Home Economy Union Budget Expenditure Budget 2014-2015 (Interim)
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Human Resource Development
(Department of Higher Education) in India
(2012-2013 to 2014-2015) 
 (Rs. in Crore) 
 Particulars  Major Head  Actual 2012-2013   Budget 2013-2014   Revised 2013-2014   Budget 2014-2015 
 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                           
 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. National Mission on Teachers and Teaching                           
 15. National Initiative for Quality Higher Education in Indian Languages                           
 16. National Initiative on Sports and Wellness                           
 17. Rashtriya Uchcha Shiksha Abhiyan (RUSA)                           
 18. Other Programmes                           
 Total-University and Higher Education                           
 Student Financial Aid                           
 19. Interest Subsidy and Contribution for Guarantee Fund                           
 20. Scholarship for College and University Students                           
 Total-Student Financial Aid                           
 Open & Distance Education and ICT                           
 21. Indira Gandhi National Open University                           
 22. Commonwealth of Learning                           
 23. Scholarship to Students from Non-Hindi Speaking States/UTs and other scholarships                           
                          
                          
                          
 24. National Mission in Education through ICT                           
                          
                          
                          
 25. Consortium for Higher Education Electronic Resources (CHEERS)                           
 Total-Open & Distance Education and ICT                           
 Development of Languages                           
 26. Directorate of Hindi                           
 27. Commission for Scientific & Tech. Terminology                           
 28. Kendriya Hindi Shikshan Mandal                           
 29. National Council for Promotion of Urdu Language                           
 30. Central Institute of Indian Languages and Regional Language Centres                           
 31. National Council for Promotion of Sindhi Language                           
 32. Central Institute of Classical Tamil (CICT), Chennai                           
 33. Rashtriya Sanskrit Sansthan                           
 34. Rashtriya Ved Vidya Pratisthan                           
 35. Grants for Promotion of Indian Languages                           
 Total-Development of Languages                           
 General                           
 36. Book Promotion & IPR                           
 37. Indian National Commission/UNESCO                           
 38. Planning Norms                           
 39. Administration                           
 Total-General                           
 40. Planning, Administration and Global Engagement                           
 Total-General Education                           
 Technical Education                           
 41. Community Polytechnics                           
                          
                          
                          
 42. Indian Institutes of Technology                           
 43. Scholarships/Apprenticeship Training                           
 44. Indian Institutes of Management                           
 45. Indian Institute of Science, Bengalore                           
 46. Polytechnics for the disabled persons                           
 47. Indian Institute of Information Technology, Gwalior                           
 48. Indian Institute of Information Technology, Allahabad                           
 49. Indian Institute of Information Technology at Jabalpur                           
 50. Indian Institute of Information Technology D&M at Kanchipuram                           
 51. National Institute for Industrial Engineering, Mumbai                           
 52. National Instt. for Forge and Foundary Technology                           
 53. School of Planning and Architecture, Delhi                           
 54. National Institutes of Technical Teachers Training and Research (NITTTRs)                           
 55. Sant Longowal Instt. of Engineering & Technology                           
 56. ISM, Dhanbad                           
 57. Board of Apprenticeship Training                           
 58. Technical Education Quality Improvement Project of Government of India (EAP)                           
                          
                          
                          
 59. Central Institute of Technology (CIT), Kokrajhar                           
 60. New Indian Institutes of Information Technology in PPP mode (Earstwhile New Indian Institutes of Information Technology)                           
 61. New Schools of Planning and Architecture                           
 62. Indian National Digital Library in Engineering Science and Technology                           
 63. Setting up of new Indian Institutes of Technology                           
 64. Indian Institutes of Science for Education and Research                           
 65. Assistance to States for upgradation of existing / setting up of new polytechnics                           
                          
                          
 66. Setting Up of New National Institutes of Technology (NITs)                           
 67. Setting Up of New Indian Institutes of Management (IIMs)                           
 68. Women`s Hostel in Polytechnics                           
                          
                          
                          
 69. Training and Research in Frontier Areas                           
 70. All India Council for Technical Education                           
 71. National Institutes of Technology                           
 72. Setting up of Indian Institute of Engineering, Science and Technology (IIEST)                           
 73. North Eastern Regional Institute of Science and Technology, Itanagar                           
 74. Support to Indian Institute of Science (IISc) and Indian Institutes of Science for Education & Research (IISER)                           
 75. Support to Indian Institutes of Information Technology (Allhabad, Gwalior, Jabalpur & Kanchipuram)                           
 76. Assistance to Other Institutes including SLIET, NERIST, NIFFT Ranchi & CIT Kokrajhar                           
 77. National Initiative for Design Innovation                           
 78. National Initiative for Technology Transfer                           
 79. Support for Skill based Higher Education including Community Colleges                           
 80. IIT, Hyderabad (EAP)                           
 81. Support for the Polytechnics in the States                           
                          
                          
                          
 82. Other Programmes                           
 Total-Technical Education                           
 83. Provision for projects/schemes for the benefit of North Eastern Areas and Sikkim                           
 83.01 Provision for University & Higher Education                           
 83.02 Provision for Development of Languages                           
 83.03 Provision for Book Promotion                           
 83.04 Provision for Students Financial Aid                           
 83.05 Provision for Planning, Administration and Global Engagement                           
 83.06 Provision for Open and Distance Education and ICT                           
 83.07 Provision for Technical Education                           
 Total- Provision for projects/schemes for the benefit of North Eastern Areas and Sikkim                           
 State and UT Plan                           
 84. Strategic Assistance for State Higher Education - Rashtriya Uchcha Shiksha Abhiyan (RUSA)                           
 84.01 State Plan                           
 84.02 UT Plan                           
 84.03 North Eastern Areas and Sikkim                           
 84.04 State Plan                           
 Total- Strategic Assistance for State Higher Education - Rashtriya Uchcha Shiksha Abhiyan (RUSA)                           
 85. Actual Recoveries                           
                          
                          
                          
                          
 Grand Total                           
                            
 C. Plan Outlay*                           
 Central Plan:                           
 1. General Education                           
 2. Technical Education                           
 3. Secretariat-Social Services                           
 4. North Eastern Areas                           
 Total - Central Plan                           
 State Plan:                           
 1. General Education                           
 Total - State Plan                           
 Union Territory Plans :                           
 Union Territory Plans (with Legislature)                           
 1. General Education                           
 Total - Union Territory Plans                           
 Total                           
 *Inclusive of works outlay in the Ministry of Urban Development                            
 Demand No 104                           
 
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