Home Economy Union Budget Expenditure Budget 2008-2009
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay
 for Department of School Education and Literacy in India
 (2007-2008 and 2008-2009) 
 (Rs. in Crore) 
 Particulars  Major Head  Budget 2007-2008   Revised 2007-2008   Budget 2008-2009 
 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                     
 General Education                     
 Elementary Education                     
 2. Strengthening of Teachers Training Institutions                     
                    
                    
                    
                    
 3. Mahila Samakhya                     
                    
                    
 4. National Bal Bhawan, New Delhi                     
 5. States/UTs Primary Education Programme(EAP)                     
                    
                    
 6. National Programme of Mid Day Meals in Schools                     
                    
                    
                    
                    
 7. Sarva Shiksha Abhiyan(SSA)                     
                    
                    
                    
 8. Transfer to Prarambhik Shiksha Kosh (PSK)                     
 9. Schemes financed from Prarambhik Shiksha Kosh (PSK)                     
 9.1. National Programme of Mid Day Meals in Schools                     
                    
                    
                    
 9.2. Sarva Shiksha Abhiyan(SSA) Amount met from Prarambhik Shiksha Kosh (PSK)                     
                    
                    
                    
 Amount met from Prarambhik Shiksha Kosh (PSK)                     
                    
                    
                    
 10. National Council of Teacher Education                     
 11. Support to One Year Pre-Primary in Government Local Body Schools                     
                    
                    
                    
 Total Elementary Education                     
 Secondary Education                     
 12. National Council of Educational Research & Training                     
 13. Kendriya Vidyalaya Sangathan                     
 14. Navodaya Vidyalaya Samiti                     
 15. Information & Communication Technology in Schools                     
                    
                    
                    
 16. Integrated Education for Disabled Children                     
                    
                    
                    
 17. National Institute of Open Schooling                     
 18. Access and Equity                     
                    
                    
                    
 19. Central Tibetan Schools Society Administration                     
 20. Vocationalisation of Education                     
                    
                    
                    
 21. Scheme for Universal Access & Quality at the Secondary Stage (SUCCESS)                     
                    
                    
                    
 22. National Scheme for Incentive to Girls for Secondary Education (SUCCESS)                     
                    
                    
                    
 23. Special Navodaya Vidyalayas                     
                    
                    
                    
 24. National Merit Scholarship Scheme (OSC)                     
                    
                    
                    
 25. New Model Schools                     
                    
                    
                    
 26. Upgrading 2000 KGBV’s (Residential Schools, Hostels/ Girls Hostels)                     
                    
                    
                    
 27. National Means-cum Merit Scholarship Scheme for study in Classes IX to XII                     
 Less Amount met from Social Infrastructure Development Fund                     
                    
 28. Other Programmes                     
 Total-Secondary Education                     
 Adult Education                     
 29. Adult Education & Skill Development Scheme                     
 30. Support to NGOs/Institutions/ SRCs for Adult. Education & Skill Development                     
 31. Directorate of Adult Education                     
 32. National Literacy Mission Authority                     
                    
                    
 33. Literacy Programme for 35+ Age Group                     
                    
                    
                    
 34. Other Programmes                     
 Total - Adult Education                     
 35. Provision for Projects/Schemes for the benefit of NE Areas and Sikkim                     
 Elementary Education                     
 35.1 Strengthening of Teachers Training Institutions                     
 35.2 National Bal Bhawan, New Delhi                     
 35.3 National Programme of Mid Day Meals in Schools                     
 35.4 Sarva Shiksha Abhiyan                     
 35.5 National Council of Teacher Education                     
 35.6. Support to One Year Pre-Primary in Government Local Body Schools                     
 Total - Elementary Education                     
 Secondary Education                     
 35.7 National Council of Educational Research & Training                     
 35.8 Kendriya Vidyalaya Sangathan                     
 35.9 Navodaya Vidyalaya Samiti                     
 35.10 Information & Communication Technology in Schools                     
 35.11 Integrated Education for Disabled Children                     
 35.12 Access and Equity                     
 35.13 Vocationalisation of Education                     
 35.14 Scheme for Universal Access & Quality at the Secondary Stage (SUCCESS)                     
 35.15 National Scheme for Incentive to Girls for Secondary Education (SUCCESS)                     
 35.16 Special Navodaya Vidyalayas                     
 35.17 National Merit Scholarship Scheme (OSC)                     
 35.18 New Model Schools                     
 35.19 Upgrading 2000 KGBV’s (Residential Schools, Hostels/ Girls Hostels)                     
 Total-Secondary Education                     
 Adult Education                     
 35.20. Adult Education & Skill Development Scheme                     
 35.21. Support to NGOs/Institutions/ SRCs for Adult. Education & Skill Development                     
 35.22 Directorate of Adult Education                     
 35.23 National Literacy Mission Authority                     
 35.24 Literacy Programme for 35+ Age Group                     
 Total-Adult Education                     
 Grant Total of NER Provision                     
 Grand Total                     
 C. Plan Outlay                     
 Central Plan                     
 1. General Education                     
 2. Secretariat-Social Services                     
 3. North Eastern Areas                     
 Total - Central Plan                     
 
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