Home Economy Union Budget Expenditure Budget 2014-2015
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) 
 Particular  Major Head  2012-2013 (Actual)   2013-2014 (Budget)   2013-2014 (Revised)   2014-2015 (Budget) 
 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. Central University Seemandhra                           
 19. Seemandhra and Telangana Tribal
Universities 		                          
 20. Other Programmes                           
 Total-University and Higher Education                           
 Student Financial Aid                           
 21. Interest Subsidy and Contribution for Guarantee Fund                           
 22. Scholarship for College and University Students                           
 Total-Student Financial Aid                           
 Open & Distance Education and ICT                           
 23. Indira Gandhi National Open University                           
 24. Commonwealth of Learning                           
 25. Scholarship to Students from Non-Hindi Speaking States/UTs and other scholarships                           
                          
                          
                          
 26. National Mission in Education through ICT                           
                          
                          
                          
 27. Consortium for Higher Education Electronic Resources (CHEERS)                           
 28. Consortium for Higher Education
Electronic Resources (CHEERS) 		                          
 Total-Open & Distance Education and ICT                           
 Development of Languages                           
 29. Directorate of Hindi                           
 30. Commission for Scientific & Tech. Terminology                           
 31. Kendriya Hindi Shikshan Mandal                           
 32. National Council for Promotion of Urdu anguage                           
 33. Central Institute of Indian Languages and Regional Language Centres                           
 34. National Council for Promotion of Sindhi Language                           
 35. Central Institute of Classical Tamil (CICT), Chennai                           
 36. Rashtriya Sanskrit Sansthan                           
 37. Rashtriya Ved Vidya Pratisthan                           
 38. Grants for Promotion of Indian Languages                           
 Total-Development of Languages                           
 General                           
 39. Book Promotion & IPR                           
 40. Indian National Commission/UNESCO                           
 41. Planning Norms                           
 42. Administration                           
 Total-General                           
 43. Planning, Administration and Global Engagement                           
 Total-General Education                           
 Technical Education                           
 44. Community Polytechnics                           
                          
                          
                          
 45. Indian Institutes of Technology                           
 46. Scholarships/Apprenticeship Training                           
 47. Indian Institutes of Management                           
 48. Indian Institute of Science, Bengalore                           
 49. Polytechnics for the disabled persons                           
 50. Indin Institute of Information Technology, Gwalior                           
 51. Indian Institute of Information Technology, Allahabad                           
 52. Indian Institute of Information Technology at Jabalpur                           
 53. Indian Institute of Information Technology D&M at Kanchipuram                           
 54. National Institute for Industrial Engineering, Mumbai                           
 55. National Instt. for Forge and Foundary Technology                           
 56. School of Planning and Architecture, Delhi                           
 57. National Institutes of Technical Teachers Training and Research (NITTTRs)                           
 58. Sant Longowal Instt. of Engineering & Technology                           
 59. ISM, Dhanbad                           
 60. Board of Apprenticeship Training                           
 61. Technical Education Quality Improvement Project of Government of India (EAP)                           
                          
                          
                          
 62. Central Institute of Technology (CIT), Kokrajhar                           
 63ew Indian Institutes of Information Technology in PPP mode (Earstwhile New Indian Institutes of Information Technology)                           
 64. New Schools of Planning and Architecture                           
 65. Indian National Digital Library in Engineering Science and Technology                           
 66. Setting up of new Indian Institutes of Technology                           
 67. Indian Institutes of Science for Education and Research                           
 68. Assistance to States for upgradation of existing / setting up of new polytechnics                           
                          
                          
 69. Setting Up of New National Institutes of Technology (NITs)                           
 70. Setting Up of New Indian Institutes of Management (IIMs)                           
 71. Women`s Hostel in Polytechnics                           
                          
                          
                          
 72. Training and Research in Frontier Areas                           
 73. All India Council for Technical Education                           
 74. National Institutes of Technology                           
 75. Setting up of Indian Institute of Engineering, Science and Technology (IIEST)                           
 76. North Eastern Regional Institute of Science and Technology, Itanagar                           
 77. Support to Indian Institute of Science (IISc) and Indian Institutes of Science for Education & Research (IISER)                           
 78. Support to Indian Institutes of Information Technology (Allhabad, Gwalior, Jabalpur & Kanchipuram)                           
 79. Assistance to Other Institutes including SLIET, NERIST, NIFFT Ranchi & CIT Kokrajhar                           
 80. National Initiative for Design Innovation                           
 81. National Initiative for Technology Transfer                           
 82. Support for Skill based Higher Education including Community Colleges                           
 83. IIT, Hyderabad (EAP)                           
 84. Support for the Polytechnics in the States                           
                          
                          
                          
 85. Setting up Indian Institutes of
Technology (IITs) / Indian Institutes of
Managment (IIMs) 		                          
 86. Indian Institute of Technology (IIT)
Seemandhra 		                          
 87. National Institute of Technology (NIT)
Seemandhra 		                          
 88. Indian Institute of Management (IIM)
Seemandhra 		                          
 89. Indian Institute of Science for
Education Research (IISER)
Seemandhra 		                          
 90. Indian Institute of Information
Technology (IIIT) in PPP Mode
Seemandhra 		                          
 91. Other Programmes including National
Centre of Excellence in Humanities 		                          
 Total-Technical Education                           
 92. Provision for projects/schemes for the benefit of North Eastern Areas and Sikkim                           
 91.01 Provision for University & Higher Education                           
 92.02 Provision for Development of Languages                           
 93.03 Provision for Book Promotion                           
 94.04 Provision for Students Financial Aid                           
 95.05 Provision for Planning, Administration and Global Engagement                           
 96.06 Provision for Open and Distance Education and ICT                           
 97.07 Provision for Technical Education                           
 Total- Provision for projects/schemes for the benefit of North Eastern Areas and Sikkim                           
 State and UT Plan                           
 93. Strategic Assistance for State Higher Education - Rashtriya Uchcha Shiksha Abhiyan (RUSA)                           
 93.01 State Plan                           
 94.02 UT Plan                           
 95.03 North Eastern Areas and Sikkim                           
 96.04 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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