| Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Human Resource Development (Department of Higher Education) in India (2015-2016 to 2017-2018) | ||||||||||||
| (Rs. in Crore) | ||||||||||||
| Particulars | 2015-2016 (Actual) | 2016-2017 (Budget) | 2016-2017 (Revised) | 2017-2018 (Budget) | ||||||||
| Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | |
| Gross | ||||||||||||
| Recoveries | ||||||||||||
| Receipts | ||||||||||||
| Net | ||||||||||||
| A. The Budget Allocations, Net of Recoveries, are given below: | ||||||||||||
| Centre`s Expenditure | ||||||||||||
| Establishment Expenditure of the Centre | ||||||||||||
| Secretariat | ||||||||||||
| Directorate of Hindi | ||||||||||||
| Commission for Scientific and Technical Terminology | ||||||||||||
| Central Institute of Indian Languages (CIIL), Mysore and Regional Language Centers | ||||||||||||
| Educational Institutions Abroad | ||||||||||||
| Total-Establishment Expenditure of the Centre | ||||||||||||
| Central Sector Schemes/Projects | ||||||||||||
| Higher Education | ||||||||||||
| Deemed Universities promoted by Central Government | ||||||||||||
| National Initiative on Sports and Wellness | ||||||||||||
| National Initiative on inclusion of persons with disabilities in higher education | ||||||||||||
| National Initiative to foster social responsibility | ||||||||||||
| Promotion of copyright and IPR | ||||||||||||
| National Research Professors | ||||||||||||
| Copyright Board | ||||||||||||
| Copyright Office | ||||||||||||
| Other Items | ||||||||||||
| Establishment of multi disciplinary research universities including Central University of Himalayan Studies (CUHS), creation of Centres of Excellence and National Centre for Excellence in humanities | ||||||||||||
| Higher Education Financing Agency (HEFA) | ||||||||||||
| World Class Institutions | ||||||||||||
| Prime Minister`s Girls` Hostel | ||||||||||||
| Total-Higher Education | ||||||||||||
| Student Financial Aid | ||||||||||||
| Interest Subsidy and contribution for Guarantee Funds | ||||||||||||
| Scholarship for College and University students | ||||||||||||
| PM Research Fellowship | ||||||||||||
| M Tech Programme Teaching Assistantship | ||||||||||||
| Total-Student Financial Aid | ||||||||||||
| Digital India-e-learning | ||||||||||||
| National Mission in Education Through ICT | ||||||||||||
| Setting up of virtual classrooms and massive open online courses (MOOCs) | ||||||||||||
| e-shodh Sindhu | ||||||||||||
| Higher Education Statistics and Public Information System (HESPIS) | ||||||||||||
| National Digital Library | ||||||||||||
| Indian National Digital Library in Engineering Science and Technology (INDEST) Consortium | ||||||||||||
| National Academic Depository | ||||||||||||
| Total-Digital India-e-learning | ||||||||||||
| Research and Innovation | ||||||||||||
| Training and Research in Frontier Areas | ||||||||||||
| Setting up of Inter-Institutional Centres, Creation of Excellence Clusters and Networks, Establishing Alliances across Institutions | ||||||||||||
| National Inititative for Design Innovation | ||||||||||||
| National Initiative for Technology Transfer | ||||||||||||
| Unnat Bharat Abhiyan | ||||||||||||
| Uchhatar Avishkar Abhiyan | ||||||||||||
| Implementation of the IMPRINT Research Initiative (Impacting Research Innovation and Technology) | ||||||||||||
| Total-Research and Innovation | ||||||||||||
| National Mission on Teachers and Teaching | ||||||||||||
| National Institutional Ranking Framework | ||||||||||||
| Global Initiative for Academic Network (GIAN) | ||||||||||||
| Technical Education Quality Improvement Programme of Government of India (EAP) | ||||||||||||
| Support to Skill based Higher Education including Community Colleges | ||||||||||||
| Programme for Apprenticeship Training | ||||||||||||
| Planning Administration and Global Engagement | ||||||||||||
| Total-Central Sector Schemes/Projects | ||||||||||||
| Other Central Sector Expenditure | ||||||||||||
| Statutory and Regulatory Bodies | ||||||||||||
| University Grants Commission (UGC) | ||||||||||||
| All India Council for Technical Education (AICTE) | ||||||||||||
| Total-Statutory and Regulatory Bodies | ||||||||||||
| Autonomous Bodies | ||||||||||||
| Grants to Central Universities (Cus) | ||||||||||||
| Central University, Andhra Pradesh | ||||||||||||
| Andhra Pradesh and Telangana Tribal Universities | ||||||||||||
| Indian Institutes of Technology | ||||||||||||
| Support to Indian Institutes of Technology | ||||||||||||
| IIT, Andhra Pradesh | ||||||||||||
| IIT, Hyderabad (EAP) | ||||||||||||
| Indian School of Mines, Dhanbad | ||||||||||||
| Setting up of new IITs | ||||||||||||
| Total-Indian Institutes of Technology | ||||||||||||
| Indian Institutes of Management | ||||||||||||
| Support to Indian Institutes of Management (IIMs) | ||||||||||||
| IIM, Andhra Pradesh | ||||||||||||
| Setting up of new IIMs | ||||||||||||
| Total-Indian Institutes of Management | ||||||||||||
| National Institutes of Technology | ||||||||||||
| Support to National Institutes of Technology | ||||||||||||
| NIT, Andhra Pradesh | ||||||||||||
| Upgradation of Indian Institute of Engineering, Science and Technology (IIEST) (BESU and CUSAT) | ||||||||||||
| Total-National Institutes of Technology | ||||||||||||
| Indian Institute of Science, Education and Research (IISERs) | ||||||||||||
| Support to Indian Institute(s) of Science, Education and Research (IISER | ||||||||||||
| IISER, Andhra Pradesh | ||||||||||||
| Total-Indian Institute of Science, Education and Research (IISERs) | ||||||||||||
| Support to Indian Institute of Science (IISc) | ||||||||||||
| Indian Institutes of Information Technology(IIITs) | ||||||||||||
| Support to Indian Institute(s) of Information Technology (Allahabad, Gwalior, Jabalpur and Kanchipuram) | ||||||||||||
| Setting up Indian Institutes of Information Technology in PPP mode | ||||||||||||
| IIIT, Andhra Pradesh | ||||||||||||
| Total-Indian Institutes of Information Technology(IIITs) | ||||||||||||
| Grants to Councils/Institutes for Excellence in Humanities and Social Sciences | ||||||||||||
| Grants to Institutes for Promotion of Indian Languages | ||||||||||||
| National Institute of Industrial Engineering, Mumbai | ||||||||||||
| New Schools of Planning and Architecture | ||||||||||||
| National Institutes of Technical Teachers Training and Research (NITTTRs) | ||||||||||||
| Board of Apprenticeship Training, Bombay, Calcutta, Madras and Kanpur | ||||||||||||
| Indira Gandhi National Open University (IGNOU) | ||||||||||||
| Assistance to Other Institutions | ||||||||||||
| Total-Autonomous Bodies | ||||||||||||
| Total-Other Central Sector Expenditure | ||||||||||||
| Transfers to State | ||||||||||||
| Centrally Sponsored Schemes | ||||||||||||
| National Education Mission | ||||||||||||
| Rashtriya Uchhatar Shiksha Abhiyan (RUSA) | ||||||||||||
| Actual Recoveries | ||||||||||||
| Total-Centrally Sponsored Schemes | ||||||||||||
| Other Grants/Loans/Transfers | ||||||||||||
| Improvement in Salary Scale of University and College Teachers | ||||||||||||
| Grand Total | ||||||||||||
| B. Developmental Heads | ||||||||||||
| General Services | ||||||||||||
| Council of Ministers | ||||||||||||
| Total-General Services | ||||||||||||
| Social Services | ||||||||||||
| General Education | ||||||||||||
| Technical Education | ||||||||||||
| Secretariat-Social Services | ||||||||||||
| Capital Outlay on Education, Sports, Art and Culture | ||||||||||||
| Total-Social Services | ||||||||||||
| Others | ||||||||||||
| North Eastern Areas | ||||||||||||
| Grants-in-aid to State Governments | ||||||||||||
| Grants-in-aid to Union Territory Governments | ||||||||||||
| Total-Others | ||||||||||||
| Grand Total | ||||||||||||
