Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Human Resource Development (Department of School Education and Literacy) in India (2008-2009 and 2009-2010) | ||||||||||
(Rs. in Crore) | ||||||||||
Particulars | Major Head | Budget 2008-2009 | Revised 2008-2009 | Budget 2009-2010 | ||||||
Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | ||
Revenue | ||||||||||
Capital | ||||||||||
Total | ||||||||||
1. Secretariat-Social Services | ||||||||||
General Education | ||||||||||
Elementary Education | ||||||||||
2. Strengthening of Teachers Training Institutions | ||||||||||
Total | ||||||||||
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 | ||||||||||
Total | ||||||||||
7. Sarva Shiksha Abhiyan (SSA) | ||||||||||
Total | ||||||||||
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 | ||||||||||
Total | ||||||||||
9.2. Sarva Shiksha Abhiyan(SSA) | ||||||||||
Total | ||||||||||
Amount met from Prarambhik Shiksha Kosh (PSK) | ||||||||||
Total | ||||||||||
10. The Scheme for Providing Quality Education in Madrassas (SPQEM) | ||||||||||
Total | ||||||||||
11. The Scheme for Infrastructure Development in Minority Institutions (IDMI) | ||||||||||
Total | ||||||||||
12. Support to One Year Pre-Primary in Government Local Body Schools | ||||||||||
Total | ||||||||||
Total Elementary Education | ||||||||||
Secondary Education | ||||||||||
13. National Council of Educational Research & Training | ||||||||||
14. Kendriya Vidyalaya Sangathan | ||||||||||
15. Navodaya Vidyalaya Samiti | ||||||||||
16. Rashtriya Madhyamik Shiksha Abhiyan (RMSA) | ||||||||||
Total | ||||||||||
17. Scheme for Setting up of 6000 Model Schools at Block Level as Bench Mark of Excellence | ||||||||||
Total | ||||||||||
18. Information & Communication Technology in Schools | ||||||||||
Total | ||||||||||
19. Integrated Education for Disabled Children | ||||||||||
Total | ||||||||||
20. Inclusive Education for the Disabled at Secondary School (IEDSS) | ||||||||||
Total | ||||||||||
21. National Institute of Open Schooling | ||||||||||
22. Access and Equity | ||||||||||
Total | ||||||||||
23. Central Tibetan Schools Society Administration | ||||||||||
24. Vocationalisation of Education | ||||||||||
Total | ||||||||||
25. Scheme for Universal Access & Quality at the Secondary Stage (SUCCESS) | ||||||||||
Total | ||||||||||
26. National Scheme for Incentive to Girl Child for Secondary Education (SUCCESS) | ||||||||||
Total | ||||||||||
27. National Merit Scholarship Scheme (OSC) | ||||||||||
Total | ||||||||||
28. New Model Schools | ||||||||||
Total | ||||||||||
29. Upgrading 2000 KGBVâ?Ts (Residential Schools, Hostels/Girls Hostels) | ||||||||||
Total | ||||||||||
30. Scheme for Construction and Running of Girls Hostels for Students of Secondary & Higher Secondary Schools | ||||||||||
Total | ||||||||||
31. Appointment of Language Teachers * | ||||||||||
Total | ||||||||||
32. National Means-cum Merit Scholarship Scheme for study in Classes IX to XII. Less Amount met from Social Infrastructure Development Fund | ||||||||||
Net | ||||||||||
33. Other Programmes | ||||||||||
Total-Secondary Education | ||||||||||
Adult Education | ||||||||||
34. Adult Education & Skill Development Scheme | ||||||||||
35. Support to NGOs/Institutions/SRCs for Adult. Education & Skill Development | ||||||||||
36. Directorate of Adult Education | ||||||||||
37. National Literacy Mission Authority | ||||||||||
Total | ||||||||||
38. Literacy Programme for 35+ Age Group | ||||||||||
Total | ||||||||||
39. Other Programmes | ||||||||||
Total - Adult Education | ||||||||||
40. Provision for Projects/Schemes for the Benefit of NE Areas and Sikkim | ||||||||||
Elementary Education | ||||||||||
40.1 Strengthening of Teachers Training Institutions | ||||||||||
40.2 National Bal Bhawan, New Delhi | ||||||||||
40.3 National Programme of Mid Day Meals in Schools | ||||||||||
40.4 Sarva Shiksha Abhiyan | ||||||||||
40.5. Support to One Year Pre-Primary in Government Local Body Schools | ||||||||||
40.6.The Scheme for Providing Quality Education in Madrassas (SPQEM)* | ||||||||||
40.7.The Scheme for Infrastructure Development in Minority Institutions (IDMI) | ||||||||||
Total - Elementary Education | ||||||||||
Secondary Education | ||||||||||
40.8 National Council of Educational Research & Training | ||||||||||
40.9 Kendriya Vidyalaya Sangathan | ||||||||||
40.10 Navodaya Vidyalaya Samiti | ||||||||||
40.11. Rashtriya Madhyamik Shiksha Abhiyan (RMSA) | ||||||||||
40.12. Scheme for Setting up of 6000 Model Schools at Block Level as Bench Mark of Excellence | ||||||||||
40.13 Information & Communication Technology in Schools | ||||||||||
40.14 Integrated Education for Disabled Children | ||||||||||
40.15. Inclusive Education for the Disabled at Secondary School (IEDSS) | ||||||||||
40.16 Access and Equity | ||||||||||
40.17 Vocationalisation of Education | ||||||||||
40.18 Scheme for Universal Access & Quality at the Secondary Stage (SUCCESS) | ||||||||||
40.19 National Scheme for Incentive to Girls for Secondary Education (SUCCESS) | ||||||||||
40.20 National Merit Scholarship Scheme (OSC) | ||||||||||
40.21 New Model Schools | ||||||||||
40.22 Upgrading 2000 KGBVâ?Ts (Residential Schools, Hostels/Girls Hostels) | ||||||||||
40.23. Scheme for Construction and Running of Girls Hostels for Students of Secondary & Higher Secondary Schools | ||||||||||
40.24. Appointment of Language Teachers | ||||||||||
Total-Secondary Education | ||||||||||
Adult Education | ||||||||||
40.25. Adult Education & Skill Development Scheme | ||||||||||
40.26. Support to NGOs/Institutions/SRCs for Adult. Education & Skill Development | ||||||||||
40.27 Directorate of Adult Education | ||||||||||
40.28 National Literacy Mission Authority | ||||||||||
Total-Adult Education | ||||||||||
Total NER Provision | ||||||||||
Grand Total | ||||||||||
C. Plan Outlay | ||||||||||
Central Plan | ||||||||||
1. General Education | ||||||||||
2. Secretariat-Social Services | ||||||||||
3. North Eastern Areas | ||||||||||
Total -Central Plan |