0_0_0_ __ 3000 .__ 0
73 00 42 !<:>_L1thWelfare Programme (SubHeadcL) I----'-6:_:0:_:OO 400072 00 42 Scouts & Guide Programme in Govt. schools
. ~-_I_-H-'-'(S:....u.-b-H-e.:..a-d-)L------------.__l--.----I.-----1-------1.----.--67 00 42 N.S.S.-Implementationof regular activities&
special Campaign(CSS)(SubHead)
00.102
5000 5000
8000 4000
._--1- ---1---. - -1------1__------1---- ..----+-.-----.-00.103 YouthWelfare Programme for Non-Students
---J-.-c-- _(Minor Head) _.__ . _+_ +__------+--------78 00 05 Cash Incentives to outstanding
players/sportsmen and RajivGandhi Sports
-.---+~.~.+---l- !,-wa_rd(SubHead)
180000
. /- . ._______ vot~~I_-.--- _.2._ ..._____ "_+_-+_1_---- .___ Char~E!~ 0 . 19.2. ...2. _. __ .~__ J!~ 00 03 O.T'c....;A:..... . -l ____Q~ c7..::5_1_--.---0_=+_----.-----'1=0__ ._9_9~.Q _0_6_1-,-M..:..e:..:d..;_ic.:..;a-I-T;._re,-a.-,-tm~e-nt,---------. 0.:.1----.......:.6..:.OO=-j ° 600
99 00 11 DomesticTravelExpenses ° 25 ° 251-----1~-+-1_l_---.:..;;._-~~~:....:.c~--------__l-----~1----·..::..::+_·-----r_------99 00 13 Off_ic:..:e;._E...:.x~p_e_-'-n.:..se:....s ;.___I----~0+__--;.-6:...:7..::5c::Oc::O+- ..::O+- 6.:.7:_:5:..:0~0
Total -Promotion of Sports (SubHead) ° 89000 ° 88885
-'---·--1- ··I-------------·-------+------+-----+-----+-------l_._. V.:..o:__;t:_:cec:.:dl---=.0I__---=8.=.89=-0:_:0=-t------..::o+--.__ ..::8~8_3_5______ ~-I---~--~----~---~C=h~a:..:r~g=ed=~----..::0+----;.-1:..:0:..:0+- ..::0+- _;._5~0
98 Promotion of Sports and games activities
__ -I_.I---I_1~ub Head) .. . 1---- -- ....----1---.---.------_2~-QQr.2.!_ _Sa_I~~_s . .__ ~O:.~_ 31500 ° 31500__ ~~ OOI~ Wages 6000
98 00I~ t2:T.A. . 1-------=-°1,-------=:-=_1_------=-1-----=.-:..1__ ~98=-i_O:_:0~-Q§~e-d-i-ca-I..-'-T:__;re:...:a~tm.:..c::e:....nt.:-------------_.---lI------=o.I----_~=-j ___ 9_8_00 11 DomesticTravelExpenses -.----I-- ..---____Q --------=--=-1-----1---::.98=-,-Q.Q13 +-O_ff_ic_e_E_x..•..p_e_n_se_s .... ._~--...:1:..:6.::.9.::.60=-O+__ ....:..::=+__ ....::..:::.::....:.=I--__ ....:::..:=~
Total-Promotion of Sports and games ~75600__ . 1_ activities (SubHead) __ .. ~-----I__----I__----+-----
97 00 ·42 Development of PlayGrounds, SportsComplexesand ~wimmingPools etc. (SubHead) .
---·1- .---.----------------1--------1--.---- f--------t--- ----55 00 42 Best Sports teacher Award (SubHead) 400 °
400
._-----~ -----
:30 ° 10450 0 45020 ° 20
40000 169400 3930072000 173400 71280
° 400
400
----- ---1---1+-------------------------------1----------+-·--------+-------··-[-------53 Grant-in-aid to Sports Associations (Sub
__ .__ . [_ _l:!_ead).. . 1----------- ..- .____ ?2 00 31 Grants-in-aid-General 10000 ° 10000
Total: Grant-in-aid to Sports Associations 10000 ° 10000 °(SubHead)___·· I------'I-p.::..::.:::....:..:.::=:.L._----------------~-----I__----I__----+------lTOTAL- MAJORHEAD"2204" 372000 162600 451900 161765---------++'-='-~~~~:...::.:~~-'-=~-'---------I--~~~-~~~+---~~,_--~~~
__ '--1-- -i- .__ V;._o_:t.=.ed'-l__ ~29__QQ1__ 162500 __ 4_5_1~QQ_.__ ..c..::.16,,-,1715___ .. ...._ _. ._.__ C:_h..:....a"-'rg"'e:_cd+ .........:0-t--__ __=l.=.OO+ _:O'+_ __=5-'-10
MAJORHEAD"2205"
Page 11
•I I I - (~ In Thousands)
_ _j_j._J. Budget Budget Modified RE Modified RE---------_._-Demand No.6 Estimates Estimates 2016-2017 2016-2017-_. .-.
2016-2017 2016-2017 Plan Non Plan---
Pian Non Plan- - - _._-
2205 ~!t and Culture (Major head) -----_ ,--...._----- - --- i-- ..--.----00.800 Other Expenditure (Minor Head)-_._. t------;-- ---.- _.
97 Deihl Gazetter (Sub Head)---- I-- -- --97 ~ ~~ Salaries 0 620 0 520-_ ..-
TOTAL - MAJOR HEAD"2205" 0 620 0 520..MAJOR HEAD "2236" ---_. - --_._-
2236 ,---- Nutrition (Major head) --_--- --02 Distribution of Nutritious food & Beverages
---- - i- (Sub Major head) -- ----._--- ----- 1-- -.-.--. _.-102 Mid-day-Meal (Minor Head)-. .._--- ----- .-99 00 42 Mid-day meal for children (Sub Head) 213700 0 173700
- __ ._- -- -- ---.----.96 Grants to NDMC for Mid-day-meal
programme (Sub Head)
_.-- _ ... _._---- --_._-_ 1--- - ..--96 00 31 Gra nts-in-a id-Ge ne ra I 6500 0 6500_._-- 1--;-- --
Total: Grants to NDMC for Mid-day-meal.. 6500 0 6500 0programme tsub Head)
~--.-92 Grants to DCB for Mid-day-meal programme
(Sub Head)
------92 j..22.31 Gra nts-i n-a id-Ge nera I 220 0 220----
Total: Grants to DCB for Mid-day-meal 220 0 220 0programme (Sub Head)
--89 Grant-in-aid to aided schools for Mid Day
Meal Programme (Sub Head)
---- .-_--89 00 2! Grants-in-aid-Genera I 21000 a 21000--_ ._- ----- -
Total: Grant-in-aid to aided schools for Mid 21000 0 21000 0Day Meal Programme (Sub Head)
--_ .._-- --87 Management, monitoring and evaluation of
Mid Day Meal Scheme (CSS) (Sub Head)
__ ._- _. --_---.87 00 2! Gra nts-i n-a id-Ge ne ra I 1250000 0 1300000- ..-- ---_.- ..-
Total; Management, monitoring and l250000 '. 0 1300000 0evaluation of Mid Day Meal Scheme (CSS)[SubHead]
-.--- _. ~80 Grants to North Delhi Municipal Corporation
for Mid-day-meals programme (Sub Head)
-_ -80 00 31 Gra nts-i n-a ld-G en era I f-.- 70500 0 70500---- -_r-- -_-------------_._ .-.__-- --- ..---- ----_._---80 00 36 Grants-in-a id-Sa laries 0 0 0---- r-'- -
Total; Grants to North Delhi Municipal 70500 0 70500 0Corporation for Mid-day-meals programme
--- -__ . (Sub H~ad)79 Grants to South Delhi Municipal Corporation
for Mid-day-meals programme (Sub Head)
--- 'j- - ..79 00 31 Grants-in-a id-General 62500 0 62500
Page 12
•I II I (~In Thousands)
I _.1L _________________ .________ Budget Budget Modified HE Modified RE
Demand No.6 Estimates Estimates 2016-2017 2016-2017--"" .._--------_-----_._-------------- -
Plan Non Plan2016-2017 2016-2017---- --- _._-_ ..-._- -------- ------------Plan Non Plan----1-- ----------------- ~----- ------- 1--------.--I Total: Grants to South Delhi Municipal 62500 0 62500 0
Corporation for Mid-day-meals programme(Sub Head)
--78 -- Grants- to East Delhi Municipal C~~porationfor Mid-day-meals programme (Sub Head)
---- roO- -- -------_. ------ ------78 00 31 Grants-in-aid-General 39500 0 39500----- 1----- 1---- -
Total: Grants to East Delhi Municipal 39500 0 39500 0Corporation for Mid-day-meals programme
_._------ -- --- (Sub Head) ---789 Special Component Plan for Scheduled
Castes (Minor Head)
----- ---- ---.-- ------ _------99 00 42 Mid day meal for Children (SCSP)(Sub Head) 50000 0 50000
,---- f----- 1------- .--1---- --
97 -- Grants to NDMC for Mid-day-mealprogramme'(SSSP) (Sub Head)
r_,._-_. - --97 _QQ 31 Gra nts-in-aid-General 2000 0 2000.------ -
Total: Grants to NDMC for Mid-day-meal 2000 0 2000 0programme (SCSP) (Sub Head)
--- I-- - -_. --96 Grants to DCBfor Mid-day-meal programme
--o~(SCSP) (Sub Head)
.._--- _.96 00 31 Grants-in-aid-General 80 80--
Total: Grants to DCBfor Mid-day-meal 80 0 80 0programme (SCSP) (Sub Head)
----_.-- 1-- - -------_. .95 Grant-in-aid to aided schools for Mid Day
Meal Programme (SCSP) (Sub Head)
I----- ---_._--_ ...._----- ------ 1-----_.- _._---- ._--
95 00 31 Grants-in-aid-General 6000 0 6000_.----Total: Grant-in-aid to aided schools for Mid 6000 0 6000 0Day Meal Programme (SCSP) (Sub Head)
,..
---- I- --- ------90 Grants to North Delhi Municipal Corporation.
for Mid-day-meals programme (SCSP) (SubHead)
----I- 1--- -- ... -.--- ---_._._- ----90 00 ~ Grants-in-aid-Genera I 15500 0 15500----=-- -----_ ..._----- ------- -,.__ ---._- -_._---'--- 1---._------90 00 36 Grants-in-aid-Salaries 0 0 0-----'- --- I------..--- -
Total: Grants to North Delhi Municipal 15500 0 15500 0Corporation for Mid-day-meals programme(SCSp) (Sub Head)
--. --89 Grants to South Delhi Municipal Corporation
_j_--'Qfor Mid-day-meals programme (SCSP) (SubHead)
---- --- ---- -_ ... ---89 00 31 Gra nts-i n-a id-Ge nera I 13500
Page 13
Modified RE2016-2017Non Plan
Modified RE2016-2017
Plan
o
BudgetEstimates2016-2017
BudgetEstimates2016-2017
. -.----- ...---- ...--.- ..-.-,-----'--~ _Plan : Non Plan ..! . , _
1----,---,-'- :Grants to South D-~hi M~nicipal i 135001-------0
Corporation for Mid-day-meals programme(SCSP) (Sub Head)
13500
I Grants to East Deihl Municipal CorporationMid-day-meals programme (SCSP) (Sub
88
nts-ln-a id-Genera I ---------- ---- --,---::...::....::.:.r-----____::-'-----___C,.:...___c-,-------iTotal: Grants to East Delhi MunicipalCorporation for Mid-day-meals programme(SCSP) (Sub Head)
- -- ...-- -----f------------
Page 14
"L
- ?'
QO I, - IJ
Estimates2017-2018
2202 01 101 94 Provision of pre-primary/primary classesin existingGovernment schools (Sub Head) ,
2202 01 101 94 Total- Provision of pre-primary/ primary classesinexisting Government schools (SubHead)
2202 oi 101 93 Integrated education for disabled children (Sub Head)
99 92
99 92 Total: Grants-in-aid to South Delhi MunicipalCorporation for Primary Education
Page 1
10150 7850
1905150
1500000 500000
1150000 1150000
"
85 96
299000
FES2017-2018
BudgetEstimates2017-2018
Grants-in-aid to East Delhi Municipal Corporation for
3600000 3600000
Total: Grant-in-aid to SeERT (State Share)
107 84 Total - Rashtrlya Madhyamic Shiksha Abhiyan (Sub Head)
107 83 Rashtriva Madhyamic Shlksha Abhiyan (CSS) (Sub Head)
99 00 35 Grants for creation of capital assets
Page Z
350000
o
2202 01 107 85 Total - Teachers Training Institutions (Sub Head)
2202 01 107 84 Rashtriya Madhyamic Shiksha Abhiyan (Sub Head)
2202 01 112 96
1000000 1000000
2202 01 111 Total - Sarva Shlksha Abhiyari (Minor Head) 1500000 2250000
2202 01 112 National Programme of Mid Day Meals in School (MinorHead
2202 01 112 99 Mid Day Meal for children (CSS)(Sub Head)
2202 01 99 Total - Mid Day Meal for children (eSS)(Sub Head) 484000 302700
-2202 01 112 98 Grants-In-aid to aided schools for Mid Day Meal
Programme (CSS)(Sub Head)
2202 01 112 98 Total - Grants-in-aid to aided schools for Mid Day MealProgramme (CSS)(Sub Head)
2202 01 112 97 Grants-in-aid to NDMC for Mid Day Meal Programme(CSS)(Sub Head)
2202 01 112 96 Total - Grants-in-aid to Delhi Cantt. Board for Mid DayMeal Programme (CSS)(Sub Head) .
2202 01 112 95 Grants-in-aid to North Delhi Municipal Corporation forMid Day Meal Programme (eSS)(Sub Head)
2202 01 112 95 Total - Grants-in-aid to North Delhi MunicipalCorporation for Mid Day Meal Programme (CSS)(SubHead)
Page 3
26400 8500
190000 129000
Budget FES
Estimates 2017-20182017-2018
94 Grants-in-aid to South Delhi Municipal Corporation forMid Day Meal Programme (CSS)(Sub Head)
- Grants-in-aid to South Delhi Municipal 180000 103200
Corporation for Mid Day Meal Programme (CSS)(SubHead)
112 93 Grants-In-aid to East Deihl Municipal Corporation for MidDay Meal Programme (CSS)(Sub Head)
2202 01 112 93 Total - Grants-in-aid to East Delhi Municipal Corporation 110000 89500
for Mid Day Meal Programme (CSS)(Sub Head)
2202 01 112 92 Mid Day Meal for children (State Share) (Sub Head)
218400 290000
5000 7000
otal - Grants-in-aid to Deihl Cantt. Board for Mid DayMeal Programme (State Share) (Sub Head)
1200900
2202 01 112 88 Grants-In-aid to North Delhi Municipal Corporation forMid Day Meal Programme (State Share) (Sub Head)
88500otal - Grants-in-aid to North Delhi MunicipalCorporation for Mid Day Meal Programme (State Share) .(Sub Head)
76700
Page 4
FES2017-2018
87 Grants-In-aid to South Delhi Municipal Corporation forMid Day Meal Programme (State Share) (Sub Head) "
I - Grants-in-aid to South Delhi MunicipalCorporation for Mid Day Meal Programme (State Share)(Sub Head)
BudgetEstimates2017-2018
2202 01 112
2202 01 789
2202 01 789
2202 01 789 99 Total - Mid Day Meal for children (CSS)(SCSP)(Sub Head)
Grants-in-aid to East Delhi Municipal Corporation for MidDay M"eal Programme (State Share)'{Sub Head)
49600 60700 "
1532000 12381QO
150000 95600
2202 01 789 98 Grants-In-aid to aided schools for Mid Day MealProgramme (CSS)(SCSP)(Sub Head)
Total - Grants-in-aid to aided schools for Mid Day MealProgramme (CSS)(SCSP)[Sub-Head]
17000 5100
2202 01 789 97 Grants-In-aid to NDMC for Mid Day Meal Programme(CSS)(SCSP)(Sub Head)
7000 1400
2202 01 789 96 Total - Grants-in-aid to Delhi Cantt. Board for Mid DayMeal Programme (CSS)(SCSP)(Sub Head)
4000 200
Page 5
FES2017-2018
BudgetEstimates2017-2018
95 Grants-in-aid to North Delhi Municipal Corporation forMid Day Meal Programme (CSS)(SCSP)(Sub Head)
I - Grants-In-aid to North Delhi MunicipalCorporation for Mid Day Meal Programme (CSS)(SCSP)(Sub Head)
789 94 Grants-In-aid to South Delhi Municipal Corporation forM~dDay Meal Programme (CSS)(SCSP)(Sub Head)
Total- Grants-in-aid to South Delhi Municipaloration for Mid Day Meal Programme (CSS)(SCSP)
(Sub Head)
2202 01 789 93 Grants-in-aid to East Delhi Municipal Corporation for MidDay Meal Programme (CSS)(SCSP)(Sub Head)
145002202 01 789 93 Total - Grants-in-aid to East Delhi Municipal Corporationfor Mid Day Meal Programme (CSS)(SCSP)(Sub Head)
30000
2202 01 789 92 Mid Day Meal for children (State Share)(SCSP)(Sub Head)
48200 65000
Total- Grants-In-aid to aided schools for Mid Day MealProgramme (State Share)(SCSP)(Sub Head)
100008300
Grants-in-aid to NDMC for Mid Day Meal Programme(State Share)(SCSP)(Sub Head)
Page 6
, '
Estimates2017-2018
FES2017-2018
15001100
2202 01 789 89 Grants-in-aid to Delhi Cantt. Board for Mid Day MealProgramme (State Share)(SCSP)(Sub Head)
2202 01 789 89 Total- Grants-in-aid to Delhi Cantt. Board for Mid DayMeal Programme (State Share)(SCSP),(SubHead)
Total - Grants-in-aid to NDMC for Mid Day MealProgramme (State Share)(SCSP)(Sub Head)
2202 01 789 88 Grants-in-aid to North Delhi Municipal Corporation forMid Day Meal Programme (State Share)(SCSP)(Sub Head)
19500Total - Grants-in-aid to North Delhi MunicipalCorporation for Mid Day Meal Programme (StateShare)(SCSP)(Sub Head)
2202 01 789 87 Grants-ln-aid to South Delhi Municipal Corporation forMid Day Meal Programme (State Share)(SCSP)(Sub Head)
2202 01 789
16800
17500- Grants-in-aid to South Delhi MunicipalCorporation for Mid Day Meal Programme (StateShare)(SCSP)(Sub Head)
14300
Grants-in-aid to East Delhi Municipal Corporation for MidDay MearProgramme (State Share)(SCSP)(Sub Head)
44 00 42 SarvaShiksha Abhiyan (SSA)(Sub Head)
1330010900
397800 281700
o o
42 00 42 Integrated education for disabled children (Sub Head) o o
41 00 42 Rashtriya Madhyamic ShikshaAbhiyan (Sub Head)
Page 7
o o
... -, ..... :..':::.....
FES2017-2018
BudgetEstimates2017-2018
9487650
o o
Total - State Share under Information & comm.Techn H
2202 02 052 96 Central Share under Information & CommunicationTechnology (ICT) in Govt./Govt. Aided School(CSS)(SubHead)
9484950
2200 2200
300000 100000
700000 100000
500000 360000
500000 360000
Page 8
- Supervised Instruction at Secondary Stage.bvspondence Course (Sub Head) .
2202 02 103 93 Estt. of Social Education (Sub Head)
Page 9
2202 02 109
BudgetEstimates2017-2018
FES2017-2018
450000 200000
Govt. Secondary Schools (Minor Head)
Page 10
FES2017-2018
BudgetEstimates2017-2018
Secondary Schools (Sub Head)
2202 02 109 96 I - Government Secondary School (Sub Head)
2202 02 109
820000 600000
2202 02 109 92 onalisation of Secondary Education under NVEQF(State Share) (Sub Head)
Page 11
ing of Pratibha Vikas Vidyalaya (Sub Head)
L,,
. I
!Ii
; jI
i iI:i[.t-
Hl}\!
2202 02 109 87 Total- Additional Schooling Facilities (Sub Head)
Page 12
, .
100000 20000
10000 8000
FES2017-i018
BudgetEstimates2017-2018
40500 39700
2202 02 109 84 Total - Science Centre-Cum Central Workshop (Sub Head)
Education & Vocational guidance.service in schools (Sub
Total - Expansion of teaching of science throughoutschool Sub H
18900 12827
Page 13
2202 02 109
110 92 Assistance to Govt. aided schools for salaries ofemployees (Sub Head)
110 Assistance-to Non Govt. Secondary Schools (Minor Head)
2202 02 110 92 -Assistance to Govt. aided schools for salaries ofemployees (Sub Head)
Assistance to Govt. aided schools for. other expenditure(Sub Head)
BudgetEstimates2017-2018
FES2017-2018
I
\,
\
\
.\
otal - Assistance to Govt. aided schools for otherexpenditure (Sub Head)
25000 20000
2202 02 110 90 Right to Education Act (Sub Head)
2202 02 110
otal - Payment to private institutes for coaching ofstudentsotal - Chief Minister super telented children coachingscheme
Page 14
400000 510000
10000 4000
FES2017-2018
otal - Free Supply of Text Book (SCSP)(Sub Head)
BudgetEstimates2017-2018
2202 02 789
Total - Assistance to Non Govt. Secondary Schools (MinorHead
5935000
pecial Component Plan for Scheduled Castes (Minor
2202 02 789
300000 440000
789 96 Grant-in-aid to aided schools for free supply of textbooks to students (SCSP)(SubHead)
I - Grant"ln-aid to aided schools for free supply ofbooks to students (SCSP)(SubHead)
15000 15000
2202 02 789 95 Grant-in-aid to aided schools for subsidy for schooluniforms to students (SCSP)(Sub Head)'""
2202 02 789 95 Total -Grant-in-aid to aided schools for subsidy forschool uniforms to students (SCSP)(Sub Head)
30000 30000
2202 02 789 94 Subsidy for school uniforms to the students (SCSP)(SubHead}
400000 400000
2202 02 789 745000 885000
Page 15
--- ---_ -------_._-_ ..._--_-_. __ ._--- .._----
Page 16
BudgetEstimates2017-2018
FES2017-2018
FES2017-2018
Total - Incentives to best students, schools and Teaching(Sub Head)
BudgetEstimates2017-2018'
1950020000
o
"
o o
o
0 0
45 00 42 Introduction of Computer Science at +2 stage (Sub Head) 0
43 00 42 Bhagidari in Govt Schools (Sub Head) 0
, i 2202 02 800 40 Subsidy for school uniforms to the students (Sub Head)II
2202 1600000 1880000
Page 17
" .
FES2017-2018
2202 02 800 39 : Grant-in-aid to aided schools for free supply ofbooks to students (Sub Head)
BudgetEstimates2017-2018
9500095000
2202 02 800 38 Grant-in-aid to aided schools for subsidy for schooluniforms to students (Sub Head)
220000 180000
, I
Total - Grant-ln-ald for textbooks/uniform to studentsi admitted under free ship quota in private schools (Sub'1
·1Head)
32 00 Hospitalitv & Tourism Courses in Schools (CSS)(SubHead)
31 00 42 State Share under Information & comm. Technology (Sub 0Head
30 00 42 Central Share under information & Communication 0Technology (leT) in Govt./Govt. Aided School(CSS)(SubHead)
29 00 42 Vocationalisation of Secondary Education under NVEQF(CSS)(Sub Head)
28 00 42 Vocationalisation of Secondary Education under NVEQF 0(State Share) (Sub Head)
2202 02 800 27 Subsidy towards Tution Feesto Delhi Cadets studying inRIMe, Dehradun
2202 02 800 36 Grant-in-aid for textbooks/uniform to students admittedunder free ship quota in private schools (Sub Head)
o o
Page 18
•. '
.\,
Total - Secondary Education (Sub Major head)
i i}, "! 1
2202 04 800 Provision of pre-primary! primary classes in existingrnment schools (Sub Head)I j
;I,I
2202 80 001 00 Total - Direction and Administration (Sub Head)
o o
o o
o
348250 286836
Page 19
BudgetEstimates2017-2018
FES2017-2018
2202 80 001 89 Integrated Education of the disabled at Secondary Stage(IEDSS-CSS)(Central Share) (Sub Head)
,[ .; ~
Total - Welfare of educationally backward minorityents (Sub Head)
320000 120000
32100 .32100
733330 461436
120000120000
2202 80 107 81 Integrated Education of the disabled at Secondary Stage(IEDSS)(State Share) (Sub Head)
Page 20
BudgetEstimates2017-2018
FES2017-2018
o
2202 80 789 99 Total - Coaching facilities to students belong to SC/STeducationally backward minorities & weakersection(SCSP) (Sub Head)
:1
2000 1000
2202 80 789 98 Right to Education Act (SCSP)(Sub Head) o
Total - Menstrual Hygiene In Girls (SCSP)(Sub Head) 20000 10000
2202 80 789 96 GIA to Govt. Aided Schools for Menstrual Hygiene in Girls(SCSP)(Sub Head)
2202 80 789
2000 2000
124000 113000
Education (Sub Head) o o
Page 21
! '
54 00 42 Opening of Pratibha Vikas Vidyalaya (Sub Head)
Estimates 2017-2018
o
o
42 00 42 Integrated Education of the disabled at Secondary Stage(IEDSS-CSS) (Central Share) (Sub Head)
o
Page 22
38 00 42 SarvaShiksha Abiyan ((55) (Sub Head)
IIi.i 1. i
BudgetEstimates2017-2018
FES2017-2018
GIA to Govt. Aided Schools for Menstrual Hygiene in Girls(Sub Head)
Integrated Education of the disabled at Secondary Stage(JEDSS)(State Share) (Sub Head)
o
Menstrual Hygiene in Girls (Sub Head) o
'~ .
Total: GIA to Govt. Aided Schools for Menstrual Hygienein Girls (Sub Head)
o o
o
2202 80 800 37 Chief Minister super telented children coaching schemeHead
37 99
. I
4600 6000
Page 23
BudgetEstimates2017-2018
FES2017-2018
2204 00 101 79 Total: Grant-in-aid to North Delhi Municipal Corporationfor improvement of Physical Education (SubHead)
10000 10000
2204 00 101 78 Grant-in-aid to South Delhi Municipal Corporation forimprovement of Physical Education (Sub Head)
3000 3000
101 78 Total: Grent-ln-ald to South Delhi Municipal Corporationfor improvement of Physical Education (SubHead)
10000 10000
Grant-in-aid to EastDelhi Municipal Corporation forimprovement of Physical Education (SubHead); I
, I, \
.: 1
: Grant-in-aid to EastDelhi Municipai Corporationfor improvement of Physical Education (SubHead)
10000 10000
, d. I,
;1\:'il
.JJ
9000 8000
a
Total - N.S.S.-Implementatlon of regular activities &special Campaign (CSS)(SubHead)
Page 24
. j'1 1
I, '
102 Total - Youth welfare programme for students {MinorHead
24000
r- CashIncentives tooutstandlng players/sportsmenand Rallv Gandhi Sports Award (SubHead)
BudgetEstimates2017-2018
FES2017-2018
2204 00 103 78 CashIncentives to outstanding players/sportsmen andRajiv Gandhi Sports Award (SubHead) '.
Youth Welfare Programme for Non-Students {MinorHead
2204 00 103
149600
"III,I
!. :
~i!:L
. J:;;,
otal • Development of PlayGrounds, Sports Complexesand Swimming Poolsetc. (Sub Head)
o
2204 00 104 55 BestSports teacher Award (SubHead) ,
400 400
\
\
\
Page 2S
otal :Grants to DCBfor Mid-day-meal programme (SubHead)
o
o
o o
2236 02 102 89 Grant-In-aid to aided schools for Mid DayMealProgramme (SubHead)
otal: Grant-in-aid to aided schools for Mid DayMealProgramme (SubHead).
oo
2236 02 102 87 Management, monitoring and evaluation of Mid DayMeal Scheme(CSS)(SubHead]
Page 26
BudgetEstimates2017-2018
FES2017-2018
87 Total: Management, monitoring and evaluation of MidDay Meal Scheme (CSS)(Sub Head)
o o
rants to North Delhi Municipal Corporation for Mid-day-meals programme (Sub Head)
:.Grants to Nprth Delhi Municipal Corporation for 0 0Mid~day-meals programme (Sub Head)
2236 02 102 79 Grants to South Deihl Municipal Corporation for Mld-day-meals programme (Sub Head)
I : Grants to South Delhi Municipal Corporation for 0 0Mid-day-meals programme (Sub Head)
2236 02 102 78 Grants to East Deihl Municipal Corporation for Mid-day-meals programme (Sub Head)
\ Total: Grants to East Deihl Municipal Corporation for 0 0, .~I ' Mid-day-meals programme (Sub Head)
2236 02 102 Total - Mid-daY-Meal (Minor Head)' 0 0
2236 02 789 cial Component Plan for-Scheduled tastes (Minorad
99 00 42 Mid day meal for Children (SCSP)(SubHead) 0
2236 02 789 97 Grants to NOMC for Mid-day-meal programme (SCSP)(Sub Head)
2236 02 789 97 Total: Grants to NDMC for Mid-day-meal programme 0 0(SCSP)(Sub Head)
2236 02 789 96 Grants to DCBfor Mid-day-meal programme (S~SP)(SubHead)
2236 02, 789 96 Total: Grants to DCBfor Mld-day-meal programme 0 0(SCSP)(Sub Head)
2236 02 789 95 Grant-in-aid to aided schools for Mid' Day MeslProgramme (SCSP)(Sub Head)
.. '
Page 27
. Budget FESEstimates 2017-20182017-2018
o2236 02 789 95 : Grant-in-aid to aided schools for Mid Day MealProgramme (SCSP)(SubHead)
2236 02 789 90 Grants to North Deihl Municipal Corporation for Mid-day-meals programme (SCSP)(SubHead)
o! :• I.;. I
Total: Grants to North Delhi Municipal Corporation forMid-day-meals programme (SCSP)(Su,bHead)! I
.1
2236 02
iiII
. I2236 02 789 89 Grants to South Delhi Municipal Corporation for Mid-day-
meals programme (SCSP)(Sub Head)
; ! :. , i I.' \ i
~ f, I
2236 02 789 88 to EastDelhi Municipal Corporation for Mid-day-meals programme (SCSP)(SubHead)
o o
Total: Grants to EastDelhi Municipal Corporation forMid-day-meals programme (SCSP)(Sub Head)
2236 02 789
utlay on Education Sports, Art & Culture (Major
o o
o o
.ts University (SubHead)
,-,'/f"·,6·A,I
Page 28
.'
. ?J?~n!r(J1~~}-~;?·'~if~?'~~·~:~;(~~~~:~·~1:;??~"(,'. ~~:.'. . ,'_
Estimates2017-2018
Total - Establishment of Sports University (Sub Head) o
Total - University and Higher Education (Minor Head) o
through VKS (Sub
g of work of school buildings (Sub Head)
o
Page 29
:'.~' :\ :'.",'. ..:.. ,:'h .•','·.•.:.i· ..
/i~ .:-,--' Scheme L Programme L Project wise Monthly Progress Re[!ort of Ex[!enditure·u[!to the month of March,2018 {SU[!-I) /r(Rs. in Lakh):;I.N Account Code Name of the Sector/Scheme/Sub Head Approved BUDGET ESTIMATE Modified REVISED ESTIMATE Exp upto March,2018 (Sup-I)o. 2017-18 2017-18
Revenue Capital Total Revenue Capital Total Revenue' Capital Total:Jeneral Education Major Head 2202 ) --.-
'.
1 220202 106890021 Free supply of Text Book - Supplies & 11000.00 11000.00 11950.00 11950.00 lill"7.18 12137.18Materials. L_/
220202 789 97 00 21 Free supply of Text Book (SCSP)-Supplies 3000.00 3000.00 4400.00 4400.00 ~281.78 ::\.._ 4.281.78
/'7 \& Materials \Sub Total 14000.00 14000.00 16350.00 16350.00 1&'418.96 16418.96
2 220202800390031 GIA to Aided schools for free supply of 950.00 950.00 950.00 950.00 726.45 726.45
Text books to students-GIA General ,.....- ..
2202 02 789 96 00 31 GIA to Aided schools for free supply of 150.00 150.00 150.00 150.00 138.15 138.15
Text books to students (SCSP)-GIA-
GeneralSub Total 1100.00 1100.00 1100.00 1100.00 864.60 864.60Grand Total Text Book 15100.00 15100.00 17450.00 17450.00 17283.56 17283.56
3 2202 02 80040 00 33 Subsidy for school uniforms to the 19100.00 19100.00 18800.00 18800.00 18311.89 18311.89
students- Subsidies2202 02 789 94 00 33 Subsidy for school uniforms to the 4000.00 4000.00 4000.00 4000.00 3484.92 3484.92
students (SCSP)-SubsidiesSub Total 23100.00 23100.00 22800.00 22800.00 21796.81 21796.81
4 2202 02 800 38 00 31 GIA to Aided schools for subsidy for 2200.00 2200.00 1800.00 1800.00 1302.01 1302.01
school uniforms to students -GIA GeneralI
220202 789 95 00 31 GIA to Aided schools for subsidy for 300.00 300.00 300.00 300.00 262.02 262.02
uniforms to students (SCSP)-GIA- General
Sub Total 2500.00 2500.00 2100.00 2100.00 1564.03 1564.03Grand Total Uniform 25600.00 25600.00 24900.00 24900.00 23360.84 23360.84
5 2202 80 107 87 00 34 LBSScholarhship to Meritorious Students 300.00 300.00 300.00 300.00 300.00 300.00Scholarship & Stipend
--5 2L02 80 107 82 00 34 Welfare of EBM students -Scholarship & 1200.00 1200.00 1200.00 1200.00 1199.99 1199.99
Stipend7 2202 02 109 95 00 13 Free transport facilities to girl students of 400.00 400.00 400.00 400.00 324.34 324.34
rural areas -OEs 220201101940021 Provision of pre-primary/primary classes 250.00 250.00 250.00 250.00 188.08 188.08
in existing Government schools - Supply &Materials
9 220202 106880021 Improvement of school libraries- Supplies 1700.00 1700.00 1500.00 1500.00 543.96 543.96& Materials
~O 220202 109910021 Opening of Pratibha Vikas Vidyalaya 50.00 50.00 50.00 50.00 37.40 37.40(RPVV)- Supplies & Material
Ll 2202 02 109 93 00 02 Vocationalization of Secondary Education 250.00 250.00 200.00 200.00 69.97 69.97under NVEQF(CSS)- Wages I
220202109930021 Vocationalization of Secondary Education 50.00 50.00 100.00 100.00 45.21 45.21under NVEQF(CSS)- Supplies & Material
Sub Total 300.00 300.00 300.00 300.00 115.18 115.1812 2202 02 109 92 00 02 Vocationalization of Secondary Education 80.00 80.00 200.00 200.00 47.74 47.74
under NVEQF(State Share)- Wages
2202 02 109 92 00 21 Vocationalization of Secondary Education 20.00 20.00 70.00 70.00 30.46 30.46under NVEQF(State Share)- Supplies &MaterialSub Total 100.00 100.00 270.00 270.00 78.20 78.20
13 2202 02 109 94 00 02 Introduction of Computer Science at +2 5000.00 5000.00 3200.00 3200.00 2762.25 2762.25stage - Wages
2202 02 109 94 00 21 Introduction of Computer Science at +2 3200.00 3200.00 2800.00 2800.00 45.61 45.61stage - Supplies & MaterialsSub Total 8200.00 8200.00 6000.00 6000.00 2807.86 2807.86
•
'1
~-4 2LU2 02 052 96 00 21 Central Share under information & 7000.00 7000.00 1000.00 1000.00 800.00 800.00.
communication Technology (ICT) in
Govt./Govt. Aided School (CSS)- Supplies
& Materials5 220202052970021 State share under information & 3000.00 3000.00 1000.00 1000.00 1000.00 1000.00
Comnication Technology- Supply &Materials
6 2202 02 105 96 00 05 State awards to teachers -Rewards 200.00 200.00 100.00 100.00 93.78 93.787 2202 02 800 67 00 05 Incentives to the best students, schools 200.00 200.00 195.00 195.00 140.21 140.21
& Teaching staff - Rewards.8 220202 105 95 0031 GIA to SCERT -GIA -General 4000.00 4000.00 1500.00 1500.00 1500.00 1500.002202 02 105 95 00 36 GIA to sCERT -GIA - Salaries 500.00 500.00 500.00 500.00 500.00 500.00
Sub Total 4500.00 4500.00 2000.00 2000.00 2000.00 2000.009 220201107 85 99 31 GIA to sCERT (CSS)- GIA -General 500.00 500.00 290.00 290.00 100.00 100.00
2202 01 107 85 99 36 GIA to SCERT (CSS)- GIA - Salaries 2500.00 2500.00 900.00 900.00 800.00 800.00Sub Total 3000.00 3000.00 1190.00 1190.00 900.00 900.00
~O 2202011078596 31 GIA to sCERT(state share)-GIA-General 100.00 100.00 500.00 500.00 398.37 398.37
2202 01 107 85 96 36 GIA to sCERT(state share)-GIA-salaries 400.00 400.00 1300.00 1300.00 1300.00 1300.00
Sub Total 500.00 500.00 1800.00 1800.00 1698.37 1698.37Z1 220202 105930031 GIA to sCERT (Css-TE)-GIA General 300.00 300.00 2.00 2.00 0.00 0.002202 02 105 93 00 36 GIA to SCERT (CsS-TE)-GIA Salaries 450.00 450.00 8.00 8.00 0.00 0.00
Sub Total 750.00 750.00 10.00 10.00 0.00 0.0022 2202 80 789 99 00 01 Coaching facilities to the students belong 20.00 20.00 10.00 10.00 2.81 2.81
to sC/sT educationalv backward minority
& weaker scetion (SCSP)- Salaries
23 2202 02 110 89 98 50 Payment to Private Institutes for 100.00 100.00 40.00 40.00 37.57 37.57Coaching of students under Chief
Minister Super talented children coaching
scheme- OC
'1
'.--~4:'__J202 10899 00 21 Examination Reform Branch for quality 5000.00 5000.00 1400.00 1400.00 1279.28 1279.28. improvement -Supplies & Materials
'5 22020205295 00 13 School Extension Programme -OE 200.00 200.00 200.00 200.00 157.59 157.59220202052950021 School Extension Programme -Supplies & 100.00 100.00 100.00 100.00 23.75 23.75
MaterialsSub Total 300.00 300.00 300.00 300.00 181.34 181.34
:6 2202 02 80036 00 31 GIA for Text Books/ Uniforms to students 300.00 300.00 300.00 300.00 41.14 41.14admitted under freeship quota in Pvt.
Schools- GIA General:7 220202 110900033 Right to Education Act - Subsidies 4000.00 4000.00 5100.00 5100.00 4990.09 49'90.092202 80 789 98 00 33 Right to Education Act (SCSP)- Subsidies 1000.00 1000.00 1000.00 1000.00 836.97 836.97
Sub Total 5000.00 5000.00 6100.00 6100.00 5827.06 5827.06~8 220202 1099000 13 YUVA-OE 1000.00 1000.00 1000.00 1000.00 563.44 563.442202 02 109 90 00 16 YUVA -Publication 800.00 800.00 800.00 800.00 511.15 511.152202 02 109 90 00 20 YUVA- Other Administrative Expenses 3000.00 3000.00 2000.00 2000.00 1625.13 1625.13220202 109900021 YUVA - Supplies & Materials 200.00 200.00 200.00 200.00 96.06 96.06
Sub Total 5000.00 5000.00 4000.00 4000.00 2795.78 2795.78~9 220201111 99 0031 SSA- GIA General 1500.00 1500.00 3000.00 3000.00 2956.44 2956.44220201111990035 SSA- Grants for creation of capital assets 1000.00 1000.00 2000.00 2000.00 1970.96 1970.96
2202 01 11199 00 36 SSA- GIA- Salaries 2500.00 2500.00 7500.00 7500.00 6141.10 6141.10Sub Total 5000.00 5000.00 12500.00 12500.00 11068.50 11068.50
sO 220201111 98 00 31 SSA(CSS)- GIA General 3000.00 3000.00 3000.00 3000.00 454.52 454.52220201 111 98 00 35 SSA(CSS)- Grants for creation of capital 2000.00 2000.00 2000.00 2000.00 303.01 303.01
assets2202 01 111 98 00 36 SSA(CSS)- GIA- Salaries 5000.00 5000.00 5000.00 5000.00 5000.00 5000.00
Sub Total 10000.00 10000.00 10000.00 10000.00 5757.53 5757.5311 220201107840031 RMSA -GIA General 300.00 300.00 600.00 600.00 578.49 578.492202 01 107 84 00 35 RMSA -Grants for creation of capital 100.00 100.00 100.00 100.00 100.00 100.00
assets
'. Sub Total 400.00 400.00 700.00 700.00 678.49 678.492 2202 01 107 83 00 31 RMSA (CSS)-GIA General 1200.00 1200.00 450.00 450.00 416.00 416.002202 01107 83 00 35 RMSA(CSS) -Grants for creation of capital 400.00 400.00 150.00 150.00 138.81 138.81
assetsSub Total 1600.00 1600.00 600.00 600.00 554.81 554.81
3 2202 02 10989 00 21 Menstral Hygiene in Girls- Supplies & 1000.00 1000.00 200.00 200.00 194.59 194.59Materials
220280 789 97 00 21 Menstral Hygiene in Girls-(SCSP)-Supplies 200.00 200.00 100.00 100.00 0.00 0.00& MaterialsSub Total 1200.00 1200.00 300.00 300.00 194.59 194.59
.4 2202 02 10988 00 31 GIA to Govt. Aided Schools for Menstral 100.00 100.00 80.00 80.00 0.00 0.00
Hygiene in Girls-GIA General2202 80 78996 00 31 GIA to Govt. Aided Schools for Menstral 20.00 20.00 20.00 20.00 0.47 0.47
Hygiene in Girls-SCSP-GIA General
Sub Total 120.00 120.00 100.00 100.00 0.47 0.47Grand Total- Menstural Hygiene 1320.00 1320.00 400.00 400.00 195.06 195.06
35 2202 80 001 89 00 01 Inclusive Education of the disabled at 3200.00 3200.00 1000.00 1000.00 175.00 175.00
Secondary Stage (IDESS-CSS)- Salaries220280 00189 00 13 Inclusive Education of the disabled at 0.00 0.00 200.00 200.00 34.24 34.24
Secondary Stage (IDESS-CSS)- OESub Total 3200.00 3200.00 1200.00 1200.00 209.24 209.24
36 220280 1078100 01 Integrated Education of the disabled child 0.00 0.00 1700.00 1700.00 1500.00 1500.00
at secondary stage(IEDSS)( State Share)-
Salaries2202 80 107 81 00 06 Integrated Education of the disabled child 0.00 0.00 100.00 100.00 0.00 0.00
at secondary stage(IEDSS)( State Share)-
Medical220280 10781 00 13 Integrated Education of the disabled child 0.00 0.00 200.00 200.00 172.82 172.82
at secondary stage(lEDSS)( State Share)-
OESub total 0.00 0.00 2000.00 2000.00 1672.82 1672.82
'.• Integrated Education of the disabled childF - '0280 107 81 00 34 50.00 50.00 50.00 50.00 30.23 30.23
, at secondary stage(IEDSS)( State Share)-Sholarship & Stipend
38 220202 052980021 Hospitality & Tourism Courses courses in 60.00 60.00 60.00 60.00 59.98 59.98schools(CSS)- Supply & Materials
~9 2202 02 053 97 00 27 Vidyalaya Kalyan Samiti (VKS/SMC)- 5000.00 5000.00 3600.00 3600.00 3235.15 3235.15Minor works
W 2202 02 107 97 00 34 Financial Assistance to the recipients of 0.00 0.00 10.00 10.00 0.00 0.00National Bravery Awards of Delhi-
Scholarship & stipendu 2202 02 800 27 00 33 Subsidy towards Tuition Fees to Delhi 0.00 0.00 5.00 5.00 0.00 0.00
cadets studying in RIMC, Dehradun-
Subsidiesl2 2202 01112990021 MDM for Children(CSS)- Supplies & 4840.00 4840.00 3027.00 3027.00 2618.32 2618.32
Materials220201 789990021 MDM for Children(CSS)( SCSP) -Supplies & 1500.00 1500.00 956.00 956.00 622.60 622.60
MaterialsSub Total 6340.00 6340.00 3983.00 3983.00 3240.92 3240.92
l3 220201112920021 MDM for Children(State Share)- Supplies 2184.00 2184.00 2900.00 2900.00 2843.68 2843.68& Materials
220201 789920021 MDM for Children(State Share) (SCSP)- 482.00 482.00 650.00 650.00 669.19 669.19Supplies & MaterialsSub Total 2666.00 2666.00 3550.00 3550.00 3512.87 3512.87
4 220201112980031 GIA to Aided schools for Mid-Day Meal 700.00 700.00 312.00 312.00 163.62 163.62Programme (CSS)-GIA General
220201 789980031 GIA to Aided schools for Mid-Day Meal 170.00 170.00 51.00 51.00 14.62 14.62Programme (CSS)(SCSP)-GIA General
Sub Total 870.00 870.00 363.00 363.00 178.24 178.24
1'5 0201112910031 GIA to Aided schools for Mid-Day Meal 378.00 378.00 460.00 460.00 398.12 398.12,
Programme (State Share)-GIA General
220201789910031 GIA to Aided schools for Mid-Day Meal 83.00 83.00 100.00 100.00 70.51 70.51Programme (State Share) (SCSP)-GIAGeneralSub Total 461.00 461.00 560.00 ._. ' 560.00 468.63 468.63
~6 2202 02 053 98 00 27 Comprehensive Maintenance of Civil & 10000.00 10000.00 10000.00 10000.00 8734.88 8734.88
Electrical Works in Govt. Schools- Minor
Works~7 4202 01 202 99 00 53 Construction of Buildings for secondary 50000.00 50000.00 48900.00 48900.00 44813.75 44813.75
. schools4202 01 789 98 00 53 Construction of Buildings for secondary 10000.00 10000.00 10000.00 10000.00 6354.11 6354.11
schools- SCSPSub Total 60000.00 60000.00 58900.00 58900.00 51167.86 51167.86.
~8 4202 01 800 97 0042 M.H.-4202- Add!. Facilities/ renovation 400.00 400.00 400.00 400.00 298.67 298.67
works in existing buildings of Edn. Deptt.
420201600940053 MH-4202- Outsourcing of work of school 25000.00 25000.00 22500.00 22500.00 22479.45 22479.45
buildings- Major WorksTotal - General Education 135037.00 85400.00 220437.00 121646.00 81800.00 203446.00 102634.10 73945.98 176580.08
Sports and Youth servicesMajor Head 2204 Name of the Sector jScheme Approved BUDGET ESTIMATE Modified REVISED ESTIMATE Exp upto March,2018 (Sup-I)
Revenue Capital Total Revenue Capital Total Revenue Capital Total
1 2204 00 102 73 00 13 Youth Welfare Programme-OE 60.00 60.00 60.00 60.00 23.97 23.97
2 2204 00 103 78 00 05 Cash incentives to the outstanding 1496.00 1496.00 1996.00 1996.00 1212.50 1212.50
players/ sportsman and Rajiv Gandhi
Sport Award- Rewards3 2204 00 104 55 0005 Best Sports Teacher Award -Rewards 4.00 4.00 4.00 4.00 3.50 3.50~ 2204 00 102 72 00 13 Scout and Guide programme in Govt. 90.00 90.00 80.00 80.00 67.58 67.58
schools -OE
5 220400104530031 GIA to Sports Association- GIA General 100.00 100.00 10.00 10.00 0.00 0.00
'. t5 - '04 00 102 9100 13 National Service Scheme (NSS) -OE 30.00 30.00 30.00 30.00 0.00 0.00-7" 220400 102 67 00 13 NSS - Implementation of regular activities 60.00 60.00 30.00 30.00 0.00 0.00
& special Campaign (CSS)-OE
8 4202 03 800 89 0042 Development of play grounds, sports 4000.00 4000.00 3500.00 3500.00 3076.47 3076.47complex & swimming pools (PWD)
9 4202 03 800 98 00 53 Development of play grounds, sports 1500.00 1500.00 420.00 420.00 0.00 0.00complex & swimming pools- Major Works
.0 4202 03 800 80 00 42 Delhi School of Sports 10.00 10.00 10.00 10.00 0.00 0.00Total- Sports 1840.00 5510.00 7350.00 2210.00 3930.00 6140.00 1307.55 3076.47 4384.02
'."
Scheme wise/Head Wise BUDGET ESTIMATE 2017-18 and Exp in rio Local Bodiesr;;--
(Rs. In lakh)
SI.No. Account Code Name of the Sector/Scheme/Sub Head Approved BUDGET Modified Revised Exp. Up to March,2018ESTIMATE 2017-18 ESTIMATE 2017-18 (Sup-I)
M.H-2202 Primary Education
1 North DMC
2202 01 103 99 93 31 GIA to North Delhi Municipal Corporation for Primary Education-GIA- General 5500,00 5500.00 5500.00
220201 103999335 GIA to North Delhi Municipal Corporation for Primary Education-GIA for creation 8900.00 8900.00 8900.00of Capital Assests
220201 103999336 GIA to North Delhi Municipal Corporation for Primary Education-GIA- Salaries 600.00 600.00 600.00
Sub Total 15000.00 15000.00 15000.00
2 South DMC
220201103999231 GIA to South Delhi Municipal Corporation for Primary Education-GIA- General 2100.00 2100.00 2100.00
220201 103999235 GIA to South Delhi Municipal Corporation for Primary Education-GIA for creation 8900.00 890000 8900.00of Capital Assests
220201103999236 GIA to South Delhi Municipal Corporation for Primary Education-GIA- Salaries 50000 500.00 500.00
Sub Total 11500.00 11500.00 11500.00
3 East DMC
220201103999131 GIA to East Delhi Municipal Corporation for Primary Education-GIA- General 2500.00 2500.00 2500.00
220201103999135 GIA to East Delhi Municipal Corporation for Primary Education-GIA for creation 7000.00 7000.00 7000.00of Capital AssestsSub Total 9500.00 9500.00 9500.00
Grand Total - Primary Education 36000.00 36000.00 36000.00
M.H-2204 Physical Education
4 North DMC
220400101 790031 GIA to North Delhi Municipal Corporation for Improvement of Physical 35.00 35.00 35.00Education-GIA- General
220400101 79 00 35 GIA to North Delhi Municipal Corporation for Improvement of Physical 60.00 6000 60.00Education-GIA for creation of Capital Assests
220400 101 79 00 36 GIA to North Delhi Municipal Corporation for Improvement of Physical 5.00 5.00 5.00Education-GIA- SalariesSub Total 100.00 100.00 100.00
••",.
South DMC,
-" 2204 00 101 78 00 31 GIA to South Delhi Municipal Corporationfor Improvement of Physical Education 70.00 70.00 70.00
GIA- General220400 101 78 00 35 GIA to South Delhi Municipal Corporationfor Improvement of Physical Education 30.00 30.00 30.00
GIA for creation of Capital AssestsSub Total 100.00 100.00 100.00
6 East DMC
220400101 77 00 31 GIA to East Delhi Municipal Corporation for Improvement of Physical Education- 100.00 100.00 100.00GIA- General
Grand Total - Physical Education 300.00 300.00 300.00
Grand Total Gen & Physical Education 36300.00 36300.00 36300.00
M.H-2202 Mid-day-Meal
7 North DMC
220201112950031 Grants to North Delhi Municipal Corporation for MOM (CSS)-GIA-General 1900.00 1290.00 962.84
220201 789 95 0031 Grants to North Delhi Municipal Corporation for MOM (CSS)(SCSP)-GIA-General 500.00 210.00 124.72
Sub Total 2400.00 1500.00 1087.56
220201112880031 Grants to North Delhi Municipal Corporation for MOM (State Share)-GIA-General 767.00 885.00 885.00
220201 789 88 0031 Grants to North Delhi Municipal Corporation for MDM(State Share)(SCSP)-GIA- 168.00 195.00 195.00GeneralSub Total 935.00 1080.00 1080.00
8 South DMC
2202 01 112 94 00 31 Grants to South Delhi Municipal Corporation for MOM (CSS)-GIA-General 1800.00 1032.00 786.64
220201 789940031 Grants to South Delhi Municipal Corporation for MOM (CSS)(SCSP)-GIA-General 400.00 168.00 88.72
Sub Total 2200.00 1200.00 875.36
220201112870031 Grants to South Delhi Municipal Corporation for MOM (State Share)-GIA-General 652.00 795.00 795.00I
220201789870031 Grants to South Delhi Municipal Corporation for MOM (State Share)(SCSP)-GIA- 143.00 175.00 175.00GeneralSub Total 795.00 970.00 970.00
9 East DMC
220201112930031 Grants to East Delhi Municipal Corporation for MOM (CSS)-GIA-General 1100.00 895.00 527.33220201789930031 Grants to East Delhi Municipal Corporation for MOM (CSS)(SCSP)-GIA-General 300.00 145.00 73.85
••Sub Total 1400.00 1040.00 601.18
" ·220201112860031 Grants to East Delhi Municipal Corporation for MOM (State Share)-GIA-General 496.00 607.00 607.00
220201 789860031 Grants to East Delhi Municipal Corporation for MOM (State Share)(SCSP)-GIA- 109.00 133.00 133.00GeneralSub Total 605.00 740.00 740.00
10 NOMe
220201 112970031 Grants to NOMC for MOM(CSS)-GIA- General 264.00 85.00 60.532202 01 789 97 00 31 Grants to NOMC for MOM (CSS) (SCSP)-GIA- General 70.00 14.00 7.81
Sub Total 334.00 99.00 68.34
220201112900031 Grants to NDMC for MDM(State 5hare)-GIA- General 50.00 70.00 70.00220201789900031 Grants to NOMC for MOM (State Share){SCSP)- GIA- General 11.00 15.00 11.00
Sub Total 61.00 85.00 81.00
11 oeB220201112960031 Grants to DCB for MOM (CSS)-GIA- General 180.00 11.00 7.16220201 789960031 Grants to DCB for MDM(CSS) (SCSP)-GIA- General 40.00 2.00 0.81
Sub Total 220.00 13.00 7.97
220201112890031 Grants to OeB for MOM (State Share)-GIA· General 900 12.00 12.00220201 789890031 Grants to OCB for MOM (State Share) {SeSP)-GIA- General 2.00 300 3.00
Sub Total 11.00 15.00 15.00
Grand Total MOM 8961.00 6742.00 5526.41
