| Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Home Affairs (Department of School Education and Literacy) in India (2021-2022 to 2023-2024) | ||||||||||||
| (Rs. in Crore) | ||||||||||||
| Particulars | 2021-2022 (Actual) | 2022-2023 (Budget) | 2022-2023 (Revised) | 2023-2024 (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 Adult Education | ||||||||||||
| Total-Establishment Expenditure of the Centre | ||||||||||||
| Central Sector Schemes/Projects | ||||||||||||
| 3. National Award to Teachers | ||||||||||||
| 4. Pradhan Mantri Innovative Learning Programme (DHRUV) | ||||||||||||
| 5. National Means cum Merit Scholarship Scheme | ||||||||||||
| Total-Central Sector Schemes/Projects | ||||||||||||
| Other Central Sector Expenditure | ||||||||||||
| Autonomous Bodies | ||||||||||||
| 6. Kendriya Vidyalaya Sangathan (KVS) | ||||||||||||
| 7. Navodaya Vidyalaya Samiti (NVS) | ||||||||||||
| 8. National Council of Educational Research and Training (NCERT) | ||||||||||||
| 9. Central Tibetan School Admnistration (CTSA) | ||||||||||||
| 10. National Bal Bhawan | ||||||||||||
| 11. Transfer to National Investment Fund (NIF) | ||||||||||||
| 12. Amount met from National Investment Fund | ||||||||||||
| Total-Autonomous Bodies | ||||||||||||
| Others | ||||||||||||
| 13. Transfer to Madhyamik and Uchhatar Shiksha Kosh | ||||||||||||
| 14. Amount met from Madhyamik and Uchhatar Shiksha Kosh | ||||||||||||
| Total-Others | ||||||||||||
| Total-Other Central Sector Expenditure | ||||||||||||
| Transfers to State | ||||||||||||
| Centrally Sponsored Schemes | ||||||||||||
| National Education Mission | ||||||||||||
| 15. Samagra Shiksha | ||||||||||||
| 15.01 Support for Samagra Shiksha | ||||||||||||
| 15.02 EAP Component | ||||||||||||
| Total- Samagra Shiksha | ||||||||||||
| National Programme of Mid Day Meal in Schools | ||||||||||||
| 16. National Programme of Mid Day Meal in Schools | ||||||||||||
| 17. Pradhan Mantri Poshan Shakti Nirman (PM POSHAN) | ||||||||||||
| 18. Strengthening Teaching-Learning and Results for States (STARS) | ||||||||||||
| 19. Exemplar | ||||||||||||
| 20. PM Schools for Rising India (PM SHRI) | ||||||||||||
| 21. Teachers Training and Adult Education | ||||||||||||
| 21.01 Padhna Likhna Abhiyan | ||||||||||||
| 21.02 New India Literacy Programme (NILP) | ||||||||||||
| Total- Teachers Training and Adult Education | ||||||||||||
| 22. New India Literacy Programme (NILP) | ||||||||||||
| 23. ASPIRE (Accelerating State Education Program to Improve Results) | ||||||||||||
| 24. Transfer to Prarambhik Shiksha Kosh (PSK) | ||||||||||||
| 25. Amount met from Prarambhik Shiksha Kosh (PSK) | ||||||||||||
| Total-Centrally Sponsored Schemes | ||||||||||||
| Other Grants/Loans/Transfers | ||||||||||||
| 26. Actual Recoveries | ||||||||||||
| Grand Total | ||||||||||||
| B. Developmental Heads | ||||||||||||
| Economic Services | ||||||||||||
| 1. General Education | ||||||||||||
| 2. Secretariat-Social Services | ||||||||||||
| 3. Capital Outlay on other Social Services | ||||||||||||
| Total-Social Services | ||||||||||||
| Others | ||||||||||||
| 4. North Eastern Areas | ||||||||||||
| 5. Grants-in-aid to State Governments | ||||||||||||
| 6. Grants-in-aid to Union Territory Governments | ||||||||||||
| Total-Others | ||||||||||||
| Grand Total | ||||||||||||
