Home Economy Union Budget Expenditure Budget 2011-2012
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of
Human Resource Development (Department of Higher Education) in India
 (2009-2010 to 2011-2012) 
 (Rs. in Crore) 
 Particulars  Major Head  Actual 2009-2010   Budget 2010-2011   Revised 2010-2011   Budget 2011-2012 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 Revenue                           
 Capital                           
 Total                           
 1. Secretariat-Social Services                           
 2. Discretionary Grant                           
 General Education                           
 University and Higher Education                           
 3. University Grants Commission                           
 3.01 University Grants Commission                           
 3.02 Less Amount met from Social Infrastructure Development Fund                           
                          
 4. Assistance to State Governments for Degree Colleges                           
                          
                          
 5.  Improvement in Salary Scale of University & College Teachers                           
 6. Indian Council of Social Science Research                           
 7. Indian Council of Historical Research                           
 8. Rural Universities/National Council of Rural Institutes                           
 9. Indian Institute of Advance Studies, Shimla                           
 10. Indian Council of Philosophical Research                           
 11. Shastri Indo-Canadian Institute                           
 12. Educational Loan Interest Subsidy                           
 13. Establishment of Tribunals, Accreditation Authority, NCHER and National Finance Corporation                           
 14. Other Programmes                           
 Total-University and 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                           
                          
                          
                          
 18. Scholarship for College and University Students                           
 Total-Distance Learning                           
 Information and Communication Technology                           
 19. National Mission in Education through ICT                           
 Development of Languages                           
 20. Directorate of Hindi                           
 21. Commission for Scientific & Tech. Terminology                           
 22. Kendriya Hindi Shikshan Mandal                           
 23. National Council for Promotion of Urdu Language                           
 24. Central Institute of Indian Languages and Regional Language Centres                           
 25. National Council for Promotion of Sindhi Language                           
 26. Modern Indian Languages                           
                          
                          
 27. Central Institute of Classical Tamil (CICT), Chennai                           
 28. Rashtriya Sanskrit Sansthan                           
 29. Rashtriya Ved Vidya Pratisthan                           
 30. Education in Human Values                           
 Total-Development of Languages                           
 General                           
 31. Book Promotion                           
 32. Indian National Commission/UNESCO                           
 33. Planning Norms                           
 34. Administration                           
 Total-General                           
 Total-General Education                           
 Technical Education                           
 35. Community Polytechnics                           
                          
                          
                          
 36. Indian Institutes of Technology                           
 37. Scholarships/Apprenticeship Training                           
 38. Indian Institutes of Management                           
 39. Indian Institute of Science, Bengalore                           
 40. Polytechnics for the disabled persons                           
 41. Indian Institute of Information Technology, Gwalior                           
 42. Indian Institute of Information Technology, Allahabad                           
 43. Indian Institute of Information Technology at Jabalpur                           
 44. Indian Institute of Information Technology D&M at Kanchipuram                           
 45. National Institute for Industrial Engineering, Mumbai                           
 46. National Instt. for Forge and Foundary Technology                           
 47. School of Planning and Architecture, Delhi                           
 48. National Institutes of Technical Teachers Training and Research (NITTTRs)                           
 49. Sant Longowal Instt. of Engineering & Technology                           
 50.  ISM, Dhanbad                           
 51. Board of Apprenticeship Training                           
 52. Technical Education Quality Improvement Project of Government of India (EAP)                           
                          
                          
                          
 53. Central Institute of Technology (CIT), Kokrajhar                           
 54. New Indian Institutes of Information Technology                           
 55. New Schools of Planning and Architecture                           
 56. Indian National Digital Library in Engineering Science and Technology                           
 57. Setting up of new Indian Institutes of Technology                           
 58. Indian Institutes of Science for Education and Research                           
 59. Upgradation of existing/setting up of New Polytecnics                           
 60. Assistance to States for upgradation of existing / setting up of new polytechnics                           
                          
                          
 61. Setting Up of New National Institutes of Technology (NITs)                           
 62. Setting Up of New Indian Institutes of Management (IIMs)                           
 63. Women`s Hostel in Polytechnics                           
                          
                          
                          
 64. Training and Research in Frontier Areas                           
 65. All India Council for Technical Education                           
 66. National Institutes of Technology                           
 67. Indian Institute of Technology, Madras Research Park                           
 68. Expansion and upgradation of state Engineering Institutions                           
 69. Setting up of Indian Institute of Engineering, Science and Technology (IIEST)                           
 70. North Eastern Regional Institute of Science and Technology, Itanagar                           
 71. Other Programmes                           
 Development of North Eastern Region                           
 72.  North Eastern Regional Institute of Science and Technology, Itanagar                           
 Total-Technical Education                           
 73. Provision for projects/schemes for the benefit of North Eastern Areas and Sikkim                           
 73.01 Provision for University & Higher Education                           
 73.02 Provision for Distance Learning (including scholarships)                           
 73.03 Provision for Information and Communication Technology                           
 73.04 Provision for Development of Languages                           
 73.05 Provision for Book Promotion                           
 73.06 Provision for Planning Norms                           
 73.07 Provision for Technical Education                           
 Total-Provision for projects/schemes for the benefit of North Eastern Areas and Sikkim                           
 74.  Actual Recoveries                           
                          
                          
 Grand Total                           
 C. Plan Outlay*                            
 1. General Education                           
 2. Technical Education                           
 3. Secretariat-Social Services                           
 4. North Eastern Areas                           
 Total                           
 Demand No. 102                           
 
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