Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Home Affairs (Department of School Education and Literacy) in India (2014-2015 to 2016-2017) | |||||||||||||
(Rs. in Crore) | |||||||||||||
Particulars | Major Head | 2014-2015 (Actual) | 2015-2016 (Budget) | 2015-2016 (Revised) | 2016-2017 (Budget) | ||||||||
Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | ||
Revenue | |||||||||||||
Capital | |||||||||||||
Total | |||||||||||||
2016-2017 (Budget) | |||||||||||||
1. Secretariat-Social Services | |||||||||||||
2. Grants to Autonomous Bodies | |||||||||||||
2.01 National Council of Educational Research and Training (NCERT) | |||||||||||||
2.02 Kendriya Vidyalaya Sangathan (KVS) | |||||||||||||
2.03 Navodaya Vidyalaya Samiti (NVS) | |||||||||||||
2.04 Central Tibetan Schools Administration (CTSA) | |||||||||||||
2.05 National Bal Bhawan | |||||||||||||
Total-Grants to Autonomous Bodies | |||||||||||||
3. National Education Mission: Saakshar Bharat | |||||||||||||
3.01 Central Plan | |||||||||||||
3.02 State and UT Plan | |||||||||||||
Total-National Education Mission: Saakshar Bharat | |||||||||||||
4. Scholarships | |||||||||||||
4.01 National Means-cum- Merit Scholarship Scheme | |||||||||||||
4.02 National Scheme for Incentive to Girls for Secondary Education | |||||||||||||
Total-Scholarships | |||||||||||||
5. National Education Mission-Sarva Shiksha Abhiyan | |||||||||||||
5.01 Sarv Shiksha Abhiyan (Amount met from Gross Budgetary Support) | |||||||||||||
5.02 EAP Component | |||||||||||||
5.03 Sarva Shiksha Abhiyan (Amount met from Prarambhik Shiksha Kosh) | |||||||||||||
Total-National Education Mission-Sarva Shiksha Abhiyan | |||||||||||||
6. National Education Mission-Rashtriya Madhyamik Shiksha Abhiyan (RMSA) | |||||||||||||
6.01 Programme Component | |||||||||||||
6.02 EAP Component | |||||||||||||
Total-National Education Mission-Rashtriya Madhyamik Shiksha Abhiyan (RMSA) | |||||||||||||
7. National Education Mission -Teachers Training | |||||||||||||
8. Development of Minorities -Education Scheme for Madrasas/Minorities | |||||||||||||
9. Digital India e-learning | |||||||||||||
10. National Award to Teachers | |||||||||||||
11. National Programme of Mid Day Meals in Schools | |||||||||||||
11.01 National Programme of Mid Day Meals in Schools (Amount met from Gross Budgetary Support) | |||||||||||||
11.02 National Programme of Mid Day Meals in Schools (Amount met from Prarambhik Shiksha Kosh) | |||||||||||||
Total-National Programme of Mid Day Meals in Schools | |||||||||||||
12. Transfer to Prarambhik Shiksha Kosh (PSK) | |||||||||||||
13. Amount met from Prarambhik Shiksha Kosh | |||||||||||||
2015-2016 (Revised) | |||||||||||||
14. Secretariat-Social Services | |||||||||||||
General Education | |||||||||||||
Elementary Education | |||||||||||||
15. National Bal Bhawan, New Delhi | |||||||||||||
16. National Programme of Mid Day Meals in Schools | |||||||||||||
17. Sarva Shiksha Abhiyan (SSA) | |||||||||||||
18. Transfer to Prarambhik Shiksha Kosh (PSK) | |||||||||||||
19. Schemes Financed from Prarambhik Shiksha Kosh (PSK) | |||||||||||||
19.01 National Programme of Mid Day Meals in Schools | |||||||||||||
19.02 Sarva Shiksha Abhiyan (SSA) | |||||||||||||
Total-Schemes Financed from Prarambhik Shiksha Kosh (PSK) | |||||||||||||
20. Amount met from Prarambhik Shiksha Kosh (PSK) | |||||||||||||
21. Support to Educational Development Including Teachers Training and Adult Education | |||||||||||||
22. Scheme for Providing Education to Madrasas/ Minorities | |||||||||||||
23. School Assessment Programme | |||||||||||||
Total-Elementary Education | |||||||||||||
Secondary Education | |||||||||||||
24. National Council of Educational Research and Training | |||||||||||||
25. Kendriya Vidyalaya Sangathan | |||||||||||||
26. Navodaya Vidyalaya Samiti | |||||||||||||
27. Rashtriya Madhyamik Shiksha Abhiyan (RMSA) | |||||||||||||
28. Scheme for Setting up of 6000 Model Schools at Block Level as Bench Mark of Excellence | |||||||||||||
29. Access and Equity | |||||||||||||
30. Central Tibetan Schools Society Administration | |||||||||||||
31. Other Programmes | |||||||||||||
Total-Secondary Education | |||||||||||||
Adult Education | |||||||||||||
32. Support to NGOs/ Institutions/SRCs for Adult. Education and Skill Development | |||||||||||||
33. Directorate of Adult Education | |||||||||||||
34. National Literacy Mission Authority | |||||||||||||
35. Other Programmes | |||||||||||||
Total-Adult Education | |||||||||||||
Total-General Education | |||||||||||||
36. Provision for Projects /Schemes for the Benefit of NE Areas and Sikkim | |||||||||||||
36.01 National Bal Bhawan, New Delhi | |||||||||||||
36.02 National Council of Educational Research and Training | |||||||||||||
36.03 Kendriya Vidyalaya Sangathan | |||||||||||||
36.04 Navodaya Vidyalaya Samiti | |||||||||||||
36.05 Support to NGOs/ Institutions/SRCs for Adult Education and Skill Development | |||||||||||||
36.06 Directorate of Adult Education | |||||||||||||
36.07 National Literacy Mission Authority | |||||||||||||
36.08 Support for Educational Development Including Teachers Training and Adult Education | |||||||||||||
36.09 School Assessment Programme | |||||||||||||
Total-Provision for Projects/Schemes for the Benefit of NE Areas and Sikkim | |||||||||||||
State and UT Plan | |||||||||||||
Elementary Education | |||||||||||||
37. National Programme of Mid Day Meals in Schools | |||||||||||||
38. Sarva Shiksha Abhiyan (SSA) | |||||||||||||
39. Transfer to Prarambhik Shiksha Kosh (PSK) | |||||||||||||
40. Schemes Financed from Prarambhik Shiksha Kosh (PSK) | |||||||||||||
40.01 National Programme of Mid Day Meals in Schools | |||||||||||||
40.02 Sarva Shiksha Abhiyan (SSA) | |||||||||||||
Total-Schemes Financed from Prarambhik Shiksha Kosh (PSK) | |||||||||||||
41. Amount met from Prarambhik Shiksha Kosh (PSK) | |||||||||||||
42. Support to Educational Development Including Teacher Training and Adult Education | |||||||||||||
43. Scheme for Providing Education to Madrasas/ Minorities | |||||||||||||
Total-Elementary Education | |||||||||||||
Secondary Education | |||||||||||||
44. Rashtriya Madhyamik Shiksha Abhiyan (RMSA) | |||||||||||||
45. Scheme for Setting up of 6000 Model Schools at Block Level as Bench Mark of Excellence | |||||||||||||
Total-Secondary Education | |||||||||||||
Total-State and UT Plan | |||||||||||||
46. Actual Recoveries | |||||||||||||
Grand Total | |||||||||||||
C. Plan Outlay | |||||||||||||
Central Plan | |||||||||||||
1. General Education | |||||||||||||
2. North Eastern Areas | |||||||||||||
Total-Central Plan | |||||||||||||
State Plan | |||||||||||||
1. Elementary Education | |||||||||||||
2. Secondary Education | |||||||||||||
Total-State Plan | |||||||||||||
Union Territory Plans | |||||||||||||
Union Territory Plans (with Legislature) | |||||||||||||
1. Secondary Education | |||||||||||||
2. Elementary Education | |||||||||||||
Total-Union Territory Plans | |||||||||||||
Total |