Home Economy Union Budget Expenditure Budget 2017-2018
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Home Affairs (Department of School Education and Literacy) in India
(2015-2016 to 2017-2018) 
 (Rs. in Crore) 
 Particulars  2015-2016 (Actual)   2016-2017 (Budget)   2016-2017 (Revised)   2017-2018 (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                         
 Secretariat                         
 Directorate of Adult Education                         
 Total-Establishment Expenditure of the Centre                         
 Central Sector Schemes/Projects                         
 Digital India e-learning                         
 National Award to Teachers                         
 Scholarships                         
 National Means cum Merit Scholarship Scheme                         
 National Scheme for Incentive to Girl Child for Secondary Education                         
 Total-Scholarships                         
 Total-Central Sector Schemes/Projects                         
 Other Central Sector Expenditure                         
 Autonomous Bodies                         
 Kendriya Vidyalaya Sangathan (KVS)                         
 Navodaya Vidyalaya Samiti (NVS)                         
 National Council of Educational Research and Training (NCERT)                         
 Central Tibetan School Admnistration (CTSA)                         
 National Bal Bhawan                         
 Total-Autonomous Bodies                         
 Others                         
 Support to VAs/SRCs/Institutions for Adult Education and Skill Development                         
 National Literacy Mission Authority                         
 Total-Others                         
 Total-Other Central Sector Expenditure                         
 Transfers to States/UTs                         
 Centrally Sponsored Schemes                         
 National Education Mission                         
 Sarva Shiksha Abhiyan                         
 Amount met from Gross Budgetary Support                         
 EAP Component                         
 Amount met from Prarambhik Shiksha Kosh                         
 Total- Sarva Shiksha Abhiyan                         
 Rashtriya Madhyamik Shiksha Abhiyan                         
 Programme Component                         
 EAP Component                         
 Total- Rashtriya Madhyamik Shiksha Abhiyan                         
 Teachers Training and Adult Education                         
 Strengthening of Teachers Training Institutions                         
 Appointment of Language Teachers                         
 School Assessment Programme                         
 Saakshar Bharat                         
 Total- Teachers Training and Adult Education                         
 Total-National Education Mission                         
 National Programme of Mid Day Meal in Schools                         
 Amount met from Gross Budgetary Support                         
 Amount met from Prarambhik Shiksha Kosh                         
 Total- National Programme of Mid Day Meal in Schools                         
 Transfer to Prarambhik Shiksha Kosh (PSK)                         
 Amount met from Prarambhik Shiksha Kosh (PSK)                         
 Umbrella Program for Development of Minorities                         
 Education Scheme for Madrasas and Minorities                         
 Access and Equity                         
 Total-Centrally Sponsored Schemes                         
 Other Grants/Loans/Transfers                         
 Actual Recoveries                         
 Grand Total                         
 B. Developmental Heads                         
 Social Services                         
 General Education                         
 Secretariat-Social Services                         
 Total-Social Services                         
 Others                         
 North Eastern Areas                         
 Grants-in-aid to State Governments                         
 Grants-in-aid to Union Territory Governments                         
 Total-Others                         
 Grand Total                         
 
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