Home Economy Union Budget Expenditure Budget 2015-2016
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Human Resource
Development (Department of Higher Education) in India
(2013-2014 to 2015-2016) 
 (Rs. in Crore) 
 Particular  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 		                          
 Discretionary Grant                           
 General Education                           
 University and
Higher Education 		                          
 University Grants
Commission 		                          
                          
                          
                          
 Improvement in Salary
Scale of University and
College Teachers 		                          
 Shastri Indo-Canadian
Institute 		                          
 Establishment of Tribunals,
Accreditation Authority,
NCHER and National
Finance Corporation 		                          
 National Mission on
Teachers and Teaching 		                          
 National Initiative for
Quality Higher Education
in Indian Languages 		                          
 National Initiative on
Sports and Wellness 		                          
 Rashtriya Uchcha
Shiksha Abhiyan (RUSA) 		                          
 Central University
Seemandhra 		                          
 Andhra Pradesh
and Telangana
Tribal Universities 		                          
 Support for Skill Based
Higher Education Including
Community Colleges 		                          
 Other Programmes                           
 Total-University
and Higher Education
Student Financial Aid 		                          
 Interest Subsidy and
Contribution for
Guarantee Fund 		                          
 Scholarship for College
and University Students 		                          
 Total-Student
Financial Aid 		                          
 Open and Distance
Education and ICT 		                          
 Indira Gandhi National
Open University 		                          
 Commonwealth of Learning                           
 Scholarship to Students
from Non-Hindi Speaking
States/UTs and Other
Scholarships 		                          
                          
                          
                          
 National Mission in
Education Through ICT 		                          
                          
                          
                          
 Setting up Virtual
Classrooms and
Massive Open Online
Courses (MOOCs) 		                          
 Consortium for Higher
Education Electronic
Resources (CHEERS) 		                          
 Total-Open and
Distance Education
and ICT 		                          
 Development of
Languages 		                          
 Directorate of Hindi                           
 Commission for Scientific
and Tech. Terminology 		                          
 Central Institute of
Indian Languages and
Regional Language Centres 		                          
 Rashtriya Sanskrit
Sansthan 		                          
 Rashtriya Ved Vidya
Pratisthan 		                          
 Grants for Promotion
of Indian Languages 		                          
 Total-Development
of Languages 		                          
 General                           
 Book Promotion and IPR                           
 Planning Norms                           
 Total-General                           
 Planning, Administration
and Global Engagement 		                          
 Total-General Education                           
 Technical Education                           
 Community Polytechnics                           
                          
                          
                          
 Indian Institutes
of Technology 		                          
 Scholarships/
pprenticeship
Training 		                          
 Indian Institutes
of Management 		                          
 National Institute
for Industrial
Engineering, Mumbai 		                          
 National Institutes of
Technical Teachers
Training and Research
(NITTTRs) 		                          
 ISM, Dhanbad                           
 Board of Apprenticeship
Training 		                          
 Technical Education
Quality Improvement
Project of Government
of India (EAP) 		                          
                          
                          
                          
 New Indian Institutes of
Information Technology
in PPP mode (Earstwhile
New Indian Institutes of
Information Technology) 		                          
 New Schools of Planning
and Architecture 		                          
 Indian National Digital
Library in Engineering
Science and Technology 		                          
 Training and Research
in Frontier Areas 		                          
 All India Council for
Technical Education 		                          
 National Institutes
of Technology 		                          
 Setting up of Indian
Institute of Engineering,
Science and Technology
(IIEST) 		                          
 Support to Indian Institute
of Science (IISc) and
Indian Institutes of
Science for Education
and Research (IISER) 		                          
 Support to Indian Institutes
of Information Technology
(Allhabad, Gwalior,
Jabalpur and Kanchipuram) 		                          
 Assistance to Other
Institutes Including
SLIET, NERIST, NIFFT
Ranchi and CIT Kokrajhar 		                          
 National Initiative for
Design Innovation 		                          
 National Initiative for
Technology Transfer 		                          
 Support for Skill Based
Higher Education including
Community Colleges 		                          
 IIT, Hyderabad (EAP)                           
 Support for the
Polytechnics
in the States 		                          
                          
                          
                          
 Setting up Indian
Institutes of Technology
(IITs) / Indian Institutes
of Managment (IIMs) 		                          
 Indian Institute of
Technology (IIT)
Andhra Pradesh 		                          
 National Institute
of Technology (NIT)
Andhra Pradesh 		                          
 Indian Institute
of Management (IIM)
Andhra Pradesh 		                          
 Indian Institute of Science for
Education Research (IISER)
Andhra Pradesh 		                          
 Indian Institute of Information
Technology (IIIT) in PPP Mode
Andhra Pradesh 		                          
 Other Programmes                           
 Total-Technical Education                           
 Provision for Projects/
Schemes for the Benefit
of North Eastern
Areas and Sikkim 		                          
 Provision for University
and Higher Education 		                          
 Provision for Development
of Languages 		                          
 Provision for Book Promotion                           
 Provision for Students
Financial Aid 		                          
 Provision for Planning,
Administration and
Global Engagement 		                          
 Provision for Open and
Distance Education and ICT 		                          
 Provision for Technical
Education 		                          
 Total- Provision for
Projects/Schemes
for the Benefit of
North Eastern Areas
and Sikkim 		                          
 State and UT Plan                           
 Strategic Assistance
for State Higher
Education - Rashtriya
Uchcha Shiksha
Abhiyan (RUSA) 		                          
 State Plan                           
 UT Plan                           
 North Eastern Areas
and Sikkim 		                          
 State Plan                           
 Total- Strategic Assistance
for State Higher Education
- Rashtriya Uchcha
Shiksha Abhiyan (RUSA) 		                          
 Actual Recoveries                           
                          
                          
                          
                          
 Grand Total                           
 C. Plan Outlay                           
 Central Plan.                           
 General Education                           
 Technical Education                           
 Secretariat-Social Services                           
 North Eastern Areas                           
 Total - Central Plan                           
 State Plan.                           
 General Education                           
 Total - State Plan                           
 Union Territory Plans.                           
 Union Territory Plans
(With Legislature) 		                          
 General Education                           
 Total - Union
Territory Plans 		                          
 Total                           
 *Inclusive of Works
Outlay in the Ministry
of Urban Development
Demand No 104 		                          
 
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