Home Economy Union Budget Expenditure Budget 2020-2021
Sample Data Format
 Budget Allocations and Net of Recoveries for Ministry of Human Resource Development (Department of Higher Education) in India
(2018-2019 to 2020-2021) 
 (Rs. in Crore) 
 Particulars  2018-2019 (Actual)   2019-2020 (Budget)   2019-2020 (Revised)   2020-2021 (Budget) 
 Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total 
 Gross                         
 Recoveries                         
 Receipts                         
 Net                         
 A. The Budget allocations, net of recoveries, are given below:                         
 Centre`s Expenditure                         
 Establishment Expenditure of the Centre                         
 1 Secretariat                         
 2 Directorate of Hindi                         
 3 Commission for Scientific and Technical Terminology                         
 4 Central Institute of Indian Languages (CIIL), Mysore and Regional Language Centers                         
 5 Educational Institutions Abroad                         
 Total-Establishment Expendituree of the Centre                         
 Central Sector Schemes/Projects                         
 Higher Education                         
 6 National Initiative on Sports and Wellness                         
 7 National Initiative to foster social responsibility                         
 8 National Research Professors                         
 9 Establishment of multi disciplinary research universities including Central University of Himalayan Studies (CUHS), creation of Centres of Excellence and National Centre for Excellence in humanities                         
 10 Higher Education Financing Agency (HEFA)                         
 11 World Class Institutions                         
 11.01 Support from Gross Budgetary Support (GBS)                         
 11.02 Interest under HEFA Loan                         
 11.03 Repayment of Principal of HEFA Loan                         
 Total- World Class Institutions                         
 12 Prime Minister`s Girls` Hostel                         
 Total-Higher Education                         
 Student Financial Aid                         
 13 Interest Subsidy and contribution for Guarantee Funds                         
 13.01 Support from Gross Budgetary Support                         
 13.02 Support from Madhyamik and Uchhatar Shiksha Kosh                         
 Total- Interest Subsidy
and contribution for
Guarantee Funds 		                        
 14 Scholarship for College and University students                         
 14.01 Support from Gross Budgetary Support                         
 14.02                         
 Total- Scholarship for College and University students                         
 15 Special Scholarship Scheme for Jammu and Kashmir                         
 16 PM Research Fellowship                         
 Total-Student Financial Aid                         
 Digital India-e-learning                         
 17 National Mission in Education Through ICT                         
 18 Setting up of virtual classrooms and massive open online courses (MOOCs)                         
 19 e-shodh Sindhu                         
 20 Higher Education Statistics and Public Information System (HESPIS)                         
 21 National Digital Library                         
 22 National Academic Depository                         
 Total-Digital India-e-learning                         
 Research and Innovation                         
 23 Training and Research in Frontier Areas                         
 24 Setting up of Inter-Institutional Centres, Creation of Excellence Clusters and Networks, Establishing Alliances across Institutions                         
 25 National Inititative for Design Innovation                         
 26 Startup India Initiative in Higher Educational Institutions                         
 27 Unnat Bharat Abhiyan                         
 28 Uchhatar Avishkar Abhiyan                         
 29 Implementation of the IMPRINT Research Initiative (Impacting Research Innovation and Technology)                         
 30 Impactful Policy Research in Social Science (IMPRESS)                         
 31 Scheme for Promotion of Academic and Research Collaboration (SPARC)                         
 32 Scheme for Transformational and Advanced Research in Sciences (STARS)                         
 Total-Research and Innovation                         
 33 Pandit Madan Mohan Malviya National Mission on Teachers and Teaching                         
 33.01 Support from Gross Budgetary Support                         
 33.02 Support from Madhyamik and Uchhatar Shiksha Kosh                         
 Total- Pandit Madan
Mohan Malviya National
Mission on Teachers and
Teaching 		                        
 34 National Institutional Ranking Framework                         
 35 Global Initiative for Academic Network (GIAN)                         
 36 Technical Education Quality Improvement Programme of Government of India (EAP)                         
 36.01 Support from Gross Budgetary Support (GBS)                         
 36.02 Support from National Investment Fund (NIF)                         
 Total- Technical Education Quality Improvement Programme of Government of India (EAP)                         
 37 Support to Skill based Higher Education including Community Colleges                         
 38 Programme for Apprenticeship Training                         
 39 Study in India                         
 40 Planning Administration and Global Engagement                         
 41 Education Quality Upgradation and Inclusion Programme (EQUIP)                         
 42 ASEAN Fellowship                         
 Champion Services Sector Scheme                         
 43 Education Services-Internationalization of Higher Education                         
 Total-Central Sector
Schemes/ProjectsProjects 		                        
 Other Central Sector
Expenditure 		                        
 Statutory and Regulatory
Bodies 		                        
 44 University Grants Commission (UGC)                         
 44.01 Support from Gross Budgetary Support                         
 44.02 Support from Madhyamik and Uchhatar Shiksha Kosh                         
 Total- University Grants
Commission (UGC) 		                        
 45 All India Council for Technical Education(AICTE)                         
 45.01 Support from Gross Budgetary Support                         
 45.02 Support from Madhyamik and Uchhatar Shiksha Kosh                         
 Total- All India Council for
Technical Education (AICTE) 		                        
 Total-Statutory and Regulatory Bodies                         
 Autonomous Bodies                         
 46 Grants to Central Universities (CUs)                         
 46.01 Support from Gross Budgetary Support                         
 46.02 Interest under HEFA Loan                         
 46.03 Repayment of Principal of HEFA Loan                         
 46.04 Support fromMadhyamik and Uchhatar Shiksha Kosh                         
 46.05 Support from National Investment Fund (NIF)                         
 Total- Grants to Central Universities (CUs)                         
 47 Central University, Andhra Pradesh                         
 47.01 Support from Gross Budgetary Support (GBS)                         
 47.02 Interest under HEFA Loan                         
 47.03 Repayment of Principal of HEFA Loan                         
 Total- Central University,
Andhra Pradesh 		                        
 48 Andhra Pradesh and Telangana Tribal Universities                         
 48.01 Support from Gross Budgetary Support (GBS)                         
 48.02 Interest under HEFA Loan                         
 48.03 Repayment of Principal of HEFA Loan                         
 Total- Andhra Pradesh
and Telangana Tribal Universities 		                        
 49 Deemed Universities promoted by Central Government                         
 Indian Institutes of Technology                         
 50 Support to Indian Institutes of Technology                         
 50.01 Support from Gross Budgetary Support                         
 50.02 Interest under HEFA Loan                         
 50.03 Repayment of Principal of HEFA Loan                         
 50.04 Support from Madhyamik and Uchhatar Shiksha Kosh                         
 50.05 Support from National Investment Fund (NIF)                         
 Total- Support to Indian Institutes of Technology                         
 51 IIT, Andhra Pradesh                         
 52 Indian School of Mines, Dhanbad                         
 53 Setting up of new IITs                         
 54 National Testing Agency                         
 55 IIT, Hyderabad (EAP)                         
 Total-Indian Institutes of
Technology 		                        
 Indian Institutes of
Management 		                        
 56 Support to Indian Institutes of Management (IIMs)                         
 56.01 Support from Gross Budgetary Support (GBS)                         
 56.02 Interest under HEFA Loan                         
 56.03 Repayment of Principal of HEFA Loan                         
 Total- Support to Indian
Institutes of Management (IIMs) 		                        
 57 IIM, Andhra Pradesh                         
 58 Setting up of new IIMs                         
 Total-Indian Institutes of
Management 		                        
 National Institutes of Technology                         
 59 Support to National Institutes of Technology                         
 59.01 Support from Gross Budgetary Support                         
 59.02 Support from Madhyamik and Uchhatar Shiksha Kosh                         
 59.03 Support from National Investment Fund (NIF)                         
 Total- Support to National Institutes of Technology                         
 60 NIT, Andhra Pradesh                         
 61 Upgradation of Indian Institute of Engineering, Science and Technology (IIEST) (BESU and CUSAT)                         
 Total-National Institutes
of Technology 		                        
 62 Support to National Institutes of Technology (NITs) and IIEST                         
 62.01 Support from Gross Budgetary Support (GBS)                         
 62.02 Interest under HEFA Loan                         
 62.03 Repayment of Principal of HEFA Loan                         
 62.04 Support from Madhyamik and Uchhatar Shiksha Kosh                         
 62.05 Support from National Investment Fund (NIF)                         
 Total- Support to National Institutes of Technology (NITs) and IIEST                         
 Indian Institute of Science, Education and Research (IISERs)                         
 63 Support to Indian Institute(s) of Science, Education and Research (IISER)                         
 63.01 Support from Gross Budgetary Support (GBS)                         
 63.02 Interest under HEFA Loan                         
 63.03 Repayment of Principal of HEFA Loan                         
 Total- Support to Indian Institute(s) of Science, Education and Research (IISER)                         
 64 IISER, Andhra Pradesh                         
 Total-Indian Institute of Science, Education and Research (IISERs)                         
 65 Support to Indian Institute of Science (IISc)                         
 65.01 Support from Gross Budgetary Support (GBS)                         
 65.02 Interest under HEFA Loan                         
 65.03 Repayment of Principal of HEFA Loan                         
 Total- Support to Indian
Institute of Science (IISc) 		                        
 Indian Institutes of Information Technology(IIITs)                         
 66 Support to Indian Institute(s) of Information Technology (Allahabad, Gwalior, Jabalpur and Kanchipuram)                         
 66.01 Support from Gross Budgetary Support (GBS)                         
 66.02 Interest under HEFA Loan                         
 66.03 Repayment of Principal of HEFA Loan                         
 Total- Support to Indian
Institute(s) of Information
Technology (Allahabad, Gwalior,
Jabalpur and Kanchipuram) 		                        
 67 IIIT, Andhra Pradesh                         
 68 Setting up Indian Institutes of Information Technology in PPP mode                         
 Total-Indian Institutes of
Information Technology(IIITs) 		                        
 69 Grants to Councils/Institutes for Excellence in Humanities and Social Sciences                         
 70 Grants to Institutes for Promotion of Indian Languages                         
 71 National Institute of Industrial Engineering, Mumbai                         
 72 New Schools of Planning and Architecture                         
 73 Schools of Planning and Architecture (SPAs)                         
 73.01 Support from Gross Budgetary Support (GBS)                         
 73.02 Interest under HEFA Loan                         
 73.03 Repayment of Principal of HEFA Loan                         
 Total- Schools of Planning
and Architecture (SPAs) 		                        
 74 National Institutes of Technical Teachers Training and Research (NITTTRs)                         
 75 Board of Apprenticeship Training, Bombay, Calcutta, Madras and Kanpur                         
 76 Indira Gandhi National Open University (IGNOU)                         
 77 Assistance to Other Institutions                         
 77.01 Support from Gross Budgetary Support (GBS)                         
 77.02 Interest under HEFA Loan                         
 77.03 Repayment of Principal of HEFA Loan                         
 Total- Assistance to Other
Institutions 		                        
 Total-Autonomous Bodies                         
 Others                         
 78 Transfer to Madhyamik and Uchhatar Shiksha Kosh                         
 79 Amount met from Madhyamik and Uchhatar Shiksha Kosh                         
 80 Transfer to National Investment Fund (NIF)                         
 81 Amount met from National Investment Fund (NIF)                         
 Total-Others                         
 Total-Other Central Sector
Expenditure 		                        
 Transfers to States/UTs                         
 Centrally Sponsored Schemes                         
 National Education Mission                         
 82 Rashtriya Uchhatar Shiksha Abhiyan (RUSA)                         
 82.01 Support from Gross Budgetary Support                         
 82.02 Support from Madhyamik and Uchhatar Shiksha Kosh                         
 Total- Rashtriya Uchhatar
Shiksha Abhiyan (RUSA) 		                        
 83 Actual Recoveries                         
 Total-Centrally
Sponsored
Schemes 		                        
 Other Grants/Loans/Transfers                         
 84 Improvement in Salary Scale of University and College Teachers                         
 Grand Total                         
 B. Developmental Heads                         
 Social Services                         
 1 General Education                         
 2 Technical Education                         
 3 Secretariat-Social Services                         
 4 Capital Outlay on Education, Sports, Art and Culture                         
 Total-Social Services                         
 Others                         
 5 North Eastern Areas                         
 6 Grants-in-aid to State Governments                         
 7 Grants-in-aid to Union Territory Governments                         
 Total-Others                         
 Grand Total                         
 
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