d X K& h d/KE · 2020. 3. 26. · ï HNy[ OD> N I N^NN D E E } X ò r h d/KE YXTQNXNVD GK HNy[VD r...

1ek¡x la[;k-6 f'k{kk

DEMAND No.6 - EDUCATION

vuqnkuksa dh ek¡xsa 2020-21DEMANDS FOR GRANTS 2020-21

¼ gtkj½

( IN THOUSANDS)okLrfod ctV vuqeku la'kksf/kr vuqeku ctV vuqeku

ACTUALS BUDGET ESTIMATES REVISED ESTIMATES BUDGET ESTIMATES2018-2019 2019-2020 2019-2020 2020-2021

tksM+ tksM+ tksM+ tksM+

TOTAL TOTAL TOTAL TOTALf'k{kk funs'kky; DTE. OF EDUCATIONjktLo Hkkx % REVENUE SECTION :eq[; 'kh"kZ ^^2202^^ MAJOR HEAD "2202"lkekU; f'k{kk ¼eq[; 'kh"kZ½ 2202 General Education (Major Head)izkjafHkd f'k{kk ¼mi eq[; 'kh"kZ½ 2202 01 Elementary Education (Sub Major Head)

jktdh; izkFkfed fo|ky; ¼y?kq 'kh"kZ½ 2202 01 101 Government Primary School (Minor Head)

orZeku Ldwyksa esa iwoZ izkFkfed@izkFkfed d{kkvksa dk izko/kku ¼mi 'kh"kZ½

2202 01 101 94 Provision of pre-primary/ primary classes in existing Government schools (Sub Head)

1781274 2185000 1950000 osru 94 00 01 Salaries 230000025872 29000 34000 fpfdRlk mipkj 94 00 06 Medical Treatment 32000

889 100000 100 dk;kZy; O;; 94 00 13 Office Expenses 12000016846 25000 25000 vkiwfrZ vkSj lkexzh 94 00 21 Supplies & Materials 25000

1824881 2339000 2009100 tksM+&orZeku Ldwyksa esa iwoZ izkFkfed@izkFkfed d{kkvksa dk izko/kku ¼mi 'kh"kZ½

2202 01 101 94 Total - Provision of pre-primary/ primary classes in existing Government schools (Sub Head)

2477000

fodykax cPpksa ds fy, lesfdr f'k{kk ¼mi 'kh"kZ½

2202 01 101 93 Integrated education for disabled children (Sub Head)


466 800 800 dk;kZy; O;; 93 00 13 Office Expenses 10007094 11000 5320 tksM+&fodykax cPpksa ds fy, lesfdr

f'k{kk ¼mi 'kh"kZ½2202 01 101 93 Total - Integrated education for disabled

children (Sub Head)15600

izlUurk ikB~;Øe ,oa m|ferk xfrfof/k;k¡ ¼mi 'kh"kZ½

2202 01 101 92 Happiness Curriculum & Enterprenureship Activities (Sub Head)

.. .. .. dk;kZy; O;; 92 00 13 Office Expenses 200000

.. .. .. tksM+&izlUurk ikB~;Øe ,oa m|ferk xfrfof/k;k¡ ¼mi 'kh"kZ½

2202 01 101 92 Total - Happiness Curriculum & Enterprenureship Activities (Sub Head)

200000




¼ gtkj½




TOTAL TOTAL TOTAL TOTALfo'ks"kKksa dh lfefr fu;qDr djds 'kSf{kd ;ksX;rk ,oa dk;Z vuqHko dk fodkl ¼mi 'kh"kZ½

2202 01 101 91 Development of Curriculum by appointing a Committee of Experts (Sub Head)


.. .. .. tksM+&fo'ks"kKksa dh lfefr fu;qDr djds 'kSf{kd ;ksX;rk ,oa dk;Z vuqHko dk fodkl ¼mi 'kh"kZ½

2202 01 101 91 Total - Development of Curriculum by appointing a Committee of Experts (Sub Head)

10000

Ldwy iz.kkyh ds fodkl dks n'kkZus ds fy, ihvkj ;wfuV dh LFkkiuk ¼mi 'kh"kZ½

2202 01 101 90 Setting up of PR Unit to show case developments of School System (Sub Head)


.. .. .. tksM+&Ldwy iz.kkyh ds fodkl dks n'kkZus ds fy, ihvkj ;wfuV dh LFkkiuk ¼mi 'kh"kZ½

2202 01 101 90 Total - Setting up of PR Unit to show case developments of School System (Sub Head)

10000

vU; jkT;@ns'kksa ds lkFk laLdfr fofue; dk;ZØe ¼mi 'kh"kZ½

2202 01 101 89 Culture Exchange Programme with other State/ Countries (Sub Head)


.. .. .. tksM+&vU; jkT;@ns'kksa ds lkFk laLdfr fofue; dk;ZØe ¼mi 'kh"kZ½

2202 01 101 89 Total - Culture Exchange Programme with other State/ Countries (Sub Head)

20000

1831975 2350000 2014420 tksM+&jktdh; izkFkfed fo|ky; ¼y?kq 'kh"kZ½

2202 01 101 Total - Government Primary School (Minor Head)

2732600

izkFkfed f'k{kk ds fy, LFkkuh; fudk;ks dks lgk;rk ¼y?kq 'kh"kZ½

2202 01 103 Assistance to local Bodies for primary education (Minor Head)

fnYyh uxj fuxe ¼mi 'kh"kZ½ 2202 01 103 99 Delhi Municipal Corporation (Sub Head)izkFkfed f'k{kk ds fy, mRrjh fnYyh uxj fuxe dks lgk;rk vuqnku

99 93 Grants-in-aid to North Delhi Municipal Corporation for Primary Education

412500 500000 400000 lgk;rk vuqnku&lkekU; 99 93 31 Grants-in-aid-General 1000000667500 800000 226900 iawthxr ifjlEifr;ks ds ltu ds fy,

vuqnku99 93 35 Grants for creation of capital assets 100000

45000 5700000 5700000 lgk;rk vuqnku &osru 99 93 36 Grants-in-aid-Salaries 5900000




¼ gtkj½




TOTAL TOTAL TOTAL TOTAL1125000 7000000 6326900 tksM+&izkFkfed f'k{kk ds fy, mRrjh fnYyh

uxj fuxe dks lgk;rk vuqnku99 93 Total : Grants-in-aid to North Delhi

Municipal Corporation for Primary Education

7000000

izkFkfed f'k{kk ds fy, nf{k.k fnYyh uxj fuxe dks lgk;rk vuqnku

99 92 Grants-in-aid to South Delhi Municipal Corporation for Primary Education



37500 3710000 3710000 lgk;rk vuqnku&osru 99 92 36 Grants-in-aid-Salaries 3900000487500 4580000 4360000 tksM+&izkFkfed f'k{kk ds fy, nf{k.k fnYyh

uxj fuxe dks lgk;rk vuqnku99 92 Total : Grants-in-aid to South Delhi


5000000

izkFkfed f'k{kk ds fy, iwohZ fnYyh uxj fuxe dks lgk;rk vuqnku

99 91 Grants-in-aid to East Delhi Municipal Corporation for Primary Education



.. 2450000 2450000 lgk;rk vuqnku&osru 99 91 36 Grants-in-aid-Salaries 30000001810000 4000000 3756900 tksM+&izkFkfed f'k{kk ds fy, iwohZ fnYyh

uxj fuxe dks lgk;rk vuqnku99 91 Total : Grants-in-aid to East Delhi


4250000

3422500 15580000 14443800 tksM+&fnYyh uxj fuxe ¼mi 'kh"kZ½ 2202 01 103 99 Total - Delhi Municipal Corpn. (Sub Head) 16250000

ubZ ;kstukvksa vkSj volj ds dk;ZUo;u ds fy, Mh,elh dks lgk;rk vuqnku ¼mi 'kh"kZ½

2202 01 103 95 Grant in Aid to DMC for implementation of New Schemes & Initiatives (Sub Head)

.. .. .. lgk;rk vuqnku&lkekU; 95 00 31 Grants-in-aid-General 200000

.. .. .. tksM+&ubZ ;kstukvksa vkSj volj ds dk;ZUo;u ds fy, Mh,elh dks lgk;rk vuqnku ¼mi 'kh"kZ½

2202 01 103 95 Total - Grant in Aid to DMC for implementation of New Schemes & Initiatives (Sub Head)

200000




¼ gtkj½




TOTAL TOTAL TOTAL TOTAL3422500 15580000 14443800 tksM+&izkFkfed f'k{kk ds fy, LFkkuh;

fudk;ks dks lgk;rk ¼y?kq 'kh"kZ½2202 01 103 Total - Assistance to local bodies for

primary education (Minor Head)16450000

fujh{k.k ¼y?kq 'kh"kZ½ 2202 01 104 Inspection (Minor Head)vUrjkZ"Vªh; Nk= ewY;kadu dk;ZØe ¼ihvkbZ,l,½ 2024 dh rS;kjh ¼mi 'kh"kZ½

2202 01 104 99 Preparation of Program for International Student Assessment (PISA) -2024 (Sub Head)

.. .. .. etnwjh 99 00 02 Wages 5000


.. .. .. vU; izHkkj 99 00 50 Other Charges 10000

.. .. .. tksM+&vUrjkZ"Vªh; Nk= ewY;kadu dk;ZØe ¼ihvkbZ,l,½ 2024 dh rS;kjh ¼mi 'kh"kZ½

2202 01 104 99 Total - Preparation of Program for International Student Assessment (PISA) -2024 (Sub Head)

20000

.. .. .. tksM+&fujh{k.k ¼y?kq 'kh"kZ½ 2202 01 104 Total - Inspection (Minor Head) 20000loZ f'k{kk vfHk;ku ¼y?kq 'kh"kZ½ 2202 01 111 Sarva Shiksha Abhiyan (Minor Head)loZ f'k{kk vfHk;ku ¼,l-,l-,-½ ¼mi 'kh"kZ½ 2202 01 111 99 Sarva Shiksha Abhiyan (SSA) (Sub Head)

25600 1900000 .. lgk;rk vuqnku&lkekU; 99 00 31 Grants-in-aid-General ..114900 1500000 .. iawthxr ifjlEifr;ks ds ltu ds fy,

vuqnku99 00 35 Grants for creation of capital assets ..

2520000 1600000 .. lgk;rk vuqnku&osru 99 00 36 Grants-in-aid-Salaries ..2660500 5000000 .. tksM+&loZ f'k{kk vfHk;ku ¼,l-,l-,-½ ¼mi

'kh"kZ½2202 01 111 99 Total - Sarva Shiksha Abhiyan (SSA) (Sub

Head)..

loZ f'k{kk vfHk;ku ¼lh-,l-,l-½ ¼mi 'kh"kZ½ 2202 01 111 98 Sarva Shiksha Abiyan (CSS) (Sub Head)

199982 2000000 .. lgk;rk vuqnku&lkekU; 98 00 31 Grants-in-aid-General ..1007346 12000000 .. iawthxr ifjlEifr;ks ds ltu ds fy,


607455 1000000 .. lgk;rk vuqnku&osru 98 00 36 Grants-in-aid-Salaries ..1814783 15000000 .. tksM+&loZ f'k{kk vfHk;ku ¼lh-,l-,l-½

¼mi 'kh"kZ½2202 01 111 98 Total - Sarva Shiksha Abiyan (CSS) (Sub

Head)..




¼ gtkj½




TOTAL TOTAL TOTAL TOTAL4475283 20000000 .. tksM+&loZ f'k{kk vfHk;ku ¼y?kq 'kh"kZ½ 2202 01 111 Total - Sarva Shiksha Abhiyan (Minor Head) ..

Ldwy esa feM Ms ehy ds fy, jk"Vªh; dk;ZØe ¼y?kq 'kh"kZ½

2202 01 112 National Programme of Mid Day Meals in School (Minor Head)

cPpksa ds fy, feM Ms ehy ¼lh-,l-,l-½ ¼mi 'kh"kZ½

2202 01 112 99 Mid Day Meal for children (CSS) (Sub Head)

354850 353800 515400 vkiwfrZ vkSj lkexzh 99 00 21 Supplies & Materials 500000354850 353800 515400 tksM+&cPpksa ds fy, feM Ms ehy ¼lh-,l-

,l-½ ¼mi 'kh"kZ½2202 01 112 99 Total - Mid Day Meal for children (CSS)

(Sub Head)500000

feM Ms ehy dk;ZØe ds fy, lgk;rk izkIr Ldwyksa dks lgk;rk vuqnku ¼lh-,l-,l-½ ¼mi 'kh"kZ½

2202 01 112 98 Grants-in-aid to aided schools for Mid Day Meal Programme (CSS) (Sub Head)

25553 50000 31850 lgk;rk vuqnku&lkekU; 98 00 31 Grants-in-aid-General 3180025553 50000 31850 tksM+&feM Ms ehy dk;ZØe ds fy,

lgk;rk izkIr Ldwyksa dks lgk;rk vuqnku ¼lh-,l-,l-½ ¼mi 'kh"kZ½

2202 01 112 98 Total - Grants-in-aid to aided schools for Mid Day Meal Programme (CSS) (Sub Head)

31800

feM Ms ehy dk;ZØe ds fy, ,u-Mh-,e-lh- dks lgk;rk vuqnku ¼lh-,l-,l-½ ¼mi 'kh"kZ½

2202 01 112 97 Grants-in-aid to NDMC for Mid Day Meal Programme (CSS) (Sub Head)

15500 15500 16900 lgk;rk vuqnku&lkekU; 97 00 31 Grants-in-aid-General 1550015500 15500 16900 tksM+&feM Ms ehy dk;ZØe ds fy, ,u-Mh-

,e-lh- dks lgk;rk vuqnku ¼lh-,l-,l-½ ¼mi 'kh"kZ½

2202 01 112 97 Total - Grants-in-aid to NDMC for Mid Day Meal Programme (CSS) (Sub Head)

15500

feM Ms ehy dk;ZØe ds fy, fnYyh dSaV dks lgk;rk vuqnku ¼lh-,l-,l-½ ¼mi 'kh"kZ½

2202 01 112 96 Grants-in-aid to Delhi Cantt. Board for Mid Day Meal Programme (CSS) (Sub Head)

12200 12200 4850 lgk;rk vuqnku&lkekU; 96 00 31 Grants-in-aid-General 1220012200 12200 4850 tksM+&feM Ms ehy dk;ZØe ds fy, fnYyh

dSaV dks lgk;rk vuqnku ¼lh-,l-,l-½ ¼mi 'kh"kZ½

2202 01 112 96 Total - Grants-in-aid to Delhi Cantt. Board for Mid Day Meal Programme (CSS) (Sub Head)

12200




¼ gtkj½




TOTAL TOTAL TOTAL TOTALfeM Ms ehy dk;ZØe ds fy, mÙkjh fnYyh uxj fuxe dks lgk;rk vuqnku ¼lh-,l-,l-½ ¼mi 'kh"kZ½

2202 01 112 95 Grants-in-aid to North Delhi Municipal Corporation for Mid Day Meal Programme (CSS) (Sub Head)

130000 130000 210700 lgk;rk vuqnku&lkekU; 95 00 31 Grants-in-aid-General 130000130000 130000 210700 tksM+&feM Ms ehy dk;ZØe ds fy, mÙkjh

fnYyh uxj fuxe dks lgk;rk vuqnku ¼lh-,l-,l-½ ¼mi 'kh"kZ½

2202 01 112 95 Total - Grants-in-aid to North Delhi Municipal Corporation for Mid Day Meal Programme (CSS) (Sub Head)

130000

feM Ms ehy dk;ZØe ds fy, nf{k.kh fnYyh uxj fuxe dks lgk;rk vuqnku ¼lh-,l-,l-½ ¼mi 'kh"kZ½

2202 01 112 94 Grants-in-aid to South Delhi Municipal Corporation for Mid Day Meal Programme (CSS) (Sub Head)

120000 120000 175200 lgk;rk vuqnku&lkekU; 94 00 31 Grants-in-aid-General 120000120000 120000 175200 tksM+&feM Ms ehy dk;ZØe ds fy, nf{k.kh


2202 01 112 94 Total - Grants-in-aid to South Delhi Municipal Corporation for Mid Day Meal Programme (CSS) (Sub Head)

120000

feM Ms ehy dk;ZØe ds fy, iwohZ fnYyh uxj fuxe dks lgk;rk vuqnku ¼lh-,l-,l-½ ¼mi 'kh"kZ½

2202 01 112 93 Grants-in-aid to East Delhi Municipal Corporation for Mid Day Meal Programme (CSS) (Sub Head)

78000 78000 113000 lgk;rk vuqnku&lkekU; 93 00 31 Grants-in-aid-General 7800078000 78000 113000 tksM+&feM Ms ehy dk;ZØe ds fy, iwohZ


2202 01 112 93 Total - Grants-in-aid to East Delhi Municipal Corporation for Mid Day Meal Programme (CSS) (Sub Head)

78000

cPpksa ds fy, feM Ms ehy ¼jkT; va'k½ ¼mi 'kh"kZ½

2202 01 112 92 Mid Day Meal for children (State Share) (Sub Head)

293508 350000 276400 vkiwfrZ vkSj lkexzh 92 00 21 Supplies & Materials 276300293508 350000 276400 tksM+&cPpksa ds fy, feM Ms ehy ¼jkT;

va'k½ ¼mi 'kh"kZ½ 2202 01 112 92 Total - Mid Day Meal for children (State

Share) (Sub Head)276300




¼ gtkj½




TOTAL TOTAL TOTAL TOTALfeM Ms ehy dk;ZØe ds fy, lgk;rk izkIr Ldwyksa dks lgk;rk vuqnku ¼jkT; va'k½ ¼mi 'kh"kZ½

2202 01 112 91 Grants-in-aid to aided schools for Mid Day Meal Programme (State Share) (Sub Head)


lgk;rk izkIr Ldwyksa dks lgk;rk vuqnku ¼jkT; va'k½ ¼mi 'kh"kZ½

2202 01 112 91 Total - Grants-in-aid to aided schools for Mid Day Meal Programme (State Share) (Sub Head)

21000

feM Ms ehy dk;ZØe ds fy, ,u-Mh-,e-lh- dks lgk;rk vuqnku ¼jkT; va'k½ ¼mi 'kh"kZ½

2202 01 112 90 Grants-in-aid to NDMC for Mid Day Meal Programme (State Share) (Sub Head)


,e-lh- dks lgk;rk vuqnku ¼jkT; va'k½ ¼mi 'kh"kZ½

2202 01 112 90 Total - Grants-in-aid to NDMC for Mid Day Meal Programme (State Share) (Sub Head)

6000

feM Ms ehy dk;ZØe ds fy, fnYyh dSaV dks lgk;rk vuqnku ¼jkT; va'k½ ¼mi 'kh"kZ½

2202 01 112 89 Grants-in-aid to Delhi Cantt. Board for Mid Day Meal Programme (State Share) (Sub Head)

820 820 1000 lgk;rk vuqnku&lkekU; 89 00 31 Grants-in-aid-General 820820 820 1000 tksM+&feM Ms ehy dk;ZØe ds fy, fnYyh

dSaV dks lgk;rk vuqnku ¼jkT; va'k½ ¼mi 'kh"kZ½

2202 01 112 89 Total - Grants-in-aid to Delhi Cantt. Board for Mid Day Meal Programme (State Share) (Sub Head)

820

feM Ms ehy dk;ZØe ds fy, mÙkjh fnYyh uxj fuxe dks lgk;rk vuqnku ¼jkT; va'k½ ¼mi 'kh"kZ½

2202 01 112 88 Grants-in-aid to North Delhi Municipal Corporation for Mid Day Meal Programme (State Share) (Sub Head)


fnYyh uxj fuxe dks lgk;rk vuqnku ¼jkT; va'k½ ¼mi 'kh"kZ½

2202 01 112 88 Total - Grants-in-aid to North Delhi Municipal Corporation for Mid Day Meal Programme (State Share) (Sub Head)

90000




¼ gtkj½




TOTAL TOTAL TOTAL TOTALfeM Ms ehy dk;ZØe ds fy, nf{k.kh fnYyh uxj fuxe dks lgk;rk vuqnku ¼jkT; va'k½ ¼mi 'kh"kZ½

2202 01 112 87 Grants-in-aid to South Delhi Municipal Corporation for Mid Day Meal Programme (State Share) (Sub Head)



2202 01 112 87 Total - Grants-in-aid to South Delhi Municipal Corporation for Mid Day Meal Programme (State Share) (Sub Head)

80000

feM Ms ehy dk;ZØe ds fy, iwohZ fnYyh uxj fuxe dks lgk;rk vuqnku ¼jkT; va'k½ ¼mi 'kh"kZ½

2202 01 112 86 Grants-in-aid to East Delhi Municipal Corporation for Mid Day Meal Programme (State Share) (Sub Head)



2202 01 112 86 Total - Grants-in-aid to East Delhi Municipal Corporation for Mid Day Meal Programme (State Share) (Sub Head)

50000

1285519 1386320 1629500 tksM+&Ldwy esa feM Ms ehy ds fy, jk"Vªh; dk;ZØe ¼y?kq 'kh"kZ½

2202 01 112 Total - National Programme of Mid Day Meals in School (Minor Head)

1411620

lexz f'k{kk ¼y?kq 'kh"kZ½ 2202 01 113 Samgra Shiksha (Minor Head)lexz f'k{kk ¼jkT; va'k½ ¼mi 'kh"kZ½ 2202 01 113 98 Samgra Shiksha (State Share) (Sub Head)

.. .. 2080000 lgk;rk vuqnku&lkekU; 98 00 31 Grants-in-aid-General 2500000

.. .. 150000 iawthxr ifjlEifr;ks ds ltu ds fy, vuqnku

98 00 35 Grants for creation of capital assets 150000

.. .. 260000 lgk;rk vuqnku&osru 98 00 36 Grants-in-aid-Salaries 350000

.. .. 2490000 tksM+& lexz f'k{kk ¼jkT; va'k½ ¼mi 'kh"kZ½ 2202 01 113 98 Total - Samgra Shiksha (State Share) (Sub Head)

3000000

lexz f'k{kk ¼lh,l,l½ ¼mi 'kh"kZ½ 2202 01 113 97 Samgra Shiksha (CSS) (Sub Head).. .. 2200000 lgk;rk vuqnku&lkekU; 97 00 31 Grants-in-aid-General 2200000.. .. 160000 iawthxr ifjlEifr;ks ds ltu ds fy,





¼ gtkj½




TOTAL TOTAL TOTAL TOTAL.. .. 140000 lgk;rk vuqnku&osru 97 00 36 Grants-in-aid-Salaries 200000.. .. 2500000 tksM+& lexz f'k{kk ¼lh,l,l½ ¼mi 'kh"kZ½ 2202 01 113 97 Total - Samgra Shiksha (CSS) (Sub Head) 2600000

.. .. 4990000 tksM+& lexz f'k{kk ¼y?kq 'kh"kZ½ 2202 01 113 Total - Samgra Shiksha (Minor Head) 5600000vuwlwfpr tkfr ds fy, fo'ks"k ?kVd ;kstuk ¼y?kq 'kh"kZ½

2202 01 789 Special Component Plan for Scheduled Castes (Minor Head)

cPpksa ds fy, feM Ms ehy ¼lh-,l-,l-½ ¼,l-lh-,l-ih½ ¼mi 'kh"kZ½

2202 01 789 99 Mid Day Meal for children (CSS)(SCSP) (Sub Head)

31550 70000 57500 vkiwfrZ vkSj lkexzh 99 00 21 Supplies & Materials 5400031550 70000 57500 tksM+&cPpksa ds fy, feM Ms ehy ¼lh-,l-

,l-½ ¼,l-lh-,l-ih½ ¼mi 'kh"kZ½2202 01 789 99 Total - Mid Day Meal for children

(CSS)(SCSP) (Sub Head)54000

feM Ms ehy dk;ZØe ds fy, lgk;rk izkIr Ldwyksa dks lgk;rk vuqnku ¼lh-,l-,l-½ ¼,l-lh-,l-ih½ ¼mi 'kh"kZ½

2202 01 789 98 Grants-in-aid to aided schools for Mid Day Meal Programme (CSS)(SCSP) (Sub Head)


lgk;rk izkIr Ldwyksa dks lgk;rk vuqnku ¼lh-,l-,l-½ ¼,l-lh-,l-ih½ ¼mi 'kh"kZ½

2202 01 789 98 Total - Grants-in-aid to aided schools for Mid Day Meal Programme (CSS)(SCSP) (Sub Head)

3700

feM Ms ehy dk;ZØe ds fy, ,u-Mh-,e-lh- dks lgk;rk vuqnku ¼lh-,l-,l-½ ¼,l-lh-,l-ih½ ¼mi 'kh"kZ½

2202 01 789 97 Grants-in-aid to NDMC for Mid Day Meal Programme (CSS)(SCSP) (Sub Head)


,e-lh- dks lgk;rk vuqnku ¼lh-,l-,l-½ ¼,l-lh-,l-ih½ ¼mi 'kh"kZ½

2202 01 789 97 Total - Grants-in-aid to NDMC for Mid Day Meal Programme (CSS)(SCSP) (Sub Head)

4000

feM Ms ehy dk;ZØe ds fy, fnYyh dSaV dks lgk;rk vuqnku ¼lh-,l-,l-½ ¼,l-lh-,l-ih½ ¼mi 'kh"kZ½

2202 01 789 96 Grants-in-aid to Delhi Cantt. Board for Mid Day Meal Programme (CSS)(SCSP) (Sub Head)




¼ gtkj½




TOTAL TOTAL TOTAL TOTAL2800 2800 200 lgk;rk vuqnku&lkekU; 96 00 31 Grants-in-aid-General 28002800 2800 200 tksM+&feM Ms ehy dk;ZØe ds fy, fnYyh

dSaV dks lgk;rk vuqnku ¼lh-,l-,l-½ ¼,l-lh-,l-ih½ ¼mi 'kh"kZ½

2202 01 789 96 Total - Grants-in-aid to Delhi Cantt. Board for Mid Day Meal Programme (CSS)(SCSP) (Sub Head)

2800

feM Ms ehy dk;ZØe ds fy, mÙkjh fnYyh uxj fuxe dks lgk;rk vuqnku ¼lh-,l-,l-½ ¼,l-lh-,l-ih½ ¼mi 'kh"kZ½

2202 01 789 95 Grants-in-aid to North Delhi Municipal Corporation for Mid Day Meal Programme (CSS)(SCSP) (Sub Head)


fnYyh uxj fuxe dks lgk;rk vuqnku ¼lh-,l-,l-½ ¼,l-lh-,l-ih½ ¼mi 'kh"kZ½

2202 01 789 95 Total - Grants-in-aid to North Delhi Municipal Corporation for Mid Day Meal Programme (CSS)(SCSP) (Sub Head)

30000

feM Ms ehy dk;ZØe ds fy, nf{k.kh fnYyh uxj fuxe dks lgk;rk vuqnku ¼lh-,l-,l-½ ¼,l-lh-,l-ih½ ¼mi 'kh"kZ½

2202 01 789 94 Grants-in-aid to South Delhi Municipal Corporation for Mid Day Meal Programme (CSS)(SCSP) (Sub Head)



2202 01 789 94 Total - Grants-in-aid to South Delhi Municipal Corporation for Mid Day Meal Programme (CSS)(SCSP) (Sub Head)

20000

feM Ms ehy dk;ZØe ds fy, iwohZ fnYyh uxj fuxe dks lgk;rk vuqnku ¼lh-,l-,l-½ ¼,l-lh-,l-ih½ ¼mi 'kh"kZ½

2202 01 789 93 Grants-in-aid to East Delhi Municipal Corporation for Mid Day Meal Programme (CSS)(SCSP) (Sub Head)

13700 17500 10700 lgk;rk vuqnku&lkekU; 93 00 31 Grants-in-aid-General 17500




¼ gtkj½




TOTAL TOTAL TOTAL TOTAL13700 17500 10700 tksM+&feM Ms ehy dk;ZØe ds fy, iwohZ


2202 01 789 93 Total - Grants-in-aid to East Delhi Municipal Corporation for Mid Day Meal Programme (CSS)(SCSP) (Sub Head)

17500

cPpksa ds fy, feM Ms ehy ¼jkT; va'k½ ¼,l-lh-,l-ih½ ¼mi 'kh"kZ½

2202 01 789 92 Mid Day Meal for children (State Share)(SCSP) (Sub Head)

68940 80000 46354 vkiwfrZ vkSj lkexzh 92 00 21 Supplies & Materials 4500068940 80000 46354 tksM+&cPpksa ds fy, feM Ms ehy ¼jkT;

va'k½ ¼,l-lh-,l-ih½ ¼mi 'kh"kZ½2202 01 789 92 Total - Mid Day Meal for children (State

Share)(SCSP) (Sub Head)45000

feM Ms ehy dk;ZØe ds fy, lgk;rk izkIr Ldwyksa dks lgk;rk vuqnku ¼jkT; va'k½ ¼,l-lh-,l-ih½ ¼mi 'kh"kZ½

2202 01 789 91 Grants-in-aid to aided schools for Mid Day Meal Programme (State Share)(SCSP) (Sub Head)


lgk;rk izkIr Ldwyksa dks lgk;rk vuqnku ¼jkT; va'k½ ¼,l-lh-,l-ih½ ¼mi 'kh"kZ½

2202 01 789 91 Total - Grants-in-aid to aided schools for Mid Day Meal Programme (State Share)(SCSP) (Sub Head)

2000

feM Ms ehy dk;ZØe ds fy, ,u-Mh-,e-lh- dks lgk;rk vuqnku ¼jkT; va'k½ ¼,l-lh-,l-ih½ ¼mi 'kh"kZ½

2202 01 789 90 Grants-in-aid to NDMC for Mid Day Meal Programme (State Share)(SCSP) (Sub Head)


,e-lh- dks lgk;rk vuqnku ¼jkT; va'k½ ¼,l-lh-,l-ih½ ¼mi 'kh"kZ½

2202 01 789 90 Total - Grants-in-aid to NDMC for Mid Day Meal Programme (State Share)(SCSP) (Sub Head)

1000

feM Ms ehy dk;ZØe ds fy, fnYyh dSaV dks lgk;rk vuqnku ¼jkT; va'k½ ¼,l-lh-,l-ih½ ¼mi 'kh"kZ½

2202 01 789 89 Grants-in-aid to Delhi Cantt. Board for Mid Day Meal Programme (State Share)(SCSP) (Sub Head)





¼ gtkj½




TOTAL TOTAL TOTAL TOTAL180 180 100 tksM+&feM Ms ehy dk;ZØe ds fy, fnYyh

dSaV dks lgk;rk vuqnku ¼jkT; va'k½ ¼,l-lh-,l-ih½ ¼mi 'kh"kZ½

2202 01 789 89 Total - Grants-in-aid to Delhi Cantt. Board for Mid Day Meal Programme (State Share)(SCSP) (Sub Head)

180

feM Ms ehy dk;ZØe ds fy, mÙkjh fnYyh uxj fuxe dks lgk;rk vuqnku ¼jkT; va'k½ ¼,l-lh-,l-ih½ ¼mi 'kh"kZ½

2202 01 789 88 Grants-in-aid to North Delhi Municipal Corporation for Mid Day Meal Programme (State Share)(SCSP) (Sub Head)


fnYyh uxj fuxe dks lgk;rk vuqnku ¼jkT; va'k½ ¼,l-lh-,l-ih½ ¼mi 'kh"kZ½

2202 01 789 88 Total - Grants-in-aid to North Delhi Municipal Corporation for Mid Day Meal Programme (State Share)(SCSP) (Sub Head)

20000

feM Ms ehy dk;ZØe ds fy, nf{k.kh fnYyh uxj fuxe dks lgk;rk vuqnku ¼jkT; va'k½ ¼,l-lh-,l-ih½ ¼mi 'kh"kZ½

2202 01 789 87 Grants-in-aid to South Delhi Municipal Corporation for Mid Day Meal Programme (State Share)(SCSP) (Sub Head)



2202 01 789 87 Total - Grants-in-aid to South Delhi Municipal Corporation for Mid Day Meal Programme (State Share)(SCSP) (Sub Head)

17000

feM Ms ehy dk;ZØe ds fy, iwohZ fnYyh uxj fuxe dks lgk;rk vuqnku ¼jkT; va'k½ ¼,l-lh-,l-ih½ ¼mi 'kh"kZ½

2202 01 789 86 Grants-in-aid to East Delhi Municipal Corporation for Mid Day Meal Programme (State Share)(SCSP) (Sub Head)



2202 01 789 86 Total - Grants-in-aid to East Delhi Municipal Corporation for Mid Day Meal Programme (State Share)(SCSP) (Sub Head)

11000




¼ gtkj½




TOTAL TOTAL TOTAL TOTAL218376 293480 193000 tksM+&vuwlwfpr tkfr ds fy, fo'ks"k ?kVd

;kstuk ¼y?kq 'kh"kZ½2202 01 789 Total - Special Component Plan for

Scheduled Castes (Minor Head)228180

11233653 39609800 23270720 tksM+&izkjafHkd f'k{kk ¼mi eq[; 'kh"kZ½ 2202 01 Total - Elementary Education (Sub Major Head)

26442400

ek/;fed f'k{kk ¼mi eq[; 'kh"kZ½ 2202 02 Secondary Education (Sub Major Head)funsZ'ku ,oa iz'kklu ¼y?kq 'kh"kZ½ 2202 02 001 Direction & Admn. (Minor Head)f'k{kk funs'kky; ¼mi 'kh"kZ½ 2202 02 001 99 Directorate of Education (Sub Head)

2254 2850 2070 osru 99 00 01 Salaries 27502254 2850 2070 tksM+&f'k{kk funs'kky; ¼mi 'kh"kZ½ 2202 02 001 99 Total - Directorate of Education (Sub Head) 2750

2254 2850 2070 tksM++&funsZ'ku ,oa iz'kklu ¼y?kq 'kh"kZ½ 2202 02 001 Total - Direction & Admn. (Minor Head) 2750midj.k ¼y?kq 'kh"kZ½ 2202 02 052 Equipments (Minor Head)Ldwyksa esa vkfrF; ,oa i;ZVu dkslZ ¼lh ,l ,l½ ¼mi 'kh"kZ½

2202 02 052 98 A Hospitality & Tourism Courses in Schools (CSS)(Sub Head)

.. 2000 .. vkiwfrZ vkSj lkexzh 98 00 21 Supplies & Materials ..

.. 2000 .. tksM+&Ldwyksa esa vkfrF; ,oa i;ZVu dkslZ ¼lh ,l ,l½ ¼mi 'kh"kZ½

2202 02 052 98 Total - A Hospitality & Tourism Courses in Schools (CSS)(Sub Head)

..

fo|ky; foLrkj dk;Zdze ¼mi 'kh"kZ½ 2202 02 052 95 School Extension Programme (Sub Head)

15400 20000 20000 dk;kZy; O;; 95 00 13 Office Expenses 200008684 70000 20000 vkiwfrZ vkSj lkexzh 95 00 21 Supplies & Materials 20000

24084 90000 40000 tksM+&fo|ky; foLrkj dk;Zdze ¼mi 'kh"kZ½ 2202 02 052 95 Total - School Extension Programme (Sub Head)

40000

24084 92000 40000 tksM+&midj.k ¼y?kq 'kh"kZ½ 2202 02 052 Total - Equipments (Minor Head) 40000Hkouksa dk j[kj[kko ¼y?kq 'kh"kZ½ 2202 02 053 Maintenance of Building (Minor Head)fo|ky; dY;k.k lfefr ¼oh-ds-,l-@,l-,e-lh-½ ¼mi 'kh"kZ½

2202 02 053 97 Vidhalaya Kalyan Samiti (VKS/SMC) (Sub Head)

533646 690000 570000 y?kq dk;Z 97 00 27 Minor Works 690000533646 690000 570000 tksM+&fo|ky; dY;k.k lfefr ¼oh-ds-,l-

@,l-,e-lh-½¼mi 'kh"kZ½2202 02 053 97 Total - Vidhalaya Kalyan Samiti (VKS/SMC)

(Sub Head)690000




¼ gtkj½




TOTAL TOTAL TOTAL TOTAL533646 690000 570000 tksM+&Hkouksa dk j[kj[kko ¼y?kq 'kh"kZ½ 2202 02 053 Total - Mainienance of Building (Minor

Head)690000

fujh{k.k ¼y?kq 'kh"kZ½ 2202 02 101 Inspection (Minor Head)fujh{k.k ¼mi 'kh"kZ½ 2202 02 101 00 Inspection (Sub Head)

223337 300000 231000 osru 00 00 01 Salaries 2800008 25 10 le;ksifj HkRrk 00 00 03 O.T.A. 25

9828 11000 11000 fpfdRlk mipkj 00 00 06 Medical Treatment 120001914 3070 3070 ?kjsyw ;k=k O;; 00 00 11 Domestic Travel Expenses 32004882 6000 6000 fons'k ;k=k O;; 00 00 12 Foreign Travel Expenses 8000

dk;kZy; O;; 00 00 13 Office Expenses14402 21000 21000 Lohdr Voted 22000

.. .. .. Hkkfjr Charged ..254371 341095 272080 tksM+&fujh{k.k ¼mi 'kh"kZ½ 2202 02 101 00 Total - Inspection (Sub Head) 325225254371 341095 272080 Lohdr Voted 325225

.. .. .. Hkkfjr Charged ..jkT; f'k{kk cksMZ dh LFkkiuk ¼mi 'kh"kZ½ 2202 02 101 98 Setting up of State Education Board (Sub

Head).. .. .. dk;kZy; O;; 98 00 13 Office Expenses 10000.. .. .. tksM+&jkT; f'k{kk cksMZ dh LFkkiuk ¼mi

'kh"kZ½2202 02 101 98 Total - Setting up of State Education Board

(Sub Head)10000

254371 341095 272080 tksM+&fujh{k.k ¼y?kq 'kh"kZ½ 2202 02 101 Total - Inspection (Minor Head) 335225254371 341095 272080 Lohdr Voted 335225

.. .. .. Hkkfjr Charged ..vukSipkfjd f'k{kk ¼y?kq 'kh"kZ½ 2202 02 103 Non-Formal Education (Minor Head)i=kpkj ikB;Øe }kjk ek/;fed Lrj ij i;Zos{kh; vuqns'k ¼mi 'kh"kZ½

2202 02 103 94 Supervised Instruction at secondary stage by correspondence course (Sub Head)

osru 94 00 01 Salaries8916 15100 11800 Lohdr Voted 12800

.. .. .. Hkkfjr Charged ..

.. 5000 .. etnwjh 94 00 02 Wages ..




¼ gtkj½




TOTAL TOTAL TOTAL TOTAL335 1000 1000 fpfdRlk mipkj 94 00 06 Medical Treatment 1800

3 40 40 ?kjsyw ;k=k O;; 94 00 11 Domestic Travel Expenses 100028213 33000 33000 dk;kZy; O;; 94 00 13 Office Expenses 16000

8706 16500 13180 vU; izHkkj 94 00 50 Other Charges 1550046173 70640 59020 tksM+&i=kpkj ikB;Øe }kjk ek/;fed

Lrj ij i;Zos{kh; vuqns'k ¼mi 'kh"kZ½2202 02 103 94 Total - Supervised Instruction at Secondary

Stage by Correspondence Course (Sub Head)

47100

46173 70640 59020 Lohdr Voted 47100.. .. .. Hkkfjr Charged ..

lkekftd f'k{kk dh LFkkiuk ¼mi 'kh"kZ½ 2202 02 103 93 Estt. of Social Education (Sub Head)


3426 7900 2300 tksM+&lkekftd f'k{kk dh LFkkiuk ¼mi 'kh"kZ½

2202 02 103 93 Total - Estt. of Social Education (Sub Head) 8900

49599 78540 61320 tksM+&vukSipkfjd f'k{kk ¼y?kq 'kh"kZ½ 2202 02 103 Total - Non-Formal Education (Minor Head) 56000


f'k{kd vkSj vU; lsok,a ¼y?kq 'kh"kZ½ 2202 02 104 Teachers & Other Services (Minor Head)

f'k{kd uokpkj xfrfof/k;ksa dks c<+kok nsuk ¼mi 'kh"kZ½

2202 02 104 98 Promotion of Teachers Innovation Activities (Sub Head)

.. 100000 10000 vU; izHkkj 98 00 50 Other Charges 50000

.. 100000 10000 tksM+&f'k{kd uokpkj xfrfof/k;ksa dks c<+kok nsuk ¼mi 'kh"kZ½

2202 02 104 98 Total - Promotion of Teachers Innovation Activities (Sub Head)

50000

.. 100000 10000 tksM+&f'k{kd vkSj vU; lsok,a ¼y?kq 'kh"kZ½ 2202 02 104 Total - Teachers & Other Services (Minor Head)

50000

f'k{kd izf'k{k.k ¼y?kq 'kh"kZ½ 2202 02 105 Teachers Training (Minor Head)f'k{kdkas dks jkT; iqjLdkj ¼mi 'kh"kZ½ 2202 02 105 96 State award to teachers (Sub Head)




¼ gtkj½




TOTAL TOTAL TOTAL TOTAL9269 10000 10600 iqjLdkj 96 00 05 Rewards 125009269 10000 10600 tksM+&f'k{kdkas dks jkT; iqjLdkj ¼mi 'kh"kZ½ 2202 02 105 96 Total - State award to teachers (Sub Head) 12500

,l-lh-bZZ-vkj-Vh- dks lgk;rk vuqnku ¼mi 'kh"kZ½

2202 02 105 95 Grants-in-aid to SCERT (Sub Head)



85000 150000 150000 lgk;rk vuqnku&osru 95 00 36 Grants-in-aid-Salaries 150000285000 610000 431500 tksM+&,l-lh-bZZ-vkj-Vh- dks lgk;rk

vuqnku ¼mi 'kh"kZ½2202 02 105 95 Total : Grants-in-aid to SCERT (Sub Head) 600000

294269 620000 442100 tksM+&f'k{kd izf'k{k.k ¼y?kq 'kh"kZ½ 2202 02 105 Total - Teachers Training (Minor Head) 612500ikB~; iqLrdsa ¼y?kq 'kh"kZ½ 2202 02 106 Text Books (Minor Head)funsZ'ku ,oa iz'kklu ¼mi 'kh"kZ½ 2202 02 106 98 Direction and Admn (Sub Head)

2411 3800 3100 osru 98 00 01 Salaries 41002411 3800 3100 tksM+&funsZ'ku ,oa iz'kklu ¼mi 'kh"kZ½ 2202 02 106 98 Total - Direction and Admn (Sub Head) 4100

ikB~; iqLrdsak dk fu'kq%Yd forj.k ¼mi 'kh"kZ½

2202 02 106 89 Free Supply of Text Books (Sub Head)

986864 1500000 1350000 vkiwfrZ vkSj lkexzh 89 00 21 Supplies & Materials 1500000986864 1500000 1350000 tksM+&ikB~; iqLrdsak dk fu'kq%Yd forj.k

¼mi 'kh"kZ½2202 02 106 89 Total - Free Supply of Text Books (Sub

Head)1500000

Ldwyh iqLrdky;ksa esa lq/kkj ¼mi 'kh"kZ½ 2202 02 106 88 Improvement of School Libraries (Sub Head)

81132 90000 80000 vkiwfrZ vkSj lkexzh 88 00 21 Supplies & Materials 9000081132 90000 80000 tksM+&Ldwyh iqLrdky;ksa esa lq/kkj ¼mi 'kh"kZ½ 2202 02 106 88 Total - Improvement of School Libraries

(Sub Head)90000

1070407 1593800 1433100 tksM+&ikB~; iqLrdsa ¼y?kq 'kh"kZ½ 2202 02 106 Total - Text Books (Minor Head) 1594100Nk=ofr ¼y?kq 'kh"kZ½ 2202 02 107 Scholarships (Minor Head)




¼ gtkj½




TOTAL TOTAL TOTAL TOTALfnYyh ds jk"Vªh; ohjrk iqjLdkj izkIr fotsrkvksa dks foÙkh; lgk;rk ¼mi 'kh"kZ½

2202 02 107 97 Financial Assistance to the receipients of National Bravery Awards of Delhi (Sub Head)

.. 500 .. Nk=ofr ,oa othQk 97 00 34 Scholarship & Stipend ..

.. 500 .. tksM+& fnYyh ds jk"Vªh; ohjrk iqjLdkj izkIr fotsrkvksa dks foÙkh; lgk;rk ¼mi 'kh"kZ½

2202 02 107 97 Total - Financial Assistance to the receipients of National Bravery Awards of Delhi (Sub Head)

..

es/kkoh Nk=ksa ds fy, eq[;ea=h Nk=kofÙk ¼mi 'kh"kZ½

2202 02 107 96 Chief Minister's Scholarship for Meritorious Students (Sub Head)

.. 60000 75000 Nk=ofr ,oa othQk 96 00 34 Scholarship & Stipend 80000

.. 60000 75000 tksM+&es/kkoh Nk=ksa ds fy, eq[;ea=h Nk=kofÙk ¼mi 'kh"kZ½

2202 02 107 96 Total - Chief Minister's Scholarship for Meritorious Students (Sub Head)

80000

.. 60500 75000 Nk=ofr ¼y?kq 'kh"kZ½ 2202 02 107 Total - Scholarships (Minor Head) 80000ijh{kk ¼y?kq 'kh"kZ½ 2202 02 108 Examinations (Minor Head)xq.kork lq/kkj ds fy, ijh{k.k lq/kkj 'kk[kk ¼mi 'kh"kZ½

2202 02 108 99 Examination Reform Branch for quality improvement (Sub Head)

241266 250000 250000 vkiwfrZ vkSj lkexzh 99 0 21 Supplies & Materials 250000241266 250000 250000 tksM+&xq.kork lq/kkj ds fy, ijh{k.k lq/kkj

'kk[kk ¼mi 'kh"kZ½2202 02 108 99 Total - Examination Reform Branch for

quality improvement (Sub Head)250000

241266 250000 250000 tksM+&ijh{kk ¼y?kq 'kh"kZ½ 2202 02 108 Total - Examinations (Minor Head) 250000jktdh; ek?;fed fo|ky; ¼y?kq 'kh"kZ½ 2202 02 109 Govt. Secondary Schools (Minor Head)

jktdh; ek?;fed fo|ky; ¼mi 'kh"kZ½ 2202 02 109 96 Govt. Secondary Schools (Sub Head)


.. .. .. Hkkfjr Charged ..le;ksifj HkRrk 96 00 03 O.T.A.


fpfdRlk mipkj 96 00 06 Medical Treatment




¼ gtkj½




TOTAL TOTAL TOTAL TOTAL266869 314046 314050 Lohdr Voted 330000

.. .. .. Lohdr Charged ..4375 5200 36500 ?kjsyw ;k=k O;; 96 00 11 Domestic Travel Expenses 12000


.. .. .. Hkkfjr Charged ..fdjk;k] eglwy o dj 96 00 14 Rents, Rates and Taxes


vU; izHkkj 96 00 50 Other Charges.. .. .. Lohdr Voted ..

3575 5500 2200 Hkkfjr Charged 550015700486 18261846 17715641 tksM+&jktdh; ek/;fed fo|ky; ¼mi

'kh"kZ½2202 02 109 96 Total - Government Secondary School

(Sub Head)19219640

15696911 18256346 17713441 Lohdr Voted 192141403575 5500 2200 Hkkfjr Charged 5500

xzkeh.k {ks= dh Nk=kvksa dks fu%'kqYd ;k=k lqfo/kk ¼mi 'kh"kZ½

2202 02 109 95 Free transport Facilities to Girl students of rural areas (Sub Head)

31674 40000 39100 dk;kZy; O;; 95 00 13 Office Expenses 4000031674 40000 39100 tksM+&xzkeh.k {ks= dh Nk=kvksa dks fu%'kqYd

;k=k lqfo/kk ¼mi 'kh"kZ½2202 02 109 95 Total - Free transport Facilities to Girl

students of rural areas (Sub Head)40000

ckjgoha d{kk esa dEi;wVj foKku dk ifjp; ¼mi 'kh"kZ½

2202 02 109 94 Introduction of Computer Science at +2 stage (Sub Head)

380000 610000 651500 etnwjh 94 00 02 Wages 700000813624 390000 98500 vkiwfrZ vkSj lkexzh 94 00 21 Supplies & Materials 1000000

1193624 1000000 750000 tksM+&ckjgoha d{kk esa dEi;wVj foKku dk ifjp; ¼mi 'kh"kZ½

2202 02 109 94 Total - Introduction of Computer Science at +2 stage (Sub Head)

1700000

izfrHkk fodkl fo/kky; [kksyuk ¼mi 'kh"kZ½ 2202 02 109 91 Opening of Pratibha Vikas Vidyalaya (Sub Head)

4712 5000 5000 vkiwfrZ vkSj lkexzh 91 00 21 Supplies & Materials 5000




¼ gtkj½




TOTAL TOTAL TOTAL TOTAL4712 5000 5000 tksM+&izfrHkk fodkl fo/kky; [kksyuk ¼mi

'kh"kZ½2202 02 109 91 Total - Opening of Pratibha Vikas

Vidyalaya (Sub Head)5000

;qok ;kstuk ¼mi 'kh"kZ½ 2202 02 109 90 Scheme of YUVA (Sub Head)99365 100000 100000 dk;kZy; O;; 90 00 13 Office Expenses 10000052465 100000 110000 izdk'ku 90 00 16 Publication 100000

140517 250000 360000 vU; iz'kklfud O;; 90 00 20 Other Administrative Expenses 30000058278 160000 210000 vkiwfrZ vkSj lkexzh 90 00 21 Supplies & Materials 200000

350625 610000 780000 tksM+&;qok ;kstuk ¼mi 'kh"kZ½ 2202 02 109 90 Total - Scheme of YUVA (Sub Head) 700000yMfd;ksa esa ekfld pdz LoPNrk ¼mi 'kh"kZ½ 2202 02 109 89 Menstrual Hygiene in Girls (Sub Head)

108764 150000 150000 vkiwfrZ vkSj lkexzh 89 00 21 Supplies & Materials 145000108764 150000 150000 tksM+&yMfd;ksa esa ekfld pdz LoPNrk

¼mi 'kh"kZ½2202 02 109 89 Total - Menstrual Hygiene in Girls (Sub

Head)145000

yMfd;ksa esa ekfld pdz LoPNrk ds fy, lgk;rk izkIr Ldwyks dks lgk;rk vuqnku ¼mi 'kh"kZ½

2202 02 109 88 GIA to Govt. Aided Schools for Menstrual Hygiene in Girls (Sub Head)

14955 10000 10000 lgk;rk vuqnku&lkekU; 88 00 31 Grants-in-aid-General 1000014955 10000 10000 tksM+&yMfd;ksa esa ekfld pdz LoPNrk ds

fy, lgk;rk izkIr Ldwyks dks lgk;rk vuqnku ¼mi 'kh"kZ½

2202 02 109 88 Total : GIA to Govt. Aided Schools for Menstrual Hygiene in Girls (Sub Head)

10000

vfrfjDr Ldwyh lqfo/kk,a ¼mi 'kh"kZ½ 2202 02 109 87 Additional Schooling facilities (Sub Head)


.. .. .. Hkkfjr Charged ..7156838 9200000 6000000 etnwjh 87 00 02 Wages 7500000

le;ksifj HkRrk 87 00 03 O.T.A.57 112 110 Lohdr Voted 100

.. .. .. Hkkfjr Charged ..597526 678088 678100 fpfdRlk mipkj 87 00 06 Medical Treatment 700000




¼ gtkj½




TOTAL TOTAL TOTAL TOTAL10719 12500 41000 ?kjsyw ;k=k O;; 87 00 11 Domestic Travel Expenses 35000


.. .. .. Hkkfjr Charged ..87357 650000 350000 vkiwfrZ vkSj lkexzh 87 00 21 Supplies & Materials 400000

36692702 44097600 39009410 tksM+&vfrfjDr Ldwyh lqfo/kk,a ¼mi 'kh"kZ½ 2202 02 109 87 Total - Additional Schooling Facilities (Sub Head)

47855100


fo|ky;ksa esa O;kolkf;d f'k{kk ¼mi 'kh"kZ½ 2202 02 109 86 Vocational Education in Schools (Sub Head)

41273 85200 41200 osru 86 00 01 Salaries 72300499865 550000 378930 etnwjh 86 00 02 Wages 600000

770 1200 1240 fpfdRlk mipkj 86 00 06 Medical Treatment 1400182 550 540 ?kjsyw ;k=k O;; 86 00 11 Domestic Travel Expenses 600

2853 5000 2620 dk;kZy; O;; 86 00 13 Office Expenses 5000214634 320000 151160 vU; izHkkj 86 00 50 Other Charges 320000759577 961950 575690 tksM+&fo|ky;ksa esa O;kolkf;d f'k{kk ¼mi

'kh"kZ½2202 02 109 86 Total - Vocational Education in Schools

(Sub Head)999300

fo|ky; Lrj ij foKku f'k{kk dk lq/kkj ,ao foLrkj ¼mi 'kh"kZ½

2202 02 109 85 Improvement & expansion of teaching of science at school stage (Sub Head)

1985 2500 2400 osru 85 00 01 Salaries 57002694 40000 30000 dk;kZy; O;; 85 00 13 Office Expenses 450004679 42500 32400 tksM+&fo|ky; Lrj ij foKku f'k{kk dk

lq/kkj ,ao foLrkj ¼mi 'kh"kZ½2202 02 109 85 Total - Improvement & expansion of

teaching of science at school stage (Sub Head)

50700

foKku dsUnz ,oa dsUnzh; deZ'kkyk ¼mi 'kh"kZ½

2202 02 109 84 Science centre cum central workshop (Sub Head)





¼ gtkj½




TOTAL TOTAL TOTAL TOTAL.. .. .. Hkkfjr Charged .... 10 .. le;ksifj HkRrk 84 00 03 O.T.A. ..


1767 2730 2720 dk;kZy; O;; 84 00 13 Office Expenses 240015487 22330 16010 tksM+&foKku dsUnz ,oa dsUnzh; deZ'kkyk

¼mi 'kh"kZ½2202 02 109 84 Total - Science Centre-Cum Central

Workshop (Sub Head)23640


Ldwyksa esa 'kSf{kd vkSj O;olkf;d ekxZn'kZu ¼mi 'kh"kZ½

2202 02 109 83 Education & Vocational guidance service in schools (Sub Head)


.. 100 100 ?kjsyw ;k=k O;; 83 00 11 Domestic Travel Expenses 60

.. 350 640 dk;kZy; O;; 83 00 13 Office Expenses 6038189 50550 36010 tksM+&Ldwyksa esa 'kSf{kd ,oa O;olkf;d

ekxZn'kZu ¼mi 'kh"kZ½2202 02 109 83 Total - Education & Vocational guidance

service in schools (Sub Head)45220

lewps Ldwyh Lrj ij foKku dh f'k{kk dk foLrkj ¼mi 'kh"kZ½

2202 02 109 82 Expansion of teaching of science throughout school stage (Sub Head)

5211 6300 4600 osru 82 00 01 Salaries 7100.. 30 .. le;ksifj HkRrk 82 00 03 O.T.A. 30


580 800 780 dk;kZy; O;; 82 00 13 Office Expenses 9006544 8355 5705 tksM+&lewps Ldwyh Lrj ij foKku dh

f'k{kk dk foLrkj ¼mi 'kh"kZ½2202 02 109 82 Total - Expansion of teaching of science

throughout school stage (Sub Head)9380

Ldwyksa es ;ksx f'k{kk dk ifjp; ¼mi 'kh"kZ½ 2202 02 109 81 Introduction of Yoga scheme in schools (Sub Head)





¼ gtkj½




TOTAL TOTAL TOTAL TOTAL.. .. .. Hkkfjr Charged ..


369803 483125 308800 tksM+&Ldwyksa es ;ksx f'k{kk dk ifjp; ¼mi 'kh"kZ½

2202 02 109 81 Total - Introduction of Yoga scheme in schools (Sub Head)

378515


ljdkjh Ldwyksa esa xzh"edkyhu f'kfojksa dk vk;kstu ¼mi 'kh"kZ½

2202 02 109 80 Organisination of Summer Camps in Government Schools (Sub Head)


.. 700000 210000 tksM+&ljdkjh Ldwyksa esa xzh"edkyhu f'kfojksa dk vk;kstu ¼mi 'kh"kZ½

2202 02 109 80 Total - Organisination of Summer Camps in Government Schools (Sub Head)

400000

fMftVy yfuZax ds izpkj ds fy, izfrHkk Qsyksf'ki ¼ljdkjh Ldwyksa@vkjihohoh½ ¼mi 'kh"kZ½

2202 02 109 79 Pratibha Fellowship for promotion of Digital Learning (Govt. Schools/ RPVV) (Sub Head)

.. 211000 170000 vU; izHkkj 79 00 50 Other Charges ..

.. 211000 170000 tksM+&fMftVy yfuZax ds izpkj ds fy, izfrHkk Qsyksf'ki ¼ljdkjh Ldwyksa@vkjihohoh½ ¼mi 'kh"kZ½

2202 02 109 79 Total - Pratibha Fellowship for promotion of Digital Learning (Govt. Schools/ RPVV) (Sub Head)

..

Ldwyh Nk=ksa ds fy, m|ferk fodkl dk;ZØe ¼mi 'kh"kZ½

2202 02 109 78 Entrepreneurship Development Programme for Students (Schools Students) (Sub Head)

.. 300000 .. vU; izHkkj 78 00 50 Other Charges 300000

.. 300000 .. tksM+&Ldwyh Nk=ksa ds fy, m|ferk fodkl dk;ZØe ¼mi 'kh"kZ½

2202 02 109 78 Total - Entrepreneurship Development Programme for Students (Schools Students) (Sub Head)

300000




¼ gtkj½




TOTAL TOTAL TOTAL TOTALljdkjh Ldwyksa ds nloha vkSj ckjgoha d{kk ds Nk=ksa dks lhch,lbZ ijh{kk ds fy, NwV ¼mi 'kh"kZ½

2202 02 109 77 Subsidy towards CBSE Examination for Class X & XII Students of Govt. Schools (Sub Head)

.. .. 660000 NwV 77 00 33 Subsidies ..

.. .. 660000 tksM+& ljdkjh Ldwyksa ds nloha vkSj ckjgoha d{kk ds Nk=ksa dks lhch,lbZ ijh{kk ds fy, NwV ¼mi 'kh"kZ½

2202 02 109 77 Total - Subsidy towards CBSE Examination for Class X & XII Students of Govt. Schools (Sub Head)

..

ljdkjh lgk;rk izkIr Ldwyksa ds nloha vkSj ckjgoha d{kk ds Nk=ksa dks lhch,lbZ ijh{kk ds fy, NwV ¼mi 'kh"kZ½

2202 02 109 76 Subsidy towards CBSE Examination for Class X & XII Students of Govt. Aided Schools (Sub Head)

.. .. 50000 NwV 76 00 33 Subsidies ..

.. .. 50000 tksM+& ljdkjh lgk;rk izkIr Ldwyksa ds nloha vkSj ckjgoha d{kk ds Nk=ksa dks lhch,lbZ ijh{kk ds fy, NwV ¼mi 'kh"kZ½

2202 02 109 76 Total - Subsidy towards CBSE Examination for Class X & XII Students of Govt. Aided Schools (Sub Head)

..

i=kpkj fo|ky;ksa ds Ldwyksa ds nloha vkSj ckjgoha d{kk ds Nk=ksa dks lhch,lbZ ijh{kk ds fy, NwV ¼mi 'kh"kZ½

2202 02 109 75 Subsidy towards CBSE Examination for Class X & XII Students of Patrachar Vidyalaya (Sub Head)

.. .. 20200 NwV 75 00 33 Subsidies ..

.. .. 20200 tksM+& i=kpkj fo|ky;ksa ds Ldwyksa ds nloha vkSj ckjgoha d{kk ds Nk=ksa dks lhch,lbZ ijh{kk ds fy, NwV ¼mi 'kh"kZ½

2202 02 109 75 Total -Subsidy towards CBSE Examination for Class X & XII Students of Patrachar Vidyalaya (Sub Head)

..




¼ gtkj½




TOTAL TOTAL TOTAL TOTAL,uMh,elh] Mhlhch ,oa lekt dY;k.k foHkkx ds vUrxZr Ldwyksa ds nloha vkSj ckjgoha ds Nk=ksa ds fy, lhch,lbZ ijh{kk 'kqYd ds fy, NwV ¼mi 'kh"kZ½

2202 02 109 73 Subsidy towards CBSE Examination fee for Class X & XII Students of NDMC, DCB and Schools under Social Welfare Department (Sub Head)

.. .. 8000 NwV 73 00 33 Subsidies ..

.. .. 8000 tksM+&,uMh,elh] Mhlhch ,oa lekt dY;k.k foHkkx ds vUrxZr Ldwyksa ds nloha vkSj ckjgoha ds Nk=ksa ds fy, lhch,lbZ ijh{kk 'kqYd ds fy, NwV ¼mi 'kh"kZ½

2202 02 109 73 Total -Subsidy towards CBSE Examination fee for Class X & XII Students of NDMC, DCB and Schools under Social Welfare Department (Sub Head)

..

Ldwy LokLF; ;kstuk vkSj cgqmís'kh; Nk= igpku i= ¼mi 'kh"kZ½

2202 02 109 72 School Health Scheme & Issue of Multi purpose students I-Cards (Sub Head)


.. .. .. tksM+&Ldwy LokLF; ;kstuk vkSj cgqmís'kh; Nk= igpku i= ¼mi 'kh"kZ½

2202 02 109 72 Total - School Health Scheme & Issue of Multi purpose students I-Cards (Sub Head)

220000

,dy ikjh Ldwyksa esa Ldwy dh NqV~Vh dh ckn vfrfjDr 'kSf{kd ;ksX;rk ,oa dk;Z vuqHko xfrfof/k;ksa dks c<+kok ¼mi 'kh"kZ½

2202 02 109 71 Promotion of Extra Curricular activities after school hours in single shifted Schools (Sub Head)

.. .. .. vkiwfrZ vkSj lkexzh 71 00 21 Supplies & Materials 200000

.. .. .. tksM+&,dy ikjh Ldwyksa esa Ldwy dh NqV~Vh dh ckn vfrfjDr 'kSf{kd ;ksX;rk ,oa dk;Z vuqHko xfrfof/k;ksa dks c<+kok ¼mi 'kh"kZ½

2202 02 109 71 Total - Promotion of Extra Curricular activities after school hours in single shifted Schools (Sub Head)

200000

vkjihohoh ,oa ,lvksbZ esa fons'kh Hkk"kk 'kq: djuk ¼mi 'kh"kZ½

2202 02 109 70 Introduction of Foreign Language in RPVVs & SoEs (Sub Head)





¼ gtkj½




TOTAL TOTAL TOTAL TOTAL.. .. .. tksM+&vkjihohoh ,oa ,lvksbZ esa fons'kh

Hkk"kk 'kq: djuk ¼mi 'kh"kZ½2202 02 109 70 Total - Introduction of Foreign Language in

RPVVs & SoEs (Sub Head)10000

fnYyh cky vf/kdkj laj{k.k vk;ksx ¼Mh-lh-ih-lh-vkj-½ }kjk vfHkHkkod dk;Z'kkykvksa dk vk;kstu ¼mi 'kh"kZ½

2202 02 109 69 Organising Parent Workshops by Delhi Commission for Protection of Child Rights (DCPCR) (Sub Head)


.. .. .. tksM+&fnYyh cky vf/kdkj laj{k.k vk;ksx ¼Mh-lh-ih-lh-vkj-½ }kjk vfHkHkkod dk;Z'kkykvksa dk vk;kstu ¼mi 'kh"kZ½

2202 02 109 69 Total - Organising Parent Workshops by Delhi Commission for Protection of Child Rights (DCPCR) (Sub Head)

200000

vkWuykbu O;k[;ku ds izlkj.k ds fy, LVwfM;ks dh LFkkiuk ¼mi 'kh"kZ½

2202 02 109 68 Setting up of Studio for transmission of Online Lectures (Sub Head)


.. .. .. tksM+&vkWuykbu O;k[;ku ds izlkj.k ds fy, LVwfM;ks dh LFkkiuk ¼mi 'kh"kZ½

2202 02 109 68 Total - Setting up of Studio for transmission of Online Lectures (Sub Head)

10000

lHkh ljdkjh Ldwyksa esa Hkwxksy vkSj foKku dh iz;ksx'kkykvksa dh LFkkiuk ¼mi 'kh"kZ½

2202 02 109 67 Establishment of Geography & Science Labs in all Govt. School (Sub Head)


.. .. .. tksM+&lHkh ljdkjh Ldwyksa esa Hkwxksy vkSj foKku dh iz;ksx'kkykvksa dh LFkkiuk ¼mi 'kh"kZ½

2202 02 109 67 Total - Establishment of Geography & Science Labs in all Govt. School (Sub Head)

380300

mRd"Vrk fo|ky; ¼mi 'kh"kZ½ 2202 02 109 66 School of Excellence (Sub Head).. .. .. vkiwfrZ vkSj lkexzh 66 00 21 Supplies & Materials 150000.. .. .. tksM+&mRd"Vrk fo|ky; ¼mi 'kh"kZ½ 2202 02 109 66 Total - School of Excellence (Sub Head) 150000

foKku Vhoh dk;ZØe ¼mi 'kh"kZ½ 2202 02 109 65 Science TV Programme (Sub Head).. .. .. dk;kZy; O;; 65 00 13 Office Expenses 50000




¼ gtkj½




TOTAL TOTAL TOTAL TOTAL.. .. .. tksM+&foKku Vhoh dk;ZØe ¼mi 'kh"kZ½ 2202 02 109 65 Total - Science TV Programme (Sub Head) 50000

fo'ks"k vko';drkvksa okys cPpksa dk izfrHkk lao/kZu ¼lhMCY;w,l,u½ ¼mi 'kh"kZ½

2202 02 109 64 Talent promotion of Children with Special Needs (CWSN) (Sub Head)


.. .. .. tksM+&fo'ks"k vko';drkvksa okys cPpksa dk izfrHkk lao/kZu ¼lhMCY;w,l,u½ ¼mi 'kh"kZ½

2202 02 109 64 Total - Talent promotion of Children with Special Needs (CWSN) (Sub Head)

20000

d{kk nloha vkSj ckjgoha ds Nk=ksa ds fy, eq[;ea=h ijh{kk 'kqYd lgk;rk ;kstuk ¼mi 'kh"kZ½

2202 02 109 63 Mukhyamantri Pariksha Fees Sahayta Yojana for Class X and XII Students (Sub Head)

.. .. .. NwV 63 00 33 Subsidies 600000

.. .. .. tksM+&d{kk nloha vkSj ckjgoha ds Nk=ksa ds fy, eq[;ea=h ijh{kk 'kqYd lgk;rk ;kstuk ¼mi 'kh"kZ½

2202 02 109 63 Total - Mukhyamantri Pariksha Fees Sahayta Yojana for Class X and XII Students (Sub Head)

600000

55291821 66954256 60551966 tksM+&jktdh; ek/;fed fo|ky; ¼y?kq 'kh"kZ½

2202 02 109 Total - Government Secondary School (Minor Head)

73721795


xSj ljdkjh lgk;rk izkIr fo|ky;ksa dks lgk;rk ¼y?kq 'kh"kZ½

2202 02 110 Assistance to Non Govt. Secondary Schools (Minor Head)

deZpkfj;ksa ds osru gsrq ljdkjh lgk;rk izkIr fo|ky;ksa dks lgk;rk ¼mi 'kh"kZ½

2202 02 110 92 Assistance to Govt. aided schools for salaries of employees (Sub Head)

lgk;rk vuqnku&osru 92 00 36 Grants-in-aid-Salaries5475155 6210000 6310000 Lohdr Voted 6475000

.. .. .. Hkkfjr Charged ..5475155 6210000 6310000 tksM+&deZpkfj;ksa ds osru gsrq ljdkjh

lgk;rk izkIr fo|ky;ksa dks lgk;rk ¼mi 'kh"kZ½

2202 02 110 92 Total - Assistance to Govt. aided schools for salaries of employees (Sub Head)

6475000




¼ gtkj½




TOTAL TOTAL TOTAL TOTAL5475155 6210000 6310000 Lohdr Voted 6475000

.. .. .. Hkkfjr Charged ..vU; O;;ksa ds fy, ljdkjh lgk;rk izkIr fo|ky;ksa dks lgk;rk ¼mi 'kh"kZ½

2202 02 110 91 Assistance to Govt. aided schools for other expenditure (Sub Head)

11975 30000 26750 lgk;rk vuqnku&lkekU; 91 00 31 Grants-in-aid-General 2500011975 30000 26750 tksM+&vU; O;;ksa ds fy, ljdkjh lgk;rk

izkIr fo|ky;ksa dks lgk;rk ¼mi 'kh"kZ½2202 02 110 91 Total - Assistance to Govt. aided schools

for other expenditure (Sub Head)25000

f'k{kk dk vf/kdkj vf/kfu;e ¼mi 'kh"kZ½ 2202 02 110 90 Right to Education Act (Sub Head)

597780 700000 1300000 NwV 90 00 33 Subsidies 1100000597780 700000 1300000 tksM+&f'k{kk dk vf/kdkj vf/kfu;e ¼mi

'kh"kZ½2202 02 110 90 Total - Right to Education Act (Sub Head) 1100000

eq[; ea=h vR;ar izfrHkk'kkyh cPpksa dhs dksfpax ;kstuk ¼mi 'kh"kZ½

2202 02 110 89 Chief Minister super telented children coaching scheme (Sub Head)

Nk=ksa dh dksfpax gsrw fuft laaLFkkuksa dks Hkqxrku

89 98 Payment to private institutes for coaching of students


.. 4000 4000 tksM+&Nk=ksa dh dksfpax gsrw fuft laaLFkkuksa dks Hkqxrku

89 98 Total - Payment to private institutes for coaching of students

4000

.. 4000 4000 tksM+&eq[; ea=h vR;ar izfrHkk'kkyh cPpksa dhs dksfpax ;kstuk ¼mi 'kh"kZ½

2202 02 110 89 Total - Chief Minister super telented children coaching scheme (Sub Head)

4000

6084910 6944000 7640750 tksM+&xSj ljdkjh lgk;rk izkIr fo|ky;ksa dks lgk;rk ¼y?kq 'kh"kZ½

2202 02 110 Total - Assistance to Non Govt. Secondary Schools (Minor Head)

7604000


lexz f'k{kk ¼y?kq 'kh"kZ½ 2202 02 113 Samgra Shiksha (Minor Head)lexz f'k{kk ¼jkT; va'k½¼mi 'kh"kZ½ 2202 02 113 98 Samgra Shiksha (State Share) (Sub Head)

.. .. 838333 lgk;rk vuqnku&lkekU; 98 00 31 Grants-in-aid-General 400000




¼ gtkj½




TOTAL TOTAL TOTAL TOTAL.. .. 1667 iawthxr ifjlEifr;ks ds ltu ds fy,


.. .. 840000 tksM+& lexz f'k{kk ¼jkT; va'k½¼mi 'kh"kZ½ 2202 02 113 98 Total - Samgra Shiksha (State Share) (Sub Head)

500000

lexz f'k{kk ¼lh,l,l½ ¼mi 'kh"kZ½ 2202 02 113 97 Samgra Shiksha (CSS) (Sub Head).. .. 300000 lgk;rk vuqnku&lkekU; 97 00 31 Grants-in-aid-General 400000.. .. 100000 iawthxr ifjlEifr;ks ds ltu ds fy,


.. .. 400000 tksM+& lexz f'k{kk ¼lh,l,l½ ¼mi 'kh"kZ½ 2202 02 113 97 Total - Samgra Shiksha (CSS) (Sub Head) 600000

.. .. 1240000 tksM+& lexz f'k{kk ¼y?kq 'kh"kZ½ 2202 02 113 Total - Samgra Shiksha (Minor Head) 1100000vuwlqfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk ¼y?kq 'kh"kZ½


ikB~; iqLrdsak dk fu%'kqYd forj.k ¼,l-lh-,l-ih½ ¼mi 'kh"kZ½

2202 02 789 97 Free Supply of Text Book (SCSP) (Sub Head)

298105 400000 400000 vkiwfrZ vkSj lkexzh 97 00 21 Supplies & Materials 400000298105 400000 400000 tksM+&ikB~; iqLrdsak dk fu%'kqYd forj.k

¼,l-lh-,l-ih½ ¼mi 'kh"kZ½2202 02 789 97 Total - Free Supply of Text Book (SCSP)

(Sub Head)400000

Nk=ksa dks fu%'kqYd ikB; iqLrd forj.k ds fy, lgk;rk izkIr fo|ky;ksa dks lgk;rk vuqnku ¼,l-lh-,l-ih½ ¼mi 'kh"kZ½

2202 02 789 96 Grant-in-aid to aided schools for free supply of text books to students (SCSP)(Sub Head)

14467 15000 15000 lgk;rk vuqnku&lkekU; 96 00 31 Grants-in-aid-General 1500014467 15000 15000 tksM+&Nk=ksa dks fu%'kqYd ikB; iqLrd

forj.k ds fy, lgk;rk izkIr fo|ky;ksa dks lgk;rk vuqnku ¼,l-lh-,l-ih½ ¼mi 'kh"kZ½

2202 02 789 96 Total - Grant-in-aid to aided schools for free supply of text books to students (SCSP)(Sub Head)

15000

Nk=ksa dks fo|ky; ofnZ;ksa ij NwV ds fy, lgk;rk izkIr fo|ky;ksa dks lgk;rk vuqnku ¼,l-lh-,l-ih½ ¼mi 'kh"kZ½

2202 02 789 95 Grant-in-aid to aided schools for subsidy for school uniforms to students (SCSP) (Sub Head)




¼ gtkj½




TOTAL TOTAL TOTAL TOTAL29991 30000 30000 lgk;rk vuqnku&lkekU; 95 00 31 Grants-in-aid-General 3000029991 30000 30000 tksM+&Nk=ksa dks fo|ky; ofnZ;ksa ij NwV ds

fy, lgk;rk izkIr fo|ky;ksa dks lgk;rk vuqnku ¼,l-lh-,l-ih½ ¼mi 'kh"kZ½

2202 02 789 95 Total -Grant-in-aid to aided schools for subsidy for school uniforms to students (SCSP) (Sub Head)

30000

fo/kkfFkZ;ksa dks fo/kky; ofnZ;ksa ds fy;ss NwV ¼,l-lh-,l-ih½ ¼mi 'kh"kZ½

2202 02 789 94 Subsidy for school uniforms to the students (SCSP)(Sub Head)

447189 450000 450000 NwV 94 00 33 Subsidies 450000447189 450000 450000 tksM+&fo/kkfFkZ;ksa dks fo/kky; ofnZ;ksa ds

fy;ss NwV ¼,l-lh-,l-ih½ ¼mi 'kh"kZ½2202 02 789 94 Total - Subsidy for school uniforms to the

students (SCSP)(Sub Head)450000

789752 895000 895000 tksM+&vuwlqfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk ¼y?kq 'kh"kZ½

2202 02 789 Total - Special Component Plan for Scheduled Castes (Minor Head)

895000

vU; O;; ¼y?kq 'kh"kZ½ 2202 02 800 Other Expenditure (Minor Head)loksZÙke fo|kfFkZ;ksa] fo|ky;ksa ,oa v/;kidksa dks izksRlkgu ¼mi 'kh"kZ½

2202 02 800 67 Incentives to best students, schools and Teaching Staff (Sub Head)

3440 19000 16100 buke 67 00 05 Rewards 170003440 19000 16100 tksM+&loksZÙke fo|kfFkZ;ksa] fo|ky;ksa ,oa

v/;kidksa dks izksRlkgu ¼mi 'kh"kZ½2202 02 800 67 Total - Incentives to best students, schools

and Teaching Staff (Sub Head)17000

Nk=ksa dks fo|ky; ofnZ;ksa ij NwV ¼mi 'kh"kZ½

2202 02 800 40 Subsidy for school uniforms to the students (Sub Head)

1819619 1850000 1850000 NwV 40 00 33 Subsidies 18500001819619 1850000 1850000 tksM+&Nk=ksa dks fo|ky; ofnZ;ksa ij NwV

¼mi 'kh"kZ½2202 02 800 40 Total - Subsidy for school uniforms to the

students (Sub Head)1850000

Nk=ksa dks fu'kqYd ikB; iqLrd forj.k ds fy, lgk;rk izkIr fo|ky;ksa dks lgk;rk vuqnku ¼mi 'kh"kZ½

2202 02 800 39 Grant-in-aid to aided schools for free supply of text books to students (Sub Head)





¼ gtkj½




TOTAL TOTAL TOTAL TOTAL85971 95000 95000 tksM+&Nk=ksa dks fu'kqYd ikB; iqLrd

forj.k ds fy, lgk;rk izkIr fo|ky;ksa dks lgk;rk vuqnku ¼mi 'kh"kZ½

2202 02 800 39 Total : Grant-in-aid to aided schools for free supply of text books to students (Sub Head)

95000

Nk=ksa dks fo|ky; ofnZ;ksa ij NwV ds fy, lgk;rk izkIr fo|ky;ksa dks lgk;rk vuqnku ¼mi 'kh"kZ½

2202 02 800 38 Grant-in-aid to aided schools for subsidy for school uniforms to students (Sub Head)

155245 170000 170000 lgk;rk vuqnku&lkekU; 38 00 31 Grants-in-aid-General 170000155245 170000 170000 tksM+&Nk=ksa dks fo|ky; ofnZ;ksa ij NwV ds

fy, lgk;rk izkIr fo|ky;ksa dks lgk;rk vuqnku ¼mi 'kh"kZ½

2202 02 800 38 Total : Grant-in-aid to aided schools for subsidy for school uniforms to students (Sub Head)

170000

futh fo|ky;ksa esa fu%'kqYd dksVk ds vUrxZr izos'k izkIr Nk«kksa dks ikB; iqLrd ,oa onhZ gsrq lgk;rk vuqnku ¼mi 'kh"kZ½

2202 02 800 36 Grant-in-aid for textbooks/uniform to students admitted under free ship quota in private schools (Sub Head)

3760 30000 30000 lgk;rk vuqnku&lkekU; 36 00 31 Grants-in-aid-General 300003760 30000 30000 tksM+&futh fo|ky;ksa esa fu%'kqYd dksVk ds

vUrxZr izos'k izkIr Nk«kksa dks ikB; iqLrd ,oa onhZ gsrq lgk;rk vuqnku ¼mi 'kh"kZ½

2202 02 800 36 Total - Grant-in-aid for textbooks/uniform to students admitted under free ship quota in private schools (Sub Head)

30000

vkj-vkbZ-,e-lh-] nsgjknwu esa v/;;u djus okys fnYyh ds dSMsVksa gsrq V~;w'ku Qhl dh NwV ¼mi 'kh"kZ½

2202 02 800 27 Subsidy towards Tution Fees to Delhi Cadets studying in RIMC, Dehradun (Sub Head)

.. 1000 700 NwV 27 00 33 Subsidies 700

.. 1000 700 tksM+&vkj-vkbZ-,e-lh-] nsgjknwu esa v/;;u djus okys fnYyh ds dSMsVksa gsrq V~;w'ku Qhl dh NwV ¼mi 'kh"kZ½

2202 02 800 27 Total - Subsidy towards Tution Fees to Delhi Cadets studying in RIMC, Dehradun (Sub Head)

700




¼ gtkj½




TOTAL TOTAL TOTAL TOTAL2068035 2165000 2161800 tksM+&vU; O;; ¼y?kq 'kh"kZ½ 2202 02 800 Total - Other Expenditure (Minor Head) 2162700


66704414 80787041 75645186 tksM+&ek/;fed f'k{kk ¼mi eq[; 'kh"kZ½ 2202 02 Total - Secondary Education (Sub Major head)

89194070


izkSs<+ f'k{kk ¼mi eq[; 'kh"kZ½ 2202 04 Adult Education (Sub Major head)vU; izks< f'k{kk dk;Zdze ¼y?kq 'kh"kZ½ 2202 04 200 Other Adult Education Programme (Minor

Head)iz'kklfud <+kapk ¼izkS<+ f'k{kk½ ¼mi 'kh"kZ½ 2202 04 200 77 Administrative Structure (Adult

Education)(Sub Head)608 .. .. osru 77 00 01 Salaries ..608 .. .. tksM+&iz'kklfud <+kapk ¼izkS<+ f'k{kk½ ¼mi

'kh"kZ½2202 04 200 77 Total - Administrative Structure (Adult

Education)(Sub Head)..

608 .. .. tksM+&vU; izkS<+ f'k{kk dk;Zdze ¼y?kq 'kh"kZ½ 2202 04 200 Total - Other Adult Education Programme (Minor Head)

..

608 .. .. tksM+&izkS<+ f'k{kk ¼mi eq[; 'kh"kZ½ 2202 04 Total - Adult Education (Sub Major head) ..

lkekU; ¼mi eq[; 'kh"kZ½ 2202 80 General (Sub Major head)funsZ'ku ,oa iz'kklu ¼y?kq 'kh"kZ½ 2202 80 001 Direction and Administration (Minor Head)

funsZ'ku ,oa iz'kklu ¼mi 'kh"kZ½ 2202 80 001 00 Direction and Administration (Sub Head)

237493 295000 251801 osru 00 00 01 Salaries 31000063 93 73 le;ksifj HkÙkk 00 00 03 O.T.A. 100

11089 12378 12000 fpfdRlk mipkj 00 00 06 Medical Treatment 150001035 1800 2250 ?kjsyw ;k=k O;; 00 00 11 Domestic Travel Expenses 22002341 2750 1732 fons'k ;k=k O;; 00 00 12 Foreign Travel Expenses 3000

16091 27000 25090 dk;kZy; O;; 00 00 13 Office Expenses 30000




¼ gtkj½




TOTAL TOTAL TOTAL TOTAL268112 339021 292946 tksM+&funsZ'ku ,oa iz'kklu ¼mi 'kh"kZ½ 2202 80 001 00 Total - Direction and Administration (Sub

Head)360300

fodykaxksa ds fy, ek/;fed Lrj ij ,fddr f'k{kk ¼vkbbMh,l,l]lh,l,l½¼dsUnzh; fgLlk½ ¼mi 'kh"kZ½

2202 80 001 89 Integrated Education for disabled at Secondary Stage (IEDSS-CSS) (Central Share) (Sub Head)

67 100000 .. osru 89 00 01 Salaries .... 20000 .. dk;kZy; O;; 89 00 13 Office Expenses ..

67 120000 .. tksM+&fodykaxksa ds fy, ek/;fed Lrj ij ,fddr f'k{kk ¼vkbbMh,l,l]lh,l,l½¼dsUnzh; fgLlk½ ¼mi 'kh"kZ½

2202 80 001 89 Total - Integrated Education for disabled at Secondary Stage (IEDSS-CSS) (Central Share) (Sub Head)

..

bZ-Mh-ih- izdks"B ¼mi 'kh"kZ½ 2202 80 001 88 EDP Cell (Sub Head).. 900 .. osru 88 00 01 Salaries 1100.. 900 .. tksM+&bZ-Mh-ih- izdks"B ¼mi 'kh"kZ½ 2202 80 001 88 Total - EDP Cell (Sub Head) 1100

vU; ensa ¼mi 'kh"kZ½ 2202 80 001 87 Other items (Sub Head)17116 21300 16272 osru 87 00 01 Salaries 30350

.. 100 100 dk;kZy; O;; 87 00 13 Office Expenses 3017116 21400 16372 tksM+&vU; ensa ¼mi 'kh"kZ½ 2202 80 001 87 Total - Other Items (Sub Head) 30380

vU; fofo/k ;kstuk,a ¼mi 'kh"kZ½ 2202 80 001 86 Other Misc. Scheme (Sub Head)30304 35000 31861 osru 86 00 01 Salaries 4565030304 35000 31861 tksM+&vU; fofo/k ;kstuk,a- ¼mi 'kh"kZ½ 2202 80 001 86 Total - Other Misc. Scheme (Sub Head) 45650

fnYyh cky vf/kdkj laj{k.k vk;ksx dks lgk;rk vuqnku ¼Mh-lh-ih-lh-vkj-½ ¼mi 'kh"kZ½

2202 80 001 85 GIA to Delhi Commission for Protection of Child Rights (DCPCR) (Sub Head)

75000 180000 92500 lgk;rk vuqnku&lkekU; 85 00 31 Grants-in-aid-General 2000075000 180000 92500 tksM+&fnYyh cky vf/kdkj laj{k.k vk;ksx

dks lgk;rk vuqnku ¼Mh-lh-ih-lh-vkj-½ ¼mi 'kh"kZ½

2202 80 001 85 Total : GIA to Delhi Commission for Protection of Child Rights (DCPCR) (Sub Head)

20000




¼ gtkj½




TOTAL TOTAL TOTAL TOTALf'k{kk o O;kolkf;d ekxZn'kZu ijke'kZnkrk ¼bZ-oh-th-lh-½ ¼eqLdku ifj;kstuk dk;ZØe lfgr½ ¼mi 'kh"kZ½

2202 80 001 84 Educational and Vocational Guidance Counsellor (EVGC) (including Project Smile Programmes) (Sub Head)

19063 30000 30000 vkiwfrZ vkSj lkexzh 84 00 21 Supplies & Materials 3000019063 30000 30000 tksM+& f'k{kk o O;kolkf;d ekxZn'kZu

ijke'kZnkrk ¼bZ-oh-th-lh-½ ¼eqLdku ifj;kstuk dk;ZØe lfgr½ ¼mi 'kh"kZ½

2202 80 001 84 Total - Educational and Vocational Guidance Counsellor (EVGC) (including Project Smile Programmes) (Sub Head)

30000

cksyh tkus okyh vaxszth dkS'ky vkSj lapkj {kerk ds fodkl ds fy, fo'ks"k d{kkvksa dh O;oLFkk ¼mi 'kh"kZ½

2202 80 001 83 Conduct of Special Classes for development of spoken English Skills & Communicative Competence (Sub Head)

111709 120000 120000 dk;kZy; O;; 83 00 13 Office Expenses 120000111709 120000 120000 tksM+& cksyh tkus okyh vaxszth dkS'ky vkSj

lapkj {kerk ds fodkl ds fy, fo'ks"k d{kkvksa dh O;oLFkk ¼mi 'kh"kZ½

2202 80 001 83 Total - Conduct of Special Classes for development of spoken English Skills & Communicative Competence (Sub Head)

120000

f'k{kk ea=h dk tu laokn ,oa feyu ¼mi 'kh"kZ½

2202 80 001 82 Education Minister Engagement/ Communication with Public (Sub Head)

.. .. .. vU; izHkkj 82 00 50 Other Charges 100000

.. .. .. tksM+&f'k{kk ea=h dk tu laokn ,oa feyu ¼mi 'kh"kZ½

2202 80 001 82 Total - Education Minister Engagement/ Communication with Public (Sub Head)

100000

xf.krh; dkS'ky vkSj {kerk ds fodkl ds fy, fo'ks"k d{kkvksa dk vk;kstu ¼mi 'kh"kZ½

2202 80 001 74 Conduct of special classes for development of mathematical skill and competence (Sub Head)





¼ gtkj½




TOTAL TOTAL TOTAL TOTAL.. .. .. tksM+& xf.krh; dkS'ky vkSj {kerk ds

fodkl ds fy, fo'ks"k d{kkvksa dk vk;kstu ¼mi 'kh"kZ½

2202 80 001 74 Total - Conduct of special classes for development of mathematical skill and competence (Sub Head)

80000

521371 846321 583679 tksM+&funsZ'ku ,oa iz'kklu ¼y?kq 'kh"kZ½ 2202 80 001 Total - Direction and Administration (Minor Head)

787430

Nk=ofr ¼y?kq 'kh"kZ½ 2202 80 107 Scholarship (Minor Head)es/kkoh Nk=ksa dks yky cgknqj 'kkL«kh Nk=ofr ¼mi 'kh"kZ½

2202 80 107 87 Lal Bahadur Shastri Scholarship to the Meritorious Students (Sub Head)

28164 .. .. Nk=ofr ,oa othQk 87 00 34 Scholarship & Stipend ..28164 .. .. tksM+&es/kkoh Nk=ksa dks yky cgknqj 'kkL«kh

Nk=ofr ¼mi 'kh"kZ½2202 80 107 87 Total - Lal Bahadur Shastri Scholarship to

the Meritorious Students (Sub Head)..

'kS{kf.kd #i ls fiNMs+ vYila[;d Nk=ksa dk dY;k.k ¼mi 'kh"kZ½

2202 80 107 82 Welfare of educationally backward minority students (Sub Head)

115349 200000 190000 Nk=ofr ,oa othQk 82 00 34 Scholarship & Stipend 200000115349 200000 190000 tksM+&'kS{kf.kd #i ls fiNMs+ vYila[;d

Nk=ksa dk dY;k.k ¼mi 'kh"kZ½2202 80 107 82 Total - Welfare of educationally backward

minority students (Sub Head)200000

fodykaxksa ds fy, ek/;fed Lrj ij ,fddr f'k{kk ¼vkbbMh,l,l½¼jkT; fgLlk½¼mi 'kh"kZ½

2202 80 107 81 Integrated Education for disabled at Secondary Stage (IEDSS) (State Share) (Sub Head)


29734 30000 30000 dk;kZy; O;; 81 00 13 Office Expenses 1700006915 7000 8000 Nk=ofr ,oa othQk 81 00 34 Scholarship & Stipend 10000

156425 457000 448000 tksM+&fodykaxksa ds fy, ek/;fed Lrj ij ,fddr f'k{kk ¼vkbbMh,l,l½¼jkT; fgLlk½¼mi 'kh"kZ½

2202 80 107 81 Total - Integrated Education for disabled at Secondary Stage (IEDSS) (State Share) (Sub Head)

1000000

299938 657000 638000 tksM+&Nk=ofr ¼y?kq 'kh"kZ½ 2202 80 107 Total - Scholarship (Minor Head) 1200000vuwlqfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk ¼y?kq 'kh"kZ½





¼ gtkj½




TOTAL TOTAL TOTAL TOTAL'kS{kf.kd :i ls fiNMs vYila[;dksa ,oa detksj oxZ rFkk v-tk-@v-t-tk-ds fo|kfFkZ;ksa dks i<kbZ dh lqfo/kk ¼,l-lh-,l-ih½ ¼mi 'kh"kZ½

2202 80 789 99 Coaching facilities to students belong to SC/ST educationally backward minorities & weaker section (SCSP) (Sub Head)

.. 500 .. osru 99 00 01 Salaries 500

.. 500 .. tksM+&'kS{kf.kd :i ls fiNMs vYila[;dksa ,oa detksj oxZ rFkk v-tk-@v-t-tk-ds fo|kfFkZ;ksa dks i<kbZ dh lqfo/kk ¼,l-lh-,l-ih½ ¼mi 'kh"kZ½

2202 80 789 99 Total - Coaching facilities to students belong to SC/ST educationally backward minorities & weaker section (SCSP) (Sub Head)

500

f'k{kk dk vf/kdkj vf/kfu;e ¼,l-lh-,l-ih½ ¼mi 'kh"kZ½

2202 80 789 98 Right to Education Act (SCSP) (Sub Head)

199303 200000 400000 NwV 98 00 33 Subsidies 400000199303 200000 400000 tksM+&f'k{kk dk vf/kdkj vf/kfu;e ¼,l-lh-

,l-ih½ ¼mi 'kh"kZ½2202 80 789 98 Total - Right to Education Act (SCSP) (Sub

Head)400000

yMfd;ksa esa ekfld pdz LoPNrk ¼,l-lh-,l-ih½ ¼mi 'kh"kZ½

2202 80 789 97 Menstrual Hygiene in Girls (SCSP) (Sub Head)

19978 40000 40000 vkiwfrZ vkSj lkexzh 97 00 21 Supplies & Materials 4000019978 40000 40000 tksM+&yMfd;ksa esa ekfld pdz LoPNrk

¼,l-lh-,l-ih½ ¼mi 'kh"kZ½2202 80 789 97 Total - Menstrual Hygiene in Girls (SCSP)

(Sub Head)40000

yMfd;ksa esa ekfld pdz LoPNrk ds fy, lgk;rk izkIr Ldwyks dks lgk;rk vuqnku ¼,l-lh-,l-ih½ ¼mi 'kh"kZ½

2202 80 789 96 GIA to Govt. Aided Schools for Menstrual Hygiene in Girls (SCSP) (Sub Head)

3375 5000 5000 lgk;rk vuqnku&lkekU; 96 00 31 Grants-in-aid-General 50003375 5000 5000 tksM+&yMfd;ksa esa ekfld pdz LoPNrk ds

fy, lgk;rk izkIr Ldwyks dks lgk;rk vuqnku ¼,l-lh-,l-ih½¼mi 'kh"kZ½

2202 80 789 96 Total - GIA to Govt. Aided Schools for Menstrual Hygiene in Girls (SCSP) (Sub Head)

5000




¼ gtkj½




TOTAL TOTAL TOTAL TOTAL222656 245500 445000 tksM+&vuwlqfpr tkfr;ksa ds fy, fo'ks"k

?kVd ;kstuk ¼y?kq 'kh"kZ½2202 80 789 Total - Special Component Plan for

Scheduled Castes (Minor Head)445500

vU; O;; ¼y?kq 'kh"kZ½ 2202 80 800 Other Expenditure (Minor Head)fo'ks"krk Ldwy fVªcquy ¼mi 'kh"kZ½ 2202 80 800 45 Specialized School Tribunal (Sub Head)

3049 5300 2000 osru 45 00 01 Salaries 53003049 5300 2000 tksM+&fo'ks"krk Ldwy fVªcquy ¼mi 'kh"kZ½ 2202 80 800 45 Total - Specialized School Tribunal (Sub

Head)5300

3049 5300 2000 tksM+&vU; O;; ¼y?kq 'kh"kZ½ 2202 80 800 Total - Other Expenditure (Minor Head) 5300

1047014 1754121 1668679 tksM+&lkekU; ¼mi eq[; 'kh"kZ½ 2202 80 Total - General (Sub Major Head) 24382301047014 1754121 1668679 Lohdr Voted 2438230

.. .. .. Hkkfjr Charged ..78985689 122150962 100584585 tksM+&eq[; 'kh"kZ ^^2202^^ 2202 TOTAL - MAJOR HEAD"2202" 11807470078982114 122145462 100582385 Lohdr Voted 118069200

3575 5500 2200 Hkkfjr Charged 5500eq[; 'kh"kZZ ^^2204^^ MAJOR HEAD "2204"[ksy o ;qok lsok,a ¼eq[; 'kh"kZ½ 2204 Sports and Youth Services (Major head)

iz'kklu o funsZ'ku ¼y?kq 'kh"kZ½ 2204 00 001 Direction & Administration (Minor Head)Ldwyksa esa Nk=ksa dk LokLF; vkdyu ¼mi 'kh"kZ½

2204 00 001 87 Fitness Assessment of Students in Schools (Sub Head)


.. .. .. tksM+&Ldwyksa esa Nk=ksa dk LokLF; vkdyu ¼mi 'kh"kZ½

2204 00 001 87 Total - Fitness Assessment of Students in Schools (Sub Head)

250000

.. .. .. tksM+&iz'kklu o funsZ'ku ¼y?kq 'kh"kZ½ 2204 00 001 Total - Direction & Administration (Minor Head)

250000

'kkjhfjd f'k{kk ¼y?kq 'kh"kZ½ 2204 00 101 Physical Education (Minor Head)'kkjhfjd f'k{kk dk fodkl ¼mi 'kh"kZ½ 2204 00 101 80 Development of Physical Education (Sub

Head)3323 3858 3058 osru 80 00 01 Salaries 43001795 2200 1929 dk;kZy; O;; 80 00 13 Office Expenses 2400




¼ gtkj½




TOTAL TOTAL TOTAL TOTAL5118 6058 4987 tksM+&'kkjhfjd f'k{kk dk fodkl ¼mi 'kh"kZ½ 2204 00 101 80 Total - Development of Physical Education

(Sub Head)6700

mRrjh fnYyh uxj fuxe dks 'kkjhfjd f'k{kk ds lq/kkj gsrq lgk;rk vuqnku ¼mi 'kh"kZ½

2204 00 101 79 Grant-in-aid to North Delhi Municipal Corporation for improvement of Physical Education (Sub Head)



375 500 500 lgk;rk vuqnku&osru 79 00 36 Grants-in-aid-Salaries 10007500 10000 10000 tksM+&mRrjh fnYyh uxj fuxe dks

'kkjhfjd f'k{kk ds lq/kkj gsrq lgk;rk vuqnku ¼mi 'kh"kZ½

2204 00 101 79 Total : Grant-in-aid to North Delhi Municipal Corporation for improvement of Physical Education (Sub Head)

10000

nf{k.k fnYyh uxj fuxe dks 'kkjhfjd f'k{kk ds lq/kkj gsrq lgk;rk vuqnku ¼mi 'kh"kZ½

2204 00 101 78 Grant-in-aid to South Delhi Municipal Corporation for improvement of Physical Education (Sub Head)



7500 10000 10000 tksM+&nf{k.k fnYyh uxj fuxe dks 'kkjhfjd f'k{kk ds lq/kkj gsrq lgk;rk vuqnku ¼mi 'kh"kZ½

2204 00 101 78 Total : Grant-in-aid to South Delhi Municipal Corporation for improvement of Physical Education (Sub Head)

10000

iwohZ fnYyh uxj fuxe dks 'kkjhfjd f'k{kk ds lq/kkj gsrq lgk;rk vuqnku ¼mi 'kh"kZ½

2204 00 101 77 Grant-in-aid to East Delhi Municipal Corporation for improvement of Physical Education (Sub Head)

7500 10000 10000 lgk;rk vuqnku&lkekU; 77 00 31 Grants-in-aid-General 100007500 10000 10000 tksM+&iwohZ fnYyh uxj fuxe dks 'kkjhfjd

f'k{kk ds lq/kkj gsrq lgk;rk vuqnku ¼mi 'kh"kZ½

2204 00 101 77 Total : Grant-in-aid to East Delhi Municipal Corporation for improvement of Physical Education (Sub Head)

10000




¼ gtkj½




TOTAL TOTAL TOTAL TOTAL27618 36058 34987 tksM+&'kkjhfjd f'k{kk ¼y?kq 'kh"kZ½ 2204 00 101 Total - Physical Education (Minor Head) 36700

Nk=ksa ds fy, ;qok dY;k.k dk;Zdze ¼y?kq 'kh"kZ½

2204 00 102 Youth welfare programme for students (Minor Head)

jk"Vzh; lsok ;kstuk ¼mi 'kh"kZ½ 2204 00 102 91 National Service Scheme (Sub Head).. .. .. dk;kZy; O;; 91 00 13 Office Expenses 3000.. .. .. tksM+&jk"Vzh; lsok ;kstuk ¼mi 'kh"kZ½ 2204 00 102 91 Total - National Service Scheme (Sub Head) 3000

;qok dY;k.k dk;Zdze ¼mi 'kh"kZ½ 2204 00 102 73 Youth Welfare Programme (Sub Head)4799 5000 5000 dk;kZy; O;; 73 00 13 Office Expenses 50004799 5000 5000 tksM+&;qok dY;k.k dk;Zdze ¼mi 'kh"kZ½ 2204 00 102 73 Total - Youth Welfare Programme (Sub

Head)5000

ljdkjh fo|ky;ksa esa LdkÅV xkbZM dk;Zdze ¼mi 'kh"kZ½

2204 00 102 72 Scouts & Guide Programme in Govt. schools (Sub Head)

6729 9000 9000 dk;kZy; O;; 72 00 13 Office Expenses 90006729 9000 9000 tksM+&ljdkjh fo|ky;ksa esa LdkÅV xkbZM

dk;Zdze ¼mi 'kh"kZ½2204 00 102 72 Total - Scouts & Guide Programme in Govt.

schools (Sub Head)9000

fu;fer xfrfof?k;ksa vkSSj fo'ks"k vfHk;kuks dk dk;kZUo;u & ,u0 ,l0 ,l0 ¼lh-,l-,l-½ ¼mi 'kh"kZ½

2204 00 102 67 N.S.S.-Implementation of regular activities & special Campaign (CSS)(Sub Head)

7 3000 200 dk;kZy; O;; 67 00 13 Office Expenses ..7 3000 200 tksM+&fu;fer xfrfof?k;ksa vkSSj fo'ks"k

vfHk;kuks dk dk;kZUo;u & ,u0 ,l0 ,l0 ¼lh-,l-,l-½ ¼mi 'kh"kZ½

2204 00 102 67 Total - N.S.S.-Implementation of regular activities & special Campaign (CSS)(Sub Head)

..

Ldwyksa esa Nk=kvksa ds fy, vkRej{kk ¼mi 'kh"kZ½

2204 00 102 66 Self Defence for Girls Students in Schools (Sub Head)

32473 100000 100000 dk;kZy; O;; 66 00 13 Office Expenses 10000032473 100000 100000 tksM+& Ldwyksa esa Nk=kvksa ds fy, vkRej{kk

¼mi 'kh"kZ½2204 00 102 66 Total - Self Defence for Girls Students in

Schools (Sub Head)100000

44008 117000 114200 tksM+&Nk=ksa ds fy, ;qok dY;k.k dk;Zdze ¼y?kq 'kh"kZ½

2204 00 102 Total - Youth welfare programme for students (Minor Head)

117000




¼ gtkj½




TOTAL TOTAL TOTAL TOTALxSj&Nk=ksa ds fy, ;qok dY;k.k dk;Zdze ¼y?kq 'kh"kZ½

2204 00 103 Youth Welfare Programme for Non-Students (Minor Head)

mRd"V f[kykfM;ksa dks uxn izksRlkgu ,oa jktho xka/kh [ksy iqjLdkj ¼mi 'kh"kZ½

2204 00 103 78 Cash Incentives to outstanding players/sportsmen and Rajiv Gandhi Sports Award (Sub Head)

249675 150000 150000 iqjLdkj 78 00 05 Rewards 150000249675 150000 150000 tksM+&mRd"V f[kykfM;ksa dks uxn

izksRlkgu ,oa jktho xka/kh [ksy iqjLdkj ¼mi 'kh"kZ½

2204 00 103 78 Total - Cash Incentives to outstanding players/sportsmen and Rajiv Gandhi Sports Award (Sub Head)

150000

mRd"Vrk vfHk;ku & f[kykfM+;ksa ds fy, foÙkh; lgk;rk ¼mi 'kh"kZ½

2204 00 103 77 Mission Excellence - Financial Assistance to Sports Persons (Sub Head)

76932 150000 100000 dk;kZy; O;; 77 00 13 Office Expenses 10000076932 150000 100000 tksM+&mRd"Vrk vfHk;ku & f[kykfM+;ksa ds

fy, foÙkh; lgk;rk ¼mi 'kh"kZ½2204 00 103 77 Total - Mission Excellence - Financial

Assistance to Sports Persons (Sub Head)100000

326607 300000 250000 tksM+&Nk=ksa ds fy, ;qok dY;k.k dk;Zdze ¼y?kq 'kh"kZ½

2204 00 103 Total - Youth welfare programme for students (Minor Head)

250000

[ksy o ØhM+k ¼y?kq 'kh"kZ½ 2204 00 104 Sports and games (Minor Head)[ksyksa dks izksRlkgu ¼mi 'kh"kZ½ 2204 00 104 99 Promotion of sports (Sub Head)osru 99 00 01 Salaries



62347 75000 73768 dk;kZy; O;; 99 00 13 Office Expenses 8000016254 25000 25000 fdjk;k] eglwy o dj 99 00 14 Rents, Rates and Taxes 2800093352 123830 115214 tksM+&[ksyksa dks izksRlkgu ¼mi 'kh"kZ½ 2204 00 104 99 Total - Promotion of Sports (Sub Head) 13370093352 123830 115214 Lohdr Voted 133700

.. .. .. Hkkfjr Charged ..[ksydwn ,oa dhzMk xfr&fof?k;ksa dks izksRlkgu ¼mi 'kh"kZ½

2204 00 104 98 Promotion of Sports and games activities (Sub Head)




¼ gtkj½




TOTAL TOTAL TOTAL TOTAL29149 45000 27595 osru 98 00 01 Salaries 35000

.. 200 .. etnwjh 98 00 02 Wages 200301 500 600 fpfdRlk mipkj 98 00 06 Medical Treatment 600

55 100 200 ?kjsyw ;k=k O;; 98 00 11 Domestic Travel Expenses 400359203 550000 546250 dk;kZy; O;; 98 00 13 Office Expenses 600000388708 595800 574645 tksM+&[ksydwn ,oa dhzMk xfr&fof?k;ksa dks

izksRlkgu ¼mi 'kh"kZ½2204 00 104 98 Total - Promotion of Sports and games

activities (Sub Head)636200

mRre [ksydwn v/;kid iqjLdkj ¼mi 'kh"kZ½ 2204 00 104 55 Best Sports teacher Award (Sub Head)

325 500 500 iqjLdkj 55 00 05 Rewards 500325 500 500 tksM+& mRre [ksydwn v/;kid iqjLdkj

¼mi 'kh"kZ½2204 00 104 55 Total - Best Sports teacher Award (Sub

Head)500

[ksydwn la?kksa dks lgk;rk vuqnku ¼mi 'kh"kZ½

2204 00 104 53 Grant-in-aid to Sports Associations (Sub Head)

.. 10000 1000 lgk;rk vuqnku&lkekU; 53 00 31 Grants-in-aid-General 10000

.. 10000 1000 tksM+& [ksydwn la?kksa dks lgk;rk vuqnku ¼mi 'kh"kZ½

2204 00 104 53 Total : Grant-in-aid to Sports Associations (Sub Head)

10000

[ksy vkSj izxfr & [ksy esa mRd"Vrk ds fy, Ldwyh {kk=ksa ds fy, foÙkh; lgk;rk ¼mi 'kh"kZ½

2204 00 104 49 Play & Progress - Financial Assistance to School Students for exellence in Sports (Sub Head)

66661 200000 146800 vkiwfrZ vkSj lkexzh 49 00 21 Supplies & Materials 15000066661 200000 146800 tksM+& [ksy vkSj izxfr & [ksy esa

mRd"Vrk ds fy, Ldwyh {kk=ksa ds fy, foÙkh; lgk;rk ¼mi 'kh"kZ½

2204 00 104 49 Total - Play & Progress - Financial Assistance to School Students for exellence in Sports (Sub Head)

150000

fo/kkulHkk {ks=ksa esa [ksydwn xfrfof/k;k¡ ¼mi 'kh"kZ½

2204 00 104 48 Sports Activities in Assembly Constituencies (Sub Head)

35952 150000 .. vkiwfrZ vkSj lkexzh 48 00 21 Supplies & Materials ..35952 150000 .. tksM+& fo/kkulHkk {ks=ksa esa [ksydwn

xfrfof/k;k¡ ¼mi 'kh"kZ½2204 00 104 48 Total - Sports Activities in Assembly

Constituencies (Sub Head)..

fnYyh [ksy ifj"kn ¼mi 'kh"kZ½ 2204 00 104 47 Delhi Sports Council (Sub Head).. 1000 .. vkiwfrZ vkSj lkexzh 47 00 21 Supplies & Materials 1000




¼ gtkj½




TOTAL TOTAL TOTAL TOTAL.. 1000 .. tksM+& fnYyh [ksy ifj"kn ¼mi 'kh"kZ½ 2204 00 104 47 Total - Delhi Sports Council (Sub Head) 1000

Nk=ksa dks [ksy fdV iznku djuk ¼mi 'kh"kZ½ 2204 00 104 46 Providing Sports Kits to Students (Sub Head)


.. .. .. tksM+&Nk=ksa dks [ksy fdV iznku djuk ¼mi 'kh"kZ½

2204 00 104 46 Total - Providing Sports Kits to Students (Sub Head)

650000

eq[;ea=h [ksyks fnYyh ;kstuk ¼mi 'kh"kZ½ 2204 00 104 45 Mukhyamantri Khelo Delhi Yojana (Sub Head)


.. .. .. tksM+&eq[;ea=h [ksyks fnYyh ;kstuk ¼mi 'kh"kZ½

2204 00 104 45 Total - Mukhyamantri Khelo Delhi Yojana (Sub Head)

350000

[ksy ds cqfu;knh <k+ps dk j[kj[kko ¼ihMCY;wMh ds vfrfjDr½ ¼mi 'kh"kZ½

2204 00 104 44 Maintainance of Sports Infrastructure (other than PWD) (Sub Head)

.. .. .. y?kq dk;Z 44 00 27 Minor Works 50000

.. .. .. tksM+&[ksy ds cqfu;knh <k+ps dk j[kj[kko ¼ihMCY;wMh ds vfrfjDr½ ¼mi 'kh"kZ½

2204 00 104 44 Total - Maintainance of Sports Infrastructure (other than PWD) (Sub Head)

50000

584998 1081130 838159 tksM+& [ksy o ØhM+k ¼y?kq 'kh"kZ½ 2204 00 104 Total - Sports and games (Minor Head) 1981400584998 1081130 838159 Lohdr Voted 1981400

.. .. .. Hkkfjr Charged ..983231 1534188 1237346 tksM+&eq[; 'kh"kZ ^^2204^^ 2204 TOTAL - MAJOR HEAD"2204" 2635100983231 1534188 1237346 Lohdr Voted 2635100

.. .. .. Hkkfjr Charged ..79968920 123685150 101821931 tksM+&jktLo Hkkx TOTAL - REVENUE SECTION 12070980079965345 123679650 101819731 Lohdr Voted 120704300

3575 5500 2200 Hkkfjr Charged 5500iwWath Hkkx % CAPITAL SECTION :eq[; 'kh"kZ ^^4202^^ MAJOR HEAD "4202"f'k{kk] [ksy&dwn]dyk vkSj laLdfr ij iwWath ifjO;; ¼eq[; 'kh"kZ½

4202 Capital Outlay on Education Sports, Art & Culture (Major head)




¼ gtkj½




TOTAL TOTAL TOTAL TOTALlkekU; f'k{kk ¼mi eq[; 'kh"kZ½ 4202 01 General Education (Sub Major head)lkekU; ¼y?kq 'kh"kZ½ 4202 01 600 General (Minor Head)fo|ky; Hkouksa ds dke dh vkmVlksflZax ¼mi 'kh"kZ½

4202 01 600 94 Outsourcing of work of school buildings (Sub Head)

895558 500000 200000 cM+s fuekZ.k dk;Z 94 00 53 Major Works 500000895558 500000 200000 tksM+&fo|ky; Hkouksa ds dke dh

vkmVlksflZax ¼mi 'kh"kZ½4202 01 600 94 Total - Outsourcing of work of school

buildings (Sub Head)500000

895558 500000 200000 tksM+&lkekU; ¼y?kq 'kh"kZ½ 4202 01 600 Total - General (Minor Head) 500000895558 500000 200000 tksM+&lkekU; f'k{kk ¼mi eq[; 'kh"kZ½ 4202 01 Total - General Education (Sub Major head) 500000

[ksy&dwn ;qok lsok;sa o dzhM+k LVsfM;e ¼mi eq[; 'kh"kZ½

4202 03 Sports, Youth Services, Sports Stadium (Sub Major head)

vU; O;; ¼y?kq 'kh"kZ½ 4202 03 800 Other Expenditure (Minor Head)[ksy ds eSnku] [ksy ifjlj] rj.krky vkfn dk fodkl ¼mi 'kh"kZ½

4202 03 800 98 Development of Play Grounds, Sports Complexes and Swimming Pools etc. (Sub Head)

..

103000 246000 241500 cM+s fuekZ.k dk;Z 98 00 53 Major Works 246500103000 246000 241500 tksM+&[ksy ds eSnku] [ksy ifjlj]

rj.krky vkfn dk fodkl ¼mi 'kh"kZ½4202 03 800 98 Total - Development of Play Grounds,

Sports Complexes and Swimming Pools etc. (Sub Head)

246500

103000 246000 241500 tksM+&vU; O;; ¼y?kq 'kh"kZ½ 4202 03 800 Total - Other Expenditure (Minor Head) 246500103000 246000 241500 tksM+&[ksy&dwn ;qok lsok;sa o dzhM+k

LVsfM;e ¼mi eq[; 'kh"kZ½4202 03 Total - Sports, Youth Services, Sports

Stadium (Sub Major head)246500

998558 746000 441500 tksM+&eq[; 'kh"kZ ^^4202^^ 4202 TOTAL - MAJOR HEAD"4202" 746500998558 746000 441500 tksM+&iwath Hkkx TOTAL - CAPITAL SECTION 746500

80967478 124431150 102263431 tksM+&f'k{kk funs'kky; TOTAL - DIRECTORATE OF EDUCATION 12145630080963903 124425650 102261231 Lohdr Voted 121450800

3575 5500 2200 Hkkfjr Charged 5500

d X K& h d/KE · 2020. 3. 26. · ï HNy[ OD> N I N^NN D E E } X ò r h d/KE YXTQNXNVD GK HNy[VD r...

Documents

Transcript of d X K& h d/KE · 2020. 3. 26. · ï HNy[ OD> N I N^NN D E E } X ò r h d/KE YXTQNXNVD GK HNy[VD r...