Sample Data Format
 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                           
 
 
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