Home Economy Union Budget Expenditure Budget 2009-2010 (Interim)
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Human
Resource Development (Department of Higher Education) 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                     
 2. Discretionary Grant                     
 University and Higher Education                     
 3. University Grants Commission                     
 4. Improvement in Salary Scale of University & College Teachers                     
 5. Indian Council of Social Science Research                     
 6. Indian Council of Historical Research Research                     
 7. Rural Universities/National Council of Rural Institutes                     
 8. Indian Institute of Advance Studies, Shimla                     
 9. Indian Council of Philosophical Research                     
 10. Shastri Indo-Canadian Institute                     
 11. National Institute of Studies in Sri Guru Granth Sahib                     
 12. Educational Loan Interest Subsidy                     
 13. Area Intensive and Madarsa Modernisation Programme*                     
                    
 Total                     
 14. Other Programmes                     
 Total-University & Higher Education Distance Learning                     
 15. Indira Gandhi National Open University                     
 16. Commonwealth of Learning                     
 17. Scholarship to Students from Non-Hindi Speaking States/UTs and other scholarships                     
                    
                    
 Total                     
 18. Scholarship for College and University Students                     
 Total-Distance Learning Information and Communication Technology                     
 19. National Mission in Education through ICT                     
 Total-Information and Communication Technology Development of Languages                     
 20. Directorate of Hindi                     
 21. Commission for Scientific & Tech. Terminology                     
 22. Kendriya Hindi Shikshan Mandal                     
 23. Appointment of Language Teachers*                     
                    
                    
 Total                     
 24. National Council for Promotion of Urdu Language                     
 25. Central Institute of Indian Languages and Regional Language Centres                     
 26. National Council for Promotion of Sindhi Language                     
 27. Modern Indian Languages                     
                    
 Total                     
 28. Development of Tamil Language                     
 29. Central Institute of Classical Tamil (CICT), Chennai                     
 30. Rashtriya Sanskrit Sansthan                     
 31. Rashtriya Ved Vidya Pratisthan                     
 32. Education in Human Values                     
 Total-Development of Languages General                     
 33. Book Promotion                     
 34. Indian National Commission/UNESCO                     
 35. Planning Norms                     
 36. Administration                     
 Total-General                     
 Total-General Education                     
 Technical Education                     
 37. Community Polytechnics                     
 38. Indian Institutes of Technology                     
 39. Scholarships/Apprenticeship Training                     
 40. Indian Institutes of Management                     
 41. Indian Institute of Science, Bangalore                     
 42. Polytechnics for the disabled persons                     
 43. Indian Institute of Information Technology, Gwalior                     
 44. Indian Institute of Information Technology, Allahabad                     
 45. Indian Institute of Information Technology at Jabalpur                     
 46. Indian Institute of Information Techonology D&M at Kanchipuram                     
 47. National Institute for Industrial Engineering, Mumbai                     
 48. National Instt. for Forge and Foundary Technology                     
 49. School of Planning and Architecture, Delhi                     
 50. National Institutes of Technical Teachers Training and Research (NITTTRs)                     
 51. Sant Longowal Instt. of Engineering & Technology                     
 52. ISM, Dhanbad                     
 53. Board of Apprenticeship Training                     
 54. Technical Education Quality Improvement Project of Government of India (EAP)                     
 55. Cental Institute of Technology (CIT,) Kokrajhar                     
 56. New Indian Institutes of Information Technology                     
 57. New Schools of Planning and Achitecture                     
 58. Indian National Digital Library in Engineering Science and Technology                     
 59. Setting up of new Indian Institutes of Technology (Erstwhile Setting up of new three IITs)                     
 60. Indian Institutes of Science for Education and Research                     
 61. Upgradation of existing/setting up of New Polytechnics                     
 62. Assistance to States for upgradation of existing /setting up of new polytechnics                     
                    
 Total                     
 63. Setting Up of New National Institutes of Technology (NITs)                     
 64. Setting Up of New Indian Institutes of Management (IIMs)                     
 65. Womenâ?Ts Hostel in Polytechnics                     
 66. Training and Research in Frontier Areas                     
 67. All India Council for Technical Education                     
 68. National Institutes of Technology                     
 69. Other Programmes                     
 North Eastern Areas Development of North Eastern Region                     
 70. North Eastern Regional Institute of Science and Technology, Itanagar                     
 Total-Technical Education                     
 71. Provision for projects/schemes for the benefit of North Eastern Areas and Sikkim                     
 71.01 Provision for University & Higher Education                     
 71.02 Provision for Distance Learning (including scholarships)                     
 71.03 Provision for Information and Communication Technology                     
 71.04 Provision for Development of Languages                     
 71.05 Provision for Book promotion                     
 71.06 Provision for INC/UNESCO unit                     
 71.07 Provision for Planning Norms                     
 71.08 Provision for Technical Education                     
 Total                     
 Grand Total                     
 C. Plan Outlay*:-                     
 Central Plan                     
 1. General Education                     
 2. Technical Education                     
 3. Secretariat-Social Services                     
 4. North Eastern Areas                     
 Total -Central Plan                     
 *Inclusive of works outlay in the Ministry of Urban Development                     
 Demand No. 101                     
 
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