Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Home Affairs (Department of School Education and Literacy) in India (2013-2014 to 2015-2016) | |||||||||||||
(Rs. in Crore) | |||||||||||||
Particulars | Major Head | 2013-2014 (Actual) | 2014-2015 (Budget) | 2014-2015 (Revised) | 2015-2016 (Budget) | ||||||||
Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | ||
Revenue | |||||||||||||
Capital | |||||||||||||
Total | |||||||||||||
Secretariat-Social Services | |||||||||||||
General Education | |||||||||||||
Elementary Education | |||||||||||||
Strengthening of Teachers Training Institutions | |||||||||||||
Mahila Samakhya | |||||||||||||
National Bal Bhawan, New Delhi | |||||||||||||
National Programme of Mid Day Meals in Schools | |||||||||||||
Sarva Shiksha Abhiyan (SSA) | |||||||||||||
National Investment Fund (PSK) | |||||||||||||
Schemes Financed from Prarambhik Shiksha Kosh (PSK) | |||||||||||||
National Programme of Mid Day Meals in Schools | |||||||||||||
Sarva Shiksha Abhiyan | |||||||||||||
Total- Schemes Financed from Prarambhik Shiksha Kosh (PSK) | |||||||||||||
Amount Met from Prarambhik Shiksha Kosh (PSK) | |||||||||||||
The Scheme for Providing Quality Education in Madrassas (SPQEM) | |||||||||||||
The Scheme for Infrastructure Development in Minority Institutions (IDMI) | |||||||||||||
Support to Educational Development Including Teachers raining and Adult Education | |||||||||||||
Scheme for Providing Education to Madrasas/Minorities | |||||||||||||
School Assessment Programme | |||||||||||||
Total-Elementary Education | |||||||||||||
Secondary Education | |||||||||||||
National Council of Educational Research and Training | |||||||||||||
Kendriya Vidyalaya Sangathan | |||||||||||||
Navodaya Vidyalaya Samiti | |||||||||||||
Rashtriya Madhyamik Shiksha Abhiyan (RMSA) | |||||||||||||
Scheme for Setting Up of 6000 Model Schools at Block Level as Bench Mark of Excellence | |||||||||||||
Information and Communication Technology in Schools | |||||||||||||
Inclusive Education for the Disabled at Secondary School (IEDSS) | |||||||||||||
National Institute of Open Schooling | |||||||||||||
Access and Equity | |||||||||||||
Central Tibetan Schools Society Administration | |||||||||||||
Vocationalisation of Education | |||||||||||||
National Scheme for Incentive to Girls for Secondary Education (SUCCESS) | |||||||||||||
Scheme for Construction and Running of Girls Hostels for Students of Secondary and Higher Secondary Schools | |||||||||||||
Appointment of Language Teachers | |||||||||||||
National Means-cum Merit Scholarship Scheme | |||||||||||||
Other Programmes | |||||||||||||
Total-Secondary Education | |||||||||||||
Adult Education | |||||||||||||
Adult Education and Skill Development Scheme | |||||||||||||
Support to NGOs/ Institutions/SRCs for Adult. Education and Skill Development | |||||||||||||
Directorate of Adult Education | |||||||||||||
National Literacy Mission Authority | |||||||||||||
Other Programmes | |||||||||||||
Total-Adult Education | |||||||||||||
Total-General Education | |||||||||||||
Provision for Projects/ schemes for the Benefit of NE Areas and Sikkim | |||||||||||||
Strengthning of Teachers Training Institutions | |||||||||||||
Mahila Samakhya | |||||||||||||
National Bal Bhawan, New Delhi | |||||||||||||
National Programme of Mid Day Meals in Schools | |||||||||||||
Sarva Shiksha Abhiyan | |||||||||||||
The Scheme for Providing Quality Education in Madrassas (SPQEM) | |||||||||||||
The Scheme for Infrastructure Development In Minority Institutions (IDMI) | |||||||||||||
National Council of Educational Research and Training | |||||||||||||
Kendriya Vidyalaya Sangathan | |||||||||||||
Navodaya Vidyalaya Samiti | |||||||||||||
Rashtriya Madhyamik Shiksha Abhiyan (RMSA) | |||||||||||||
Scheme for Setting up of 6000 Model Schools at Block Level as Bench Mark of Excellence | |||||||||||||
Information and Communication Technology in Schools | |||||||||||||
Inclusive Education for the Disabled at Secondary School (IEDSS) | |||||||||||||
Access and Equity | |||||||||||||
Vocationalisation of Education | |||||||||||||
National Scheme for Incentive to Girls for Secondary Education (SUCCESS) | |||||||||||||
Scheme for Construction and Running of Girls Hostels for Students of Secondary and Higher Secondary Schools | |||||||||||||
Appointment of Language Teachers | |||||||||||||
National Means-Cum Merit Scholarship Scheme | |||||||||||||
Adult Education and Skill Development Scheme | |||||||||||||
Support to NGOs/ Institutions/SRCs for Adult Education and Skill Development | |||||||||||||
Directorate of Adult Education | |||||||||||||
National Literacy Mission Authority | |||||||||||||
Support for Educational Development Including Teachers Training and Adult Education | |||||||||||||
School Assessment Programme | |||||||||||||
Total- Provision for Projects/Schemes for the Benefit of NE Areas and Sikkim | |||||||||||||
State and UT Plan | |||||||||||||
Elementary Education | |||||||||||||
National Programme of Mid Day Meals in Schools | |||||||||||||
Sarva Shiksha Abhiyan (SSA) | |||||||||||||
Transfer to Prarambhik Shiksha Kosh (PSK) | |||||||||||||
Schemes Financed from Prarambhik Shiksha Kosh (PSK) | |||||||||||||
National Programme of Mid Day Meals in Schools | |||||||||||||
Sarva Shiksha Abhiyan (SSA) | |||||||||||||
Total- Schemes financed from Prarambhik Shiksha Kosh (PSK) | |||||||||||||
Amount Met from Prarambhik Shiksha Kosh (PSK) | |||||||||||||
Support to Educational Development Including Teacher Training and Adult Education | |||||||||||||
Scheme for Providing Education to Madrasas/Minorities | |||||||||||||
Total-Elementary Education | |||||||||||||
Secondary Education | |||||||||||||
Rashtriya Madhyamik Shiksha Abhiyan (RMSA) | |||||||||||||
Scheme for Setting up of 6000 Model Schools at Block Level as Bench Mark of Excellence | |||||||||||||
Total-Secondary Education | |||||||||||||
Total-State and UT Plan | |||||||||||||
Actual Recoveries | |||||||||||||
Grand Total | |||||||||||||
C. Plan Outlay | |||||||||||||
Central Plan. | |||||||||||||
General Education | |||||||||||||
North Eastern Areas | |||||||||||||
Total - Central Plan | |||||||||||||
State Plan. | |||||||||||||
Elementary Education | |||||||||||||
Secondary Education | |||||||||||||
Total - State Plan | |||||||||||||
Union Territory Plans | |||||||||||||
Union Territory Plans (With Legislature) | |||||||||||||
Secondary Education | |||||||||||||
Elementary Education | |||||||||||||
Total - Union Territory Plans | |||||||||||||
Total |