Home Economy Union Budget Expenditure Budget 2019-2020
Sample Data Format
 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                         
 20. Operation Digital Board                         
 Total-Others                         
 Total-Other Central Sector Expenditure                         
 Transfers To States/UTs                         
 Centrally Sponsored Schemes                         
 National Education Mission                         
 21. Samagra Shiksha                         
 21.01 Support from Gross Budgetary Support (GBS)                         
 21.02 EAP Component                         
 21.03 Support from Prarambhik Shiksha Kosh                         
 21.04 Support from Madhyamik and Uchhatar Shiksha Kosh                         
 Total- Samagra Shiksha                         
 22. Sarva Shiksha Abhiyan                         
 22.01 Support from Gross Budgetary Support                         
 22.02 EAP Component                         
 22.03 Support from Prarambhik Shiksha Kosh                         
 Total- Sarva Shiksha Abhiyan                         
 23. Rashtriya Madhyamik Shiksha Abhiyan                         
 23.01 Programme Component                         
 23.02 Support from Madhyamik and Uchhatar Shiksha Kosh                         
 23.03 EAP Component                         
 Total- Rashtriya Madhyamik Shiksha Abhiyan                         
 24. Teachers Training and Adult Education                         
 24.01 Strengthening of Teachers Training
Institutions 		                        
 24.02 Appointment of Language Teachers                         
 24.03 School Assessment Programme                         
 24.04 Saakshar Bharat                         
 24.05 Padhna Likhna Abhiyan                         
 Total- Teachers Training and Adult Education                         
 Total-National Education Mission                         
 National Programme of Mid Day Meal in Schools                         
 25. National Programme of Mid Day Meal in Schools                         
 25.01 Support from Gross Budgetary Support                         
 25.02 Support from Prarambhik Shiksha Kosh                         
 Total- National Programme of Mid Day Meal in Schools                         
 26. Transfer to Prarambhik Shiksha Kosh (PSK)                         
 27. Amount met from Prarambhik Shiksha Kosh (PSK)                         
 Umbrella Programme for Development of Minorities                         
 28. Education Scheme for Madrasas and Minorities                         
 29. Access and Equity                         
 Total-Centrally Sponsored Schemes                         
 Other Grants/Loans/Transfers                         
 30. 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                         
 
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