Home Economy Union Budget Expenditure Budget 2007-2008
Sample Data Format
 Budget Provisions/Net of Receipts and Recoveries and Plan Outlay for Ministry of Human
Resource Development (Department of School Education and Literacy) in India
(2006-2007 and 2007-2008) 
 (Rs. in Crore) 
 Particulars  Major Head  Budget 2006-2007   Revised 2006-2007   Budget 2007-2008 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 Revenue                     
 Capital                     
 Total                     
 1. Secretariat-Social Services                     
 General Education Elementary Education                     
 2. Strengthening of Teachers Training Institutions                     
                    
                    
                    
 Total                     
 3. Mahila Samakhya                     
                    
 Total                     
 4. National Bal Bhawan, New Delhi                     
 5. States/UTs Primary Education Programme (EAP)                     
                    
 Total                     
 6. Nutritional Support To Primary Education (MDM)                     
                    
                    
                    
 Total                     
 7. Sarva Shiksha Abhiyan (SSA)                     
                    
                    
                    
 Total                     
 8. Transfer To Prarambhik Shiksha Kosh (PSK)                     
 9. Schemes Financed From Prarambhik Shiksha Kosh (PSK)                     
 9.1. Nutritional Support to Primary Education (MDM)                     
                    
                    
                    
 Total                     
 9.2. Sarva Shiksha Abhiyan (SSA)                     
                    
                    
                    
 Total                     
 Amount Met From Prarambhik Shiksha Kosh (PSK)                     
                    
                    
                    
 Total                     
 10. National Council of Teacher Education                     
 11. Kasturba Gandhi Balika Vidayalya                     
                    
                    
 Total                     
 Total Elementary Education                     
 Secondary Education                     
 12. National Council of Educational Research & Training*                     
 13. Kendriya Vidyalaya Sangathan*                     
 14. Navodaya Vidyalaya Samiti *                     
 15. Information & Communication Technology in Schools *                     
                    
                    
 Total                     
 16. Integrated Education For Disabled Children*                     
                    
                    
 Total                     
 17. National Institute of Open Schooling*                     
 18. Access and Equity*                     
                    
                    
 Total                     
 19. Central Tibetan Schools Society Administration*                     
 20. Vocationalisation of Education*                     
                    
                    
 Total                     
 21. Scheme For Universal Access & Quality At The Secondary Stage (SUCCESS)                     
                    
                    
 Total                     
 22. National Scheme For Incentive to Girls For Secondary Education (SUCCESS)                     
                    
                    
 Total                     
 23. Special Navodaya Vidyalayas                     
                    
                    
 Total                     
 24. National Merit Scholarship Scheme (OSC)                     
                    
                    
 Total                     
 25. Other Programmes *                     
 Total-Secondary Education                     
 Adult Education                     
 26. Adult Education & Skill Development Scheme                     
 27. Support To Ngos/Institutions/Srcs For Adult. Education & Skill Development                     
 28. Support to NGOs in The Field of Adult Education                     
 29. Continuing Education For Neo-Literates                     
                    
 Total                     
 30. Literacy Campaigns and Operation Restoration                     
 31. Directorate of Adult Education                     
 32. National Literacy Mission Authority                     
                    
 Total                     
 33. Shramik Vidyapeeths (Jan Shikhan Sansthan)                     
 34. Other Programmes                     
 Total-Adult Education                     
 35. Provision For Projects/Schemes For The Benefit of NE Areas and Sikkim                     
 Elementary Education                     
 35.1 Strengthning of Teachers Training Institutions                     
 35.2 National Bal Bhawan, New Delhi                     
 35.3 Nutritional Support To Primary Education (MDM)                     
 35.4 Sarva Shiksha Abhiyan                     
 35.5 National Council of Teacher Education                     
 35.6 Kasturba Gandhi Balika Vidayalya                     
 Total-Elementary Education                     
 Secondary Education                     
 35.7 National Council of Educational Research & Training*                     
 35.8 Kendriya Vidyalaya Sangathan*                     
 35.9 Navodaya Vidyalaya Samiti *                     
 35.10 Information & Communication Technology in Schools*                     
 35.11 Integrated Education For Disabled Children*                     
 35.12 National Institute Of Open Schooling*                     
 35.13 Access and Equity*                     
 35.14 Central Tibetan Schools Society Administration*                     
 35.15 Vocationalisation of Education*                     
 35.16 Scheme For Universal Access & Quality At The Secondary Stage (SUCCESS)                     
 35.17 National Scheme For Incentive to Girls For Secondary Education (SUCCESS)                     
 35.18 Special Navodaya Vidyalayas                     
 35.19 National Merit Scholarship Scheme (OSC)                     
 35.20 Other Programmes *                     
 Total-Secondary Education                     
 Adult Education                     
 35.21. Adult Education & Skill Development Scheme                     
 35.22. Support to Ngos/Institutions/Srcs For Adult. Education & Skill Development                     
 35.23 Support to NGOs in The Field of Adult Education                     
 35.24 Continuing Education For Neo-Literates                     
 35.25 Literacy Campaigns and Operation Restoration                     
 35.26 Directorate of Adult Education                     
 35.27 National Literacy Mission Authority                     
 35.28 Shramik Vidyapeeths (Jan Shikhan Sansthan)                     
 Total-Adult Education                     
 Grant Total of NER Provision                     
 Grand Total                     
 Central Plan                     
 1. General Education                     
 2. Secretariat-Social Services                     
 3. North Eastern Areas                     
 Total-Central Plan                     
 
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