Home Economy Union Budget Expenditure Budget 2010-2011
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Human Resource
Development (Department of School Education and Literacy) in India
(2009-2010 and 2010-2011) 
 (Rs. in Crore) 
 Particulars  Major
Head 		 Budget 2009-2010   Revised 2009-2010   Budget 2010-2011 
 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                     
                    
                    
                    
 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                     
                    
                    
                    
 7. Sarva Shiksha Abhiyan(SSA)                     
                    
                    
                    
 8.1 Transfer to Income and Expenditure Account of National Investment Fund                     
 8.2 National Programme of Mid Day Meals in Schools                     
 8.3 Amount met from National Investment Fund                     
                    
 9. Transfer to Prarambhik Shiksha Kosh (PSK)                     
 10. Schemes financed from Prarambhik Shiksha Kosh (PSK)                     
 10.1. National Programme of Mid Day Meals in Schools                     
                    
                    
                    
 10.2. Sarva Shiksha Abhiyan(SSA)                     
                    
                    
                    
 Amount met from Prarambhik Shiksha Kosh (PSK)                     
                    
                    
                    
 11. The Scheme for Providing Quality Education in Madrassas (SPQEM)                     
                    
                    
                    
 12. The Scheme for Infrastructure Development in Minority Institutions (IDMI)                     
                    
                    
                    
 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)                     
                    
                    
                    
 17. Scheme for Setting up of 6000 Model Schools at Block Level as Bench Mark of Excellence                     
                    
                    
                    
 18. Information & Communication Technology in Schools                     
                    
                    
                    
 19. Inclusive Education for the Disabled at Secondary School (IEDSS)                     
                    
                    
                    
 20. National Institute of Open Schooling                     
 21. Access and Equity                     
                    
                    
                    
 22. Central Tibetan Schools Society Administration                     
 23. Vocationalisation of Education                     
                    
                    
                    
 24. National Scheme for Incentive to Girls for Secondary Education (SUCCESS)                     
                    
                    
                    
 25. Scheme for Construction and Running of Girls Hostels for Students of Secondary & Higher Secondary Schools                     
                    
                    
                    
 26. Appointment of Language Teachers                     
                    
                    
                    
 27. National Means-cum Merit Scholarship Scheme                     
                    
                    
 28. Other Programmes                     
 Total-Secondary Education                     
 Adult Education                     
 29. Adult Education & Skill Development Scheme                     
 30. Support to NGOs/Institutions/SRCs for Adult. Education & Skill Development                     
 31. Directorate of Adult Education                     
 32. National Literacy Mission Authority                     
                    
                    
 33. Other Programmes                     
 Total - Adult Education                     
 34. Provision for Projects/Schemes for the Benefit of NE Areas and Sikkim Elementary Education                     
 34.1 Strengthning of Teachers Training Institutions                     
 34.2 National Bal Bhawan, New Delhi                     
 34.3 National Programme of Mid Day Meals in Schools                     
 34.4 Sarva Shiksha Abhiyan                     
 34.5.The Scheme for Providing Quality Education in Madrassas (SPQEM)                     
 34.6.The Scheme for Infrastructure Development in Minority Institutions (IDMI)                     
 Total - Elementary Education                     
 Secondary Education                     
 34.7 National Council of Educational Research & Training                     
 34.8 Kendriya Vidyalaya Sangathan                     
 34.9 Navodaya Vidyalaya Samiti                     
 34.10. Rashtriya Madhyamik Shiksha Abhiyan (RMSA)                     
 34.11. Scheme for Setting up of 6000 Model Schools at Block Level as Bench Mark of Excellence                     
 34.12 Information & Communication Technology in Schools                     
 34.13. Inclusive Education for the Disabled at Secondary School (IEDSS)                     
 34.14 Access and Equity                     
 34.15 Vocationalisation of Education                     
 34.16 National Scheme for Incentive to Girls for Secondary Education (SUCCESS)                     
 34.17. Scheme for Construction and Running of Girls Hostels for Students of Secondary & Higher Secondary Schools                     
 34.18. Appointment of Language Teachers                     
 34.19. National Means-cum Merit Scholarship Scheme                     
 Total-Secondary Education                     
 Adult Education                     
 34.20. Adult Education & Skill Development Scheme                     
 34.21. Support to NGOs/Institutions/SRCs for Adult. Education & Skill Development                     
 34.22. Directorate of Adult Education                     
 34.23. National Literacy Mission Authority                     
 Total-Adult Education                     
 Total of NER Provision                     
 Grand Total                     
 C. Plan Outlay                     
 Central Plan                     
 1. General Education                     
 2. Secretariat-Social Services                     
 3. North Eastern Areas                     
 Total -Central Plan                     
 
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