Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Human Resource Development (Department of Higher Education) in India (2017-2018 to 2019-2020) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2017-2018 (Actual) | 2018-2019 (Budget) | 2018-2019 (Revised) | 2019-2020 (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 | ||||||||||||
1. Secretariat | ||||||||||||
2. Directorate of Hindi | ||||||||||||
3. Commission for Scientific and Technical Terminology | ||||||||||||
4. Central Institute of Indian Languages (CIIL), Mysore and Regional Language Centers | ||||||||||||
5. Educational Institutions Abroad | ||||||||||||
Total-Establishment Expenditure of the Centre | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Higher Education | ||||||||||||
6. Deemed Universities promoted by Central Government | ||||||||||||
7. National Initiative on Sports and Wellness | ||||||||||||
8. National Initiative on inclusion of persons with disabilities in higher education | ||||||||||||
9. National Initiative to foster social responsibility | ||||||||||||
10. National Research Professors | ||||||||||||
11. 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 | ||||||||||||
12. Higher Education Financing Agency (HEFA) | ||||||||||||
13. World Class Institutions | ||||||||||||
13.01 Support from Gross Budgetary Support (GBS) | ||||||||||||
13.02 Interest under HEFA Loan | ||||||||||||
13.03 Repayment of Principal of HEFA Loan | ||||||||||||
Total- World Class Institutions | ||||||||||||
14. Prime Minister`s Girls` Hostel | ||||||||||||
Total-Higher Education | ||||||||||||
Student Financial Aid | ||||||||||||
15. Interest Subsidy and contribution for Guarantee Funds | ||||||||||||
15.01 Support from Gross Budgetary Support | ||||||||||||
15.02 Support from Madhyamik and Uchhatar Shiksha Kosh | ||||||||||||
Total- Interest Subsidy and contribution for Guarantee Funds | ||||||||||||
16. Scholarship for College and University students | ||||||||||||
16.01 Support from Gross Budgetary Support | ||||||||||||
16.02 Support from Madhyamik and Uchhatar Shiksha Kosh | ||||||||||||
Total- Scholarship for College and University students | ||||||||||||
17. PM Research Fellowship | ||||||||||||
18. M Tech Programme Teaching Assistantship | ||||||||||||
Total-Student Financial Aid | ||||||||||||
Digital India-e-learning | ||||||||||||
19. National Mission in Education Through ICT | ||||||||||||
20. Setting up of virtual classrooms and massive open online courses (MOOCs) | ||||||||||||
21. e-shodh Sindhu | ||||||||||||
22. Higher Education Statistics and Public Information System (HESPIS) | ||||||||||||
23. National Digital Library | ||||||||||||
24. National Academic Depository | ||||||||||||
Total-Digital India-e-learning | ||||||||||||
Research and Innovation | ||||||||||||
25. Training and Research in Frontier Areas | ||||||||||||
26. Setting up of Inter-Institutional Centres, Creation of Excellence Clusters and Networks, Establishing Alliances across Institutions | ||||||||||||
27. National Inititative for Design Innovation | ||||||||||||
28. Startup India Initiative in Higher Educational Institutions | ||||||||||||
29. Unnat Bharat Abhiyan | ||||||||||||
30. Uchhatar Avishkar Abhiyan | ||||||||||||
31. Implementation of the IMPRINT Research Initiative (Impacting Research Innovation and Technology) | ||||||||||||
32. Impactful Policy Research in Social Science (IMPRESS) | ||||||||||||
33. Scheme for Promotion of Academic and Research Collaboration (SPARC) | ||||||||||||
34. Scheme for Transformational and Advanced Research in Sciences (STARS) | ||||||||||||
Total-Research and Innovation | ||||||||||||
35. Pandit Madan Mohan Malviya National Mission on Teachers and Teaching | ||||||||||||
35.01 Support from Gross Budgetary Support | ||||||||||||
35.02 Support from Madhyamik and Uchhatar Shiksha Kosh | ||||||||||||
Total- Pandit Madan Mohan Malviya National Mission on Teachers and Teaching | ||||||||||||
36. National Institutional Ranking Framework | ||||||||||||
37. Global Initiative for Academic Network (GIAN) | ||||||||||||
38. Technical Education Quality Improvement Programme of Government of India (EAP) | ||||||||||||
38.01 Support from Gross Budgetary Support (GBS) | ||||||||||||
38.02 Support from National Investment Fund (NIF) | ||||||||||||
Total- Technical Education Quality Improvement Programme of Government of India (EAP) | ||||||||||||
39. Support to Skill based Higher Education including Community Colleges | ||||||||||||
40. Programme for Apprenticeship Training | ||||||||||||
41. Study in India | ||||||||||||
42. Planning Administration and Global Engagement | ||||||||||||
Champion Services Sector Scheme | ||||||||||||
43. Education Services-Internationalization of Higher Education | ||||||||||||
Total-Central Sector Schemes/Projects | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Statutory and Regulatory Bodies | ||||||||||||
44. University Grants Commission (UGC) | ||||||||||||
44.01 Support from Gross Budgetary Support | ||||||||||||
44.02 Support from Madhyamik and Uchhatar Shiksha Kosh | ||||||||||||
Total- University Grants Commission (UGC) | ||||||||||||
45. All India Council for Technical Education(AICTE) | ||||||||||||
45.01 Support from Gross Budgetary Support | ||||||||||||
45.02 Support from Madhyamik and Uchhatar Shiksha Kosh | ||||||||||||
Total- All India Council for Technical Education(AICTE) | ||||||||||||
Total-Statutory and Regulatory Bodies | ||||||||||||
Autonomous Bodies | ||||||||||||
46. Grants to Central Universities (CUs) | ||||||||||||
46.01 Support from Gross Budgetary Support | ||||||||||||
46.02 Interest under HEFA Loan | ||||||||||||
46.03 Repayment of Principal of HEFA Loan | ||||||||||||
46.04 Support fromMadhyamik and Uchhatar Shiksha Kosh | ||||||||||||
46.05 Support from National Investment Fund (NIF) | ||||||||||||
Total- Grants to Central Universities (CUs) | ||||||||||||
47. Central University, Andhra Pradesh | ||||||||||||
47.01 Support from Gross Budgetary Support (GBS) | ||||||||||||
47.02 Interest under HEFA Loan | ||||||||||||
47.03 Repayment of Principal of HEFA Loan | ||||||||||||
Total- Central University, Andhra Pradesh | ||||||||||||
48. Andhra Pradesh and Telangana Tribal Universities | ||||||||||||
48.01 Support from Gross Budgetary Support (GBS) | ||||||||||||
48.02 Interest under HEFA Loan | ||||||||||||
48.03 Repayment of Principal of HEFA Loan | ||||||||||||
Total- Andhra Pradesh and Telangana Tribal Universities | ||||||||||||
49. Deemed Universities promoted by Central Government | ||||||||||||
Indian Institutes of Technology | ||||||||||||
50. Support to Indian Institutes of Technology | ||||||||||||
50.01 Support from Gross Budgetary Support | ||||||||||||
50.02 Interest under HEFA Loan | ||||||||||||
50.03 Repayment of Principal of HEFA Loan | ||||||||||||
50.04 Support from Madhyamik and Uchhatar Shiksha Kosh | ||||||||||||
50.05 Support from National Investment Fund (NIF) | ||||||||||||
Total- Support to Indian Institutes of Technology | ||||||||||||
51. IIT, Andhra Pradesh | ||||||||||||
52. Indian School of Mines, Dhanbad | ||||||||||||
53. Setting up of new IITs | ||||||||||||
54. National Testing Agency | ||||||||||||
55. IIT, Hyderabad (EAP) | ||||||||||||
Total-Indian Institutes of Technology | ||||||||||||
Indian Institutes of Management | ||||||||||||
56. Support to Indian Institutes of Management (IIMs) | ||||||||||||
56.01 Support from Gross Budgetary Support (GBS) | ||||||||||||
56.02 Interest under HEFA Loan | ||||||||||||
56.03 Repayment of Principal of HEFA Loan | ||||||||||||
Total- Support to Indian Institutes of Management (IIMs) | ||||||||||||
57. IIM, Andhra Pradesh | ||||||||||||
58. Setting up of new IIMs | ||||||||||||
Total-Indian Institutes of Management | ||||||||||||
National Institutes of Technology | ||||||||||||
59. Support to National Institutes of Technology | ||||||||||||
59.01 Support from Gross Budgetary Support | ||||||||||||
59.02 Support from Madhyamik and Uchhatar Shiksha Kosh | ||||||||||||
59.03 Support from National Investment Fund (NIF) | ||||||||||||
Total- Support to National Institutes of Technology | ||||||||||||
60. NIT, Andhra Pradesh | ||||||||||||
61. Upgradation of Indian Institute of Engineering, Science and Technology (IIEST) (BESU and CUSAT) | ||||||||||||
Total-National Institutes of Technology | ||||||||||||
62. Support to National Institutes of Technology (NITs) and IIEST | ||||||||||||
62.01 Support from Gross Budgetary Support (GBS) | ||||||||||||
62.02 Interest under HEFA Loan | ||||||||||||
62.03 Repayment of Principal of HEFA Loan | ||||||||||||
62.04 Support from Madhyamik and Uchhatar Shiksha Kosh | ||||||||||||
62.05 Support from National Investment Fund (NIF) | ||||||||||||
Total- Support to National Institutes of Technology (NITs) and IIEST | ||||||||||||
Indian Institute of Science, Education and Research (IISERs) | ||||||||||||
63. Support to Indian Institute(s) of Science, Education and Research (IISER) | ||||||||||||
63.01 Support from Gross Budgetary Support (GBS) | ||||||||||||
63.02 Interest under HEFA Loan | ||||||||||||
63.03 Repayment of Principal of HEFA Loan | ||||||||||||
Total- Support to Indian Institute(s) of Science, Education and Research (IISER) | ||||||||||||
64. IISER, Andhra Pradesh | ||||||||||||
Total-Indian Institute of Science, Education and Research (IISERs) | ||||||||||||
65. Support to Indian Institute of Science (IISc) | ||||||||||||
65.01 Support from Gross Budgetary Support (GBS) | ||||||||||||
Indian Institutes of Information Technology(IIITs) | ||||||||||||
66. Support to Indian Institute(s) of Information Technology (Allahabad, Gwalior, Jabalpur and Kanchipuram) | ||||||||||||
66.01 Support from Gross Budgetary Support (GBS) | ||||||||||||
66.02 Interest under HEFA Loan | ||||||||||||
66.03 Repayment of Principal of HEFA Loan | ||||||||||||
Total- Support to Indian Institute(s) of Information Technology Allahabad, Gwalior, Jabalpur and Kanchipuram) | ||||||||||||
67. IIIT, Andhra Pradesh | ||||||||||||
68. Setting up Indian Institutes of Information Technology in PPP mode | ||||||||||||
Total-Indian Institutes of Information Technology(IIITs) | ||||||||||||
69. Grants to Councils/Institutes for Excellence in Humanities and Social Sciences | ||||||||||||
70. Grants to Institutes for Promotion of Indian Languages | ||||||||||||
71. National Institute of Industrial Engineering, Mumbai | ||||||||||||
72. New Schools of Planning and Architecture | ||||||||||||
73. Schools of Planning and Architecture (SPAs) | ||||||||||||
73.01 Support from Gross Budgetary Support (GBS) | ||||||||||||
73.02 Interest under HEFA Loan | ||||||||||||
73.03 Repayment of Principal of HEFA Loan | ||||||||||||
Total- Schools of Planning and Architecture (SPAs) | ||||||||||||
74. National Institutes of Technical Teachers Training and Research (NITTTRs) | ||||||||||||
75. Board of Apprenticeship Training, Bombay, Calcutta, Madras and Kanpur | ||||||||||||
76. Indira Gandhi National Open University (IGNOU) | ||||||||||||
77. Assistance to Other Institutions | ||||||||||||
77.01 Support from Gross Budgetary Support (GBS) | ||||||||||||
77.02 Interest under HEFA Loan | ||||||||||||
77.03 Repayment of Principal of HEFA Loan | ||||||||||||
Total- Assistance to Other Institutions | ||||||||||||
Total-Autonomous Bodies | ||||||||||||
Others | ||||||||||||
78. Transfer to Madhyamik and Uchhatar Shiksha Kosh | ||||||||||||
79. Amount met from Madhyamik and Uchhatar Shiksha Kosh | ||||||||||||
80. Transfer to National Investment Fund (NIF) | ||||||||||||
81. Amount met from National Investment Fund (NIF) | ||||||||||||
Total-Others | ||||||||||||
Total-Other Central Sector Expenditure | ||||||||||||
Transfers To State | ||||||||||||
Centrally Sponsored Schemes | ||||||||||||
National Education Mission | ||||||||||||
82. Rashtriya Uchhatar Shiksha Abhiyan (RUSA) | ||||||||||||
82.01 Support from Gross Budgetary Support | ||||||||||||
82.02 Support from Madhyamik and Uchhatar Shiksha Kosh | ||||||||||||
Total- Rashtriya Uchhatar Shiksha Abhiyan (RUSA) | ||||||||||||
83. Actual Recoveries | ||||||||||||
Total-Centrally Sponsored Schemes | ||||||||||||
Other Grants/Loans/Transfers | ||||||||||||
84. Improvement in Salary Scale of University and College Teachers | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
Social Services | ||||||||||||
1. General Education | ||||||||||||
2. Technical Education | ||||||||||||
3. Secretariat-Social Services | ||||||||||||
4. Capital Outlay on Education, Sports, Art and Culture | ||||||||||||
Total-Social Services | ||||||||||||
Others | ||||||||||||
5. North Eastern Areas | ||||||||||||
6. Grants-in-aid to State Governments | ||||||||||||
7. Grants-in-aid to Union Territory Governments | ||||||||||||
Total-Others | ||||||||||||
Grand Total |