Budget Allocations, Net of Recoveries and Plan Outlay for Department of Secondary Education and Higher Education in India (2005-2006 and 2006-2007) | ||||||||||
(Rs. in Crore) | ||||||||||
Particulars | Major Head | Budget 2005-2006 | Revised 2005-2006 | Budget 2006-2007 | ||||||
Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | ||
Revenue | ||||||||||
Capital | ||||||||||
Total | ||||||||||
A. The Budget allocations, net of recoveries | ||||||||||
1. Secretariat-Social Services | ||||||||||
2. Discretionary Grant | ||||||||||
Secondary Education | ||||||||||
3. National Council of Educational Research & Training | ||||||||||
4. Kendriya Vidyalaya Sangathan | ||||||||||
5. Navodaya Vidyalaya Samiti | ||||||||||
6. Information Communication Technologies (ICT) | ||||||||||
7. Integrated Education for Disabled Children | ||||||||||
8. Quality Improvement in Schools | ||||||||||
9. National Institute of Open Schooling | ||||||||||
10. Access and Equity | ||||||||||
11. Central Tibetan Schools Society Administration | ||||||||||
12. Other Programmes | ||||||||||
Total-Secondary Education | ||||||||||
University and Higher Education | ||||||||||
13. University Grants Commission | ||||||||||
14. Indira Gandhi National Open University | ||||||||||
15. Improvement in Salary Scale of University & College Teachers | ||||||||||
16. Indian Council of Social Science Research | ||||||||||
17. Indian Council of Historical Research | ||||||||||
18. Rural Universities/National Council of Rural Institutes | ||||||||||
19. Commonwealth of Learning | ||||||||||
20. Indian Institute of Advance Studies, Shimla | ||||||||||
21. Indian Council of Philosophical Research | ||||||||||
22. Shastri Indo-Canadian Institute | ||||||||||
23. Other Programmes | ||||||||||
Total-University & Higher Education | ||||||||||
Development of Languages | ||||||||||
24. Directorate of Hindi | ||||||||||
25. Commission for Scientific & Tech. Terminology | ||||||||||
26. Kendriya Hindi Shikshan Mandal | ||||||||||
27. Appointment of Language Teachers | ||||||||||
28. National Council for Promotion of Urdu Language | ||||||||||
29. Central Institute of Indian Languages and Regional Language Centres | ||||||||||
30. NCPSL | ||||||||||
31. Modern Indian Languages | ||||||||||
32. Development of Tamil Language | ||||||||||
33. Rashtriya Sanskrit Sansthan | ||||||||||
34. Rashtriya Ved Vidya Pratisthan | ||||||||||
35. Development of Sanskrit Education | ||||||||||
36. Sanskrit - Others | ||||||||||
37. Area Intensive and Madarsa Modernisation Programme | ||||||||||
38. Education in Human Values | ||||||||||
Total-Development of Languages | ||||||||||
General | ||||||||||
39. National Scholarship Scheme/Scholarships for Talented Children from Rural Areas | ||||||||||
40. National Merit Scholarship Scheme | ||||||||||
41. Book Promotion | ||||||||||
42. Indian National Commission/UNESCO | ||||||||||
43. Planning Norms | ||||||||||
44. Statistics | ||||||||||
45. Administration | ||||||||||
Total-General | ||||||||||
Total-General Education | ||||||||||
Technical Education | ||||||||||
46. Community Polytechnics | ||||||||||
47. Indian Institutes of Technology | ||||||||||
48. National Institutes of Technology | ||||||||||
49. Scholarships/ Apprenticeship Training | ||||||||||
50. Indian Institutes of Management | ||||||||||
51. Indian Institute of Science, Bangalore | ||||||||||
52. All India Council for Technical Education (Including National Institutes of Technology) | ||||||||||
53. Technology Development Mission | ||||||||||
54. Polytechnics for the disabled persons | ||||||||||
55. Indian Institute of Information Technology, Gwalior | ||||||||||
56. National Institute for Industrial Engineering, Mumbai | ||||||||||
57. National Instt. for Forge and Foundary Technology | ||||||||||
58. School of Planning and Architecture, Delhi | ||||||||||
59. National Institutes of Technical Teachers Training and Research (NITTTRs) | ||||||||||
60. Sant Longowal Instt. of Engineering & Technology | ||||||||||
61. IIIT, Allahabad | ||||||||||
62. ISM, Dhanbad | ||||||||||
63. Research and Development | ||||||||||
64. Modernisation and Removal of Obsolescence | ||||||||||
65. Thrust Areas of Technical Education | ||||||||||
66. Board of Apprenticeship Training | ||||||||||
67. Payment for Professional and Spl. Services | ||||||||||
68. Vocationalisation of Education | ||||||||||
69. National Programme for Human Resource Development in Information Technology | ||||||||||
70. Technical Education Quality Improvement Project of Government of India | ||||||||||
71. Indian Institute of Information Technology at Jabalpur | ||||||||||
72. Cental Institute of Technology (CIT,) Kokrajhar | ||||||||||
73. Indian Institute of Science for Education Research (IISER) at Pune and Kolkata | ||||||||||
74. Indian Institutes of Information Technology | ||||||||||
75. Schools of Planning and Achitecture | ||||||||||
76. Assistance to States for upgradation of existing/setting up of new polytechnics | ||||||||||
77. Other Programmes | ||||||||||
North Eastern Areas | ||||||||||
Development of North Eastern Region | ||||||||||
78. North Eastern Regional Institute of Science and Technology, Itanagar | ||||||||||
Total-Technical Education | ||||||||||
Sports & Youth Services | ||||||||||
79. Physical Education | ||||||||||
Total-Sports & Youth Services | ||||||||||
80. Provision for projects/schemes for the benefit of North Eastern Areas and Sikkim | ||||||||||
80.01 Provision for Secondary Education | ||||||||||
80.02 Provision for University & Higher Education | ||||||||||
80.03 Provision for Development of Languages | ||||||||||
80.04 Provision for Scholarships | ||||||||||
80.05 Provision for Book promotion | ||||||||||
80.06 Provision for INC/ UNESCO unit | ||||||||||
80.07 Provision for Planning Norms | ||||||||||
80.08 Provision for Technical Education | ||||||||||
Grand Total | ||||||||||
C. Plan Outlay*:- | ||||||||||
Central Plan | ||||||||||
1. General Education | ||||||||||
2. Technical Education | ||||||||||
3. Sports & Youth Services | ||||||||||
4. Secretariat-Social Services | ||||||||||
5. North Eastern Areas | ||||||||||
Total - Central Plan | ||||||||||
* Inclusive of works outlay in the Ministry of Urban Development | ||||||||||
Demand No. 100 |