Chapter-V _Page No.246_ - Ministry Of Culture

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Chapter-V _Page No.246_ - Ministry Of Culture Powered By Docstoc
					0.7   0.58   0.5846   0.8   0.62   0.6539   0.75
0.74   0.5027   0.98
                                                         Chapter V
                                                  Outcome Budget 2007-08
                                                     Ministry of Culture
                   Sector wise Approved Plan Outlay and Expenditure (2004-05 to 2006-07) & Approved Outlay 2007-08
                                                                                                                (Rs. In Crore)
                                                                  PLAN
S.No.                 Sector                      2004-05                        2005-06                        2006-07                      2007-08
                                         BE         RE        Actual     BE        RE        Actual    BE           RE       Certified/Act     BE
                                                            Expenditu                      Expenditu                         ual Exp. (
                                                                re                             re                                as on
                                                                                                                             31.12.2006)

 1                      2                 3         4          5         6         7          8         9           10            11           12
      1 Archaeological Survey of India    70.00     58.00      58.46     80.00     62.00      65.39     75.00      74.00          50.27        98.00
      2 Direction & Admn.                  2.75      0.90       0.15      1.00      0.50       0.32      1.00        0.60          0.15          1.00
      3 Promotion & Dissemination         90.96     76.77      82.30    116.91    103.22     125.25     98.51      98.40          72.94        103.10
      4 Anthropology & Ethno.              6.85      7.85       8.06      9.57      8.70      10.93      9.40        9.10          7.33         11.50
      5 Archives                          35.08     17.88      17.23     31.69     14.35      10.92     23.95      17.15          13.48         20.85
      6 Buddhist & Tibetan Studies         9.90      8.75       8.68     11.89     10.45      10.38     12.00      10.60           7.91         14.51
      7 IGNCA                              0.40      0.40       0.40      0.50      0.50       0.55      0.50        3.00          0.30         45.00
      8 Museums                           68.51     58.95      68.45     84.96     56.02      71.31     84.56      69.85          50.02         83.14
      9 Public Libraries                  23.70     18.30      18.22     37.89     28.86      35.09     33.08      30.17          16.31         38.20
     10 Other Expenditure(Memorials)      10.90      9.10      10.14     59.80     33.60      12.65     37.00      21.10          14.00         36.00
     11 Activities for the North East     35.45     33.60       0.00     55.11     40.00       0.00     47.00      40.00           0.00         55.70
        Region (Revenue)
        TOTAL                            354.50    290.50     272.09    489.32    358.20     342.79    422.00    373.97          232.71        507.00
        Building Projects                 45.50     45.50      34.64     61.80     41.80      25.34     48.00      26.03          20.80         50.00
        Grand Total                      400.00    336.00     306.73    551.12    400.00     368.13    470.00    400.00          253.51        557.00

				
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