|
Sr.
No.
|
Sche-
me No.
|
Name
of the Scheme
|
Compu.
Code No
|
Tenth
Plan Outlay 2002-07
|
Annual
Plan
2004-05
|
Annual
Plan 2005-06 (Proposed by Deptt.
|
|
Outlay
|
Likely
Expend.
|
Outlay
|
Of
which Capital
|
|
1
|
TED-1
|
Strengthening
Administrative Machinery of Technical Department and Technical
Examination Board
|
117100
|
1000.00
|
214.00
|
214.00
|
207.40
|
14.00
|
|
2
|
TED-2
|
Development
of Technical High Schools/ Vocationalisation
|
117101
|
800.00
|
77.50
|
77.50
|
129.50
|
40.00
|
|
3
|
TED-3
|
Development
of Government Polytechnic & Girls' Polytechnics
|
117102
|
8450.00
|
1436.82
|
1436.82
|
1479.00
|
264.00
|
|
4
|
TED-4
|
GIA
to Polytechnics
|
167103
|
100.00
|
2.00
|
2.00
|
0.50
|
0.00
|
|
5
|
TED-5
|
Development
of Government Engineering college
|
117104
|
6500.00
|
1653.08
|
1653.08
|
2295.60
|
653.20
|
|
6
|
TED-6
|
GIA
to Private Enginenering Colleges
|
167105
|
200.00
|
36.00
|
36.00
|
160.00
|
25.00
|
|
7
|
TED-7
|
Training
of Teachers and Instructors
|
117106
|
500.00
|
10.00
|
10.00
|
10.00
|
0.00
|
|
8
|
TED-8
|
Continuing
Education Programme
|
117107
|
10.00
|
0.10
|
0.10
|
0.00
|
0.00
|
|
9
|
TED-9
|
Development
of Govoernment Pharmacy Institutes
|
117108
|
300.00
|
2.50
|
2.50
|
5.00
|
0.00
|
|
10
|
TED-10
|
GIA
to Pharmacy Institutes
|
167109
|
500.00
|
50.00
|
50.00
|
60.00
|
0.00
|
|
11
|
TED-11
|
Post
Graduate Courses
|
117110
|
415.00
|
12.00
|
12.00
|
43.00
|
0.00
|
|
12
|
TED-12
|
Earmark
to TASP Flow
|
127111
|
625.00
|
110.00
|
110.00
|
110.00
|
0.00
|
|
13
|
TED-13
|
Earthquake
Relief
|
117112
|
5000.00
|
1500.00
|
1500.00
|
4000.00
|
4000.00
|
|
14
|
|
Construction
of Staff Quarters
|
|
300.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
|
|
GRAND
TOTAL
|
|
24700.00
|
5104.00
|
5104.00
|
8500.00
|
4996.20
|
