Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Home Affairs (Department of School Education and Literacy) in India (2017-2018 to 2019-2020) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2017-2018 (Actual) | 2018-2019 (Budget) | 2018-2019 (Revised) | 2019-2020 (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 Adult Education | ||||||||||||
Total-Establishment Expenditure of the Centre | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
3. Digital India e-learning | ||||||||||||
4. National Award to Teachers | ||||||||||||
5. National Means cum Merit Scholarship Scheme | ||||||||||||
5.01 Support from Gross Budgetary Support | ||||||||||||
5.02 Support from Madhyamik and Uchhatar Shiksha Kosh | ||||||||||||
Total- National Means cum Merit Scholarship Scheme | ||||||||||||
6. National Scheme for Incentive to Girl Child for Secondary Education | ||||||||||||
6.01 Support from Gross Budgetary Support (GBS) | ||||||||||||
6.02 Support from Madhyamik and Uchhatar Shiksha Kosh | ||||||||||||
Total- National Scheme for Incentive to Girl Child for Secondary Education | ||||||||||||
Total-Central Sector Schemes/Projects | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Autonomous Bodies | ||||||||||||
7. Kendriya Vidyalaya Sangathan (KVS) | ||||||||||||
7.01 Support from Gross Budgetary Support | ||||||||||||
7.02 Support from National Investment Fund (NIF) | ||||||||||||
Total- Kendriya Vidyalaya Sangathan (KVS) | ||||||||||||
8. Navodaya Vidyalaya Samiti (NVS) | ||||||||||||
8.01 Support from Gross Budgetary Support (GBS) | ||||||||||||
8.02 Support from National Investment Fund (NIF) | ||||||||||||
8.03 Support from CRIF | ||||||||||||
Total- Navodaya Vidyalaya Samiti (NVS) | ||||||||||||
9. National Council of Educational Research and Training (NCERT) | ||||||||||||
10. Central Tibetan School Admnistration (CTSA) | ||||||||||||
11. National Bal Bhawan | ||||||||||||
12. Transfer to National Investment Fund (NIF) | ||||||||||||
13. Amount met from National Investment Fund | ||||||||||||
14. Transfer to Central Road and Infrastructure Fund (CRIF) | ||||||||||||
15. Amount met from Central Road and Infrastructure Fund (CRIF) | ||||||||||||
Total-Autonomous Bodies | ||||||||||||
Others | ||||||||||||
16. Support to VAs/SRCs/Institutions for Adult Education and Skill Development | ||||||||||||
17. National Literacy Mission Authority | ||||||||||||
18. Transfer to Madhyamik and Uchhatar Shiksha Kosh | ||||||||||||
19. Amount met from Madhyamik and Uchhatar Shiksha Kosh | ||||||||||||
Total-Others | ||||||||||||
Total-Other Central Sector Expenditure | ||||||||||||
Transfers To States/UTs | ||||||||||||
Centrally Sponsored Schemes | ||||||||||||
National Education Mission | ||||||||||||
20. Samagra Shiksha | ||||||||||||
20.01 Support from Gross Budgetary Support (GBS) | ||||||||||||
20.02 EAP Component | ||||||||||||
20.03 Support from Prarambhik Shiksha Kosh | ||||||||||||
20.04 Support from Madhyamik and Uchhatar Shiksha Kosh | ||||||||||||
Total- Samagra Shiksha | ||||||||||||
21. Sarva Shiksha Abhiyan | ||||||||||||
21.01 Support from Gross Budgetary Support | ||||||||||||
21.02 EAP Component | ||||||||||||
21.03 Support from Prarambhik Shiksha Kosh | ||||||||||||
Total- Sarva Shiksha Abhiyan | ||||||||||||
22. Rashtriya Madhyamik Shiksha Abhiyan | ||||||||||||
22.01 Programme Component | ||||||||||||
22.02 Support from Madhyamik and Uchhatar Shiksha Kosh | ||||||||||||
22.03 EAP Component | ||||||||||||
Total- Rashtriya Madhyamik Shiksha Abhiyan | ||||||||||||
23. Teachers Training and Adult Education | ||||||||||||
23.01 Strengthening of Teachers Training Institutions | ||||||||||||
23.02 Appointment of Language Teachers | ||||||||||||
23.03 School Assessment Programme | ||||||||||||
23.04 Saakshar Bharat | ||||||||||||
23.05 Padhna Likhna Abhiyan | ||||||||||||
Total- Teachers Training and Adult Education | ||||||||||||
Total-National Education Mission | ||||||||||||
National Programme of Mid Day Meal in Schools | ||||||||||||
24. National Programme of Mid Day Meal in Schools | ||||||||||||
24.01 Support from Gross Budgetary Support | ||||||||||||
24.02 Support from Prarambhik Shiksha Kosh | ||||||||||||
Total- National Programme of Mid Day Meal in Schools | ||||||||||||
25. Transfer to Prarambhik Shiksha Kosh (PSK) | ||||||||||||
26. Amount met from Prarambhik Shiksha Kosh (PSK) | ||||||||||||
Umbrella Programme for Development of Minorities | ||||||||||||
27. Education Scheme for Madrasas and Minorities | ||||||||||||
28. Access and Equity | ||||||||||||
Total-Centrally Sponsored Schemes | ||||||||||||
Other Grants/Loans/Transfers | ||||||||||||
29. Actual Recoveries | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
Social Services | ||||||||||||
1. General Education | ||||||||||||
2. Secretariat-Social Services | ||||||||||||
Total-Social Services | ||||||||||||
Others | ||||||||||||
3. North Eastern Areas | ||||||||||||
4. Grants-in-aid to State Governments | ||||||||||||
5. Grants-in-aid to Union Territory Governments | ||||||||||||
Total-Others | ||||||||||||
Grand Total |