Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Human Resource Development (Department of Higher Education) in India (2011-2012 to 2013-2014) | |||||||||||||
(Rs. in Crore) | |||||||||||||
Particulars | Major Head | Actual 2011-12 | Budget 2012-13 | Revised 2012-13 | Budget 2013-14 | ||||||||
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 | |||||||||||||
Net | |||||||||||||
4. Assistance to State Governments for Degree Colleges | |||||||||||||
Total | |||||||||||||
5. Improvement in Salary Scale of University and 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. National Mission on Teachers and Teaching | |||||||||||||
15. Incentivising States for Expansion Inclusion and Excellance | |||||||||||||
16. National Initiative for Quality Higher Education in Indian Languages | |||||||||||||
17. National Initiative on Sports and Wellness | |||||||||||||
18. Rashtriya Uchcha Shiksha Abhiyan (RUSA) | |||||||||||||
19. Other Programmes | |||||||||||||
Total-University and Higher Education | |||||||||||||
Student Financial Aid | |||||||||||||
20. Interest Subsidy and Contribution for Guarantee Fund | |||||||||||||
21. Scholarship for Collage and University Students | |||||||||||||
Total | |||||||||||||
Open and Distance Education and ICT | |||||||||||||
22. Indira Gandhi National Open University | |||||||||||||
23.Commonwealth of Learning | |||||||||||||
24. Scholarship to Students from Non-Hindi Speaking States/UTs and Other Scholarships | |||||||||||||
Total | |||||||||||||
25. Scholarship for College and University Students | |||||||||||||
26. National Mission in Education ThroughĀ ICT | |||||||||||||
Total | |||||||||||||
Total-Open and Distance Education and ICT | |||||||||||||
Development of Languages | |||||||||||||
27. Directorate of Hindi | |||||||||||||
28. Commission for Scientific and Tech. Terminology | |||||||||||||
29. Kendriya Hindi Shikshan Mandal | |||||||||||||
30. National Council for Promotion of Urdu Language | |||||||||||||
31. Central institute of Indian Languages and Regional Language Centres | |||||||||||||
32. National Council for Promotion of Sindhi Language | |||||||||||||
33. Central Institute of Classical Tamil (CICT), Chennai | |||||||||||||
34. Rashtriya Sanskrit Sansthan | |||||||||||||
35. Rashtriya Ved Vidya Pratisthan | |||||||||||||
36. Grants for Promotion of Indian Languages | |||||||||||||
Total | |||||||||||||
General | |||||||||||||
37. Book Promotion and Ipr | |||||||||||||
38. Indian National Commission/Unesco | |||||||||||||
39. Planning Norms | |||||||||||||
40. Administration | |||||||||||||
Total | |||||||||||||
41. Planning, Administration and Global Engagement | |||||||||||||
Total-General Education | |||||||||||||
Technical Education | |||||||||||||
42. Community Polytechnics | |||||||||||||
Total | |||||||||||||
43. Indian institutes of Technology | |||||||||||||
44. Scholarships/Apprenticeship Training | |||||||||||||
45. Indian Institutes of Management | |||||||||||||
46. Indian Institute of Science, Bengalore | |||||||||||||
47. Polytechnics for The Disabled Persons | |||||||||||||
48. Indian Institute of Information Technology, Gwalior | |||||||||||||
49. Indian Institute of Information Technology, Allahabad | |||||||||||||
50. Indian institute of Information Technology at Jabalpur | |||||||||||||
51. Indian Institute of Information Technology D and M at Kanchipuram | |||||||||||||
52. National Institute for Industrial Engineering, Mumbai | |||||||||||||
53. National Instt. for Forge and Foundary Technology | |||||||||||||
54. School of Planning and Architecture, Delhi | |||||||||||||
55. National Institutes of Technical Teachers Training and Research (NITTTRs) | |||||||||||||
56. Sant Longowal Instt. of Engineering and Technology | |||||||||||||
57. Ism, Dhanbad | |||||||||||||
58. Board of Apprenticeship Training | |||||||||||||
59. Technical Education Quality Improvement Project of Government of India (EAP) | |||||||||||||
Total | |||||||||||||
60. Central institute of Technology (CIT), Kokrajhar | |||||||||||||
61. New Indian Institutes of Information Technology in PPP Mode (Earstwhile New Indian Institutes of Information Technology) | |||||||||||||
62. New Schools of Planning and Architecture | |||||||||||||
63. Indian National Digital Library in Engineering Science and Technology | |||||||||||||
64. Setting up of New Indian Institutes of Technology | |||||||||||||
65. Indian Institutes of Science for Education and Research | |||||||||||||
66. Upgradation of Existing/Setting up of New Polytecnics | |||||||||||||
67. Assistance to States for Upgradation of Existing/Setting up of New Polytechnics | |||||||||||||
Total | |||||||||||||
68. Setting up of New National Institutes of Technology (NITS) | |||||||||||||
69. Setting up of New Indian Institutes of Management (IIMS) | |||||||||||||
70. Womens Hostel in Polytechnics | |||||||||||||
Total | |||||||||||||
71. Training and Research in Frontier Areas | |||||||||||||
72. All India Council for Technical Education | |||||||||||||
73. National Institutes of Technology | |||||||||||||
74. Expansion and Upgradation of State Engineering Institutions | |||||||||||||
75. Setting up of Indian Institute of Engineering, Science and Technology (IIEST) | |||||||||||||
76. Technical Education Quality Improvment Programme of Government of India - Phase III | |||||||||||||
77. North Eastern Regional Institute of Science and Technology, Itanagar | |||||||||||||
78. Support to Indian Institute of Science (IISC) and Indian Institutes of Science for Education and Research (IISER) | |||||||||||||
79. Support to Indian Institutes of Information Technology (Allhabad, Gwalior, Jabalpur and Kanchipuram) | |||||||||||||
80. Assistance to Other Institutes Including Sliet, Nerist, Nifft Ranchi and Cit Kokrajhar | |||||||||||||
81. National Initiative for Design Innovation | |||||||||||||
82. National Initiative for Technology Transfer | |||||||||||||
83. Support for Skill Based Higher Education Including Community Colleges | |||||||||||||
84. Iit, Hyderabad (EAP) | |||||||||||||
85. Support for the Polytechnics in the States | |||||||||||||
Total | |||||||||||||
86. Other Programmes | |||||||||||||
Total-Technical Education | |||||||||||||
87. Provision for Projects/Schemes for The Benefit of North Eastern Areas and Sikkim | |||||||||||||
87.01 Provision for University and Higher Education | |||||||||||||
87.02 Provision for Distance Learning (Including Scholarships) | |||||||||||||
87.03 Provision for Information and Communication Technology | |||||||||||||
87.04 Provision for Development of Languages | |||||||||||||
87.05 Provision for Book Promotion | |||||||||||||
87.06 Provision for Planning Norms | |||||||||||||
87.07 Provision for Students Financial Aid | |||||||||||||
87.08 Provision for Planning, Administration and Global Engagement | |||||||||||||
87.09 Provision for Open and Distance Education and Ict | |||||||||||||
87.10 Provision for Technical Education | |||||||||||||
Total | |||||||||||||
88. Actual Recoveries | |||||||||||||
Total | |||||||||||||
Grand TotalĀ | |||||||||||||
C. Plan Outlay* | |||||||||||||
1. General Education | |||||||||||||
2.Technical Education | |||||||||||||
3. Secretariat-Social Services | |||||||||||||
4. North Eastern Areas | |||||||||||||
Total | |||||||||||||
Inclusive of Works Outlay in the Ministry of Urban Development* | |||||||||||||
Demand No. 102 |